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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 589
Campus Name: HILL MIDDLE                           1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905050                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    33.3%    55.7%          53.8% (-)    29.2% (-)    44.9% (-)    68.5% (-)    50.0% (-)
              % Mastery             10.1%     4.5%     9.9%          10.2%         1.5%         2.0%        16.8%         6.3%
    Writing   % Passing  {90%}      69.1%    60.4%    71.2%          76.0% (-)    61.2% (-)    82.6% (-)    81.7% (-)    70.6% (-)
              % Mastery             25.8%    16.8%    25.4%          30.2%        13.4%        32.6%        35.9%        47.1%
    Math      % Passing  {90%}      52.4%    40.6%    53.1%          55.6% (-)    39.4% (-)    49.0% (-)    62.8% (-)    76.5% (-)
              % Mastery              8.8%     4.0%     8.1%           6.1%         0.0%         8.2%         8.3%         0.0%
    All Tests % Passing  {90%}      39.6%    25.0%    40.2%          39.6% (-)    25.4% (-)    28.6% (-)    48.6% (-)    44.4% (-)
              % Mastery              3.2%     1.2%     3.0%           1.4%         0.0%         0.0%         2.7%         0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    33.4%    51.5%          43.5% (-)    22.2% (-)    27.7% (-)    58.9% (-)    80.0% (-)
              % Mastery              9.4%     4.2%    10.0%           4.2%         6.3%         0.0%         4.8%         0.0%
    Writing   % Passing  {90%}      59.5%    43.9%    59.3%          59.2% (-)    42.2% (-)    42.6% (-)    74.2% (-)    60.0% (-)
              % Mastery             19.4%    10.7%    18.8%          16.3%         4.7%         8.5%        25.0%        20.0%
    Math      % Passing  {90%}      50.8%    40.5%    51.9%          50.4% (-)    25.0% (-)    40.4% (-)    65.3% (-)   100.0% (+)
              % Mastery             10.0%     5.2%    10.0%           5.8%         3.1%         2.1%         8.9%         0.0%
    All Tests % Passing  {90%}      36.3%    23.2%    36.6%          32.1% (-)    15.4% (-)    16.7% (-)    46.1% (-)    40.0% (-)
              % Mastery              2.9%     1.0%     2.7%           0.8%         0.0%         0.0%         1.6%         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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 589
Campus Name: HILL MIDDLE                           1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905050                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.5%    95.7%          95.1% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                          3.1%     5.4%     2.0%           3.5%         8.8%         4.8%         0.7%         0.0%
    Grade 8                          2.3%     3.2%     0.9%           2.2%         1.9%         2.2%         2.6%         0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     7.2%     0.8%           1.1% (-)     0.0% (+)     1.9% (-)     1.4% (-)     0.0% (+)
    (1990/91)              {1%}      3.9%     8.5%     0.4%           4.4% (-)     3.5% (-)     9.9% (-)     3.1% (-)     5.7% (-)
 
                                           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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 589
Campus Name: HILL MIDDLE                           1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905050                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    53.8% (-)   41.6% (-)   56.1% (-)   50.8% (-)   38.2%       -         *       11.1%      0.0%
              % Mastery           10.2%        2.6%       10.8%        9.3%        2.9%       -         *        0.0%      0.0%
    Writing   % Passing  {90%}    76.0% (-)   66.2% (-)   70.7% (-)   83.1% (-)   56.7%       -         *       33.3%     26.1%
              % Mastery           30.2%       19.5%       25.5%       36.4%       11.9%       -         *        0.0%      0.0%
    Math      % Passing  {90%}    55.6% (-)   45.6% (-)   55.9% (-)   55.1% (-)   34.8%       -         *       11.1%      0.0%
              % Mastery            6.1%        3.8%        6.8%        5.1%        4.3%       -         *        0.0%      0.0%
    All Tests % Passing  {90%}    39.6% (-)   29.1% (-)   39.5% (-)   39.7% (-)   20.8%       -         *        0.0%      0.0%
              % Mastery            1.4%        0.0%        1.2%        1.7%        0.0%       -         *        0.0%      0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    43.5% (-)   30.1% (-)   39.1% (-)   48.6% (-)   21.5%       -       18.2%     18.2%     15.4%
              % Mastery            4.2%        2.2%        3.9%        4.5%        0.0%       -        0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    59.2% (-)   45.3% (-)   48.9% (-)   71.6% (-)   37.3%       -       27.3%     27.3%     15.4%
              % Mastery           16.3%        9.5%        9.2%       24.8%        1.5%       -        9.1%      9.1%      0.0%
    Math      % Passing  {90%}    50.4% (-)   34.4% (-)   45.4% (-)   56.4% (-)   28.8%       -       36.4%     36.4%     16.7%
              % Mastery            5.8%        2.1%        7.7%        3.6%        3.0%       -        0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    32.1% (-)   18.4% (-)   25.0% (-)   40.4% (-)   10.3%       -        9.1%      9.1%      7.7%
              % Mastery            0.8%        0.0%        0.8%        0.9%        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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 589
Campus Name: HILL MIDDLE                           1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905050                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.1% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                        3.5%        4.4%        6.1%        0.0%        n/a        -        0.0%      0.0%      3.3%
    Grade 8                        2.2%        2.3%        0.9%        3.6%        n/a        -        0.0%      0.0%      5.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.1% (-)    0.5% (+)    1.1% (-)    1.2% (-)    3.1%       *        0.0%      0.0%      0.0%
    (1990/91)              {1%}    4.4% (-)    3.0% (-)    5.6% (-)    3.0% (-)    7.3%       *        6.3%      5.6%      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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    589
     Campus Name: HILL MIDDLE                        1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057905050                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           589            n/a               57,553        139,711           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.3%                0.4%
             Pre-Kindergarten                          0            -                    -             3.4%                2.7%
             Kindergarten                              0            -                    -             8.9%                7.4%
             Grade 1                                   0            -                    -             9.5%                8.5%
             Grade 2                                   0            -                    -             8.7%                8.2%
             Grade 3                                   0            -                    -             8.3%                8.0%
             Grade 4                                   0            -                    -             8.2%                8.0%
             Grade 5                                   0            -                   1.0%           7.9%                7.9%
             Grade 6                                   0            -                  24.8%           7.5%                8.0%
             Grade 7                                 324          55.0%                37.6%           7.6%                7.9%
             Grade 8                                 265          45.0%                33.3%           6.7%                7.4%
             Grade 9                                   0            -                   3.3%           9.4%                8.3%
             Grade 10                                  0            -                    -             5.3%                6.6%
             Grade 11                                  0            -                    -             4.4%                5.6%
             Grade 12                                  0            -                    -             3.9%                5.1%
         Ethnic Distribution:
             White                                   299          50.8%                56.5%          14.8%               48.4%
             Hispanic (a)                            118          20.0%                23.3%          38.2%               34.9%
             African American (a)                    143          24.3%                17.3%          44.9%               14.3%
             Other (a)                                29           4.9%                 2.9%           2.1%                2.4%
 
