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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 712
Campus Name: HUGHES ROAD EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.3% 96.5% 97.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.2% - 0.3% 2.2% 0.0% 0.0% *
Grade 5 1.1% 1.8% - 1.5% 1.8% 1.4% 1.0% 14.3%
Grade 6 2.3% 3.4% - * * - - -
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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 712
Campus Name: HUGHES ROAD EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 084901106 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 4 0.3% 0.7% 0.0% 0.6% n/a - 0.0% 0.0% 0.0%
Grade 5 1.5% 2.1% 2.7% 0.0% n/a - 9.5% 9.5% 2.8%
Grade 6 * * * - n/a - - - *
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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 712
Campus Name: HUGHES ROAD EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 712 n/a - 5,862 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 3.0% 2.7%
Kindergarten 0 - - 6.8% 7.4%
Grade 1 0 - - 8.4% 8.5%
Grade 2 0 - - 8.3% 8.2%
Grade 3 0 - - 7.4% 8.0%
Grade 4 340 47.8% - 8.2% 8.0%
Grade 5 371 52.1% - 8.6% 7.9%
Grade 6 1 0.1% - 8.5% 8.0%
Grade 7 0 - - 8.0% 7.9%
Grade 8 0 - - 7.0% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 5.8% 6.6%
Grade 11 0 - - 5.8% 5.6%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 438 61.5% - 66.4% 48.4%
Hispanic (a) 151 21.2% - 18.2% 34.9%
African American (a) 110 15.4% - 12.4% 14.3%
Other (a) 13 1.8% - 3.1% 2.4%
Economically Disadvantaged (a) 318 44.7% - 38.1% 43.6%
Limited English Proficient (LEP) (a) 49 6.9% - 5.8% 11.3%
Student/Teacher Ratio 19.9 n/a - 17.3 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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 712
Campus Name: HUGHES ROAD EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.8 90.9% - 57.4% 62.3%
Teachers 35.8 81.8% - 48.3% 52.3%
Professional Support 3.0 6.8% - 6.6% 6.6%
Campus Administrators 1.0 2.3% - 1.6% 2.5%
Educational Aides: 4.0 9.1% - 8.4% 8.8%
Total Staff: 43.8 n/a - 700.7 419,589.7
Total Minority Staff: 9.0 20.5% - 19.6% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 8.4% - 19.2% 21.6%
Females 32.8 91.6% - 80.8% 78.4%
African-American 7.0 19.5% - 8.8% 8.3%
Hispanic 2.0 5.6% - 2.1% 13.9%
White 26.8 74.9% - 89.0% 77.2%
Other 0.0 - - 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 8.4% - 5.5% 6.5%
1-5 Years Experience 10.0 27.9% - 24.9% 24.7%
6-10 Years Experience 4.0 11.2% - 15.4% 20.0%
11-20 Years Experience 8.8 24.7% - 35.8% 32.6%
0ver 20 Years Experience 10.0 27.9% - 18.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.2 - 12.1 11.4
Average Years Experience of Teachers with District: 9.1 - 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,500 ? $21,348 $21,365
1-5 Years Experience $22,297 ? $22,558 $23,441
6-10 Years Experience $24,929 ? $24,636 $27,113
11-20 Years Experience $28,525 ? $30,713 $30,836
0ver 20 Years Experience $32,907 ? $33,557 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,020 ? $27,743 $28,398
Professional Support $28,140 ? $33,946 $35,374
Campus Administration $40,074 ? $43,944 $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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 712
Campus Name: HUGHES ROAD EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,262,766 0 $24,586,463 $14,190,304,738
Operating Expenditures Per Pupil $1,774 0 $4,194 $4,013
% Expenditures by Function:
Instruction 87.9% - 54.7% 61.2%
Instructional Administration 1.1% - 4.0% 2.4%
Campus Administration 3.1% - 4.1% 5.7%
Other Campus Costs 7.9% - 37.1% 30.8%
Instructional Operating Expenditures $1,109,917 0 $13,459,606 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,559 0 $2,296 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 68 9.6% - 8.0% 10.3%
Vocational Education 0 - - 14.1% 13.6%
Bilingual/ESL Education 48 6.7% - 5.7% 9.7%
Gifted & Talented Education 55 7.7% - 5.0% 7.0%
Teachers by Program (Population Served):
Regular Education 30.8 86.0% - 78.1% 71.1%
Special Education 4.0 11.2% - 10.3% 9.2%
Compensatory Education 0.0 - - 1.8% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 0.0 - - 0.8% 6.0%
Gifted & Talented Education 1.0 2.8% - 4.4% 2.2%
Other 0.0 - - 0.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $881,150 79.4% - 73.5% 68.5%
Special Education $106,307 9.6% - 9.9% 10.9%
Compensatory Education $43,258 3.9% - 10.2% 11.5%
Vocational Education 0 - - 4.1% 4.0%
Bilingual/ESL Education $45,152 4.1% - 1.2% 3.2%
Gifted & Talented Education $34,050 3.1% - 1.1% 1.8%
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