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: WILMER-HUTCHINS ISD Academic Excellence Indicator System Total Enrollment: 298
Campus Name: ALTA MESA EL 1992-93 Campus Performance Grade Span: 03 - 04
Campus #: 057920101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.1% 63.3% 87.6% (-) 87.0% (-) * * *
% Mastery 48.7% 49.2% 28.6% 65.0% 65.6% * * *
Writing % Passing {90%} 68.3% 66.8% 51.4% 66.4% (-) 64.9% (-) * * *
% Mastery 22.8% 21.0% 8.6% 24.8% 25.2% * * *
Math % Passing {90%} 84.5% 84.3% 74.5% 90.4% (+) 90.0% (+) * * *
% Mastery 30.3% 28.2% 15.9% 36.8% 37.7% * * *
All Tests % Passing {90%} 60.8% 59.1% 40.4% 63.0% (-) 61.4% (-) * * *
% Mastery 11.6% 7.9% 2.7% 11.6% 12.1% * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 91.3% 66.7% 93.5% (+) 93.8% (+) 80.0% (-) * *
% Mastery 53.6% 68.8% 35.1% 80.5% 80.5% 80.0% * *
Writing % Passing {90%} 62.5% 82.6% 47.2% 84.6% (-) 85.0% (-) 80.0% (-) * *
% Mastery 18.3% 28.5% 9.1% 27.6% 26.5% 60.0% * *
Math % Passing {90%} 85.2% 97.1% 77.2% 100.0% (+) 100.0% (+) 100.0% (+) * *
% Mastery 34.7% 64.8% 22.2% 78.7% 79.5% 60.0% * *
All Tests % Passing {90%} 57.0% 80.8% 38.8% 82.9% (-) 83.2% (-) 80.0% (-) * *
% Mastery 10.8% 21.6% 3.2% 21.1% 20.4% 40.0% * *
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: WILMER-HUTCHINS ISD Academic Excellence Indicator System Total Enrollment: 298
Campus Name: ALTA MESA EL 1992-93 Campus Performance Grade Span: 03 - 04
Campus #: 057920101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.0% 95.6% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 1.4% 0.4% 1.7% 0.0% 0.0% 0.0% * *
Grade 4 1.2% 0.0% 1.7% 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: WILMER-HUTCHINS ISD Academic Excellence Indicator System Total Enrollment: 298
Campus Name: ALTA MESA EL 1992-93 Campus Performance Grade Span: 03 - 04
Campus #: 057920101 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%} 87.6% (-) 86.9% (-) 81.2% (-) 94.1% (+) 92.0% 86.6% - - -
% Mastery 65.0% 63.9% 56.5% 73.5% 52.0% 54.9% - - -
Writing % Passing {90%} 66.4% (-) 66.4% (-) 60.9% (-) 72.1% (-) 60.0% 59.3% - - -
% Mastery 24.8% 23.8% 15.9% 33.8% 8.0% 12.3% - - -
Math % Passing {90%} 90.4% (+) 90.9% (+) 85.3% (-) 95.6% (+) 96.0% 87.5% - - -
% Mastery 36.8% 36.4% 33.8% 39.7% 32.0% 33.8% - - -
All Tests % Passing {90%} 63.0% (-) 63.4% (-) 58.6% (-) 67.6% (-) 56.0% 53.7% - - -
% Mastery 11.6% 9.8% 5.7% 17.6% 0.0% 4.9% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 93.5% (+) 92.4% (+) 90.5% (+) 96.6% (+) 78.6% 90.4% - - *
% Mastery 80.5% 78.3% 74.6% 88.1% 64.3% 71.2% - - *
Writing % Passing {90%} 84.6% (-) 83.7% (-) 79.4% (-) 89.8% (-) 71.4% 78.8% - - -
% Mastery 27.6% 30.4% 20.6% 35.6% 21.4% 25.0% - - -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% - - *
% Mastery 78.7% 80.2% 74.6% 84.5% 64.3% 73.1% - - *
All Tests % Passing {90%} 82.9% (-) 81.5% (-) 77.8% (-) 88.1% (-) 71.4% 76.9% - - *
% Mastery 21.1% 22.8% 14.3% 28.8% 21.4% 19.2% - - *
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: WILMER-HUTCHINS ISD Academic Excellence Indicator System Total Enrollment: 298
Campus Name: ALTA MESA EL 1992-93 Campus Performance Grade Span: 03 - 04
Campus #: 057920101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
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%
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: WILMER-HUTCHINS ISD Academic Excellence Indicator System Total Enrollment: 298
Campus Name: ALTA MESA EL 1992-93 Campus Profile Grade Span: 03 - 04
Campus #: 057920101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 298 n/a 54,649 3,967 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 3.1% 0.4%
Pre-Kindergarten 0 - 7.9% 7.2% 2.7%
Kindergarten 0 - 13.2% 8.0% 7.4%
Grade 1 0 - 15.8% 8.9% 8.5%
Grade 2 0 - 15.3% 7.7% 8.2%
Grade 3 152 51.0% 15.3% 7.2% 8.0%
Grade 4 146 49.0% 13.4% 6.6% 8.0%
