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: 458
Campus Name: HUTCHINS EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 057920103 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% 67.2% 78.8% (-) 74.5% (-) 90.0% (+) 88.9% (-) -
% Mastery 48.7% 49.2% 30.0% 34.8% 42.6% 20.0% 11.1% -
Writing % Passing {90%} 68.3% 66.8% 54.4% 77.4% (-) 75.6% (-) 80.0% (-) 85.7% (-) -
% Mastery 22.8% 21.0% 10.5% 21.0% 24.4% 10.0% 14.3% -
Math % Passing {90%} 84.5% 84.3% 76.0% 85.5% (-) 82.0% (-) 90.9% (+) 100.0% (+) -
% Mastery 30.3% 28.2% 19.8% 23.2% 18.0% 27.3% 50.0% -
All Tests % Passing {90%} 60.8% 59.1% 44.3% 68.6% (-) 68.0% (-) 63.6% (-) 77.8% (-) -
% Mastery 11.6% 7.9% 4.4% 4.3% 6.0% 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 91.3% 72.0% 82.4% (-) 80.6% (-) 83.3% (-) * *
% Mastery 53.6% 68.8% 37.2% 37.3% 44.4% 25.0% * *
Writing % Passing {90%} 62.5% 82.6% 51.4% 71.7% (-) 70.3% (-) 75.0% (-) * *
% Mastery 18.3% 28.5% 7.7% 26.4% 21.6% 41.7% * *
Math % Passing {90%} 85.2% 97.1% 80.0% 90.6% (+) 86.8% (-) 100.0% (+) * *
% Mastery 34.7% 64.8% 23.1% 39.6% 36.8% 58.3% * *
All Tests % Passing {90%} 57.0% 80.8% 42.3% 69.1% (-) 69.2% (-) 66.7% (-) * *
% Mastery 10.8% 21.6% 3.2% 14.5% 12.8% 25.0% * *
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: 458
Campus Name: HUTCHINS EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 057920103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.0% 96.0% 94.7% (-) 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% 0.0% -
Grade 1 7.6% 3.1% 7.4% 0.0% 0.0% 0.0% 0.0% -
Grade 2 2.5% 4.4% 3.2% 0.0% 0.0% 0.0% * -
Grade 3 1.4% 0.4% 1.4% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.0% 0.9% 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: 458
Campus Name: HUTCHINS EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 057920103 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%} 78.8% (-) 77.8% (-) 77.8% (-) 80.0% (-) 62.5% 47.8% * * -
% Mastery 34.8% 33.3% 27.8% 43.3% 12.5% 8.7% * * -
Writing % Passing {90%} 77.4% (-) 80.0% (-) 70.6% (-) 85.7% (-) 55.6% 55.6% * * -
% Mastery 21.0% 24.0% 14.7% 28.6% 11.1% 11.1% * * -
Math % Passing {90%} 85.5% (-) 83.9% (-) 78.9% (-) 93.5% (+) 55.6% 75.0% * * -
% Mastery 23.2% 21.4% 23.7% 22.6% 33.3% 12.5% * * -
All Tests % Passing {90%} 68.6% (-) 68.4% (-) 61.5% (-) 77.4% (-) 50.0% 45.8% * * -
% Mastery 4.3% 5.3% 2.6% 6.5% 10.0% 4.2% * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 82.4% (-) 81.4% (-) 80.6% (-) 85.0% (-) 66.7% 78.3% 80.0% - -
% Mastery 37.3% 37.2% 41.9% 30.0% 11.1% 26.1% 0.0% - -
Writing % Passing {90%} 71.7% (-) 68.9% (-) 69.7% (-) 75.0% (-) 66.7% 56.0% 60.0% - -
% Mastery 26.4% 24.4% 24.2% 30.0% 16.7% 4.0% 20.0% - -
Math % Passing {90%} 90.6% (+) 91.1% (+) 87.9% (-) 95.0% (+) 91.7% 92.0% 100.0% - -
% Mastery 39.6% 40.0% 33.3% 50.0% 25.0% 28.0% 40.0% - -
All Tests % Passing {90%} 69.1% (-) 66.0% (-) 68.6% (-) 70.0% (-) 61.5% 53.8% 40.0% - -
% Mastery 14.5% 12.8% 14.3% 15.0% 0.0% 3.8% 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: WILMER-HUTCHINS ISD Academic Excellence Indicator System Total Enrollment: 458
Campus Name: HUTCHINS EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 057920103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.7% (-) 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: WILMER-HUTCHINS ISD Academic Excellence Indicator System Total Enrollment: 458
Campus Name: HUTCHINS EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 057920103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 458 n/a 58,232 3,967 3,535,742
Enrollment by Grade:
Early Childhood Education 29 6.3% 0.4% 3.1% 0.4%
Pre-Kindergarten 34 7.4% 7.8% 7.2% 2.7%
Kindergarten 77 16.8% 13.2% 8.0% 7.4%
Grade 1 98 21.4% 15.8% 8.9% 8.5%
