T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 593
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: EE - 04
Campus #: 123905103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 91.9% 89.5% 91.7% (+) 80.0% (-) * 91.7% (+) 75.0% (-)
% Mastery 53.7% 67.8% 67.2% 65.1% 40.0% * 66.7% 56.3%
Writing % Passing {90%} 62.6% 81.6% 74.1% 84.4% (-) 40.0% (-) * 86.5% (-) 62.5% (-)
% Mastery 18.4% 31.9% 23.1% 39.4% 0.0% * 42.7% 18.8%
Math % Passing {90%} 85.3% 94.3% 93.5% 97.2% (+) 80.0% (-) * 97.9% (+) 93.8% (+)
% Mastery 34.8% 48.4% 44.1% 48.6% 20.0% * 50.0% 43.8%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 91.3% 90.9% 91.9% 60.0% * 92.9% 69.2%
% Mastery 47.5% 62.2% 61.8% 59.7% 40.0% * 59.3% 69.2%
Writing % Passing 67.0% 81.1% 80.8% 83.5% 40.0% * 87.3% 41.7%
% Mastery 23.1% 39.8% 28.8% 45.5% 20.0% * 47.3% 25.0%
Math % Passing 81.7% 87.8% 92.4% 90.1% 40.0% * 91.8% 66.7%
% Mastery 33.8% 36.3% 45.1% 38.8% 0.0% * 41.8% 16.7%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 593
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: EE - 04
Campus #: 123905103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.2% 96.9% 97.2% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.0% 97.3% 96.7% 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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 593
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: EE - 04
Campus #: 123905103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 91.7% (+) 91.8% (+) 91.7% (+) 66.7% 45.5% - - 81.8%
% Mastery 65.1% 63.3% 66.7% 33.3% 18.2% - - 36.4%
Writing % Passing {90%} 84.4% (-) 83.7% (-) 85.0% (-) 50.0% 36.4% - - 18.2%
% Mastery 39.4% 34.7% 43.3% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 97.2% (+) 98.0% (+) 96.7% (+) 83.3% 81.8% - - 81.8%
% Mastery 48.6% 51.0% 46.7% 50.0% 9.1% - - 18.2%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 91.9% 88.9% 95.1% 77.3% * * * 75.0%
% Mastery 59.7% 55.6% 63.9% 27.3% * * * 25.0%
Writing % Passing 83.5% 79.0% 88.1% 61.9% * * * 42.9%
% Mastery 45.5% 41.9% 49.2% 14.3% * * * 14.3%
Math % Passing 90.1% 88.7% 91.5% 85.7% * * * 70.0%
% Mastery 38.8% 38.7% 39.0% 14.3% * * * 20.0%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 593
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: EE - 04
Campus #: 123905103 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) 96.7% 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 - 1
District Name: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 593
Campus Name: HILLCREST EL 1991-92 Campus Profile Grade Span: EE - 04
Campus #: 123905103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 593 n/a 51,734 5,264 3,460,378
Enrollment by Grade:
Early Childhood Education 17 2.9% 0.7% 1.1% 0.4%
Pre-Kindergarten 0 - 1.0% 0.7% 2.5%
Kindergarten 85 14.3% 13.9% 7.0% 7.5%
Grade 1 118 19.9% 16.9% 8.1% 8.8%
Grade 2 118 19.9% 16.0% 8.3% 8.2%
Grade 3 119 20.1% 16.5% 8.5% 8.1%
Grade 4 136 22.9% 16.0% 8.9% 8.1%
Grade 5 0 - 13.9% 8.0% 8.0%
Grade 6 0 - 4.2% 8.7% 8.0%
Grade 7 0 - 0.4% 8.0% 7.7%
Grade 8 0 - 0.4% 7.4% 7.3%
Grade 9 0 - - 7.9% 8.2%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 513 86.5% 81.7% 93.8% 49.0%
Hispanic (a) 28 4.7% 8.0% 3.3% 34.4%
African American (a) 31 5.2% 6.3% 1.5% 14.3%
Other (a) 21 3.5% 4.0% 1.5% 2.3%
Mobility (a) 21 20.0% (b) 31.2% (b) 20.1% (b) 23.7% (b)
Economically Disadvantaged (a) 131 22.1% 17.4% 13.3% 41.8%
