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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 717
Campus Name: HARMONY HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.9% 82.4% 92.2% (+) * 78.9% (-) 96.3% (+) *
% Mastery 48.7% 54.7% 50.0% 67.5% * 52.6% 74.1% *
Writing % Passing {90%} 68.3% 68.0% 70.9% 84.6% (-) * 63.2% (-) 92.6% (+) *
% Mastery 22.8% 22.7% 20.1% 43.6% * 21.1% 51.9% *
Math % Passing {90%} 84.5% 85.5% 88.8% 93.6% (+) * 84.2% (-) 96.3% (+) *
% Mastery 30.3% 27.4% 29.9% 50.0% * 31.6% 51.9% *
All Tests % Passing {90%} 60.8% 61.4% 61.8% 84.6% (-) * 63.2% (-) 92.6% (+) *
% Mastery 11.6% 10.5% 10.3% 32.1% * 15.8% 37.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.4% 86.2% 91.4% (+) * 85.7% (-) 92.3% (+) -
% Mastery 53.6% 62.3% 62.7% 71.6% * 57.1% 75.4% -
Writing % Passing {90%} 62.5% 69.9% 70.2% 77.5% (-) * 71.4% (-) 79.7% (-) -
% Mastery 18.3% 22.0% 22.2% 18.8% * 0.0% 23.4% -
Math % Passing {90%} 85.2% 88.9% 91.1% 94.9% (+) * 92.9% (+) 96.8% (+) -
% Mastery 34.7% 36.0% 41.1% 50.6% * 50.0% 52.4% -
All Tests % Passing {90%} 57.0% 64.1% 66.7% 70.4% (-) * 57.1% (-) 75.4% (-) -
% Mastery 10.8% 12.3% 12.7% 12.3% * 0.0% 15.4% -
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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 717
Campus Name: HARMONY HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.8% 96.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.6% 0.0% 8.7% - 25.0% 0.0% -
Grade 1 7.6% 6.8% 5.3% 3.1% * 0.0% 2.2% *
Grade 2 2.5% 1.2% 1.2% 1.2% * 0.0% 0.0% *
Grade 3 1.4% 0.6% 0.0% 0.0% * 0.0% 0.0% *
Grade 4 1.2% 0.5% 0.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 0.4% 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 3
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 717
Campus Name: HARMONY HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910106 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%} 92.2% (+) 81.3% (-) 87.1% (-) 95.7% (+) 70.0% - - * *
% Mastery 67.5% 43.8% 67.7% 67.4% 50.0% - - * *
Writing % Passing {90%} 84.6% (-) 64.7% (-) 71.9% (-) 93.5% (+) 70.0% - - * *
% Mastery 43.6% 11.8% 34.4% 50.0% 10.0% - - * *
Math % Passing {90%} 93.6% (+) 70.6% (-) 90.6% (+) 95.7% (+) 90.0% - - * *
% Mastery 50.0% 29.4% 50.0% 50.0% 20.0% - - * *
All Tests % Passing {90%} 84.6% (-) 64.7% (-) 71.9% (-) 93.5% (+) 70.0% - - * *
% Mastery 32.1% 5.9% 31.3% 32.6% 10.0% - - * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 91.4% (+) 90.5% (+) 93.5% (+) 88.6% (-) 90.0% - * - 85.7%
% Mastery 71.6% 61.9% 73.9% 68.6% 80.0% - * - 57.1%
Writing % Passing {90%} 77.5% (-) 71.4% (-) 75.6% (-) 80.0% (-) 80.0% - * - 71.4%
% Mastery 18.8% 0.0% 20.0% 17.1% 30.0% - * - 14.3%
Math % Passing {90%} 94.9% (+) 94.7% (+) 97.8% (+) 90.9% (+) 90.0% - * - 85.7%
% Mastery 50.6% 42.1% 58.7% 39.4% 20.0% - * - 42.9%
All Tests % Passing {90%} 70.4% (-) 57.1% (-) 71.7% (-) 68.6% (-) 60.0% - * - 71.4%
% Mastery 12.3% 0.0% 15.2% 8.6% 10.0% - * - 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 717
Campus Name: HARMONY HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 8.7% 12.5% 9.1% 8.3% n/a - - - *
Grade 1 3.1% 6.3% 3.7% 2.7% n/a - - - *
Grade 2 1.2% 0.0% 2.1% 0.0% n/a - - - 7.7%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a * - - 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 717
Campus Name: HARMONY HILLS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 717 n/a 49,010 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 2 0.3% 0.6% 0.4% 0.4%
Pre-Kindergarten 146 20.4% 2.5% 1.5% 2.7%
Kindergarten 72 10.0% 12.3% 6.0% 7.4%
Grade 1 91 12.7% 16.0% 7.9% 8.5%
