T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 722
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% 83.3% ? 83.3% - 83.3% - 80.0%
% Mastery 27.8% 0.0% ? 0.0% - 0.0% - 0.0%
Writing % Passing 42.0% 33.3% ? 33.3% - 33.3% - 20.0%
% Mastery 17.9% 16.7% ? 16.7% - 16.7% - 20.0%
Math % Passing 72.0% 83.3% ? 83.3% - 83.3% - 80.0%
% Mastery 13.9% 33.3% ? 33.3% - 33.3% - 20.0%
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 71.4% ? 71.4% - 71.4% - 71.4%
% Mastery 27.4% 0.0% ? 0.0% - 0.0% - 0.0%
Writing % Passing 38.9% 57.1% ? 57.1% - 57.1% - 57.1%
% Mastery 18.3% 14.3% ? 14.3% - 14.3% - 14.3%
Math % Passing 65.0% 85.7% ? 85.7% - 85.7% - 85.7%
% Mastery 15.8% 28.6% ? 28.6% - 28.6% - 28.6%
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 77.6% 77.2% 74.8% (-) 68.4% (-) 63.8% (-) 89.1% (-) 67.0% (-)
% Mastery 53.7% 48.1% 47.7% 40.7% 31.6% 31.0% 52.7% 39.8%
Writing % Passing {90%} 62.6% 59.1% 58.7% 53.3% (-) 42.1% (-) 45.0% (-) 67.3% (-) 51.1% (-)
% Mastery 18.4% 16.5% 12.1% 16.8% 0.0% 16.7% 23.6% 15.6%
Math % Passing {90%} 85.3% 85.2% 83.9% 84.4% (-) 84.2% (-) 75.9% (-) 94.5% (+) 81.8% (-)
% Mastery 34.8% 27.2% 29.7% 23.7% 5.3% 19.0% 34.5% 19.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 74.9% 78.8% 76.0% 84.6% 71.2% 78.1% 77.2%
% Mastery 47.5% 38.6% 41.7% 41.3% 50.0% 32.2% 46.9% 36.7%
Writing % Passing 67.0% 64.8% 61.5% 67.8% 61.5% 60.3% 78.1% 61.5%
% Mastery 23.1% 23.0% 15.7% 26.8% 26.9% 19.0% 34.4% 23.1%
Math % Passing 81.7% 76.1% 79.2% 82.4% 88.0% 74.1% 89.1% 83.3%
% Mastery 33.8% 27.2% 27.4% 31.1% 24.0% 15.5% 48.4% 26.9%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 61.3% 56.8% 60.2% (-) 48.4% (-) 42.6% (-) 78.9% (-) 49.4% (-)
% Mastery 19.2% 16.8% 14.7% 16.9% 3.2% 8.2% 31.0% 12.4%
Writing % Passing {90%} 77.2% 76.2% 73.9% 73.7% (-) 76.7% (-) 65.1% (-) 78.9% (-) 68.5% (-)
% Mastery 21.9% 15.1% 17.4% 11.4% 3.3% 7.9% 16.9% 6.5%
Math % Passing {90%} 57.7% 57.9% 48.5% 59.1% (-) 48.4% (-) 45.3% (-) 75.3% (-) 46.2% (-)
% Mastery 15.9% 17.4% 10.9% 18.1% 9.7% 6.3% 31.5% 9.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 55.4% 58.6% 54.9% 58.6% 42.9% 66.7% 46.3%
% Mastery 18.7% 12.3% 14.4% 12.3% 13.8% 5.7% 19.0% 7.4%
Writing % Passing 74.9% 69.1% 74.0% 71.0% 75.9% 64.8% 75.8% 64.6%
% Mastery 24.4% 18.5% 18.7% 24.7% 20.7% 12.7% 40.3% 19.8%
Math % Passing 55.9% 47.7% 50.0% 48.1% 28.6% 39.1% 67.8% 37.8%
% Mastery 15.0% 10.1% 10.0% 10.9% 7.1% 1.4% 23.7% 3.3%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 722
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: 03 - 06
Campus #: 227910107 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% 96.2% 96.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 94.3% 96.9% 96.6% 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 3
District Name: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 722
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 83.3% * * * - * 83.3% -
% Mastery 0.0% * * * - * 0.0% -
Writing % Passing 33.3% * * * - * 33.3% -
% Mastery 16.7% * * * - * 16.7% -
Math % Passing 83.3% * * * - * 83.3% -
% Mastery 33.3% * * * - * 33.3% -
