T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: WACO ISD Academic Excellence Indicator System Total Enrollment: 727
Campus Name: BELL'S HILL KIND 1991-92 Campus Performance Grade Span: PK - 02
Campus #: 161914103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 93.9% n/a 96.4% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 94.2% n/a 95.6% 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 2
District Name: WACO ISD Academic Excellence Indicator System Total Enrollment: 727
Campus Name: BELL'S HILL KIND 1991-92 Campus Performance Grade Span: PK - 02
Campus #: 161914103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.6% 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: WACO ISD Academic Excellence Indicator System Total Enrollment: 727
Campus Name: BELL'S HILL KIND 1991-92 Campus Profile Grade Span: PK - 02
Campus #: 161914103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 727 n/a 0 14,686 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 136 18.7% - 3.2% 2.5%
Kindergarten 191 26.3% - 8.2% 7.5%
Grade 1 203 27.9% - 9.1% 8.8%
Grade 2 197 27.1% - 9.1% 8.2%
Grade 3 0 - - 8.6% 8.1%
Grade 4 0 - - 8.2% 8.1%
Grade 5 0 - - 7.8% 8.0%
Grade 6 0 - - 7.7% 8.0%
Grade 7 0 - - 7.5% 7.7%
Grade 8 0 - - 6.7% 7.3%
Grade 9 0 - - 8.2% 8.2%
Grade 10 0 - - 5.9% 6.6%
Grade 11 0 - - 5.1% 5.8%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 52 7.2% - 28.4% 49.0%
Hispanic (a) 563 77.4% - 29.4% 34.4%
African American (a) 110 15.1% - 41.5% 14.3%
Other (a) 2 0.3% - 0.6% 2.3%
Mobility (a) 0 - (b) - (b) 22.3% (b) 23.7% (b)
Economically Disadvantaged (a) 707 97.2% - 72.1% 41.8%
Limited English Proficient (LEP) (a) 250 34.4% - 3.2% 10.4%
Student/Teacher Ratio n/a 16.3 - 15.4 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: WACO ISD Academic Excellence Indicator System Total Enrollment: 727
Campus Name: BELL'S HILL KIND 1991-92 Campus Profile Grade Span: PK - 02
Campus #: 161914103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 48.1 83.0% - 63.7% 62.7%
Teachers 44.5 76.8% - 54.3% 52.8%
Professional Support 1.6 2.8% - 4.7% 5.7%
Campus Administrators 2.0 3.4% - 3.0% 2.6%
Educational Aides: 9.9 17.0% - 3.7% 8.4%
Total Staff By Ethnicity and Sex: 58.0 n/a . 1,751.8 402,547.2
White Male 0.0 - - 10.4% 14.6%
White Female 34.6 59.7% - 50.1% 52.2%
Hispanic Male 0.0 - - 2.2% 6.5%
Hispanic Female 15.9 27.4% - 7.3% 15.1%
African American Male 0.0 - - 6.9% 2.9%
African American Female 7.5 12.9% - 22.8% 8.3%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 6.7% - 7.6% 6.3%
1-5 Years Experience 13.0 29.2% - 29.2% 24.1%
6-10 Years Experience 6.0 13.5% - 17.0% 20.6%
11-20 Years Experience 16.0 36.0% - 28.3% 33.4%
0ver 20 Years Experience 6.5 14.6% - 18.0% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.0 . 11.0 11.3
Average Experience of Teachers with District: 5.1 . 6.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,200 ? $18,739 $20,712
1-5 Years Experience $21,094 ? $21,161 $22,833
6-10 Years Experience $25,040 ? $24,955 $26,180
11-20 Years Experience $27,530 ? $28,103 $29,989
0ver 20 Years Experience $29,790 ? $29,837 $34,258
Average Actual Salaries:
Teachers $25,015 ? $25,146 $27,557
Professional Support $26,357 ? $30,412 $33,491
Campus Administration $40,350 ? $38,951 $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: WACO ISD Academic Excellence Indicator System Total Enrollment: 727
Campus Name: BELL'S HILL KIND 1991-92 Campus Profile Grade Span: PK - 02
Campus #: 161914103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,770,014 $0 $55,618,872 $12,948,885,450
Operating Expenditures Per Pupil $2,435 $0 $3,787 $3,742
% Expenditures by Function:
Instruction 80.3% - 60.3% 61.3%
Instructional Administration 3.0% - 3.4% 2.4%
Campus Administration 6.1% - 5.7% 5.7%
Other Campus Costs 10.5% - 30.5% 30.5%
Instructional Operating Expenditures $1,421,604 $0 $33,550,874 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,955 $0 $2,285 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 23 3.2% - 7.8% 9.9%
Vocational Education 0 - - 10.6% 13.0%
Bilingual/ESL Education 250 34.3% - 3.2% 8.9%
Gifted & Talented Education 0 - - 7.5% 7.4%
Teachers by Program (Population Served):
Regular Education 32.0 71.9% - 74.7% 71.5%
Special Education 0.0 - - 5.8% 9.0%
Compensatory Education 8.0 18.0% - 7.6% 5.4%
Vocational Education 0.0 - - 4.2% 4.0%
Bilingual/ESL Education 4.5 10.1% - 2.2% 6.1%
Gifted & Talented Education 0.0 - - 1.8% 2.2%
Other 0.0 - - 3.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $803,010 56.5% - 71.2% 69.9%
Special Education $27,953 2.0% - 8.2% 10.7%
Compensatory Education $590,641 41.5% - 17.1% 10.7%
Vocational Education $0 - - 3.0% 4.1%
Bilingual/ESL Education $0 - - - 2.7%
Gifted & Talented Education $0 - - 0.5% 1.7%
Other $0 - - - 0.2%
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