T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ALICE ISD Academic Excellence Indicator System Total Enrollment: 346
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 125901101 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% 80.5% 80.0% 96.1% (+) - 88.9% (-) 100.0% (+) 88.9% (-)
% Mastery 53.7% 51.6% 50.0% 76.5% - 50.0% 90.6% 61.1%
Writing % Passing {90%} 62.6% 56.2% 60.3% 92.2% (+) - 94.4% (+) 90.6% (+) 94.4% (+)
% Mastery 18.4% 18.8% 15.7% 37.3% - 16.7% 46.9% 16.7%
Math % Passing {90%} 85.3% 83.2% 83.9% 94.1% (+) - 88.9% (-) 96.9% (+) 88.9% (-)
% Mastery 34.8% 34.1% 28.7% 52.9% - 44.4% 56.3% 44.4%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 76.9% 79.5% 80.8% * 63.6% 92.9% 55.0%
% Mastery 47.5% 44.6% 46.1% 63.5% * 40.9% 78.6% 35.0%
Writing % Passing 67.0% 64.0% 64.3% 84.6% * 68.2% 96.4% 70.0%
% Mastery 23.1% 23.7% 17.8% 44.2% * 27.3% 53.6% 15.0%
Math % Passing 81.7% 75.9% 80.6% 88.5% * 81.0% 93.1% 80.0%
% Mastery 33.8% 24.8% 27.1% 34.6% * 23.8% 41.4% 5.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 58.5% 63.2% 70.2% (-) - 50.0% (-) 80.6% (-) 57.1% (-)
% Mastery 19.2% 13.8% 16.3% 29.8% - 12.5% 38.7% 14.3%
Writing % Passing {90%} 77.2% 81.0% 78.9% 91.5% (+) - 93.8% (+) 90.3% (+) 92.9% (+)
% Mastery 21.9% 29.8% 18.5% 31.9% - 0.0% 48.4% 0.0%
Math % Passing {90%} 57.7% 54.4% 56.5% 68.1% (-) - 50.0% (-) 77.4% (-) 50.0% (-)
% Mastery 15.9% 12.7% 15.0% 21.3% - 12.5% 25.8% 14.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 56.6% 62.0% 62.1% * 33.3% 77.1% 23.5%
% Mastery 18.7% 14.1% 15.3% 29.3% * 14.3% 40.0% 0.0%
Writing % Passing 74.9% 76.4% 76.0% 88.3% * 81.8% 91.7% 77.8%
% Mastery 24.4% 33.7% 22.2% 50.0% * 31.8% 61.1% 27.8%
Math % Passing 55.9% 50.6% 52.2% 68.4% * 38.1% 85.3% 41.2%
% Mastery 15.0% 11.3% 10.8% 22.8% * 9.5% 32.4% 5.9%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ALICE ISD Academic Excellence Indicator System Total Enrollment: 346
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 125901101 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.8% 96.6% 96.5% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.6% 97.0% 96.3% 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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 346
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 125901101 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%} 96.1% (+) 95.8% (+) 96.3% (+) 77.8% 83.3% * 80.0% 83.3%
% Mastery 76.5% 79.2% 74.1% 33.3% 66.7% * 0.0% 33.3%
Writing % Passing {90%} 92.2% (+) 91.7% (+) 92.6% (+) 88.9% 83.3% * 80.0% 50.0%
% Mastery 37.3% 25.0% 48.1% 11.1% 16.7% * 20.0% 33.3%
Math % Passing {90%} 94.1% (+) 100.0% (+) 88.9% (-) 88.9% 100.0% * 80.0% 83.3%
% Mastery 52.9% 58.3% 48.1% 22.2% 33.3% * 20.0% 16.7%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.8% 75.9% 87.0% 40.0% 50.0% 40.0% * 33.3%
% Mastery 63.5% 58.6% 69.6% 30.0% 33.3% 40.0% * 33.3%
Writing % Passing 84.6% 79.3% 91.3% 70.0% 66.7% 60.0% * 60.0%
% Mastery 44.2% 37.9% 52.2% 20.0% 16.7% 20.0% * 0.0%
Math % Passing 88.5% 86.2% 91.3% 80.0% 100.0% * * 42.9%
% Mastery 34.6% 34.5% 34.8% 0.0% 0.0% * * 14.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 70.2% (-) 63.2% (-) 75.0% (-) 57.1% 0.0% * * 33.3%
% Mastery 29.8% 26.3% 32.1% 0.0% 0.0% * * 0.0%
Writing % Passing {90%} 91.5% (+) 94.7% (+) 89.3% (-) 100.0% 60.0% * * 16.7%
% Mastery 31.9% 36.8% 28.6% 14.3% 0.0% * * 0.0%
Math % Passing {90%} 68.1% (-) 68.4% (-) 67.9% (-) 42.9% 20.0% * * 16.7%
% Mastery 21.3% 26.3% 17.9% 14.3% 0.0% * * 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.1% 59.4% 65.4% 12.5% 20.0% * * *
% Mastery 29.3% 31.3% 26.9% 12.5% 20.0% * * *
Writing % Passing 88.3% 78.8% 100.0% 55.6% * * * *
% Mastery 50.0% 48.5% 51.9% 22.2% * * * *
Math % Passing 68.4% 70.0% 66.7% 28.6% * * * *
% Mastery 22.8% 26.7% 18.5% 14.3% * * * *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: ALICE ISD Academic Excellence Indicator System Total Enrollment: 346
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 125901101 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.3% 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 - 1
District Name: ALICE ISD Academic Excellence Indicator System Total Enrollment: 346
