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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: HILLIARD EL 1992-93 Campus Performance Grade Span: 01 - 05
Campus #: 101909103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 73.6% 65.7% 80.9% (-) 80.6% (-) * - *
% Mastery 48.7% 45.4% 30.4% 59.1% 58.3% * - *
Writing % Passing {90%} 68.3% 57.1% 54.9% 68.8% (-) 68.2% (-) * - *
% Mastery 22.8% 12.4% 10.9% 14.7% 14.0% * - *
Math % Passing {90%} 84.5% 84.6% 75.2% 97.3% (+) 97.2% (+) * - *
% Mastery 30.3% 34.6% 16.8% 37.3% 36.1% * - *
All Tests % Passing {90%} 60.8% 50.6% 45.9% 62.2% (-) 61.5% (-) * - *
% Mastery 11.6% 7.7% 3.9% 9.0% 8.3% * - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 67.9% 68.4% 65.4% (-) 66.0% (-) - - -
% Mastery 53.6% 41.1% 34.3% 37.4% 37.9% - - -
Writing % Passing {90%} 62.5% 54.8% 50.0% 60.0% (-) 59.4% (-) - - -
% Mastery 18.3% 15.0% 7.4% 13.3% 12.9% - - -
Math % Passing {90%} 85.2% 84.6% 78.9% 88.1% (-) 88.5% (-) - - -
% Mastery 34.7% 28.8% 22.4% 22.9% 21.2% - - -
All Tests % Passing {90%} 57.0% 48.1% 41.2% 49.5% (-) 49.0% (-) - - -
% Mastery 10.8% 7.1% 3.7% 6.4% 5.8% - - -
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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: HILLIARD EL 1992-93 Campus Performance Grade Span: 01 - 05
Campus #: 101909103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.1% 96.6% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 13.3% 7.7% 15.6% 15.6% - - -
Grade 2 2.5% 4.9% 3.4% 1.1% 1.1% * - -
Grade 3 1.4% 3.0% 1.7% 0.9% 0.9% - * -
Grade 4 1.2% 2.9% 1.2% 2.5% 2.5% - - -
Grade 5 1.1% 2.0% 0.8% 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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: HILLIARD EL 1992-93 Campus Performance Grade Span: 01 - 05
Campus #: 101909103 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%} 80.9% (-) 80.4% (-) 75.6% (-) 84.6% (-) 69.2% 80.9% - - *
% Mastery 59.1% 57.8% 53.3% 63.1% 46.2% 59.1% - - *
Writing % Passing {90%} 68.8% (-) 67.3% (-) 47.8% (-) 84.1% (-) 44.0% 68.8% - - -
% Mastery 14.7% 15.8% 8.7% 19.0% 16.0% 14.7% - - -
Math % Passing {90%} 97.3% (+) 97.1% (+) 95.6% (+) 98.5% (+) 100.0% 97.3% - - -
% Mastery 37.3% 38.2% 26.7% 44.6% 23.1% 37.3% - - -
All Tests % Passing {90%} 62.2% (-) 61.2% (-) 43.5% (-) 75.4% (-) 42.3% 62.2% - - *
% Mastery 9.0% 9.7% 4.3% 12.3% 7.7% 9.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 65.4% (-) 65.3% (-) 62.5% (-) 67.9% (-) 54.5% 50.0% - - 40.0%
% Mastery 37.4% 36.6% 33.3% 41.1% 31.8% 12.5% - - 20.0%
Writing % Passing {90%} 60.0% (-) 60.6% (-) 51.1% (-) 67.3% (-) 38.1% 37.5% - - 40.0%
% Mastery 13.3% 13.1% 8.5% 18.2% 9.5% 6.3% - - 0.0%
Math % Passing {90%} 88.1% (-) 89.3% (-) 83.3% (-) 91.4% (+) 78.3% 81.8% - - 80.0%
% Mastery 22.9% 23.3% 22.9% 24.1% 30.4% 15.2% - - 40.0%
All Tests % Passing {90%} 49.5% (-) 49.5% (-) 43.8% (-) 53.4% (-) 30.4% 27.3% - - 0.0%
% Mastery 6.4% 5.8% 6.3% 6.9% 8.7% 3.0% - - 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 4
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: HILLIARD EL 1992-93 Campus Performance Grade Span: 01 - 05
Campus #: 101909103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 15.6% 14.3% 16.3% 14.9% n/a 23.8% - - -
Grade 2 1.1% 1.2% 2.3% 0.0% n/a 1.1% - - *
Grade 3 0.9% 1.0% 2.2% 0.0% n/a 0.0% - - 0.0%
Grade 4 2.5% 2.1% 5.3% 0.0% n/a 2.6% - - 11.1%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: HILLIARD EL 1992-93 Campus Profile Grade Span: 01 - 05
Campus #: 101909103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 587 n/a 58,244 13,103 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.2% 0.4%
Pre-Kindergarten 0 - 8.0% 9.0% 2.7%
Kindergarten 0 - 13.1% 6.5% 7.4%
Grade 1 105 17.9% 15.9% 7.2% 8.5%
Grade 2 108 18.4% 15.5% 6.8% 8.2%
Grade 3 120 20.4% 16.8% 7.2% 8.0%
