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: QUEEN CITY ISD                 Academic Excellence Indicator System             Total Enrollment: 454
Campus Name: J K HILEMAN EL                        1992-93 Campus Performance                  Grade Span: PK - 04
Campus #: 034907101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    75.9%    85.4%          75.9% (-)    60.0% (-)      *          81.3% (-)      *
              % Mastery             48.7%    50.6%    54.3%          50.6%        35.0%          *          57.8%          *
    Writing   % Passing  {90%}      68.3%    73.3%    75.8%          73.3% (-)    57.9% (-)      *          79.7% (-)      *
              % Mastery             22.8%    26.7%    24.7%          26.7%        15.8%          *          31.3%          *
    Math      % Passing  {90%}      84.5%    82.6%    90.2%          82.6% (-)    63.2% (-)      *          87.5% (-)      *
              % Mastery             30.3%    29.1%    31.1%          29.1%        21.1%          *          32.8%          *
    All Tests % Passing  {90%}      60.8%    56.3%    67.3%          56.3% (-)    25.0% (-)      *          67.2% (-)      *
              % Mastery             11.6%    10.3%    11.6%          10.3%         5.0%          *          12.5%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    83.3%    86.7%          83.3% (-)    76.5% (-)      *          84.6% (-)      *
              % Mastery             53.6%    53.6%    58.7%          53.6%        23.5%          *          61.5%          *
    Writing   % Passing  {90%}      62.5%    61.9%    67.4%          61.9% (-)    50.0% (-)      *          65.6% (-)      *
              % Mastery             18.3%    27.4%    17.3%          27.4%        16.7%          *          29.7%          *
    Math      % Passing  {90%}      85.2%    85.7%    89.6%          85.7% (-)    61.1% (-)      *          92.2% (+)      *
              % Mastery             34.7%    56.0%    36.5%          56.0%        22.2%          *          65.6%          *
    All Tests % Passing  {90%}      57.0%    58.8%    61.6%          58.8% (-)    38.9% (-)      *          64.6% (-)      *
              % Mastery             10.8%    21.2%    10.5%          21.2%         0.0%          *          26.2%          *
 
                                           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: QUEEN CITY ISD                 Academic Excellence Indicator System             Total Enrollment: 454
Campus Name: J K HILEMAN EL                        1992-93 Campus Performance                  Grade Span: PK - 04
Campus #: 034907101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.9%    96.7%          97.2% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 1                          7.6%     7.1%     5.6%           7.1%         9.1%          *           7.0%          *
    Grade 2                          2.5%     0.0%     1.1%           0.0%         0.0%          *           0.0%          -
    Grade 3                          1.4%     1.2%     0.0%           1.2%         0.0%          *           1.6%          -
    Grade 4                          1.2%     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: QUEEN CITY ISD                 Academic Excellence Indicator System             Total Enrollment: 454
Campus Name: J K HILEMAN EL                        1992-93 Campus Performance                  Grade Span: PK - 04
Campus #: 034907101                                                                            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%}    75.9% (-)   57.6% (-)   73.9% (-)   76.9% (-)   53.8%     30.0%       -         -         -
              % Mastery           50.6%       18.2%       50.0%       48.7%       30.8%     10.0%       -         -         -
    Writing   % Passing  {90%}    73.3% (-)   45.5% (-)   71.1% (-)   74.4% (-)   46.2%     31.6%       -         -         -
              % Mastery           26.7%       12.1%       22.2%       28.2%        7.7%      5.3%       -         -         -
    Math      % Passing  {90%}    82.6% (-)   68.8% (-)   84.8% (-)   81.6% (-)   61.5%     63.2%       -         -         *
              % Mastery           29.1%       15.6%       23.9%       36.8%       23.1%      0.0%       -         -         *
    All Tests % Passing  {90%}    56.3% (-)   27.3% (-)   52.2% (-)   61.5% (-)   30.8%      5.0%       -         -         *
              % Mastery           10.3%        3.0%        6.5%       15.4%        7.7%      0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    83.3% (-)   71.4% (-)   85.7% (-)   79.4% (-)   66.7%     64.7%       -         -         -
              % Mastery           53.6%       34.3%       59.2%       44.1%       33.3%     23.5%       -         -         -
    Writing   % Passing  {90%}    61.9% (-)   45.7% (-)   67.3% (-)   55.9% (-)   20.0%     23.5%       -         -         -
              % Mastery           27.4%       14.3%       24.5%       32.4%        0.0%      0.0%       -         -         -
    Math      % Passing  {90%}    85.7% (-)   71.4% (-)   91.8% (+)   79.4% (-)   50.0%     52.9%       -         -         *
              % Mastery           56.0%       40.0%       61.2%       50.0%       10.0%     11.8%       -         -         *
    All Tests % Passing  {90%}    58.8% (-)   37.1% (-)   66.0% (-)   50.0% (-)   20.0%     11.8%       -         -         *
              % Mastery           21.2%        5.7%       22.0%       20.6%        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: QUEEN CITY ISD                 Academic Excellence Indicator System             Total Enrollment: 454
