T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 694
Campus Name: HUGHES ROAD EL 1991-92 Campus Performance Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 49.1% 66.6% 50.0% (-) 31.0% (-) 32.1% (-) 61.6% (-) 30.1% (-
% Mastery 19.2% 15.4% 18.4% 18.6% 3.4% 13.2% 25.4% 9.7%
Writing % Passing {90%} 77.2% 57.8% 81.8% 59.1% (-) 37.9% (-) 45.3% (-) 69.7% (-) 38.1% (-
% Mastery 21.9% 9.1% 22.9% 8.9% 1.7% 5.7% 12.4% 3.5%
Math % Passing {90%} 57.7% 32.4% 61.7% 34.2% (-) 7.0% (-) 18.9% (-) 47.2% (-) 17.9% (-
% Mastery 15.9% 6.2% 14.6% 7.2% 0.0% 1.9% 10.6% 7.1%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 67.9% 70.2% 70.5% 58.2% 63.2% 76.7% 57.1%
% Mastery 18.7% 21.2% 20.5% 21.6% 12.7% 17.5% 26.4% 14.3%
Writing % Passing 74.9% 65.9% 81.9% 69.1% 63.6% 53.6% 76.2% 57.1%
% Mastery 24.4% 13.0% 25.5% 13.7% 7.3% 3.6% 18.9% 0.0%
Math % Passing 55.9% 47.3% 61.5% 47.1% 32.7% 35.7% 55.9% 0.0%
% Mastery 15.0% 9.6% 15.7% 8.0% 0.0% 3.6% 11.8% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 694
Campus Name: HUGHES ROAD EL 1991-92 Campus Performance Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.3% 96.5% 97.2% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.3% 97.1% 97.4% 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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 694
Campus Name: HUGHES ROAD EL 1991-92 Campus Performance Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 50.0% (-) 45.8% (-) 54.4% (-) 17.6% - * * 30.3%
% Mastery 18.6% 20.4% 17.0% 5.9% - * * 3.0%
Writing % Passing {90%} 59.1% (-) 47.9% (-) 69.6% (-) 25.4% - * * 20.6%
% Mastery 8.9% 6.3% 11.5% 4.2% - * * 5.9%
Math % Passing {90%} 34.2% (-) 33.6% (-) 35.1% (-) 15.5% - * * 11.8%
% Mastery 7.2% 7.7% 6.8% 2.8% - * * 5.9%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 70.5% 66.9% 73.5% 44.0% - 42.1% * 33.3%
% Mastery 21.6% 18.1% 24.5% 6.0% - 21.1% * 20.0%
Writing % Passing 69.1% 58.7% 77.6% 43.1% - 52.6% * 43.8%
% Mastery 13.7% 7.1% 19.1% 3.9% - 5.3% * 6.3%
Math % Passing 47.1% 46.4% 47.7% 20.4% - 27.8% * 18.8%
% Mastery 8.0% 8.8% 7.4% 2.0% - 11.1% * 6.3%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 694
Campus Name: HUGHES ROAD EL 1991-92 Campus Performance Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.4% 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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 694
Campus Name: HUGHES ROAD EL 1991-92 Campus Profile Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 694 n/a 55,394 5,643 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.4% 0.4%
Pre-Kindergarten 0 - 2.9% 2.7% 2.5%
Kindergarten 0 - 12.0% 7.1% 7.5%
Grade 1 0 - 14.5% 9.0% 8.8%
Grade 2 0 - 15.9% 7.5% 8.2%
Grade 3 2 0.3% 18.2% 8.4% 8.1%
Grade 4 352 50.7% 16.6% 8.4% 8.1%
Grade 5 339 48.8% 15.2% 8.4% 8.0%
Grade 6 1 0.1% 4.0% 7.9% 8.0%
Grade 7 0 - 0.1% 7.5% 7.7%
Grade 8 0 - 0.1% 8.2% 7.3%
Grade 9 0 - - 8.0% 8.2%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 5.7% 5.8%
Grade 12 0 - - 4.1% 5.1%
Ethnic Distribution:
White 420 60.5% 63.3% 67.7% 49.0%
Hispanic (a) 137 19.7% 21.2% 16.8% 34.4%
African American (a) 130 18.7% 12.9% 12.5% 14.3%
Other (a) 7 1.0% 2.6% 3.0% 2.3%
Mobility (a) 61 24.1% (b) 30.0% (b) 21.0% (b) 23.7% (
Economically Disadvantaged (a) 299 43.1% 40.8% 37.0% 41.8%
Limited English Proficient (LEP) (a) 20 2.9% 5.7% 4.3% 10.4%
