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: DEER PARK ISD Academic Excellence Indicator System Total Enrollment: 13
Campus Name: HOSPITAL UNIT 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 101908003 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 81.0% 85.1% * - * - -
% Mastery 30.4% 30.8% 33.3% * - * - -
Writing % Passing {90%} 83.2% 91.0% 92.4% * - * - -
% Mastery 28.6% 30.5% 28.3% * - * - -
Math % Passing {90%} 60.7% 72.0% 73.9% * - * - -
% Mastery 18.7% 20.9% 24.7% * - * - -
All Tests % Passing {90%} 54.4% 63.3% 66.7% * - * - -
% Mastery 8.3% 8.5% 9.1% * - * - -
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: DEER PARK ISD Academic Excellence Indicator System Total Enrollment: 13
Campus Name: HOSPITAL UNIT 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 101908003 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.0% n/a - n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 0.0% 0.0% * - - * -
Grade 6 2.3% 2.0% 0.0% * - - * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.3% ? - - - - -
(1990/91) {1%} 3.9% 2.9% n/a 0.0% (+) * * 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.8% 1.9% - n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 90.8% 100.0% - - - - -
(Class of 1991) {99%} 95.6% 98.7% n/a * - - * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 30.9% 33.3% - - - - -
(Class of 1991) 33.2% 25.0% n/a - - - - -
College Prepared
________________
(Class of 1993) 16.7% 18.6% 20.0% - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 16.7% 11.1% - - - - -
(Class of 1991) {35%} 15.6% 15.0% n/a - - - - -
% Tested
(Class of 1992) {70%} 63.6% 54.3% 62.2% - - - - -
(Class of 1991) {70%} 62.4% 56.4% n/a - - - - -
Average SAT Total Score
(Class of 1992) 874 907 852 - - - - -
(Class of 1991) 873 891 n/a - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 21.5 19.7 - - - - -
(Class of 1991) 19.9 21.5 n/a - - - - -
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: DEER PARK ISD Academic Excellence Indicator System Total Enrollment: 13
Campus Name: HOSPITAL UNIT 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 101908003 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} * - - * * - - - -
% Mastery * - - * * - - - -
Writing % Passing {90%} * - - * * - - - -
% Mastery * - - * * - - - -
Math % Passing {90%} * - - * * - - - -
% Mastery * - - * * - - - -
All Tests % Passing {90%} * - - * * - - - -
% Mastery * - - * * - - - -
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: DEER PARK ISD Academic Excellence Indicator System Total Enrollment: 13
Campus Name: HOSPITAL UNIT 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 101908003 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 * * * - n/a - - - -
Grade 6 * - * - n/a - - - *
Annual Dropout Rate
___________________
(1991/92) {1%} - - - - - - - - -
(1990/91) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% * * * 0.0%
% Advanced Courses
__________________
(1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - -
(Class of 1991) {99%} * - - * * - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - -
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) - - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a 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: DEER PARK ISD Academic Excellence Indicator System Total Enrollment: 13
Campus Name: HOSPITAL UNIT 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 101908003 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 13 n/a 22,736 10,744 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.3% 0.5% 0.4%
Pre-Kindergarten 0 - 0.3% 1.3% 2.7%
Kindergarten 0 - 4.9% 6.3% 7.4%
Grade 1 0 - 5.6% 7.4% 8.5%
Grade 2 1 7.7% 5.7% 8.2% 8.2%
Grade 3 0 - 5.7% 7.8% 8.0%
Grade 4 0 - 5.9% 8.2% 8.0%
Grade 5 2 15.4% 6.3% 8.1% 7.9%
