T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 975 Campus Name: HUGHEY EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902123 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 55.7% 63.8% ? * - * - - % Mastery 27.8% 29.4% ? * - * - - Writing % Passing 42.0% 55.2% ? * - * - - % Mastery 17.9% 24.1% ? * - * - - Math % Passing 72.0% 72.9% ? * - * - - % Mastery 13.9% 11.7% ? * - * - - Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 54.5% 60.0% - 60.0% - 60.0% % Mastery 27.4% 30.6% 20.0% 20.0% - 20.0% - 20.0% Writing % Passing 38.9% 41.7% 40.0% 20.0% - 20.0% - 20.0% % Mastery 18.3% 20.1% 20.0% 0.0% - 0.0% - 0.0% Math % Passing 65.0% 60.3% 65.4% 20.0% - 20.0% - 20.0% % Mastery 15.8% 11.6% 11.5% 0.0% - 0.0% - 0.0% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 76.5% 74.0% (-) 77.8% (-) 66.2% (-) 87.1% (-) 72.3% (- % Mastery 53.7% 47.2% 42.6% 44.3% 44.4% 38.2% 58.1% 34.9% Writing % Passing {90%} 62.6% 60.7% 54.5% 55.0% (-) 48.1% (-) 58.8% (-) 54.8% (-) 56.6% (- % Mastery 18.4% 12.4% 11.3% 7.6% 11.1% 7.4% 6.5% 4.8% Math % Passing {90%} 85.3% 78.1% 81.6% 68.7% (-) 71.4% (-) 64.7% (-) 80.0% (-) 66.7% (- % Mastery 34.8% 28.4% 26.2% 15.3% 14.3% 11.8% 26.7% 11.9% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 72.8% 76.5% 88.9% 71.2% 86.4% 72.4% % Mastery 47.5% 41.6% 36.4% 37.8% 44.4% 33.3% 45.5% 32.8% Writing % Passing 67.0% 59.5% 55.3% 57.1% 66.7% 57.6% 50.0% 53.4% % Mastery 23.1% 15.5% 11.7% 11.2% 11.1% 7.6% 18.2% 5.2% Math % Passing 81.7% 71.3% 71.0% 66.3% 100.0% 55.4% 82.6% 57.6% % Mastery 33.8% 24.3% 20.0% 19.4% 33.3% 10.8% 34.8% 18.6% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 55.1% 46.3% (-) 68.2% (-) 40.3% (-) 47.4% (-) 37.5% (- % Mastery 19.2% 14.6% 12.8% 6.6% 9.1% 3.9% 15.8% 5.0% Writing % Passing {90%} 77.2% 73.3% 72.6% 67.8% (-) 81.8% (-) 64.5% (-) 66.7% (-) 62.8% (- % Mastery 21.9% 15.1% 15.2% 6.8% 4.5% 6.6% 11.1% 6.4% Math % Passing {90%} 57.7% 49.2% 47.6% 36.1% (-) 31.8% (-) 33.3% (-) 52.6% (-) 32.1% (- % Mastery 15.9% 9.8% 10.1% 2.5% 0.0% 2.6% 5.3% 1.2% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 50.9% 54.3% 28.6% 51.5% 78.3% 55.7% % Mastery 18.7% 15.0% 9.1% 8.6% 0.0% 7.6% 17.4% 8.6% Writing % Passing 74.9% 67.5% 67.7% 81.9% 42.9% 87.9% 87.0% 85.7% % Mastery 24.4% 16.5% 15.2% 14.3% 0.0% 13.6% 26.1% 14.3% Math % Passing 55.9% 45.7% 42.4% 41.0% 14.3% 40.9% 60.9% 44.3% % Mastery 15.0% 9.0% 6.4% 3.8% 0.0% 1.5% 13.0% 4.3% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 975 Campus Name: HUGHEY EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902123 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.3% 96.2% 96.2% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 96.5% 95.3% n/a n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 975 Campus Name: HUGHEY EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902123 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing * * * * * * * - % Mastery * * * * * * * - Writing % Passing * * * * * * * - % Mastery * * * * * * * - Math % Passing * * * * * * * - % Mastery * * * * * * * - Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.0% * * * 60.0% 60.0% 