Student/Teacher Ratio n/a 18.3 16.6 16.5 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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 694
Campus Name: HUGHES ROAD EL 1991-92 Campus Profile Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.8 86.9% 86.0% 56.2% 62.7%
Teachers 37.8 82.5% 76.7% 47.7% 52.8%
Professional Support 1.0 2.2% 5.9% 4.9% 5.7%
Campus Administrators 1.0 2.2% 3.3% 1.6% 2.6%
Educational Aides: 6.0 13.1% 14.0% 10.2% 8.4%
Total Staff By Ethnicity and Sex: 45.8 n/a 4,358.6 715.4 402,547.2
White Male 2.0 4.4% 5.1% 16.0% 14.6%
White Female 34.8 76.0% 83.3% 63.7% 52.2%
Hispanic Male 0.0 - 0.2% 1.1% 6.5%
Hispanic Female 1.0 2.2% 5.5% 6.2% 15.1%
African American Male 2.0 4.4% 0.5% 3.3% 2.9%
African American Female 6.0 13.1% 5.1% 9.1% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% 0.6% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.8 10.2% 5.3% 5.8% 6.3%
1-5 Years Experience 10.0 26.4% 26.5% 24.6% 24.1%
6-10 Years Experience 5.0 13.2% 20.4% 14.3% 20.6%
11-20 Years Experience 11.0 29.1% 32.8% 38.6% 33.4%
0ver 20 Years Experience 8.0 21.1% 15.0% 16.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.4 11.1 11.8 11.3
Average Experience of Teachers with District: 8.6 7.7 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,692 $20,457 $21,012 $20,712
1-5 Years Experience $21,982 $22,400 $21,980 $22,833
6-10 Years Experience $23,380 $25,529 $24,457 $26,180
11-20 Years Experience $28,713 $28,845 $30,221 $29,989
0ver 20 Years Experience $32,630 $33,010 $33,394 $34,258
Average Actual Salaries:
Teachers $26,345 $26,643 $27,367 $27,557
Professional Support $33,423 $30,007 $32,058 $33,491
Campus Administration $38,798 $43,241 $44,022 $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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 694
Campus Name: HUGHES ROAD EL 1991-92 Campus Profile Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,424,557 $144,658,396 $22,719,906 $12,948,885,450
Operating Expenditures Per Pupil $3,494 $2,611 $4,026 $3,742
% Expenditures by Function:
Instruction 92.8% 79.8% 55.6% 61.3%
Instructional Administration - 0.2% 3.5% 2.4%
Campus Administration 2.6% 6.4% 4.2% 5.7%
Other Campus Costs 4.6% 13.7% 36.7% 30.5%
Instructional Operating Expenditures $2,248,823 $115,401,962 $12,629,970 $7,941,370,265
Instructional Operating Expenditures Per Pupil $3,240 $2,083 $2,238 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 73 10.5% 11.0% 8.0% 9.9%
Vocational Education 0 - - 8.2% 13.0%
Bilingual/ESL Education 20 2.9% 5.1% 4.3% 8.9%
Gifted & Talented Education 50 7.2% 6.7% 6.0% 7.4%
Teachers by Program (Population Served):
Regular Education 32.8 86.8% 79.5% 78.2% 71.5%
Special Education 4.0 10.6% 8.8% 10.7% 9.0%
Compensatory Education 0.0 - 5.7% 2.4% 5.4%
Vocational Education 0.0 - - 3.9% 4.0%
Bilingual/ESL Education 0.0 - 3.6% 0.5% 6.1%
Gifted & Talented Education 1.0 2.6% 2.3% 3.9% 2.2%
Other 0.0 - - 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,322,176 58.8% 74.8% 72.6% 69.9%
Special Education $131,102 5.8% 11.2% 12.2% 10.7%
Compensatory Education $783,125 34.8% 9.1% 11.4% 10.7%
Vocational Education $0 - - 3.5% 4.1%
Bilingual/ESL Education $0 - 2.6% 0.1% 2.7%
Gifted & Talented Education $12,420 0.6% 2.1% 0.1% 1.7%
Other $0 - - - 0.2%
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