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: HARLINGEN CONS ISD             Academic Excellence Indicator System             Total Enrollment: 715
Campus Name: TREASURE HILLS EL                     1992-93 Campus Performance                  Grade Span: KG - 06
Campus #: 031903117                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    34.0%     n/a             *            *            -            *            -
              % Mastery             26.5%    16.0%     n/a             *            *            -            *            -
    Writing   % Passing             54.3%    28.0%     n/a             *            *            -            *            -
              % Mastery             20.9%    10.0%     n/a             *            *            -            *            -
    Math      % Passing             72.4%    56.9%     n/a             *            *            -            *            -
              % Mastery             21.8%    11.8%     n/a             *            *            -            *            -
    All Tests % Passing             40.2%    19.6%     n/a             *            *            -            *            -
              % Mastery              7.3%     2.0%     n/a             *            *            -            *            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    57.1%     n/a             *            -            *            -            -
              % Mastery             27.7%    28.6%     n/a             *            -            *            -            -
    Writing   % Passing             42.0%    34.3%     n/a             *            -            *            -            -
              % Mastery             17.9%    14.3%     n/a             *            -            *            -            -
    Math      % Passing             72.0%    71.4%     n/a             *            -            *            -            -
              % Mastery             13.8%    20.0%     n/a             *            -            *            -            -
    All Tests % Passing             33.0%    31.4%     n/a             *            -            *            -            -
              % Mastery              4.6%     5.7%     n/a             *            -            *            -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    81.5%    83.3%          97.9% (+)      *         100.0% (+)    93.8% (+)      *
              % Mastery             48.7%    43.9%    50.0%          68.8%          *          62.7%        81.3%          *
    Writing   % Passing  {90%}      68.3%    74.7%    70.6%          94.7% (+)      *          93.0% (+)   100.0% (+)      *
              % Mastery             22.8%    27.3%    22.0%          67.0%          *          63.2%        71.9%          *
    Math      % Passing  {90%}      84.5%    84.7%    86.4%          98.9% (+)      *          98.3% (+)   100.0% (+)      *
              % Mastery             30.3%    33.2%    29.9%          66.3%          *          63.8%        75.0%          *
    All Tests % Passing  {90%}      60.8%    64.8%    63.4%          92.7% (+)      *          93.2% (+)    93.8% (+)      *
              % Mastery             11.6%    12.8%     9.8%          37.5%          *          33.9%        46.9%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.7%    83.6%          98.8% (+)      *          97.5% (+)   100.0% (+)      *
              % Mastery             53.6%    51.4%    55.8%          73.2%          *          70.0%        77.5%          *
    Writing   % Passing  {90%}      62.5%    71.6%    65.5%          96.3% (+)      *          95.0% (+)    97.4% (+)      *
              % Mastery             18.3%    24.7%    19.3%          51.9%          *          47.5%        56.4%          *
    Math      % Passing  {90%}      85.2%    88.5%    86.9%          98.8% (+)      *         100.0% (+)    97.6% (+)      *
              % Mastery             34.7%    38.6%    33.5%          54.8%          *          47.5%        59.5%          *
    All Tests % Passing  {90%}      57.0%    63.6%    59.5%          95.2% (+)      *          95.0% (+)    95.2% (+)      *
              % Mastery             10.8%    14.3%     9.7%          33.3%          *          20.0%        45.2%          *
 
                                           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: HARLINGEN CONS ISD             Academic Excellence Indicator System             Total Enrollment: 715
Campus Name: TREASURE HILLS EL                     1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 031903117                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.9%    96.5%          98.0% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.1%     0.0%           0.0%          -           0.0%         0.0%          *
    Grade 1                          7.6%     4.0%     5.7%           2.0%          *           1.9%         0.0%        20.0%
    Grade 2                          2.5%     2.8%     1.0%           1.8%          -           1.7%         2.1%         0.0%
    Grade 3                          1.4%     1.0%     0.0%           1.8%          *           1.6%         2.6%         0.0%
    Grade 4                          1.2%     0.3%     0.0%           0.0%          -           0.0%         0.0%          *
    Grade 5                          1.1%     0.9%     0.0%           0.0%          *           0.0%         0.0%         0.0%
    Grade 6                          2.3%     0.4%     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 3
District Name: HARLINGEN CONS ISD             Academic Excellence Indicator System             Total Enrollment: 715
Campus Name: TREASURE HILLS EL                     1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 031903117                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             *           -           *           -           -         -         *         *         -
              % Mastery             *           -           *           -           -         -         *         *         -
    Writing   % Passing             *           -           *           -           -         -         *         *         -
              % Mastery             *           -           *           -           -         -         *         *         -
    Math      % Passing             *           -           *           -           -         -         *         *         -
              % Mastery             *           -           *           -           -         -         *         *         -
    All Tests % Passing             *           -           *           -           -         -         *         *         -
              % Mastery             *           -           *           -           -         -         *         *         -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             *           -           *           -           -         -         *         *         -