Limited English Proficient (LEP) (a) 10 1.7% 2.2% 0.4% 10.4%
Student/Teacher Ratio n/a 16.5 17.2 17.4 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 - 2
District Name: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 593
Campus Name: HILLCREST EL 1991-92 Campus Profile Grade Span: EE - 04
Campus #: 123905103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 41.0 93.2% 89.0% 64.8% 62.7%
Teachers 35.9 81.6% 79.1% 54.5% 52.8%
Professional Support 4.0 9.0% 6.2% 6.2% 5.7%
Campus Administrators 1.1 2.6% 3.6% 2.3% 2.6%
Educational Aides: 3.0 6.8% 11.0% 6.0% 8.4%
Total Staff By Ethnicity and Sex: 44.0 n/a 3,800.4 554.4 402,547.2
White Male 2.0 4.5% 4.3% 21.4% 14.6%
White Female 42.0 95.5% 90.1% 76.5% 52.2%
Hispanic Male 0.0 - - 0.5% 6.5%
Hispanic Female 0.0 - 1.8% 0.9% 15.1%
African American Male 0.0 - 0.2% - 2.9%
African American Female 0.0 - 3.3% 0.5% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.8% 4.7% 1.4% 6.3%
1-5 Years Experience 6.5 18.1% 24.5% 24.7% 24.1%
6-10 Years Experience 7.5 20.9% 25.5% 17.5% 20.6%
11-20 Years Experience 17.0 47.4% 32.6% 34.0% 33.4%
0ver 20 Years Experience 3.9 10.8% 12.6% 22.4% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 12.0 10.8 13.3 11.3
Average Experience of Teachers with District: 10.0 7.0 10.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,615 $20,686 $19,616 $20,712
1-5 Years Experience $22,152 $22,430 $22,106 $22,833
6-10 Years Experience $25,178 $25,649 $25,127 $26,180
11-20 Years Experience $27,277 $29,382 $28,052 $29,989
0ver 20 Years Experience $33,033 $33,532 $32,357 $34,258
Average Actual Salaries:
Teachers $26,318 $26,840 $26,914 $27,557
Professional Support $30,631 $30,298 $32,555 $33,491
Campus Administration $45,820 $43,259 $44,200 $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 - 3
District Name: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 593
Campus Name: HILLCREST EL 1991-92 Campus Profile Grade Span: EE - 04
Campus #: 123905103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,744,348 $130,822,187 $20,211,775 $12,948,885,450
Operating Expenditures Per Pupil $2,942 $2,529 $3,840 $3,742
% Expenditures by Function:
Instruction 71.6% 79.4% 54.7% 61.3%
Instructional Administration - 0.2% 4.0% 2.4%
Campus Administration 5.8% 6.9% 4.5% 5.7%
Other Campus Costs 22.6% 13.5% 36.8% 30.5%
Instructional Operating Expenditures $1,249,433 $103,851,133 $11,062,032 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,107 $2,007 $2,101 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 85 14.3% 10.8% 12.7% 9.9%
Vocational Education 0 - - 8.0% 13.0%
Bilingual/ESL Education 10 1.7% 1.9% 0.4% 8.9%
Gifted & Talented Education 57 9.6% 8.6% 7.4% 7.4%
Teachers by Program (Population Served):
Regular Education 25.4 70.7% 83.2% 80.8% 71.5%
Special Education 3.0 8.4% 9.2% 7.9% 9.0%
Compensatory Education 1.0 2.8% 2.9% 1.3% 5.4%
Vocational Education 0.0 - - 4.9% 4.0%
Bilingual/ESL Education 0.5 1.4% 2.2% 0.4% 6.1%
Gifted & Talented Education 6.0 16.7% 2.4% 3.0% 2.2%
Other 0.0 - - 1.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,041,434 83.4% 81.1% 77.1% 69.9%
Special Education $158,952 12.7% 11.9% 13.5% 10.7%
Compensatory Education $45,997 3.7% 4.0% 3.5% 10.7%
Vocational Education $0 - - 4.4% 4.1%
Bilingual/ESL Education $1,000 0.1% 1.0% 0.2% 2.7%
Gifted & Talented Education $2,050 0.2% 2.0% 1.4% 1.7%
Other $0 - - - 0.2%
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