60.0% - % Mastery 20.0% * * * 20.0% 20.0% 20.0% - Writing % Passing 20.0% * * * 20.0% 20.0% 20.0% - % Mastery 0.0% * * * 0.0% 0.0% 0.0% - Math % Passing 20.0% * * * 20.0% 20.0% 20.0% - % Mastery 0.0% * * * 0.0% 0.0% 0.0% - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 74.0% (-) 77.6% (-) 69.8% (-) 88.2% 33.3% 33.3% 41.7% 53.8% % Mastery 44.3% 46.3% 42.9% 52.9% 5.6% 5.6% 12.5% 38.5% Writing % Passing {90%} 55.0% (-) 55.2% (-) 55.6% (-) 52.9% 16.7% 16.7% 33.3% 46.2% % Mastery 7.6% 10.4% 4.8% 0.0% 0.0% 0.0% 0.0% 15.4% Math % Passing {90%} 68.7% (-) 77.6% (-) 60.3% (-) 76.5% 27.8% 27.8% 41.7% 61.5% % Mastery 15.3% 17.9% 12.7% 5.9% 5.6% 5.6% 8.3% 7.7% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 76.5% 70.5% 82.4% 44.4% 64.3% 64.3% 62.5% 58.3% % Mastery 37.8% 31.8% 45.1% 22.2% 28.6% 28.6% 25.0% 41.7% Writing % Passing 57.1% 57.8% 58.0% 22.2% 50.0% 50.0% 56.3% 36.4% % Mastery 11.2% 11.1% 12.0% 0.0% 0.0% 0.0% 0.0% 0.0% Math % Passing 66.3% 70.5% 62.7% 33.3% 28.6% 28.6% 37.5% 46.2% % Mastery 19.4% 27.3% 13.7% 0.0% 0.0% 0.0% 0.0% 7.7% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 46.3% (-) 49.2% (-) 43.3% (-) 21.4% 19.6% 18.8% 7.7% 50.0% % Mastery 6.6% 8.2% 5.0% 0.0% 2.2% 0.0% 0.0% 16.7% Writing % Passing {90%} 67.8% (-) 65.5% (-) 70.0% (-) 38.5% 55.6% 58.8% 42.9% 16.7% % Mastery 6.8% 5.2% 8.3% 0.0% 2.2% 0.0% 0.0% 16.7% Math % Passing {90%} 36.1% (-) 36.1% (-) 36.1% (-) 28.6% 32.6% 11.8% 14.3% 28.6% % Mastery 2.5% 3.3% 1.6% 0.0% 0.0% 0.0% 0.0% 14.3% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 54.3% 49.1% 60.0% 36.0% 38.5% 50.0% 33.3% 33.3% % Mastery 8.6% 10.9% 6.0% 4.0% 5.1% 12.5% 0.0% 16.7% Writing % Passing 81.9% 78.2% 86.0% 72.0% 82.1% 81.3% 75.0% 50.0% % Mastery 14.3% 12.7% 16.0% 4.0% 5.1% 6.3% 0.0% 16.7% Math % Passing 41.0% 43.6% 38.0% 24.0% 25.6% 37.5% 33.3% 28.6% % Mastery 3.8% 3.6% 4.0% 0.0% 0.0% 0.0% 0.0% 0.0% T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 975 Campus Name: HUGHEY EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902123 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.3% n/a n/a n/a n/a n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 975 Campus Name: HUGHEY EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902123 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 975 n/a 55,495 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.4% 0.4% Pre-Kindergarten 94 9.6% 6.6% 3.7% 2.5% Kindergarten 152 15.6% 13.2% 6.9% 7.5% Grade 1 162 16.6% 14.8% 8.6% 8.8% Grade 2 165 16.9% 14.7% 7.9% 8.2% Grade 3 146 15.0% 15.6% 7.7% 8.1% Grade 4 125 12.8% 14.9% 7.6% 8.1% Grade 5 131 13.4% 14.6% 7.8% 8.0% Grade 6 0 - 5.1% 7.4% 8.0% Grade 7 0 - - 7.3% 7.7% Grade 8 0 - - 7.0% 7.3% Grade 9 0 - - 9.7% 8.2% Grade 10 0 - - 7.3% 6.6% Grade 11 0 - - 5.5% 5.8% Grade 12 0 - - 5.2% 5.1% Ethnic Distribution: White 259 26.6% 26.1% 21.3% 49.0% Hispanic (a) 501 51.4% 44.8% 72.8% 34.4% African American (a) 201 20.6% 26.9% 4.9% 14.3% Other (a) 14 1.4% 2.2% 1.1% 2.3% Mobility (a) 68 29.8% (b) 27.0% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 591 60.6% 64.9% 59.7% 41.8% Limited English Proficient (LEP) (a) 182 18.7% 14.2% 25.4% 