              % Mastery             *           -           *           -           -         -         *         *         -
    Writing   % Passing             *           -           *           -           -         -         *         *         -
              % Mastery             *           -           *           -           -         -         *         *         -
    Math      % Passing             *           -           *           -           -         -         *         *         -
              % Mastery             *           -           *           -           -         -         *         *         -
    All Tests % Passing             *           -           *           -           -         -         *         *         -
              % Mastery             *           -           *           -           -         -         *         *         -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    97.9% (+)  100.0% (+)   95.5% (+)  100.0% (+)  100.0%       -         -         *         *
              % Mastery           68.8%       63.6%       72.7%       65.4%       88.9%       -         -         *         *
    Writing   % Passing  {90%}    94.7% (+)   95.2% (+)   93.0% (+)   96.1% (+)   87.5%       -         -         *         -
              % Mastery           67.0%       57.1%       60.5%       72.5%       37.5%       -         -         *         -
    Math      % Passing  {90%}    98.9% (+)  100.0% (+)  100.0% (+)   98.1% (+)  100.0%       -         -         *         *
              % Mastery           66.3%       59.1%       74.4%       59.6%       37.5%       -         -         *         *
    All Tests % Passing  {90%}    92.7% (+)   95.5% (+)   88.6% (-)   96.2% (+)   88.9%       -         -         *         *
              % Mastery           37.5%       31.8%       40.9%       34.6%       33.3%       -         -         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    98.8% (+)   90.0% (+)   97.4% (+)  100.0% (+)     *         *         *         *      100.0%
              % Mastery           73.2%       60.0%       71.1%       75.0%         *         *         *         *       85.7%
    Writing   % Passing  {90%}    96.3% (+)   80.0% (-)   94.6% (+)   97.7% (+)     *         *         *         *      100.0%
              % Mastery           51.9%       10.0%       45.9%       56.8%         *         *         *         *       57.1%
    Math      % Passing  {90%}    98.8% (+)  100.0% (+)  100.0% (+)   97.7% (+)     *         *         *         *      100.0%
              % Mastery           54.8%       45.5%       52.5%       56.8%         *         *         *         *       66.7%
    All Tests % Passing  {90%}    95.2% (+)   81.8% (-)   95.0% (+)   95.5% (+)     *         *         *         *      100.0%
              % Mastery           33.3%       18.2%       30.0%       36.4%         *         *         *         *       57.1%
 
                                           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: HARLINGEN CONS ISD             Academic Excellence Indicator System             Total Enrollment: 715
Campus Name: TREASURE HILLS EL                     1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 031903117                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     98.0% (+)    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                        2.0%        4.8%        0.0%        4.7%        n/a        *       16.7%     16.7%       *
    Grade 2                        1.8%       12.5%        0.0%        3.9%        n/a        -         *         *        0.0%
    Grade 3                        1.8%        3.8%        3.8%        0.0%        n/a        -        0.0%      0.0%     16.7%
    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%
    Grade 6                        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: HARLINGEN CONS ISD        Academic Excellence Indicator System              Total Enrollment:    715
     Campus Name: TREASURE HILLS EL                  1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 031903117                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           715            n/a               49,202         15,486           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.6%           0.2%                0.4%
             Pre-Kindergarten                          0            -                   3.5%           4.9%                2.7%
             Kindergarten                             74          10.3%                12.9%           6.9%                7.4%
             Grade 1                                 102          14.3%                15.9%           7.2%                8.5%
             Grade 2                                 113          15.8%                17.2%           7.2%                8.2%
             Grade 3                                 109          15.2%                18.0%           7.2%                8.0%
             Grade 4                                 106          14.8%                15.2%           7.7%                8.0%
             Grade 5                                  94          13.1%                13.3%           7.9%                7.9%
             Grade 6                                 117          16.4%                 3.1%           7.7%                8.0%
             Grade 7                                   0            -                   0.2%           8.4%                7.9%
             Grade 8                                   0            -                   0.2%           7.2%                7.4%
             Grade 9                                   0            -                    -             9.5%                8.3%
             Grade 10                                  0            -                    -             6.9%                6.6%
             Grade 11                                  0            -                    -             5.9%                5.6%
             Grade 12                                  0            -                    -             5.4%                5.1%
         Ethnic Distribution:
             White                                   324          45.3%                63.0%          15.4%               48.4%
             Hispanic (a)                            353          49.4%                21.7%          83.6%               34.9%
             African American (a)                      5           0.7%                12.6%           0.6%               14.3%
             Other (a)                                33           4.6%                 2.7%           0.4%                2.4%
 
         Economically Disadvantaged (a)              117          16.4%                42.2%          64.1%               43.6%
         Limited English Proficient (LEP) (a)         32           4.5%                 6.9%          14.0%               11.3%
         Student/Teacher Ratio                      18.2            n/a                16.1           17.9                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: HARLINGEN CONS ISD        Academic Excellence Indicator System              Total Enrollment:    715
