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: YSLETA ISD Academic Excellence Indicator System Total Enrollment: 694
Campus Name: HILLCREST MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 071905045 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 44.6% 30.1% 35.7% (-) * 34.3% (-) 71.4% (-) *
% Mastery 10.1% 5.8% 3.0% 2.0% * 2.1% 0.0% *
Writing % Passing {90%} 69.1% 50.7% 52.6% 40.0% (-) * 39.4% (-) 57.1% (-) *
% Mastery 25.8% 13.9% 12.6% 9.7% * 9.3% 28.6% *
Math % Passing {90%} 52.4% 42.1% 33.2% 36.6% (-) * 35.7% (-) 62.5% (-) *
% Mastery 8.8% 3.3% 1.9% 1.7% * 1.7% 0.0% *
All Tests % Passing {90%} 39.6% 25.7% 18.7% 18.4% (-) * 17.1% (-) 62.5% (-) *
% Mastery 3.2% 0.9% 0.5% 0.3% * 0.3% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 43.4% 27.8% 31.6% (-) * 30.4% (-) 61.5% (-) *
% Mastery 9.4% 5.4% 2.9% 3.7% * 2.9% 23.1% *
Writing % Passing {90%} 59.5% 53.3% 38.7% 38.0% (-) * 37.1% (-) 53.8% (-) *
% Mastery 19.4% 11.9% 7.5% 8.3% * 8.1% 15.4% *
Math % Passing {90%} 50.8% 39.0% 30.0% 27.3% (-) * 25.6% (-) 66.7% (-) *
% Mastery 10.0% 4.7% 2.1% 3.1% * 3.2% 0.0% *
All Tests % Passing {90%} 36.3% 26.5% 16.1% 15.8% (-) * 14.3% (-) 46.2% (-) *
% Mastery 2.9% 1.2% 0.4% 1.3% * 1.4% 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: YSLETA ISD Academic Excellence Indicator System Total Enrollment: 694
Campus Name: HILLCREST MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 071905045 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 95.5% 94.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 1.6% 3.4% 0.6% * 0.6% 0.0% *
Grade 8 2.3% 2.0% 2.8% 0.0% * 0.0% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.7% 2.2% 1.7% (-) 0.0% (+) 1.8% (-) 0.0% (+) *
(1990/91) {1%} 3.9% 5.0% 1.7% 3.7% (-) * 3.9% (-) 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: YSLETA ISD Academic Excellence Indicator System Total Enrollment: 694
Campus Name: HILLCREST MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 071905045 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%} 35.7% (-) 33.8% (-) 38.5% (-) 32.4% (-) 28.6% 18.3% 6.0% 8.0% 8.3%
% Mastery 2.0% 1.3% 1.9% 2.2% 1.4% 0.5% 0.0% 0.0% 0.0%
Writing % Passing {90%} 40.0% (-) 37.1% (-) 31.4% (-) 49.6% (-) 20.3% 26.6% 16.0% 17.6% 13.0%
% Mastery 9.7% 9.6% 5.7% 14.2% 4.3% 1.5% 1.2% 1.2% 0.0%
Math % Passing {90%} 36.6% (-) 35.7% (-) 33.5% (-) 40.1% (-) 20.3% 25.1% 17.1% 18.6% 8.0%
% Mastery 1.7% 2.1% 1.2% 2.2% 0.0% 0.5% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 18.4% (-) 16.0% (-) 14.7% (-) 22.7% (-) 8.5% 6.5% 1.2% 3.4% 0.0%
% Mastery 0.3% 0.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 31.6% (-) 31.0% (-) 29.0% (-) 34.0% (-) 14.8% 16.0% 10.8% 10.8% 9.5%
% Mastery 3.7% 3.5% 2.9% 4.4% 1.1% 1.0% 2.4% 2.4% 2.4%
Writing % Passing {90%} 38.0% (-) 38.5% (-) 32.1% (-) 43.1% (-) 17.6% 23.0% 18.5% 18.5% 17.5%
% Mastery 8.3% 8.0% 7.1% 9.4% 1.1% 2.0% 6.2% 6.2% 7.5%
Math % Passing {90%} 27.3% (-) 26.9% (-) 26.1% (-) 28.4% (-) 11.9% 10.1% 8.6% 8.6% 5.1%
% Mastery 3.1% 2.7% 4.3% 1.9% 0.0% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 15.8% (-) 15.7% (-) 13.5% (-) 17.9% (-) 6.5% 5.9% 2.4% 2.4% 4.8%
% Mastery 1.3% 1.7% 1.4% 1.2% 0.0% 0.0% 0.0% 0.0% 2.4%
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: YSLETA ISD Academic Excellence Indicator System Total Enrollment: 694
Campus Name: HILLCREST MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 071905045 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 0.6% 0.8% 1.1% 0.0% n/a 0.8% 0.0% 0.7% 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.7% (-) 0.5% (+) 1.8% (-) 1.5% (-) 2.8% 1.5% 1.1% 1.4% 0.0%
(1990/91) {1%} 3.7% (-) 2.4% (-) 3.2% (-) 4.2% (-) 6.4% 1.7% 2.7% 3.0% 3.4%
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: YSLETA ISD Academic Excellence Indicator System Total Enrollment: 694
Campus Name: HILLCREST MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 071905045 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 694 n/a 79,876 49,273 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 2.6% 2.7%