Campus Name: HILLCREST EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 125901101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 346 n/a 48,167 6,032 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.2% 0.4%
Pre-Kindergarten 0 - 3.6% 2.8% 2.5%
Kindergarten 47 13.6% 12.3% 7.0% 7.5%
Grade 1 62 17.9% 16.2% 8.3% 8.8%
Grade 2 64 18.5% 16.0% 7.8% 8.2%
Grade 3 58 16.8% 17.5% 7.9% 8.1%
Grade 4 62 17.9% 16.2% 7.9% 8.1%
Grade 5 53 15.3% 13.5% 7.5% 8.0%
Grade 6 0 - 3.8% 7.9% 8.0%
Grade 7 0 - 0.1% 8.0% 7.7%
Grade 8 0 - 0.1% 7.8% 7.3%
Grade 9 0 - - 7.9% 8.2%
Grade 10 0 - - 8.0% 6.6%
Grade 11 0 - - 5.3% 5.8%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 176 50.9% 47.1% 18.7% 49.0%
Hispanic (a) 168 48.6% 31.3% 80.5% 34.4%
African American (a) 0 - 19.5% 0.7% 14.3%
Other (a) 2 0.6% 2.1% 0.1% 2.3%
Mobility (a) 19 35.2% (b) 27.6% (b) 14.4% (b) 23.7% (b)
Economically Disadvantaged (a) 146 42.2% 52.2% 58.6% 41.8%
Limited English Proficient (LEP) (a) 35 10.1% 7.9% 18.7% 10.4%
Student/Teacher Ratio n/a 15.0 16.3 16.1 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 - 2
District Name: ALICE ISD Academic Excellence Indicator System Total Enrollment: 346
Campus Name: HILLCREST EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 125901101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.0 84.4% 83.1% 59.6% 62.7%
Teachers 23.0 71.8% 74.2% 49.8% 52.8%
Professional Support 3.0 9.5% 5.6% 6.2% 5.7%
Campus Administrators 1.0 3.1% 3.4% 2.4% 2.6%
Educational Aides: 5.0 15.6% 16.9% 10.1% 8.4%
Total Staff By Ethnicity and Sex: 32.0 n/a 3,972.5 750.6 402,547.2
White Male 0.0 - 4.8% 6.4% 14.6%
White Female 21.2 66.1% 76.9% 21.5% 52.2%
Hispanic Male 0.0 - 0.9% 20.8% 6.5%
Hispanic Female 10.9 33.9% 8.9% 51.3% 15.1%
African American Male 0.0 - 0.5% - 2.9%
African American Female 0.0 - 7.7% - 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.4% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.5% 7.9% 6.3%
1-5 Years Experience 6.0 26.1% 28.4% 22.7% 24.1%
6-10 Years Experience 11.7 50.9% 20.3% 19.7% 20.6%
11-20 Years Experience 2.6 11.3% 31.9% 35.0% 33.4%
0ver 20 Years Experience 2.7 11.7% 12.9% 14.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.4 10.5 11.5 11.3
Average Experience of Teachers with District: 5.6 7.4 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,229 $18,913 $20,712
1-5 Years Experience $21,493 $22,378 $21,876 $22,833
6-10 Years Experience $26,194 $25,815 $26,643 $26,180
11-20 Years Experience $29,955 $29,026 $29,861 $29,989
0ver 20 Years Experience $33,603 $32,873 $33,772 $34,258
Average Actual Salaries:
Teachers $26,260 $26,409 $27,125 $27,557
Professional Support $27,643 $29,988 $32,798 $33,491
Campus Administration $44,523 $43,026 $45,827 $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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 346
Campus Name: HILLCREST EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 125901101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $762,392 $130,462,796 $23,054,067 $12,948,885,450
Operating Expenditures Per Pupil $2,203 $2,709 $3,822 $3,742
% Expenditures by Function:
Instruction 85.8% 79.2% 60.2% 61.3%
Instructional Administration - 0.2% 3.0% 2.4%
Campus Administration 7.6% 6.8% 4.5% 5.7%
Other Campus Costs 6.6% 13.8% 32.3% 30.5%
Instructional Operating Expenditures $653,804 $103,359,871 $13,872,413 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,890 $2,146 $2,300 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 36 10.4% 11.4% 9.1% 9.9%
Vocational Education 0 - - 14.4% 13.0%
Bilingual/ESL Education 30 8.7% 6.9% 8.9% 8.9%
Gifted & Talented Education 77 22.2% 6.2% 9.8% 7.4%
Teachers by Program (Population Served):
Regular Education 15.7 68.3% 75.0% 72.6% 71.5%
Special Education 2.3 10.0% 9.4% 6.8% 9.0%
Compensatory Education 1.0 4.3% 7.5% 3.9% 5.4%
Vocational Education 0.0 - - 4.5% 4.0%
Bilingual/ESL Education 4.0 17.4% 5.3% 11.5% 6.1%
Gifted & Talented Education 0.0 - 2.8% 0.3% 2.2%
Other 0.0 - 0.1% 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $461,217 70.5% 72.6% 64.7% 69.9%
Special Education $56,466 8.6% 10.6% 9.0% 10.7%
Compensatory Education $43,077 6.6% 11.4% 9.9% 10.7%
Vocational Education $0 - - 4.7% 4.1%
Bilingual/ESL Education $91,949 14.1% 3.0% 7.6% 2.7%
Gifted & Talented Education $0 - 2.3% 1.9% 1.7%
Other $1,095 0.2% - 2.2% 0.2%
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