T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: HOELSCHER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015905101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 64.7% 66.7% 79.3% (-) - 78.6% (-) * -
% Mastery 48.7% 31.5% 31.6% 50.0% - 48.2% * -
Writing % Passing {90%} 68.3% 46.0% 57.5% 70.7% (-) - 69.6% (-) * -
% Mastery 22.8% 8.1% 12.3% 6.9% - 7.1% * -
Math % Passing {90%} 84.5% 74.5% 78.7% 91.4% (+) - 91.1% (+) * -
% Mastery 30.3% 17.2% 18.4% 15.5% - 16.1% * -
All Tests % Passing {90%} 60.8% 37.5% 47.9% 62.1% (-) - 60.7% (-) * -
% Mastery 11.6% 3.8% 4.1% 1.7% - 1.8% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 66.3% 67.4% 88.7% (-) - 88.5% (-) * -
% Mastery 53.6% 31.4% 34.0% 50.9% - 50.0% * -
Writing % Passing {90%} 62.5% 40.3% 49.6% 37.7% (-) - 38.5% (-) * -
% Mastery 18.3% 4.8% 6.9% 3.8% - 3.8% * -
Math % Passing {90%} 85.2% 69.1% 77.7% 83.3% (-) - 83.0% (-) * -
% Mastery 34.7% 16.5% 21.3% 29.6% - 30.2% * -
All Tests % Passing {90%} 57.0% 32.6% 39.9% 38.9% (-) - 39.6% (-) * -
% Mastery 10.8% 2.0% 3.2% 0.0% - 0.0% * -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: HOELSCHER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015905101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.4% 96.5% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.2% 0.0% 0.0% - 0.0% * -
Grade 1 7.6% 14.2% 7.7% 20.3% - 20.9% * -
Grade 2 2.5% 4.4% 3.4% 4.7% - 5.0% * -
Grade 3 1.4% 2.9% 2.0% 0.0% - 0.0% * -
Grade 4 1.2% 4.1% 0.9% 1.7% - 1.8% * -
Grade 5 1.1% 5.8% 0.7% 1.8% - 1.9% * -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: HOELSCHER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015905101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.3% (-) 76.6% (-) 78.1% (-) 80.8% (-) 70.0% 79.3% * * -
% Mastery 50.0% 44.7% 53.1% 46.2% 40.0% 50.0% * * -
Writing % Passing {90%} 70.7% (-) 68.1% (-) 65.6% (-) 76.9% (-) 70.0% 70.7% * * -
% Mastery 6.9% 4.3% 6.3% 7.7% 0.0% 6.9% * * -
Math % Passing {90%} 91.4% (+) 91.5% (+) 90.6% (+) 92.3% (+) 90.0% 91.4% * * -
% Mastery 15.5% 14.9% 15.6% 15.4% 10.0% 15.5% * * -
All Tests % Passing {90%} 62.1% (-) 57.4% (-) 62.5% (-) 61.5% (-) 50.0% 62.1% * * -
% Mastery 1.7% 0.0% 3.1% 0.0% 0.0% 1.7% * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.7% (-) 87.2% (-) 90.9% (+) 85.0% (-) 78.6% 70.0% 85.7% 85.7% *
% Mastery 50.9% 48.9% 48.5% 55.0% 21.4% 20.0% 14.3% 14.3% *
Writing % Passing {90%} 37.7% (-) 38.3% (-) 33.3% (-) 45.0% (-) 14.3% 20.0% 0.0% 0.0% *
% Mastery 3.8% 4.3% 3.0% 5.0% 7.1% 0.0% 0.0% 0.0% *
Math % Passing {90%} 83.3% (-) 81.3% (-) 79.4% (-) 90.0% (+) 80.0% 50.0% 71.4% 71.4% *
% Mastery 29.6% 22.9% 29.4% 30.0% 6.7% 0.0% 14.3% 14.3% *
All Tests % Passing {90%} 38.9% (-) 39.6% (-) 35.3% (-) 45.0% (-) 20.0% 20.0% 0.0% 0.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% 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 Section I - Page 4
District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: HOELSCHER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015905101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% -
Grade 1 20.3% 21.3% 27.0% 12.5% n/a 20.3% 25.0% 21.4% 37.5%
Grade 2 4.7% 6.0% 0.0% 11.1% n/a 4.7% 0.0% 0.0% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 4 1.7% 2.1% 0.0% 4.5% n/a 1.7% 0.0% 0.0% 0.0%
Grade 5 1.8% 2.0% 3.3% 0.0% n/a 1.8% * * 0.0%
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: HOELSCHER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 471 n/a 60,749 14,698 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.1% 0.4%
Pre-Kindergarten 39 8.3% 7.6% 4.9% 2.7%
Kindergarten 69 14.6% 13.0% 8.9% 7.4%
Grade 1 83 17.6% 15.8% 10.0% 8.5%
Grade 2 80 17.0% 15.4% 9.2% 8.2%
