T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 395
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 171901103 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% 86.6% 95.7% 95.9% (+) - 83.3% (-) 97.6% (+) -
% Mastery 53.7% 46.8% 79.0% 63.3% - 33.3% 69.0% -
Writing % Passing {90%} 62.6% 58.3% 83.1% 73.5% (-) - 66.7% (-) 73.8% (-) -
% Mastery 18.4% 17.0% 29.5% 26.5% - 0.0% 31.0% -
Math % Passing {90%} 85.3% 81.5% 97.1% 95.9% (+) - 100.0% (+) 95.2% (+) -
% Mastery 34.8% 26.2% 54.8% 24.5% - 16.7% 26.2% -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 79.4% 96.6% 96.0% - * 95.8% *
% Mastery 47.5% 47.8% 71.0% 76.0% - * 75.0% *
Writing % Passing 67.0% 64.5% 89.6% 84.0% - * 83.3% *
% Mastery 23.1% 16.3% 41.8% 30.0% - * 31.3% *
Math % Passing 81.7% 75.8% 96.6% 96.0% - * 95.8% *
% Mastery 33.8% 30.2% 61.4% 54.0% - * 56.3% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 61.0% 86.1% 75.6% (-) - * 74.3% (-) *
% Mastery 19.2% 16.9% 37.0% 26.8% - * 25.7% *
Writing % Passing {90%} 77.2% 80.7% 93.3% 100.0% (+) - * 100.0% (+) *
% Mastery 21.9% 15.8% 40.6% 31.7% - * 37.1% *
Math % Passing {90%} 57.7% 56.5% 84.1% 70.7% (-) - * 68.6% (-) *
% Mastery 15.9% 14.3% 32.3% 14.6% - * 14.3% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 67.2% 87.5% 88.2% - 75.0% 90.7% *
% Mastery 18.7% 17.2% 38.1% 25.5% - 0.0% 30.2% *
Writing % Passing 74.9% 75.3% 92.8% 94.0% - 62.5% 100.0% *
% Mastery 24.4% 21.3% 42.1% 42.0% - 12.5% 47.6% *
Math % Passing 55.9% 56.7% 85.9% 82.0% - 50.0% 88.1% *
% Mastery 15.0% 15.1% 35.2% 32.0% - 25.0% 33.3% *
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 395
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 171901103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.8% 97.3% 97.5% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 97.6% 97.1% 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 395
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 171901103 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%} 95.9% (+) 95.0% (+) 96.6% (+) 87.5% - - - 77.8%
% Mastery 63.3% 70.0% 58.6% 75.0% - - - 33.3%
Writing % Passing {90%} 73.5% (-) 55.0% (-) 86.2% (-) 62.5% - - - 62.5%
% Mastery 26.5% 20.0% 31.0% 25.0% - - - 0.0%
Math % Passing {90%} 95.9% (+) 95.0% (+) 96.6% (+) 100.0% - - - 100.0%
% Mastery 24.5% 25.0% 24.1% 37.5% - - - 12.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 96.0% 93.1% 100.0% 100.0% - - - -
% Mastery 76.0% 75.9% 80.0% 57.1% - - - -
Writing % Passing 84.0% 79.3% 90.0% 57.1% - - - -
% Mastery 30.0% 20.7% 45.0% 14.3% - - - -
Math % Passing 96.0% 100.0% 90.0% 85.7% - - - *
% Mastery 54.0% 55.2% 50.0% 42.9% - - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 75.6% (-) 76.5% (-) 75.0% (-) 50.0% - - - 20.0%
% Mastery 26.8% 35.3% 20.8% 16.7% - - - 0.0%
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% - - - 60.0%
% Mastery 31.7% 47.1% 20.8% 33.3% - - - 0.0%
Math % Passing {90%} 70.7% (-) 76.5% (-) 66.7% (-) 66.7% - - - 20.0%
% Mastery 14.6% 17.6% 12.5% 16.7% - - - 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 88.2% 92.0% 84.6% 40.0% - * - 80.0%
% Mastery 25.5% 20.0% 30.8% 20.0% - * - 0.0%
Writing % Passing 94.0% 91.7% 96.2% * - * - 40.0%
% Mastery 42.0% 41.7% 42.3% * - * - 0.0%
Math % Passing 82.0% 83.3% 80.8% * - * - 16.7%
% Mastery 32.0% 37.5% 26.9% * - * - 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 395
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 171901103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.5% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.1% 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 395
Campus Name: HILLCREST EL 1991-92 Campus Profile Grade Span: KG - 06
Campus #: 171901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 395 n/a 58,580 3,661 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.4% 0.4%
Pre-Kindergarten 0 - 0.1% 1.7% 2.5%
Kindergarten 63 15.9% 13.2% 9.4% 7.5%
Grade 1 53 13.4% 16.3% 9.0% 8.8%
