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: 227
Campus Name: HALLSVILLE INT 1992-93 Campus Performance Grade Span: 04 - 04
Campus #: 102904103 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 96.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.4% - 0.4% 0.0% 0.0% 0.5% -
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: 227
Campus Name: HALLSVILLE INT 1992-93 Campus Performance Grade Span: 04 - 04
Campus #: 102904103 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 4 0.4% 0.0% 0.9% 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: HALLSVILLE ISD Academic Excellence Indicator System Total Enrollment: 227
Campus Name: HALLSVILLE INT 1992-93 Campus Profile Grade Span: 04 - 04
Campus #: 102904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 227 n/a - 3,270 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 7.4% 7.4%
Grade 1 0 - - 8.6% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 8.0% 8.0%
Grade 4 227 100.0% - 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 212 93.4% - 91.2% 48.4%
Hispanic (a) 5 2.2% - 1.5% 34.9%
African American (a) 10 4.4% - 6.9% 14.3%
Other (a) 0 - - 0.4% 2.4%
Economically Disadvantaged (a) 43 18.9% - 15.8% 43.6%
Limited English Proficient (LEP) (a) 2 0.9% - 0.5% 11.3%
Student/Teacher Ratio 13.8 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: 227
Campus Name: HALLSVILLE INT 1992-93 Campus Profile Grade Span: 04 - 04
Campus #: 102904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.2 82.7% - 63.7% 62.3%
Teachers 16.4 70.9% - 54.3% 52.3%
Professional Support 1.7 7.6% - 5.2% 6.6%
Campus Administrators 1.0 4.3% - 2.3% 2.5%
Educational Aides: 4.0 17.3% - 9.8% 8.8%
Total Staff: 23.2 n/a - 383.3 419,589.7
Total Minority Staff: 0.0 - - 7.0% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 12.2% - 19.6% 21.6%
Females 14.4 87.8% - 80.4% 78.4%
African-American 0.0 - - 2.4% 8.3%
Hispanic 0.0 - - - 13.9%
White 16.4 100.0% - 97.6% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 18.3% - 4.2% 6.5%
1-5 Years Experience 5.0 30.5% - 15.1% 24.7%
6-10 Years Experience 1.9 11.3% - 25.6% 20.0%
11-20 Years Experience 3.7 22.5% - 40.2% 32.6%
0ver 20 Years Experience 2.9 17.4% - 14.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.2 - 12.4 11.4
Average Years Experience of Teachers with District: 7.1 - 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,850 ? $19,851 $21,365
1-5 Years Experience $22,894 ? $22,603 $23,441
6-10 Years Experience $30,111 ? $27,758 $27,113
11-20 Years Experience $32,001 ? $30,508 $30,836
0ver 20 Years Experience $32,142 ? $32,930 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,815 ? $28,519 $28,398
Professional Support $28,863 ? $32,594 $35,374
Campus Administration $43,320 ? $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: 227
Campus Name: HALLSVILLE INT 1992-93 Campus Profile Grade Span: 04 - 04
Campus #: 102904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $635,664 0 $11,149,195 $14,190,304,738
Operating Expenditures Per Pupil $2,800 0 $3,410 $4,013
% Expenditures by Function:
Instruction 79.4% - 60.1% 61.2%
Instructional Administration - - 2.6% 2.4%
Campus Administration 9.2% - 5.4% 5.7%
Other Campus Costs 11.4% - 31.8% 30.8%
Instructional Operating Expenditures $505,005 0 $6,703,570 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,225 0 $2,050 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 23 10.1% - 8.4% 10.3%
Vocational Education 0 - - 22.0% 13.6%
Bilingual/ESL Education 2 0.9% - 0.5% 9.7%
Gifted & Talented Education 6 2.6% - 3.0% 7.0%
Teachers by Program (Population Served):
Regular Education 13.7 83.6% - 78.5% 71.1%
Special Education 1.0 6.1% - 7.3% 9.2%
Compensatory Education 1.0 6.1% - 3.5% 5.7%
Vocational Education 0.0 - - 6.1% 3.9%
Bilingual/ESL Education 0.0 - - 0.5% 6.0%
Gifted & Talented Education 0.7 4.3% - 1.0% 2.2%
Other 0.0 - - 3.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $434,715 86.1% - 87.5% 68.5%
Special Education 0 - - - 10.9%
Compensatory Education $53,188 10.5% - 7.1% 11.5%
Vocational Education 0 - - 4.7% 4.0%
Bilingual/ESL Education 0 - - - 3.2%
Gifted & Talented Education $17,102 3.4% - 0.6% 1.8%
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