Grade 4 130 22.1% 14.2% 7.2% 8.0%
Grade 5 124 21.1% 12.6% 7.6% 7.9%
Grade 6 0 - 3.2% 7.8% 8.0%
Grade 7 0 - 0.2% 8.1% 7.9%
Grade 8 0 - 0.1% 7.8% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 5.5% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 1 0.2% 2.9% 1.8% 48.4%
Hispanic (a) 1 0.2% 90.5% 11.0% 34.9%
African American (a) 585 99.7% 5.9% 87.1% 14.3%
Other (a) 0 - 0.6% 0.1% 2.4%
Economically Disadvantaged (a) 523 89.1% 88.1% 66.2% 43.6%
Limited English Proficient (LEP) (a) 0 - 39.6% 4.2% 11.3%
Student/Teacher Ratio 15.8 n/a 16.5 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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: HILLIARD EL 1992-93 Campus Profile Grade Span: 01 - 05
Campus #: 101909103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 43.3 86.1% 77.8% 62.4% 62.3%
Teachers 37.1 73.7% 68.1% 52.6% 52.3%
Professional Support 4.2 8.3% 6.8% 6.4% 6.6%
Campus Administrators 2.0 4.0% 2.9% 2.5% 2.5%
Educational Aides: 7.0 13.9% 22.2% 5.5% 8.8%
Total Staff: 50.3 n/a 5,198.9 1,500.3 419,589.7
Total Minority Staff: 47.3 94.0% 71.7% 91.6% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 8.1% 13.7% 22.4% 21.6%
Females 34.1 91.9% 86.3% 77.6% 78.4%
African-American 34.1 91.9% 6.8% 90.2% 8.3%
Hispanic 0.0 - 58.6% 0.6% 13.9%
White 3.0 8.1% 34.2% 8.8% 77.2%
Other 0.0 - 0.3% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.4% 7.5% 6.5%
1-5 Years Experience 9.0 24.3% 27.9% 15.6% 24.7%
6-10 Years Experience 6.0 16.2% 20.1% 14.3% 20.0%
11-20 Years Experience 11.0 29.7% 32.4% 42.4% 32.6%
0ver 20 Years Experience 11.1 29.9% 13.3% 20.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.4 10.6 13.3 11.4
Average Years Experience of Teachers with District: 13.6 8.0 11.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,333 $13,345 $21,365
1-5 Years Experience $25,077 $24,047 $24,784 $23,441
6-10 Years Experience $27,881 $28,251 $27,970 $27,113
11-20 Years Experience $32,881 $32,522 $32,267 $30,836
0ver 20 Years Experience $38,126 $37,647 $38,818 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,742 $29,265 $30,403 $28,398
Professional Support $39,602 $34,005 $39,329 $35,374
Campus Administration $48,631 $47,113 $49,352 $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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: HILLIARD EL 1992-93 Campus Profile Grade Span: 01 - 05
Campus #: 101909103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,703,878 $182,545,672 $54,129,956 $14,190,304,738
Operating Expenditures Per Pupil $2,903 $3,134 $4,131 $4,013
% Expenditures by Function:
Instruction 78.5% 79.7% 59.4% 61.2%
Instructional Administration - 0.4% 3.0% 2.4%
Campus Administration 7.9% 6.4% 4.9% 5.7%
Other Campus Costs 13.6% 13.5% 32.7% 30.8%
Instructional Operating Expenditures $1,338,194 $145,559,369 $32,137,611 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,280 $2,499 $2,453 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 6.0% 8.8% 4.4% 10.3%
Vocational Education 0 - - 18.3% 13.6%
Bilingual/ESL Education 0 - 36.3% 4.0% 9.7%
Gifted & Talented Education 19 3.2% 4.8% 5.0% 7.0%
Teachers by Program (Population Served):
Regular Education 35.0 94.4% 54.0% 70.0% 71.1%
Special Education 2.1 5.6% 8.0% 5.2% 9.2%
Compensatory Education 0.0 - 5.5% 14.1% 5.7%
Vocational Education 0.0 - - 6.8% 3.9%
Bilingual/ESL Education 0.0 - 29.3% 1.9% 6.0%
Gifted & Talented Education 0.0 - 3.0% 1.2% 2.2%
Other 0.0 - 0.2% 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,009,283 75.4% 53.6% 67.2% 68.5%
Special Education $67,268 5.0% 9.8% 6.5% 10.9%
Compensatory Education $259,643 19.4% 21.9% 18.8% 11.5%
Vocational Education 0 - 0.1% 6.1% 4.0%
Bilingual/ESL Education 0 - 11.9% 1.0% 3.2%
Gifted & Talented Education $2,000 0.1% 2.8% 0.4% 1.8%
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