Grade 6 1 7.7% 9.4% 8.7% 8.0%
Grade 7 1 7.7% 10.6% 8.7% 7.9%
Grade 8 0 - 10.3% 7.9% 7.4%
Grade 9 3 23.1% 10.2% 8.5% 8.3%
Grade 10 4 30.8% 9.5% 6.8% 6.6%
Grade 11 1 7.7% 7.7% 6.3% 5.6%
Grade 12 0 - 7.6% 5.2% 5.1%
Ethnic Distribution:
White 10 76.9% 84.5% 79.6% 48.4%
Hispanic (a) 3 23.1% 10.9% 17.6% 34.9%
African American (a) 0 - 4.0% 0.8% 14.3%
Other (a) 0 - 0.6% 2.0% 2.4%
Economically Disadvantaged (a) 1 7.7% 28.9% 16.4% 43.6%
Limited English Proficient (LEP) (a) 0 - 1.6% 3.5% 11.3%
Student/Teacher Ratio 4.3 n/a 11.4 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: DEER PARK ISD Academic Excellence Indicator System Total Enrollment: 13
Campus Name: HOSPITAL UNIT 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 101908003 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 3.5 100.0% 89.1% 66.2% 62.3%
Teachers 3.0 85.7% 80.8% 54.8% 52.3%
Professional Support 0.5 14.3% 4.5% 8.3% 6.6%
Campus Administrators 0.0 - 3.9% 2.7% 2.5%
Educational Aides: 0.0 - 10.9% 0.7% 8.8%
Total Staff: 3.5 n/a 2,469.6 1,151.2 419,589.7
Total Minority Staff: 0.0 - 6.2% 7.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 29.4% 21.8% 21.6%
Females 3.0 100.0% 70.6% 78.2% 78.4%
African-American 0.0 - 3.5% 1.0% 8.3%
Hispanic 0.0 - 1.4% 4.7% 13.9%
White 3.0 100.0% 95.0% 94.4% 77.2%
Other 0.0 - 0.1% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.3% 7.0% 6.5%
1-5 Years Experience 1.0 33.3% 26.0% 18.8% 24.7%
6-10 Years Experience 1.0 33.3% 20.5% 18.9% 20.0%
11-20 Years Experience 1.0 33.3% 31.2% 40.1% 32.6%
0ver 20 Years Experience 0.0 - 17.0% 15.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.7 11.4 12.1 11.4
Average Years Experience of Teachers with District: 2.3 6.7 8.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,544 $25,173 $21,365
1-5 Years Experience $23,620 $21,633 $26,905 $23,441
6-10 Years Experience $30,095 $26,265 $30,344 $27,113
11-20 Years Experience $35,119 $29,223 $35,716 $30,836
0ver 20 Years Experience $0 $33,006 $40,059 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,611 $26,716 $32,966 $28,398
Professional Support $47,320 $31,598 $40,757 $35,374
Campus Administration $0 $40,056 $53,670 $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: DEER PARK ISD Academic Excellence Indicator System Total Enrollment: 13
Campus Name: HOSPITAL UNIT 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 101908003 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $211,678 $98,621,681 $50,227,520 $14,190,304,738
Operating Expenditures Per Pupil $16,283 $4,338 $4,675 $4,013
% Expenditures by Function:
Instruction 77.4% 71.9% 59.5% 61.2%
Instructional Administration - 0.5% 1.9% 2.4%
Campus Administration - 6.4% 6.1% 5.7%
Other Campus Costs 22.6% 21.1% 32.5% 30.8%
Instructional Operating Expenditures $163,922 $70,908,586 $29,880,370 $8,678,868,610
Instructional Operating Expenditures Per Pupil $12,609 $3,119 $2,781 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 7 53.8% 17.8% 6.6% 10.3%
Vocational Education 0 - 22.6% 15.8% 13.6%
Bilingual/ESL Education 0 - 1.4% 2.9% 9.7%
Gifted & Talented Education 0 - 8.8% 4.6% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - 73.8% 80.3% 71.1%
Special Education 3.0 100.0% 14.3% 8.0% 9.2%
Compensatory Education 0.0 - 3.5% 4.7% 5.7%
Vocational Education 0.0 - 6.3% 3.1% 3.9%
Bilingual/ESL Education 0.0 - 0.4% 0.6% 6.0%
Gifted & Talented Education 0.0 - 1.1% 0.6% 2.2%
Other 0.0 - 0.6% 2.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $70 - 66.6% 78.2% 68.5%
Special Education $163,852 100.0% 12.0% 11.2% 10.9%
Compensatory Education 0 - 13.3% 6.2% 11.5%
Vocational Education 0 - 6.7% 2.5% 4.0%
Bilingual/ESL Education 0 - 0.2% 1.8% 3.2%
Gifted & Talented Education 0 - 1.2% 0.1% 1.8%
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