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: HALLSVILLE ISD Academic Excellence Indicator System Total Enrollment: 535
Campus Name: HALLSVILLE PRI 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 102904102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% n/a 95.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 4.1% - 4.1% 5.9% 10.0% 3.7% -
Grade 1 7.6% 3.5% - 3.5% 0.0% * 3.8% -
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: HALLSVILLE ISD Academic Excellence Indicator System Total Enrollment: 535
Campus Name: HALLSVILLE PRI 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 102904102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 4.1% 6.6% 3.8% 4.5% n/a 25.0% 25.0% 25.0% 25.0%
Grade 1 3.5% 9.0% 3.4% 3.7% n/a 6.3% * * 8.1%
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: HALLSVILLE ISD Academic Excellence Indicator System Total Enrollment: 535
Campus Name: HALLSVILLE PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 102904102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 535 n/a - 3,270 3,535,742
Enrollment by Grade:
Early Childhood Education 11 2.1% - 0.3% 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 242 45.2% - 7.4% 7.4%
Grade 1 282 52.7% - 8.6% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 8.0% 8.0%
Grade 4 0 - - 6.9% 8.0%
Grade 5 0 - - 8.9% 7.9%
Grade 6 0 - - 8.0% 8.0%
Grade 7 0 - - 8.7% 7.9%
Grade 8 0 - - 7.5% 7.4%
Grade 9 0 - - 8.0% 8.3%
Grade 10 0 - - 7.6% 6.6%
Grade 11 0 - - 6.4% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 489 91.4% - 91.2% 48.4%
Hispanic (a) 15 2.8% - 1.5% 34.9%
African American (a) 31 5.8% - 6.9% 14.3%
Other (a) 0 - - 0.4% 2.4%
Economically Disadvantaged (a) 148 27.7% - 15.8% 43.6%
Limited English Proficient (LEP) (a) 10 1.9% - 0.5% 11.3%
Student/Teacher Ratio 16.5 n/a - 15.7 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: HALLSVILLE ISD Academic Excellence Indicator System Total Enrollment: 535
Campus Name: HALLSVILLE PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 102904102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 35.2 76.2% - 63.7% 62.3%
Teachers 32.4 70.1% - 54.3% 52.3%
Professional Support 1.8 3.9% - 5.2% 6.6%
Campus Administrators 1.0 2.2% - 2.3% 2.5%
Educational Aides: 11.0 23.8% - 9.8% 8.8%
Total Staff: 46.2 n/a - 383.3 419,589.7
Total Minority Staff: 3.0 6.5% - 7.0% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.1% - 19.6% 21.6%
Females 31.4 96.9% - 80.4% 78.4%
African-American 0.0 - - 2.4% 8.3%
Hispanic 0.0 - - - 13.9%
White 32.4 100.0% - 97.6% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.8 5.7% - 4.2% 6.5%
1-5 Years Experience 4.0 12.4% - 15.1% 24.7%
6-10 Years Experience 12.0 37.1% - 25.6% 20.0%
11-20 Years Experience 12.5 38.7% - 40.2% 32.6%
0ver 20 Years Experience 2.0 6.2% - 14.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.3 - 12.4 11.4
Average Years Experience of Teachers with District: 6.7 - 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,849 ? $19,851 $21,365
1-5 Years Experience $23,655 ? $22,603 $23,441
6-10 Years Experience $27,303 ? $27,758 $27,113
11-20 Years Experience $29,775 ? $30,508 $30,836
0ver 20 Years Experience $32,225 ? $32,930 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,690 ? $28,519 $28,398
Professional Support $31,708 ? $32,594 $35,374
Campus Administration $43,700 ? $40,587 $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: HALLSVILLE ISD Academic Excellence Indicator System Total Enrollment: 535
Campus Name: HALLSVILLE PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 102904102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,259,309 0 $11,149,195 $14,190,304,738
Operating Expenditures Per Pupil $2,354 0 $3,410 $4,013
% Expenditures by Function:
Instruction 83.1% - 60.1% 61.2%
Instructional Administration - - 2.6% 2.4%
Campus Administration 4.4% - 5.4% 5.7%
Other Campus Costs 12.4% - 31.8% 30.8%
Instructional Operating Expenditures $1,046,903 0 $6,703,570 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,957 0 $2,050 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 64 12.0% - 8.4% 10.3%
Vocational Education 0 - - 22.0% 13.6%
Bilingual/ESL Education 10 1.9% - 0.5% 9.7%
Gifted & Talented Education 3 0.6% - 3.0% 7.0%
Teachers by Program (Population Served):
Regular Education 26.8 82.9% - 78.5% 71.1%
Special Education 3.0 9.3% - 7.3% 9.2%
Compensatory Education 2.0 6.2% - 3.5% 5.7%
Vocational Education 0.0 - - 6.1% 3.9%
Bilingual/ESL Education 0.2 0.6% - 0.5% 6.0%
Gifted & Talented Education 0.3 1.0% - 1.0% 2.2%
Other 0.0 - - 3.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $915,230 87.4% - 87.5% 68.5%
Special Education $255 - - - 10.9%
Compensatory Education $114,261 10.9% - 7.1% 11.5%
Vocational Education 0 - - 4.7% 4.0%
Bilingual/ESL Education 0 - - - 3.2%
Gifted & Talented Education $17,157 1.6% - 0.6% 1.8%
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