Grade 5 0 - 13.8% 6.6% 7.9%
Grade 6 0 - 4.4% 6.6% 8.0%
Grade 7 0 - 0.2% 7.4% 7.9%
Grade 8 0 - 0.2% 7.1% 7.4%
Grade 9 0 - - 7.5% 8.3%
Grade 10 0 - - 5.8% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 9 3.0% 4.1% 6.1% 48.4%
Hispanic (a) 7 2.3% 70.0% 13.1% 34.9%
African American (a) 281 94.3% 24.9% 80.4% 14.3%
Other (a) 1 0.3% 1.0% 0.4% 2.4%
Economically Disadvantaged (a) 238 79.9% 86.0% 62.7% 43.6%
Limited English Proficient (LEP) (a) 0 - 31.1% 5.5% 11.3%
Student/Teacher Ratio 19.3 n/a 16.6 17.0 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: WILMER-HUTCHINS ISD Academic Excellence Indicator System Total Enrollment: 298
Campus Name: ALTA MESA EL 1992-93 Campus Profile Grade Span: 03 - 04
Campus #: 057920101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.5 100.0% 85.1% 59.9% 62.3%
Teachers 15.5 93.9% 74.2% 50.9% 52.3%
Professional Support 0.0 - 7.4% 5.7% 6.6%
Campus Administrators 1.0 6.1% 3.4% 2.2% 2.5%
Educational Aides: 0.0 - 14.9% 0.2% 8.8%
Total Staff: 16.5 n/a 4,447.5 458.5 419,589.7
Total Minority Staff: 13.5 81.9% 63.2% 85.7% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 12.9% 13.5% 29.9% 21.6%
Females 13.5 87.1% 86.5% 70.1% 78.4%
African-American 12.5 80.8% 24.2% 77.0% 8.3%
Hispanic 0.0 - 32.8% 0.4% 13.9%
White 3.0 19.2% 42.4% 20.5% 77.2%
Other 0.0 - 0.6% 2.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 6.3% 7.2% 4.3% 6.5%
1-5 Years Experience 3.5 22.5% 26.7% 28.1% 24.7%
6-10 Years Experience 4.0 25.9% 20.0% 17.6% 20.0%
11-20 Years Experience 4.0 25.9% 29.5% 27.4% 32.6%
0ver 20 Years Experience 3.0 19.4% 16.7% 22.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.4 11.1 12.0 11.4
Average Years Experience of Teachers with District: 8.3 8.5 4.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,658 $21,686 $23,406 $21,365
1-5 Years Experience $23,183 $24,299 $23,584 $23,441
6-10 Years Experience $28,071 $27,557 $28,416 $27,113
11-20 Years Experience $31,188 $32,184 $30,923 $30,836
0ver 20 Years Experience $33,688 $37,869 $34,032 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,399 $29,346 $28,808 $28,398
Professional Support $0 $33,330 $34,241 $35,374
Campus Administration $38,500 $47,743 $39,982 $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: WILMER-HUTCHINS ISD Academic Excellence Indicator System Total Enrollment: 298
Campus Name: ALTA MESA EL 1992-93 Campus Profile Grade Span: 03 - 04
Campus #: 057920101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $750,165 $169,943,649 $15,165,607 $14,190,304,738
Operating Expenditures Per Pupil $2,517 $3,110 $3,823 $4,013
% Expenditures by Function:
Instruction 79.3% 78.7% 62.2% 61.2%
Instructional Administration - 0.2% 1.9% 2.4%
Campus Administration 7.7% 7.3% 4.1% 5.7%
Other Campus Costs 13.0% 13.8% 31.7% 30.8%
Instructional Operating Expenditures $594,512 $133,804,269 $9,439,142 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,995 $2,448 $2,379 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 21 7.0% 7.9% 6.5% 10.3%
Vocational Education 0 - - 15.6% 13.6%
Bilingual/ESL Education 0 - 27.6% 5.4% 9.7%
Gifted & Talented Education 0 - 5.0% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 13.5 87.1% 57.7% 77.7% 71.1%
Special Education 1.0 6.5% 6.7% 10.8% 9.2%
Compensatory Education 1.0 6.5% 13.9% 1.7% 5.7%
Vocational Education 0.0 - - 8.0% 3.9%
Bilingual/ESL Education 0.0 - 19.9% 0.5% 6.0%
Gifted & Talented Education 0.0 - 1.6% 0.4% 2.2%
Other 0.0 - 0.1% 0.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $461,220 77.6% 49.9% 68.9% 68.5%
Special Education $42,100 7.1% 8.5% 7.5% 10.9%
Compensatory Education $90,244 15.2% 26.5% 14.4% 11.5%
Vocational Education 0 - 0.1% 6.2% 4.0%
Bilingual/ESL Education $948 0.2% 13.3% 2.3% 3.2%
Gifted & Talented Education 0 - 1.7% 0.6% 1.8%
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