Kindergarten 0 - - 6.7% 7.4%
Grade 1 0 - - 7.6% 8.5%
Grade 2 0 - - 7.6% 8.2%
Grade 3 0 - - 7.5% 8.0%
Grade 4 0 - - 7.5% 8.0%
Grade 5 0 - 0.2% 7.7% 7.9%
Grade 6 0 - 24.9% 7.8% 8.0%
Grade 7 354 51.0% 38.8% 7.7% 7.9%
Grade 8 340 49.0% 35.4% 7.2% 7.4%
Grade 9 0 - 0.7% 9.7% 8.3%
Grade 10 0 - - 7.8% 6.6%
Grade 11 0 - - 6.2% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 25 3.6% 4.4% 14.1% 48.4%
Hispanic (a) 660 95.1% 87.1% 82.5% 34.9%
African American (a) 6 0.9% 8.2% 2.6% 14.3%
Other (a) 3 0.4% 0.4% 0.8% 2.4%
Economically Disadvantaged (a) 515 74.2% 79.0% 59.6% 43.6%
Limited English Proficient (LEP) (a) 232 33.4% 25.4% 25.5% 11.3%
Student/Teacher Ratio 15.1 n/a 15.6 16.6 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: YSLETA ISD Academic Excellence Indicator System Total Enrollment: 694
Campus Name: HILLCREST MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 071905045 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 52.4 92.9% 88.0% 60.9% 62.3%
Teachers 45.9 81.4% 76.2% 50.7% 52.3%
Professional Support 4.5 8.0% 7.9% 7.9% 6.6%
Campus Administrators 2.0 3.5% 3.9% 2.1% 2.5%
Educational Aides: 4.0 7.1% 12.0% 5.0% 8.8%
Total Staff: 56.4 n/a 6,717.4 5,843.0 419,589.7
Total Minority Staff: 32.4 57.4% 65.5% 65.3% 33.8%
Teachers By Ethnicity and Sex:
Males 16.7 36.3% 40.4% 28.4% 21.6%
Females 29.2 63.7% 59.6% 71.6% 78.4%
African-American 1.0 2.2% 9.8% 2.8% 8.3%
Hispanic 22.9 49.8% 49.9% 47.9% 13.9%
White 22.1 48.0% 39.6% 48.7% 77.2%
Other 0.0 - 0.7% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 7.0 15.2% 11.0% 6.2% 6.5%
1-5 Years Experience 13.9 30.3% 27.1% 25.7% 24.7%
6-10 Years Experience 9.2 20.0% 19.1% 19.3% 20.0%
11-20 Years Experience 13.8 30.1% 30.3% 35.6% 32.6%
0ver 20 Years Experience 2.0 4.4% 12.4% 13.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.9 9.9 11.0 11.4
Average Years Experience of Teachers with District: 6.4 7.1 8.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,755 $21,613 $21,880 $21,365
1-5 Years Experience $23,212 $24,310 $23,072 $23,441
6-10 Years Experience $26,040 $28,732 $25,937 $27,113
11-20 Years Experience $30,599 $32,429 $31,192 $30,836
0ver 20 Years Experience $35,678 $37,167 $36,840 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,474 $28,914 $28,256 $28,398
Professional Support $36,088 $35,134 $35,809 $35,374
Campus Administration $53,463 $46,049 $50,406 $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: YSLETA ISD Academic Excellence Indicator System Total Enrollment: 694
Campus Name: HILLCREST MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 071905045 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,475,751 $257,330,439 $202,235,328 $14,190,304,738
Operating Expenditures Per Pupil $3,567 $3,222 $4,104 $4,013
% Expenditures by Function:
Instruction 73.6% 76.9% 59.8% 61.2%
Instructional Administration - 0.3% 3.0% 2.4%
Campus Administration 7.7% 7.8% 5.6% 5.7%
Other Campus Costs 18.7% 15.1% 31.6% 30.8%
Instructional Operating Expenditures $1,822,981 $197,821,996 $121,023,217 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,627 $2,477 $2,456 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 57 8.2% 10.4% 8.1% 10.3%
Vocational Education 0 - 10.8% 11.9% 13.6%
Bilingual/ESL Education 183 26.4% 21.2% 20.7% 9.7%
Gifted & Talented Education 32 4.6% 7.2% 5.9% 7.0%
Teachers by Program (Population Served):
Regular Education 32.4 70.5% 72.1% 64.1% 71.1%
Special Education 3.6 7.9% 8.6% 7.1% 9.2%
Compensatory Education 0.0 - 7.3% 2.0% 5.7%
Vocational Education 0.0 - 1.9% 3.1% 3.9%
Bilingual/ESL Education 2.9 6.3% 6.0% 13.9% 6.0%
Gifted & Talented Education 0.7 1.5% 2.5% 5.9% 2.2%
Other 6.3 13.8% 1.5% 4.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,042,102 57.2% 68.1% 52.7% 68.5%
Special Education $198,662 10.9% 10.1% 9.6% 10.9%
Compensatory Education $521,599 28.6% 16.8% 15.1% 11.5%
Vocational Education 0 - 1.3% 3.2% 4.0%
Bilingual/ESL Education $6,768 0.4% 2.2% 10.4% 3.2%
Gifted & Talented Education $53,850 3.0% 1.5% 9.1% 1.8%
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