Grade 2 76 16.6% 15.2% 7.7% 8.2%
Grade 3 80 17.5% 15.3% 7.2% 8.0%
Grade 4 64 14.0% 14.1% 6.6% 8.0%
Grade 5 0 - 13.3% 6.6% 7.9%
Grade 6 0 - 4.2% 6.6% 8.0%
Grade 7 0 - 0.4% 7.4% 7.9%
Grade 8 0 - 0.3% 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 54 11.8% 4.8% 6.1% 48.4%
Hispanic (a) 128 27.9% 64.8% 13.1% 34.9%
African American (a) 272 59.4% 29.3% 80.4% 14.3%
Other (a) 4 0.9% 1.0% 0.4% 2.4%
Economically Disadvantaged (a) 372 81.2% 84.9% 62.7% 43.6%
Limited English Proficient (LEP) (a) 72 15.7% 29.6% 5.5% 11.3%
Student/Teacher Ratio 16.1 n/a 16.7 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: 458
Campus Name: HUTCHINS EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 057920103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 30.5 100.0% 85.5% 59.9% 62.3%
Teachers 28.5 93.4% 75.2% 50.9% 52.3%
Professional Support 1.0 3.3% 6.7% 5.7% 6.6%
Campus Administrators 1.0 3.3% 3.5% 2.2% 2.5%
Educational Aides: 0.0 - 14.5% 0.2% 8.8%
Total Staff: 30.5 n/a 4,636.1 458.5 419,589.7
Total Minority Staff: 24.5 80.3% 63.5% 85.7% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.5% 12.5% 29.9% 21.6%
Females 27.5 96.5% 87.5% 70.1% 78.4%
African-American 22.5 78.9% 27.8% 77.0% 8.3%
Hispanic 1.0 3.5% 29.8% 0.4% 13.9%
White 5.0 17.5% 41.9% 20.5% 77.2%
Other 0.0 - 0.5% 2.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.5% 8.6% 4.3% 6.5%
1-5 Years Experience 9.9 34.7% 26.9% 28.1% 24.7%
6-10 Years Experience 6.0 21.1% 18.2% 17.6% 20.0%
11-20 Years Experience 6.6 23.2% 29.8% 27.4% 32.6%
0ver 20 Years Experience 5.0 17.5% 16.5% 22.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.4 11.0 12.0 11.4
Average Years Experience of Teachers with District: 4.0 8.7 4.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,241 $21,841 $23,406 $21,365
1-5 Years Experience $24,094 $24,426 $23,584 $23,441
6-10 Years Experience $29,065 $27,572 $28,416 $27,113
11-20 Years Experience $28,526 $32,010 $30,923 $30,836
0ver 20 Years Experience $33,758 $37,974 $34,032 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,763 $29,272 $28,808 $28,398
Professional Support $26,944 $33,155 $34,241 $35,374
Campus Administration $38,500 $46,785 $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: 458
Campus Name: HUTCHINS EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 057920103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,182,747 $171,806,806 $15,165,607 $14,190,304,738
Operating Expenditures Per Pupil $2,582 $2,950 $3,823 $4,013
% Expenditures by Function:
Instruction 77.4% 79.4% 62.2% 61.2%
Instructional Administration - - 1.9% 2.4%
Campus Administration 4.8% 7.5% 4.1% 5.7%
Other Campus Costs 17.8% 13.1% 31.7% 30.8%
Instructional Operating Expenditures $915,886 $136,393,989 $9,439,142 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,000 $2,342 $2,379 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 13 2.8% 8.1% 6.5% 10.3%
Vocational Education 0 - - 15.6% 13.6%
Bilingual/ESL Education 72 15.7% 26.1% 5.4% 9.7%
Gifted & Talented Education 15 3.3% 4.4% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 24.9 87.2% 53.4% 77.7% 71.1%
Special Education 2.8 9.7% 7.2% 10.8% 9.2%
Compensatory Education 0.9 3.1% 15.6% 1.7% 5.7%
Vocational Education 0.0 - - 8.0% 3.9%
Bilingual/ESL Education 0.0 - 21.4% 0.5% 6.0%
Gifted & Talented Education 0.0 - 2.3% 0.4% 2.2%
Other 0.0 - 0.1% 0.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $724,920 79.1% 50.5% 68.9% 68.5%
Special Education $36,640 4.0% 9.2% 7.5% 10.9%
Compensatory Education $50,319 5.5% 24.1% 14.4% 11.5%
Vocational Education 0 - 0.1% 6.2% 4.0%
Bilingual/ESL Education $104,007 11.4% 14.5% 2.3% 3.2%
Gifted & Talented Education 0 - 1.6% 0.6% 1.8%
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