T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 580 Campus Name: HUTCHINS EL 1991-92 Campus Performance Grade Span: 02 - 03 Campus #: 241903102 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% * ? * - * - * % Mastery 27.4% * ? * - * - * Writing % Passing 38.9% * ? * - * - * % Mastery 18.3% * ? * - * - * Math % Passing 65.0% * ? * - * - * % Mastery 15.8% * ? * - * - * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 72.3% 80.0% 72.3% (-) 61.5% (-) 67.3% (-) 83.8% (-) 63.8% (-) % Mastery 53.7% 44.7% 50.5% 44.7% 32.7% 31.6% 64.6% 29.0% Writing % Passing {90%} 62.6% 47.2% 60.9% 47.2% (-) 26.0% (-) 43.2% (-) 63.6% (-) 35.3% (-) % Mastery 18.4% 8.1% 15.5% 8.1% 2.0% 4.2% 15.2% 2.3% Math % Passing {90%} 85.3% 74.6% 84.2% 74.6% (-) 59.6% (-) 69.4% (-) 88.8% (-) 65.9% (-) % Mastery 34.8% 20.2% 30.0% 20.2% 7.7% 14.3% 32.7% 9.4% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.2% 79.3% 76.2% 66.7% 67.0% 86.8% 60.6% % Mastery 47.5% 38.1% 45.6% 38.1% 23.3% 27.0% 51.8% 18.2% Writing % Passing 67.0% 51.8% 66.0% 51.8% 40.0% 45.5% 60.5% 34.0% % Mastery 23.1% 11.8% 18.1% 11.8% 3.3% 6.9% 18.4% 3.0% Math % Passing 81.7% 72.4% 80.0% 72.4% 50.0% 58.2% 90.4% 51.0% % Mastery 33.8% 22.6% 28.4% 22.6% 3.3% 18.4% 31.3% 13.3% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 580 Campus Name: HUTCHINS EL 1991-92 Campus Performance Grade Span: 02 - 03 Campus #: 241903102 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.5% 96.4% 97.9% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 97.0% 96.9% 97.8% 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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 580 Campus Name: HUTCHINS EL 1991-92 Campus Performance Grade Span: 02 - 03 Campus #: 241903102 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing * * - - * * * - % Mastery * * - - * * * - Writing % Passing * * - - * * * - % Mastery * * - - * * * - Math % Passing * * - - * * * - % Mastery * * - - * * * - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 72.3% (-) 65.4% (-) 80.2% (-) 53.3% 55.5% 55.6% 57.1% 50.0% % Mastery 44.7% 43.8% 45.5% 40.0% 21.1% 11.1% 0.0% 7.1% Writing % Passing {90%} 47.2% (-) 43.7% (-) 51.7% (-) 44.8% 24.2% 22.2% 14.3% 20.0% % Mastery 8.1% 6.3% 10.0% 10.3% 0.8% 11.1% 0.0% 0.0% Math % Passing {90%} 74.6% (-) 74.6% (-) 75.0% (-) 70.0% 55.5% 88.9% 85.7% 47.1% % Mastery 20.2% 19.2% 20.8% 10.0% 7.8% 11.1% 0.0% 5.9% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 76.2% 70.8% 81.5% 48.3% 58.0% * * 52.4% % Mastery 38.1% 30.0% 46.0% 13.8% 18.5% * * 14.3% Writing % Passing 51.8% 37.8% 65.1% 31.0% 24.2% * * 35.0% % Mastery 11.8% 8.4% 15.1% 10.3% 3.3% * * 0.0% Math % Passing 72.4% 69.5% 75.2% 60.7% 51.7% * * 45.5% % Mastery 22.6% 19.5% 25.6% 14.3% 7.6% * * 18.2% T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 580 Campus Name: HUTCHINS EL 1991-92 Campus Performance Grade Span: 02 - 03 Campus #: 241903102 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 97.9% (+) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.8% 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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 580 Campus Name: HUTCHINS EL 1991-92 Campus Profile Grade Span: 02 - 03 Campus #: 241903102 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 580 n/a 51,103 3,636 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.6% 0.4% Pre-Kindergarten 0 - 3.6% 1.2% 2.5% Kindergarten 0 - 12.5% 8.4% 7.5% Grade 1 0 - 16.4% 7.8% 8.8% Grade 2 294 50.7% 15.7% 8.1% 8.2% Grade 3 286 49.3% 16.9% 7.9% 8.1% Grade 4 0 - 16.5% 7.6% 8.1% Grade 5 0 - 14.1% 8.9% 8.0% Grade 6 0 - 3.7% 8.2% 8.0% Grade 7 0 - 0.1% 6.9% 7.7% Grade 8 0 - 0.1% 6.8% 7.3% Grade 9 0 - - 7.9% 8.2% Grade 10 0 - - 7.5% 6.6% Grade 11 0 - - 6.8% 5.8% Grade 