10.4% Student/Teacher Ratio n/a 18.4 16.6 17.1 16.3 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 975 Campus Name: HUGHEY EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902123 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 59.1 94.5% 82.8% 60.5% 62.7% Teachers 53.1 84.9% 73.8% 51.6% 52.8% Professional Support 3.0 4.8% 5.8% 4.5% 5.7% Campus Administrators 3.0 4.8% 3.2% 3.0% 2.6% Educational Aides: 3.5 5.5% 17.2% 3.7% 8.4% Total Staff By Ethnicity and Sex: 62.6 n/a 4,522.1 7,331.5 402,547.2 White Male 2.8 4.5% 5.0% 10.0% 14.6% White Female 24.0 38.4% 60.4% 28.7% 52.2% Hispanic Male 3.0 4.8% 1.6% 20.4% 6.5% Hispanic Female 26.7 42.7% 17.7% 37.1% 15.1% African American Male 0.0 - 1.3% 1.0% 2.9% African American Female 4.0 6.4% 13.3% 2.2% 8.3% Other Male 0.0 - 0.1% 0.2% 0.2% Other Female 2.0 3.2% 0.5% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 5.3 9.9% 9.1% 6.7% 6.3% 1-5 Years Experience 11.8 22.3% 28.7% 23.4% 24.1% 6-10 Years Experience 10.0 18.8% 18.1% 20.4% 20.6% 11-20 Years Experience 16.0 30.1% 29.7% 32.2% 33.4% 0ver 20 Years Experience 10.0 18.8% 14.3% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.8 10.5 11.5 11.3 Average Experience of Teachers with District: 10.3 7.3 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,818 $20,629 $20,329 $20,712 1-5 Years Experience $22,209 $22,842 $22,220 $22,833 6-10 Years Experience $25,966 $26,147 $25,729 $26,180 11-20 Years Experience $30,714 $29,921 $30,328 $29,989 0ver 20 Years Experience $34,254 $34,235 $34,549 $34,258 Average Actual Salaries: Teachers $27,410 $26,971 $27,560 $27,557 Professional Support $29,329 $30,998 $34,218 $33,491 Campus Administration $43,045 $44,053 $40,680 $43,933 ? Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 975 Campus Name: HUGHEY EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902123 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,819,430 $145,183,482 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $1,866 $2,616 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 80.4% 63.9% 61.3% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 0.1% 6.7% 5.0% 5.7% Other Campus Costs - 12.8% 28.9% 30.5% Instructional Operating Expenditures $1,818,023 $116,709,251 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,865 $2,103 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 71 7.3% 9.2% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 135 13.8% 12.2% 20.0% 8.9% Gifted & Talented Education 0 - 5.9% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 39.1 73.6% 70.9% 63.3% 71.5% Special Education 2.0 3.8% 7.5% 8.2% 9.0% Compensatory Education 3.0 5.6% 7.8% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 9.0 16.9% 10.7% 19.5% 6.1% Gifted & Talented Education 0.0 - 2.8% 1.4% 2.2% Other 0.0 - 0.4% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,473,578 81.1% 68.9% 64.4% 69.9% Special Education $100,154 5.5% 9.0% 8.3% 10.7% Compensatory Education $243,064 13.4% 14.3% 21.3% 10.7% Vocational Education $0 - - 2.7% 4.1% Bilingual/ESL Education $0 - 5.0% 2.3% 2.7% Gifted & Talented Education $1,227 0.1% 2.7% 0.9% 1.7% Other $0 - - - 0.2% <