Grade 2 55 13.9% 15.6% 8.5% 8.2%
Grade 3 61 15.4% 16.3% 8.2% 8.1%
Grade 4 59 14.9% 17.0% 8.1% 8.1%
Grade 5 50 12.7% 16.0% 7.3% 8.0%
Grade 6 54 13.7% 4.3% 7.7% 8.0%
Grade 7 0 - 0.3% 7.6% 7.7%
Grade 8 0 - 0.2% 6.7% 7.3%
Grade 9 0 - - 7.0% 8.2%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.3% 5.8%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 352 89.1% 91.0% 52.2% 49.0%
Hispanic (a) 35 8.9% 3.2% 44.8% 34.4%
African American (a) 1 0.3% 2.2% 0.7% 14.3%
Other (a) 7 1.8% 3.6% 2.3% 2.3%
Mobility (a) 8 9.5% (b) 30.1% (b) 15.9% (b) 23.7% (b)
Economically Disadvantaged (a) 19 4.8% 3.7% 34.1% 41.8%
Limited English Proficient (LEP) (a) 5 1.3% 0.8% 14.1% 10.4%
Student/Teacher Ratio n/a 17.8 17.5 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 395
Campus Name: HILLCREST EL 1991-92 Campus Profile Grade Span: KG - 06
Campus #: 171901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.0 96.3% 91.7% 65.6% 62.7%
Teachers 22.3 82.4% 80.4% 55.1% 52.8%
Professional Support 2.7 10.2% 7.9% 5.6% 5.7%
Campus Administrators 1.0 3.7% 3.4% 2.4% 2.6%
Educational Aides: 1.0 3.7% 8.3% 6.0% 8.4%
Total Staff By Ethnicity and Sex: 27.0 n/a 4,160.3 381.8 402,547.2
White Male 1.0 3.7% 4.5% 19.6% 14.6%
White Female 26.0 96.3% 92.6% 70.7% 52.2%
Hispanic Male 0.0 - - 0.8% 6.5%
Hispanic Female 0.0 - 1.2% 6.5% 15.1%
African American Male 0.0 - - - 2.9%
African American Female 0.0 - 1.1% - 8.3%
Other Male 0.0 - - 1.3% 0.2%
Other Female 0.0 - 0.5% 1.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.8 7.9% 5.0% 5.8% 6.3%
1-5 Years Experience 3.5 15.7% 23.8% 19.3% 24.1%
6-10 Years Experience 7.0 31.5% 22.6% 27.5% 20.6%
11-20 Years Experience 8.0 36.0% 35.9% 35.2% 33.4%
0ver 20 Years Experience 2.0 9.0% 12.7% 12.2% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.7 11.1 11.1 11.3
Average Experience of Teachers with District: 9.0 7.0 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,731 $22,581 $19,944 $20,712
1-5 Years Experience $22,011 $24,086 $22,743 $22,833
6-10 Years Experience $26,500 $26,711 $26,842 $26,180
11-20 Years Experience $29,541 $31,255 $30,063 $29,989
0ver 20 Years Experience $34,819 $36,537 $34,421 $34,258
Average Actual Salaries:
Teachers $27,103 $28,762 $27,713 $27,557
Professional Support $32,430 $32,248 $31,488 $33,491
Campus Administration $40,000 $48,004 $44,682 $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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 395
Campus Name: HILLCREST EL 1991-92 Campus Profile Grade Span: KG - 06
Campus #: 171901103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $913,962 $158,093,671 $12,399,860 $12,948,885,450
Operating Expenditures Per Pupil $2,314 $2,699 $3,387 $3,742
% Expenditures by Function:
Instruction 88.6% 78.1% 61.2% 61.3%
Instructional Administration - - 1.7% 2.4%
Campus Administration 7.0% 6.9% 5.2% 5.7%
Other Campus Costs 4.4% 14.9% 31.9% 30.5%
Instructional Operating Expenditures $809,830 $123,549,622 $7,584,584 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,050 $2,109 $2,072 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 47 11.9% 9.7% 9.3% 9.9%
Vocational Education 0 - - 22.0% 13.0%
Bilingual/ESL Education 5 1.3% 0.7% 14.1% 8.9%
Gifted & Talented Education 37 9.4% 8.0% 3.2% 7.4%
Teachers by Program (Population Served):
Regular Education 20.8 93.3% 87.0% 79.7% 71.5%
Special Education 1.5 6.7% 8.3% 6.4% 9.0%
Compensatory Education 0.0 - 1.0% 2.0% 5.4%
Vocational Education 0.0 - - 5.7% 4.0%
Bilingual/ESL Education 0.0 - 0.8% 4.2% 6.1%
Gifted & Talented Education 0.0 - 2.7% 0.3% 2.2%
Other 0.0 - - 1.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $582,934 72.0% 85.7% 64.4% 69.9%
Special Education $53,230 6.6% 10.4% 8.2% 10.7%
Compensatory Education $127,031 15.7% 1.8% 14.0% 10.7%
Vocational Education $0 - - 6.2% 4.1%
Bilingual/ESL Education $3,478 0.4% 0.5% 6.1% 2.7%
Gifted & Talented Education $43,157 5.3% 1.5% 1.0% 1.7%
Other $0 - - - 0.2%
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