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: SPRING HILL ISD Academic Excellence Indicator System Total Enrollment: 401
Campus Name: SPRING HILL EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 092907101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.5% n/a 96.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 5.3% - 5.3% * 16.7% 4.7% -
Grade 1 7.6% 2.5% - 2.5% * * 2.6% -
Grade 2 2.5% 1.6% - 1.6% * 0.0% 1.8% -
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: SPRING HILL ISD Academic Excellence Indicator System Total Enrollment: 401
Campus Name: SPRING HILL EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 092907101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 5.3% 12.5% 8.3% 2.2% n/a - * * 33.3%
Grade 1 2.5% 3.3% 3.3% 1.7% n/a 10.0% * * 6.7%
Grade 2 1.6% 0.0% 1.7% 1.5% n/a 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 II - Page 1
District Name: SPRING HILL ISD Academic Excellence Indicator System Total Enrollment: 401
Campus Name: SPRING HILL EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 092907101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 401 n/a - 1,513 3,535,742
Enrollment by Grade:
Early Childhood Education 2 0.5% - 0.1% 0.4%
Pre-Kindergarten 29 7.2% - 1.9% 2.7%
Kindergarten 94 23.4% - 6.2% 7.4%
Grade 1 137 34.2% - 9.1% 8.5%
Grade 2 139 34.7% - 9.2% 8.2%
Grade 3 0 - - 7.8% 8.0%
Grade 4 0 - - 7.7% 8.0%
Grade 5 0 - - 9.2% 7.9%
Grade 6 0 - - 8.0% 8.0%
Grade 7 0 - - 8.3% 7.9%
Grade 8 0 - - 6.7% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 7.5% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 371 92.5% - 94.2% 48.4%
Hispanic (a) 17 4.2% - 3.4% 34.9%
African American (a) 13 3.2% - 2.2% 14.3%
Other (a) 0 - - 0.2% 2.4%
Economically Disadvantaged (a) 120 29.9% - 18.2% 43.6%
Limited English Proficient (LEP) (a) 10 2.5% - 1.0% 11.3%
Student/Teacher Ratio 15.0 n/a - 14.6 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: SPRING HILL ISD Academic Excellence Indicator System Total Enrollment: 401
Campus Name: SPRING HILL EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 092907101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.7 94.1% - 68.7% 62.3%
Teachers 26.7 79.3% - 58.7% 52.3%
Professional Support 4.0 11.9% - 5.6% 6.6%
Campus Administrators 1.0 3.0% - 3.3% 2.5%
Educational Aides: 2.0 5.9% - 1.4% 8.8%
Total Staff: 33.7 n/a - 177.2 419,589.7
Total Minority Staff: 0.0 - - - 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.7% - 25.1% 21.6%
Females 25.7 96.3% - 74.9% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 0.0 - - - 13.9%
White 26.7 100.0% - 100.0% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.9 3.3% - 3.7% 6.5%
1-5 Years Experience 7.0 26.2% - 18.3% 24.7%
6-10 Years Experience 3.0 11.2% - 21.2% 20.0%
11-20 Years Experience 12.0 44.9% - 41.4% 32.6%
0ver 20 Years Experience 3.9 14.5% - 15.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.4 - 13.0 11.4
Average Years Experience of Teachers with District: 9.4 - 8.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,860 ? $19,344 $21,365
1-5 Years Experience $20,102 ? $20,819 $23,441
6-10 Years Experience $24,760 ? $26,440 $27,113
11-20 Years Experience $28,809 ? $28,941 $30,836
0ver 20 Years Experience $31,313 ? $31,469 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,243 ? $26,965 $28,398
Professional Support $30,811 ? $31,247 $35,374
Campus Administration $41,140 ? $41,733 $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: SPRING HILL ISD Academic Excellence Indicator System Total Enrollment: 401
Campus Name: SPRING HILL EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 092907101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,025,920 0 $5,809,417 $14,190,304,738
Operating Expenditures Per Pupil $2,558 0 $3,840 $4,013
% Expenditures by Function:
Instruction 91.9% - 58.3% 61.2%
Instructional Administration - - - 2.4%
Campus Administration 6.9% - 6.2% 5.7%
Other Campus Costs 1.2% - 35.5% 30.8%
Instructional Operating Expenditures $942,470 0 $3,385,570 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,350 0 $2,238 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 48 12.0% - 9.8% 10.3%
Vocational Education 0 - - 11.2% 13.6%
Bilingual/ESL Education 10 2.5% - 1.0% 9.7%
Gifted & Talented Education 9 2.2% - 4.6% 7.0%
Teachers by Program (Population Served):
Regular Education 22.0 82.4% - 89.1% 71.1%
Special Education 1.9 7.0% - 5.4% 9.2%
Compensatory Education 2.6 9.5% - 2.5% 5.7%
Vocational Education 0.0 - - 2.7% 3.9%
Bilingual/ESL Education 0.3 1.0% - 0.3% 6.0%
Gifted & Talented Education 0.0 - - - 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $807,770 85.7% - 86.2% 68.5%
Special Education $100,500 10.7% - 6.6% 10.9%
Compensatory Education $31,500 3.3% - 3.0% 11.5%
Vocational Education 0 - - 3.8% 4.0%
Bilingual/ESL Education $650 0.1% - - 3.2%
Gifted & Talented Education $2,050 0.2% - 0.4% 1.8%
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