Campus Name: J K HILEMAN EL                        1992-93 Campus Performance                  Grade Span: PK - 04
Campus #: 034907101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.2% (+)    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%
    Grade 1                        7.1%       14.8%        8.8%        5.6%        n/a       0.0%       -         -        0.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 3                        1.2%        2.9%        0.0%        2.9%        n/a       0.0%       -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       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 II - Page 1
     District Name: QUEEN CITY ISD            Academic Excellence Indicator System              Total Enrollment:    454
     Campus Name: J K HILEMAN EL                     1992-93 Campus Profile                     Grade Span: PK - 04
     Campus #: 034907101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           454            n/a               48,437          1,200           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.4%            -                  0.4%
             Pre-Kindergarten                         21           4.6%                 1.4%           1.8%                2.7%
             Kindergarten                             75          16.5%                13.8%           6.3%                7.4%
             Grade 1                                  83          18.3%                16.5%           6.9%                8.5%
             Grade 2                                  84          18.5%                18.1%           7.0%                8.2%
             Grade 3                                  99          21.8%                18.2%           8.3%                8.0%
             Grade 4                                  92          20.3%                15.5%           7.7%                8.0%
             Grade 5                                   0            -                  12.2%           7.8%                7.9%
             Grade 6                                   0            -                   3.2%           8.1%                8.0%
             Grade 7                                   0            -                   0.3%           8.9%                7.9%
             Grade 8                                   0            -                   0.2%           8.4%                7.4%
             Grade 9                                   0            -                    -             8.6%                8.3%
             Grade 10                                  0            -                    -             6.8%                6.6%
             Grade 11                                  0            -                    -             6.4%                5.6%
             Grade 12                                  0            -                    -             7.2%                5.1%
         Ethnic Distribution:
             White                                   356          78.4%                73.3%          76.6%               48.4%
             Hispanic (a)                              5           1.1%                14.8%           0.6%               34.9%
             African American (a)                     90          19.8%                 9.4%          22.3%               14.3%
             Other (a)                                 3           0.7%                 2.4%           0.5%                2.4%
 
         Economically Disadvantaged (a)              200          44.1%                33.9%          35.8%               43.6%
         Limited English Proficient (LEP) (a)          3           0.7%                 3.2%           0.3%               11.3%
         Student/Teacher Ratio                      13.4            n/a                16.5           14.1                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: QUEEN CITY ISD            Academic Excellence Indicator System              Total Enrollment:    454
     Campus Name: J K HILEMAN EL                     1992-93 Campus Profile                     Grade Span: PK - 04
     Campus #: 034907101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          36.5        80.2%                86.5%          62.5%               62.3%
               Teachers                               34.0        74.7%                77.0%          55.0%               52.3%
               Professional Support                    1.5         3.3%                 6.0%           3.8%                6.6%
               Campus Administrators                   1.0         2.2%                 3.5%           1.9%                2.5%
         Educational Aides:                            9.0        19.8%                13.5%          10.7%                8.8%
         Total Staff:                                 45.5          n/a              3,818.2          154.8           419,589.7
         Total Minority Staff:                         5.0        11.0%                 8.8%          13.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                   4.7%          15.4%               21.6%
               Females                                34.0       100.0%                95.3%          84.6%               78.4%
               African-American                        3.0         8.8%                 3.9%          10.6%                8.3%
               Hispanic                                0.0          -                   3.2%            -                 13.9%