Grade 3 63 13.4% 16.7% 8.4% 8.0%
Grade 4 70 14.9% 14.5% 8.4% 8.0%
Grade 5 67 14.2% 12.4% 7.8% 7.9%
Grade 6 0 - 4.0% 7.6% 8.0%
Grade 7 0 - 0.2% 7.2% 7.9%
Grade 8 0 - 0.1% 6.6% 7.4%
Grade 9 0 - - 7.9% 8.3%
Grade 10 0 - - 5.0% 6.6%
Grade 11 0 - - 3.8% 5.6%
Grade 12 0 - - 4.3% 5.1%
Ethnic Distribution:
White 12 2.5% 3.6% 1.8% 48.4%
Hispanic (a) 458 97.2% 87.9% 95.9% 34.9%
African American (a) 0 - 7.8% 2.1% 14.3%
Other (a) 1 0.2% 0.7% 0.2% 2.4%
Economically Disadvantaged (a) 408 86.6% 87.9% 90.5% 43.6%
Limited English Proficient (LEP) (a) 54 11.5% 40.3% 28.4% 11.3%
Student/Teacher Ratio 14.8 n/a 16.6 15.2 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: HOELSCHER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 38.4 79.3% 79.2% 55.2% 62.3%
Teachers 31.9 66.0% 69.7% 43.4% 52.3%
Professional Support 4.5 9.2% 6.6% 9.0% 6.6%
Campus Administrators 2.0 4.1% 2.9% 2.2% 2.5%
Educational Aides: 10.0 20.7% 20.8% 11.0% 8.8%
Total Staff: 48.4 n/a 5,249.6 2,232.7 419,589.7
Total Minority Staff: 29.8 61.6% 69.6% 75.7% 33.8%
Teachers By Ethnicity and Sex:
Males 5.1 16.0% 13.6% 28.5% 21.6%
Females 26.8 84.0% 86.4% 71.5% 78.4%
African-American 0.7 2.3% 8.3% 6.5% 8.3%
Hispanic 15.1 47.3% 54.8% 50.2% 13.9%
White 15.1 47.3% 36.6% 42.1% 77.2%
Other 1.0 3.1% 0.3% 1.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.1 9.7% 6.5% 6.5% 6.5%
1-5 Years Experience 13.7 43.0% 26.8% 29.0% 24.7%
6-10 Years Experience 4.1 12.8% 20.2% 19.9% 20.0%
11-20 Years Experience 7.0 21.9% 33.2% 30.7% 32.6%
0ver 20 Years Experience 4.0 12.5% 13.2% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.9 10.7 10.7 11.4
Average Years Experience of Teachers with District: 6.0 8.0 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,035 $21,280 $20,260 $21,365
1-5 Years Experience $22,561 $23,942 $22,433 $23,441
6-10 Years Experience $27,026 $27,950 $26,938 $27,113
11-20 Years Experience $31,262 $32,158 $31,337 $30,836
0ver 20 Years Experience $34,831 $37,495 $35,516 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,334 $29,101 $27,739 $28,398
Professional Support $31,759 $34,181 $35,410 $35,374
Campus Administration $45,030 $47,149 $43,649 $45,558
? 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 - Page 3
District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: HOELSCHER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,331,599 $185,231,119 $74,036,940 $14,190,304,738
Operating Expenditures Per Pupil $2,827 $3,049 $5,037 $4,013
% Expenditures by Function:
Instruction 78.8% 79.9% 57.1% 61.2%
Instructional Administration - 0.4% 4.5% 2.4%
Campus Administration 10.6% 6.3% 5.9% 5.7%
Other Campus Costs 10.6% 13.3% 32.4% 30.8%
Instructional Operating Expenditures $1,049,790 $148,010,759 $42,299,897 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,229 $2,436 $2,878 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 39 8.3% 8.3% 10.0% 10.3%
Vocational Education 0 - - 14.2% 13.6%
Bilingual/ESL Education 47 10.0% 36.6% 25.9% 9.7%
Gifted & Talented Education 20 4.2% 5.0% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 18.8 58.9% 54.4% 53.0% 71.1%
Special Education 3.0 9.4% 7.1% 8.3% 9.2%
Compensatory Education 3.1 9.8% 5.5% 16.7% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 7.0 21.9% 30.3% 16.6% 6.0%
Gifted & Talented Education 0.0 - 2.5% 1.0% 2.2%
Other 0.0 - 0.1% 0.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $760,707 72.5% 53.5% 62.5% 68.5%
Special Education $118,441 11.3% 9.2% 9.5% 10.9%
Compensatory Education $151,062 14.4% 24.9% 21.1% 11.5%
Vocational Education 0 - 0.1% 4.6% 4.0%
Bilingual/ESL Education $19,080 1.8% 9.8% 1.8% 3.2%
Gifted & Talented Education $500 - 2.5% 0.5% 1.8%
<