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 71.4% * * * - 80.0% 71.4% *
% Mastery 0.0% * * * - 0.0% 0.0% *
Writing % Passing 57.1% * * * - 60.0% 57.1% *
% Mastery 14.3% * * * - 20.0% 14.3% *
Math % Passing 85.7% * * * - 80.0% 85.7% *
% Mastery 28.6% * * * - 20.0% 28.6% *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 74.8% (-) 70.3% (-) 78.9% (-) 58.8% 44.0% * * 62.5%
% Mastery 40.7% 34.4% 46.5% 29.4% 12.0% * * 25.0%
Writing % Passing {90%} 53.3% (-) 46.2% (-) 59.7% (-) 38.9% 12.0% * * 12.5%
% Mastery 16.8% 12.3% 20.8% 5.6% 0.0% * * 0.0%
Math % Passing {90%} 84.4% (-) 79.7% (-) 88.7% (-) 76.5% 52.0% * * 70.0%
% Mastery 23.7% 26.6% 21.1% 0.0% 4.0% * * 10.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 76.0% 73.5% 77.8% 52.4% 58.8% - - 36.4%
% Mastery 41.3% 42.6% 40.7% 19.0% 17.6% - - 9.1%
Writing % Passing 67.8% 64.7% 71.3% 38.1% 31.3% - - 45.5%
% Mastery 26.8% 23.5% 30.0% 4.8% 0.0% - - 0.0%
Math % Passing 82.4% 82.6% 83.3% 71.4% 41.2% - - 76.9%
% Mastery 31.1% 39.1% 24.4% 19.0% 0.0% - - 15.4%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 60.2% (-) 61.6% (-) 58.8% (-) 42.9% 23.5% * * 38.5%
% Mastery 16.9% 19.8% 13.8% 8.6% 8.8% * * 0.0%
Writing % Passing {90%} 73.7% (-) 67.0% (-) 81.0% (-) 45.9% 34.3% * * 33.3%
% Mastery 11.4% 11.4% 11.4% 2.7% 0.0% * * 0.0%
Math % Passing {90%} 59.1% (-) 62.9% (-) 54.9% (-) 37.8% 25.7% * * 33.3%
% Mastery 18.1% 19.1% 17.1% 2.7% 0.0% * * 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 54.9% 52.7% 56.1% 32.4% 21.4% 0.0% 0.0% 46.2%
% Mastery 12.3% 10.9% 13.1% 5.4% 0.0% 0.0% 0.0% 7.7%
Writing % Passing 71.0% 61.8% 75.7% 56.8% 32.6% 66.7% 66.7% 38.5%
% Mastery 24.7% 12.7% 30.8% 2.7% 0.0% 0.0% 0.0% 0.0%
Math % Passing 48.1% 53.8% 45.2% 25.0% 20.0% 16.7% 16.7% 50.0%
% Mastery 10.9% 15.4% 8.7% 2.8% 0.0% 0.0% 0.0% 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 722
Campus Name: HILLCREST EL 1991-92 Campus Performance Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.6% 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 722
Campus Name: HILLCREST EL 1991-92 Campus Profile Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 722 n/a 53,638 5,096 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.4% 0.4%
Pre-Kindergarten 0 - 5.3% 3.4% 2.5%
Kindergarten 0 - 12.7% 8.2% 7.5%
Grade 1 0 - 15.6% 8.3% 8.8%
Grade 2 0 - 15.7% 8.0% 8.2%
Grade 3 166 23.0% 16.5% 8.4% 8.1%
Grade 4 178 24.7% 15.5% 7.9% 8.1%
Grade 5 201 27.8% 14.0% 8.3% 8.0%
Grade 6 177 24.5% 3.9% 8.2% 8.0%
Grade 7 0 - 0.2% 8.2% 7.7%
Grade 8 0 - 0.2% 7.1% 7.3%
Grade 9 0 - - 8.6% 8.2%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 4.5% 5.8%
Grade 12 0 - - 3.7% 5.1%
Ethnic Distribution:
White 287 39.8% 33.0% 40.7% 49.0%
Hispanic (a) 306 42.4% 41.9% 42.8% 34.4%
African American (a) 117 16.2% 22.9% 14.3% 14.3%
Other (a) 12 1.7% 2.3% 2.2% 2.3%
Mobility (a) 125 40.6% (b) 27.8% (b) 26.9% (b) 23.7% (b)
Economically Disadvantaged (a) 477 66.1% 59.8% 55.7% 41.8%
Limited English Proficient (LEP) (a) 29 4.0% 13.0% 1.6% 10.4%
Student/Teacher Ratio n/a 15.6 16.4 14.6 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 722