12 0 - - 5.4% 5.1% Ethnic Distribution: White 240 41.4% 48.0% 45.2% 49.0% Hispanic (a) 238 41.0% 30.1% 38.3% 34.4% African American (a) 99 17.1% 18.8% 16.2% 14.3% Other (a) 3 0.5% 3.0% 0.3% 2.3% Mobility (a) 31 12.3% (b) 29.8% (b) 12.6% (b) 23.7% (b) Economically Disadvantaged (a) 310 53.4% 50.9% 40.9% 41.8% Limited English Proficient (LEP) (a) 21 3.6% 8.9% 2.2% 10.4% Student/Teacher Ratio n/a 15.9 16.2 16.3 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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 580 Campus Name: HUTCHINS EL 1991-92 Campus Profile Grade Span: 02 - 03 Campus #: 241903102 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 39.3 76.8% 83.8% 58.3% 62.7% Teachers 36.4 71.1% 74.7% 50.8% 52.8% Professional Support 1.4 2.7% 5.9% 3.7% 5.7% Campus Administrators 1.5 2.9% 3.2% 2.4% 2.6% Educational Aides: 11.9 23.2% 16.2% 13.7% 8.4% Total Staff By Ethnicity and Sex: 51.2 n/a 4,195.1 438.9 402,547.2 White Male 1.5 2.9% 5.1% 18.6% 14.6% White Female 38.9 75.9% 77.0% 58.0% 52.2% Hispanic Male 0.0 - 0.7% 3.3% 6.5% Hispanic Female 7.0 13.6% 9.2% 12.6% 15.1% African American Male 0.0 - 0.4% 1.1% 2.9% African American Female 3.9 7.5% 7.2% 6.4% 8.3% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.3% - 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 5.5% 6.8% 3.6% 6.3% 1-5 Years Experience 10.0 27.4% 26.9% 19.5% 24.1% 6-10 Years Experience 6.0 16.5% 20.8% 17.0% 20.6% 11-20 Years Experience 12.2 33.4% 32.3% 35.5% 33.4% 0ver 20 Years Experience 6.3 17.2% 13.2% 24.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.6 10.6 13.3 11.3 Average Experience of Teachers with District: 10.0 7.3 10.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,500 $20,575 $19,410 $20,712 1-5 Years Experience $21,694 $22,555 $21,883 $22,833 6-10 Years Experience $24,777 $25,873 $25,139 $26,180 11-20 Years Experience $28,586 $29,125 $28,680 $29,989 0ver 20 Years Experience $31,568 $32,840 $31,604 $34,258 Average Actual Salaries: Teachers $26,082 $26,591 $27,134 $27,557 Professional Support $27,883 $30,351 $30,525 $33,491 Campus Administration $38,133 $43,056 $36,733 $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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 580 Campus Name: HUTCHINS EL 1991-92 Campus Profile Grade Span: 02 - 03 Campus #: 241903102 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,514,055 $137,809,179 $13,432,123 $12,948,885,450 Operating Expenditures Per Pupil $2,610 $2,697 $3,694 $3,742 % Expenditures by Function: Instruction 88.5% 80.0% 64.1% 61.3% Instructional Administration 0.1% 0.2% 1.3% 2.4% Campus Administration 7.6% 6.4% 6.0% 5.7% Other Campus Costs 3.9% 13.4% 28.6% 30.5% Instructional Operating Expenditures $1,339,986 $110,207,162 $8,611,758 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,310 $2,157 $2,368 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 49 8.4% 11.7% 8.5% 9.9% Vocational Education 0 - - 18.3% 13.0% Bilingual/ESL Education 15 2.6% 7.7% 2.0% 8.9% Gifted & Talented Education 18 3.1% 5.7% 5.1% 7.4% Teachers by Program (Population Served): Regular Education 30.3 83.1% 76.3% 72.9% 71.5% Special Education 2.3 6.2% 9.5% 7.9% 9.0% Compensatory Education 3.0 8.2% 7.1% 8.3% 5.4% Vocational Education 0.0 - - 5.8% 4.0% Bilingual/ESL Education 0.0 - 5.3% 0.4% 6.1% Gifted & Talented Education 0.3 0.8% 1.8% 1.2% 2.2% Other 0.6 1.7% - 3.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $964,201 72.0% 73.4% 70.9% 69.9% Special Education $130,850 9.8% 10.9% 12.4% 10.7% Compensatory Education $226,570 16.9% 11.2% 12.1% 10.7% Vocational Education $0 - - 3.7% 4.1% Bilingual/ESL Education $3,146 0.2% 2.8% 0.2% 2.7% Gifted & Talented Education $15,219 1.1% 1.7% 0.7% 1.7% Other $0 - - - 0.2% <