         Economically Disadvantaged (a)              233          39.6%                37.2%          69.0%               43.6%
         Limited English Proficient (LEP) (a)         41           7.0%                 3.8%          21.7%               11.3%
         Student/Teacher Ratio                      16.7            n/a                15.9           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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    589
     Campus Name: HILL MIDDLE                        1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057905050                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          41.2        95.4%                90.0%          65.4%               62.3%
               Teachers                               35.2        81.5%                79.7%          53.8%               52.3%
               Professional Support                    4.0         9.3%                 5.9%           8.5%                6.6%
               Campus Administrators                   2.0         4.6%                 4.4%           2.8%                2.5%
         Educational Aides:                            2.0         4.6%                10.0%           5.3%                8.8%
         Total Staff:                                 43.2          n/a              4,532.6       15,354.1           419,589.7
         Total Minority Staff:                        15.0        34.7%                15.7%          56.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  12.9        36.7%                29.2%          21.8%               21.6%
               Females                                22.3        63.3%                70.8%          78.2%               78.4%
               African-American                       11.0        31.3%                 7.6%          37.3%                8.3%
               Hispanic                                0.0          -                   5.2%           8.0%               13.9%
               White                                  24.2        68.7%                86.7%          53.9%               77.2%
               Other                                   0.0          -                   0.5%           0.8%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.9         2.6%                 7.4%           5.3%                6.5%
               1-5 Years Experience                    6.7        19.2%                27.5%          18.3%               24.7%
               6-10 Years Experience                   5.5        15.7%                19.8%          17.9%               20.0%
               11-20 Years Experience                  9.0        25.6%                30.1%          33.2%               32.6%
               0ver 20 Years Experience               13.0        37.0%                15.2%          25.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      14.5                10.7            13.7               11.4
         Average Years Experience of Teachers with District:        12.5                 7.4            10.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $23,123             $20,663         $23,269            $21,365
               1-5 Years Experience                              $21,957             $22,929         $24,847            $23,441
               6-10 Years Experience                             $27,734             $26,633         $27,492            $27,113
               11-20 Years Experience                            $31,430             $29,810         $32,142            $30,836
               0ver 20 Years Experience                          $38,064             $34,123         $39,086            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $31,272             $27,271         $31,262            $28,398
               Professional Support                              $37,226             $33,776         $38,656            $35,374
               Campus Administration                             $43,628             $43,728         $47,673            $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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    589
     Campus Name: HILL MIDDLE                        1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057905050                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,839,059         $167,810,006   $576,991,728     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,122               $2,916         $4,130              $4,013
         % Expenditures by Function:
             Instruction                                          68.2%                73.6%          63.2%               61.2%
             Instructional Administration                           -                   0.1%           2.3%                2.4%
             Campus Administration                                10.7%                 8.3%           6.2%                5.7%
             Other Campus Costs                                   21.1%                18.0%          28.3%               30.8%
         Instructional Operating Expenditures                $1,253,916         $123,563,381   $364,392,597      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,129               $2,147         $2,608              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        51           8.7%                11.3%           7.6%               10.3%
             Vocational Education                      0            -                  13.8%          10.8%               13.6%
             Bilingual/ESL Education                  24           4.1%                 3.2%          18.3%                9.7%
             Gifted & Talented Education             103          17.5%                 8.4%          11.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      23.4          66.5%                79.5%          76.0%               71.1%
             Special Education                       2.4           6.8%                 9.2%           5.4%                9.2%
             Compensatory Education                  1.9           5.4%                 4.4%           1.9%                5.7%
             Vocational Education                    2.3           6.5%                 2.1%           3.4%                3.9%
             Bilingual/ESL Education                 1.8           5.1%                 1.0%           9.8%                6.0%
             Gifted & Talented Education             3.4           9.6%                 1.6%           3.5%                2.2%
             Other                                   0.0            -                   2.1%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $826,076          65.9%                74.6%          58.5%               68.5%
             Special Education                  $172,821          13.8%                11.0%           9.4%               10.9%
             Compensatory Education              $64,488           5.1%                 9.8%          23.9%               11.5%
             Vocational Education               $109,144           8.7%                 1.8%           3.7%                4.0%
             Bilingual/ESL Education             $63,754           5.1%                 1.2%           1.9%                3.2%
             Gifted & Talented Education         $17,633           1.4%                 1.6%           2.6%                1.8%
 
 
<