     Campus Name: TREASURE HILLS EL                  1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 031903117                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          43.4        84.4%                85.5%          57.1%               62.3%
               Teachers                               39.4        76.7%                75.9%          48.2%               52.3%
               Professional Support                    3.0         5.8%                 6.2%           6.8%                6.6%
               Campus Administrators                   1.0         1.9%                 3.4%           1.7%                2.5%
         Educational Aides:                            8.0        15.6%                14.5%          10.9%                8.8%
         Total Staff:                                 51.4          n/a              4,019.7        1,798.4           419,589.7
         Total Minority Staff:                        17.0        33.1%                12.2%          61.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                   4.9%          25.2%               21.6%
               Females                                39.4       100.0%                95.1%          74.8%               78.4%
               African-American                        0.0          -                   5.7%           0.2%                8.3%
               Hispanic                               12.0        30.5%                 4.7%          45.6%               13.9%
               White                                  27.4        69.5%                89.3%          54.2%               77.2%
               Other                                   0.0          -                   0.3%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         2.5%                 4.5%           6.7%                6.5%
               1-5 Years Experience                    4.0        10.2%                26.4%          24.4%               24.7%
               6-10 Years Experience                   7.0        17.8%                22.0%          21.5%               20.0%
               11-20 Years Experience                 21.4        54.3%                31.8%          34.9%               32.6%
               0ver 20 Years Experience                6.0        15.2%                15.3%          12.5%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      13.7                11.2            10.8               11.4
         Average Years Experience of Teachers with District:         9.6                 7.9             7.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,000             $20,386         $20,649            $21,365
               1-5 Years Experience                              $24,651             $22,767         $24,585            $23,441
               6-10 Years Experience                             $28,479             $26,352         $29,105            $27,113
               11-20 Years Experience                            $31,623             $29,756         $31,604            $30,836
               0ver 20 Years Experience                          $35,034             $34,267         $34,924            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,605             $27,432         $29,040            $28,398
               Professional Support                              $35,476             $31,188         $35,191            $35,374
               Campus Administration                             $52,585             $43,569         $47,245            $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: HARLINGEN CONS ISD        Academic Excellence Indicator System              Total Enrollment:    715
     Campus Name: TREASURE HILLS EL                  1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 031903117                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,181,013         $140,684,708    $58,435,789     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,050               $2,859         $3,773              $4,013
         % Expenditures by Function:
             Instruction                                          76.3%                80.2%          61.5%               61.2%
             Instructional Administration                           -                   0.1%           1.9%                2.4%
             Campus Administration                                 4.4%                 6.6%           4.7%                5.7%
             Other Campus Costs                                   19.4%                13.1%          31.9%               30.8%
         Instructional Operating Expenditures                $1,663,462         $112,769,735    $35,942,512      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,327               $2,292         $2,321              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        57           8.0%                11.5%           9.6%               10.3%
             Vocational Education                      0            -                   0.1%          12.4%               13.6%
             Bilingual/ESL Education                  30           4.2%                 6.1%          12.2%                9.7%
             Gifted & Talented Education             138          19.3%                 6.6%          10.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      32.2          81.7%                79.0%          72.8%               71.1%
             Special Education                       6.0          15.2%                 9.3%          10.7%                9.2%
             Compensatory Education                  1.0           2.5%                 5.6%           1.8%                5.7%
             Vocational Education                    0.0            -                    -             3.7%                3.9%
             Bilingual/ESL Education                 0.0            -                   3.4%           8.0%                6.0%
             Gifted & Talented Education             0.2           0.5%                 2.7%           2.1%                2.2%
             Other                                   0.0            -                    -             0.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,328,121          79.8%                73.8%          65.5%               68.5%
             Special Education                  $248,698          15.0%                11.8%          13.0%               10.9%
             Compensatory Education              $86,368           5.2%                 8.6%          18.7%               11.5%
             Vocational Education                      0            -                    -             2.4%                4.0%
             Bilingual/ESL Education                   0            -                   3.4%           0.4%                3.2%
             Gifted & Talented Education            $275            -                   2.4%            -                  1.8%
 
 
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