               White                                  31.0        91.2%                92.6%          89.4%               77.2%
               Other                                   0.0          -                   0.4%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0         8.8%                 5.1%           7.1%                6.5%
               1-5 Years Experience                    8.0        23.6%                24.4%          21.2%               24.7%
               6-10 Years Experience                  11.0        32.4%                21.8%          24.7%               20.0%
               11-20 Years Experience                  5.0        14.6%                33.8%          28.2%               32.6%
               0ver 20 Years Experience                7.0        20.6%                14.9%          18.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.1                11.3            11.7               11.4
         Average Years Experience of Teachers with District:         8.2                 7.8             7.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,700             $20,504         $18,268            $21,365
               1-5 Years Experience                              $20,408             $22,775         $20,807            $23,441
               6-10 Years Experience                             $25,389             $26,649         $25,159            $27,113
               11-20 Years Experience                            $27,741             $29,376         $27,874            $30,836
               0ver 20 Years Experience                          $29,100             $33,778         $29,427            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,645             $27,373         $25,325            $28,398
               Professional Support                              $23,891             $31,284         $28,465            $35,374
               Campus Administration                             $40,000             $43,723         $41,036            $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: QUEEN CITY ISD            Academic Excellence Indicator System              Total Enrollment:    454
     Campus Name: J K HILEMAN EL                     1992-93 Campus Profile                     Grade Span: PK - 04
     Campus #: 034907101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,269,264         $135,428,513     $4,110,954     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,796               $2,796         $3,426              $4,013
         % Expenditures by Function:
             Instruction                                          82.8%                78.8%          68.4%               61.2%
             Instructional Administration                          1.1%                 0.2%           1.2%                2.4%
             Campus Administration                                 4.6%                 6.7%           5.6%                5.7%
             Other Campus Costs                                   11.4%                14.2%          24.9%               30.8%
         Instructional Operating Expenditures                $1,051,410         $106,749,935     $2,811,151      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,316               $2,204         $2,343              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        65          14.3%                12.0%          12.5%               10.3%
             Vocational Education                      0            -                    -            19.8%               13.6%
             Bilingual/ESL Education                   3           0.7%                 2.6%           0.3%                9.7%
             Gifted & Talented Education              11           2.4%                 6.9%           4.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      28.0          82.5%                82.3%          76.6%               71.1%
             Special Education                       1.2           3.6%                 8.8%           5.9%                9.2%
             Compensatory Education                  4.7          13.9%                 4.0%          10.2%                5.7%
             Vocational Education                    0.0            -                   0.1%           6.0%                3.9%
             Bilingual/ESL Education                 0.0            -                   1.7%            -                  6.0%
             Gifted & Talented Education             0.0            -                   3.1%           0.2%                2.2%
             Other                                   0.0            -                    -             1.2%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $728,921          69.3%                75.6%          72.4%               68.5%
             Special Education                  $121,017          11.5%                11.6%           9.1%               10.9%
             Compensatory Education             $190,246          18.1%                 7.4%          11.8%               11.5%
             Vocational Education                      0            -                   0.1%           6.1%                4.0%
             Bilingual/ESL Education              $5,715           0.5%                 2.2%           0.2%                3.2%
             Gifted & Talented Education          $5,511           0.5%                 3.1%           0.4%                1.8%
 
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