Campus Name: HILLCREST EL 1991-92 Campus Profile Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 50.3 100.0% 84.9% 61.8% 62.7%
Teachers 46.4 92.1% 76.1% 52.4% 52.8%
Professional Support 2.0 3.9% 5.5% 4.3% 5.7%
Campus Administrators 2.0 4.0% 3.3% 3.0% 2.6%
Educational Aides: 0.0 - 15.1% - 8.4%
Total Staff By Ethnicity and Sex: 50.3 n/a 4,294.1 666.6 402,547.2
White Male 3.0 6.0% 4.7% 13.6% 14.6%
White Female 42.0 83.4% 67.0% 61.4% 52.2%
Hispanic Male 0.4 0.7% 1.4% 6.5% 6.5%
Hispanic Female 3.0 6.0% 14.5% 12.1% 15.1%
African American Male 0.0 - 0.8% 2.2% 2.9%
African American Female 1.0 2.0% 11.4% 3.8% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 1.0 2.0% 0.3% 0.4% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 12.9% 7.3% 4.6% 6.3%
1-5 Years Experience 17.0 36.7% 25.9% 33.9% 24.1%
6-10 Years Experience 11.0 23.7% 21.0% 26.5% 20.6%
11-20 Years Experience 9.4 20.2% 30.8% 26.8% 33.4%
0ver 20 Years Experience 3.0 6.5% 15.1% 8.2% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 7.5 10.9 8.9 11.3
Average Experience of Teachers with District: 4.2 7.7 5.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,000 $20,892 $20,312 $20,712
1-5 Years Experience $21,634 $22,705 $22,069 $22,833
6-10 Years Experience $25,302 $25,848 $25,992 $26,180
11-20 Years Experience $30,134 $29,359 $29,352 $29,989
0ver 20 Years Experience $32,908 $33,593 $33,766 $34,258
Average Actual Salaries:
Teachers $24,738 $26,925 $25,933 $27,557
Professional Support $27,445 $30,264 $32,249 $33,491
Campus Administration $38,498 $43,468 $40,759 $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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 722
Campus Name: HILLCREST EL 1991-92 Campus Profile Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,093,138 $144,548,983 $20,420,666 $12,948,885,450
Operating Expenditures Per Pupil $2,899 $2,695 $4,007 $3,742
% Expenditures by Function:
Instruction 74.3% 79.9% 57.0% 61.3%
Instructional Administration - 0.2% 2.3% 2.4%
Campus Administration 5.9% 6.4% 5.7% 5.7%
Other Campus Costs 19.8% 13.5% 34.9% 30.5%
Instructional Operating Expenditures $1,554,501 $115,491,666 $11,643,490 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,153 $2,153 $2,285 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 88 12.2% 10.5% 10.7% 9.9%
Vocational Education 0 - 0.1% 13.1% 13.0%
Bilingual/ESL Education 29 4.0% 11.7% 1.5% 8.9%
Gifted & Talented Education 34 4.7% 6.6% 4.1% 7.4%
Teachers by Program (Population Served):
Regular Education 34.4 74.1% 71.5% 80.3% 71.5%
Special Education 8.0 17.3% 8.6% 10.8% 9.0%
Compensatory Education 3.0 6.5% 7.0% 5.0% 5.4%
Vocational Education 0.0 - - 2.6% 4.0%
Bilingual/ESL Education 1.0 2.2% 9.0% 0.9% 6.1%
Gifted & Talented Education 0.0 - 3.7% 0.4% 2.2%
Other 0.0 - 0.2% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,100,255 70.8% 69.3% 67.3% 69.9%
Special Education $148,634 9.6% 10.5% 11.9% 10.7%
Compensatory Education $301,233 19.4% 12.2% 17.4% 10.7%
Vocational Education $0 - - 2.4% 4.1%
Bilingual/ESL Education $1,788 0.1% 5.5% 0.1% 2.7%
Gifted & Talented Education $2,591 0.2% 2.4% 0.9% 1.7%
Other $0 - - - 0.2%
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