Grade 2 97 13.5% 15.9% 7.9% 8.2%
Grade 3 91 12.7% 19.3% 8.1% 8.0%
Grade 4 104 14.5% 16.7% 7.9% 8.0%
Grade 5 114 15.9% 13.2% 7.9% 7.9%
Grade 6 0 - 2.7% 8.3% 8.0%
Grade 7 0 - 0.5% 7.7% 7.9%
Grade 8 0 - 0.4% 7.9% 7.4%
Grade 9 0 - - 8.5% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 447 62.3% 69.7% 59.6% 48.4%
Hispanic (a) 235 32.8% 17.6% 30.5% 34.9%
African American (a) 21 2.9% 10.2% 7.8% 14.3%
Other (a) 14 2.0% 2.6% 2.1% 2.4%
Economically Disadvantaged (a) 272 37.9% 38.7% 30.0% 43.6%
Limited English Proficient (LEP) (a) 39 5.4% 6.1% 2.2% 11.3%
Student/Teacher Ratio 18.1 n/a 16.4 16.9 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 717
Campus Name: HARMONY HILLS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.4 77.1% 85.3% 62.6% 62.3%
Teachers 39.6 65.8% 75.3% 50.3% 52.3%
Professional Support 4.8 7.9% 6.6% 9.5% 6.6%
Campus Administrators 2.0 3.3% 3.5% 2.6% 2.5%
Educational Aides: 13.8 22.9% 14.7% 9.9% 8.8%
Total Staff: 60.2 n/a 3,961.8 4,980.6 419,589.7
Total Minority Staff: 12.0 20.0% 9.7% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 5.0% 4.7% 19.2% 21.6%
Females 37.6 95.0% 95.3% 80.8% 78.4%
African-American 0.0 - 4.7% 1.3% 8.3%
Hispanic 3.0 7.6% 3.0% 9.8% 13.9%
White 36.6 92.4% 91.9% 88.6% 77.2%
Other 0.0 - 0.4% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.5% 6.2% 5.2% 6.5%
1-5 Years Experience 5.0 12.6% 25.7% 21.5% 24.7%
6-10 Years Experience 7.0 17.7% 20.1% 20.4% 20.0%
11-20 Years Experience 18.6 47.0% 33.1% 35.8% 32.6%
0ver 20 Years Experience 8.0 20.2% 14.8% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.9 11.1 11.9 11.4
Average Years Experience of Teachers with District: 9.4 7.8 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,250 $20,999 $22,494 $21,365
1-5 Years Experience $23,131 $22,798 $23,618 $23,441
6-10 Years Experience $26,572 $26,303 $27,026 $27,113
11-20 Years Experience $31,663 $29,757 $32,038 $30,836
0ver 20 Years Experience $37,133 $34,634 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,550 $27,453 $29,875 $28,398
Professional Support $35,651 $30,875 $37,251 $35,374
Campus Administration $45,121 $44,042 $49,743 $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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 717
Campus Name: HARMONY HILLS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,048,443 $141,088,284 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $2,857 $2,879 $3,960 $4,013
% Expenditures by Function:
Instruction 75.1% 78.5% 61.2% 61.2%
Instructional Administration - 0.1% 3.1% 2.4%
Campus Administration 8.9% 6.8% 6.8% 5.7%
Other Campus Costs 16.1% 14.5% 28.9% 30.8%
Instructional Operating Expenditures $1,537,808 $110,824,151 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,145 $2,261 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 78 10.9% 12.0% 14.0% 10.3%
Vocational Education 0 - 0.1% 14.6% 13.6%
Bilingual/ESL Education 36 5.0% 5.3% 2.1% 9.7%
Gifted & Talented Education 37 5.2% 6.2% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 29.1 73.5% 80.1% 71.2% 71.1%
Special Education 5.5 13.9% 9.5% 15.1% 9.2%
Compensatory Education 0.0 - 4.9% 2.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 4.0 10.1% 3.7% 2.0% 6.0%
Gifted & Talented Education 1.0 2.5% 1.8% 1.7% 2.2%
Other 0.0 - - 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,163,741 75.7% 74.1% 71.0% 68.5%
Special Education $336,079 21.9% 12.6% 16.0% 10.9%
Compensatory Education 0 - 9.1% 5.9% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education $1,962 0.1% 2.6% 1.4% 3.2%
Gifted & Talented Education $36,026 2.3% 1.6% 1.3% 1.8%
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