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: HILLSBORO ISD Academic Excellence Indicator System Total Enrollment: 292
Campus Name: FRANKLIN EL 1992-93 Campus Performance Grade Span: K - 01
Campus #: 109904101 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 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 17.6% - 17.6% 20.6% 28.8% 8.2% -
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: HILLSBORO ISD Academic Excellence Indicator System Total Enrollment: 292
Campus Name: FRANKLIN EL 1992-93 Campus Performance Grade Span: K - 01
Campus #: 109904101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 1 17.6% 23.4% 20.7% 14.3% n/a 15.6% 30.0% 30.0% 46.2%
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: HILLSBORO ISD Academic Excellence Indicator System Total Enrollment: 292
Campus Name: FRANKLIN EL 1992-93 Campus Profile Grade Span: KG - 01
Campus #: 109904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 292 n/a - 1,717 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 34 11.6% - 2.0% 2.7%
Kindergarten 99 33.9% - 5.8% 7.4%
Grade 1 159 54.5% - 9.3% 8.5%
Grade 2 0 - - 9.7% 8.2%
Grade 3 0 - - 10.0% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 0 - - 7.2% 7.9%
Grade 6 0 - - 7.6% 8.0%
Grade 7 0 - - 7.8% 7.9%
Grade 8 0 - - 7.1% 7.4%
Grade 9 0 - - 7.3% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 6.1% 5.1%
Ethnic Distribution:
White 128 43.8% - 55.2% 48.4%
Hispanic (a) 95 32.5% - 24.0% 34.9%
African American (a) 69 23.6% - 20.6% 14.3%
Other (a) 0 - - 0.2% 2.4%
Economically Disadvantaged (a) 200 68.5% - 50.0% 43.6%
Limited English Proficient (LEP) (a) 30 10.3% - 3.5% 11.3%
Student/Teacher Ratio 20.3 n/a - 15.1 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: HILLSBORO ISD Academic Excellence Indicator System Total Enrollment: 292
Campus Name: FRANKLIN EL 1992-93 Campus Profile Grade Span: KG - 01
Campus #: 109904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 15.6 82.2% - 57.6% 62.3%
Teachers 14.4 75.8% - 48.9% 52.3%
Professional Support 0.2 1.1% - 5.3% 6.6%
Campus Administrators 1.0 5.3% - 2.2% 2.5%
Educational Aides: 3.4 17.8% - 17.0% 8.8%
Total Staff: 19.0 n/a - 232.4 419,589.7
Total Minority Staff: 3.4 17.8% - 21.0% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 6.9% - 19.0% 21.6%
Females 13.4 93.1% - 81.0% 78.4%
African-American 1.0 6.9% - 6.2% 8.3%
Hispanic 0.0 - - 0.9% 13.9%
White 13.4 93.1% - 93.0% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 4.4% 6.5%
1-5 Years Experience 1.0 6.9% - 25.5% 24.7%
6-10 Years Experience 5.9 40.9% - 21.5% 20.0%
11-20 Years Experience 5.0 34.7% - 29.2% 32.6%
0ver 20 Years Experience 2.5 17.4% - 19.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.8 - 11.8 11.4
Average Years Experience of Teachers with District: 8.4 - 6.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $17,348 $21,365
1-5 Years Experience $20,720 ? $20,916 $23,441
6-10 Years Experience $23,753 ? $24,949 $27,113
11-20 Years Experience $26,688 ? $27,044 $30,836
0ver 20 Years Experience $28,780 ? $28,896 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,435 ? $24,960 $28,398
Professional Support $27,722 ? $30,962 $35,374
Campus Administration $42,000 ? $43,200 $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: HILLSBORO ISD Academic Excellence Indicator System Total Enrollment: 292
Campus Name: FRANKLIN EL 1992-93 Campus Profile Grade Span: KG - 01
Campus #: 109904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $589,117 0 $5,512,042 $14,190,304,738
Operating Expenditures Per Pupil $2,018 0 $3,210 $4,013
% Expenditures by Function:
Instruction 72.5% - 61.3% 61.2%
Instructional Administration - - 1.8% 2.4%
Campus Administration 11.7% - 6.0% 5.7%
Other Campus Costs 15.7% - 30.9% 30.8%
Instructional Operating Expenditures $427,357 0 $3,379,437 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,464 0 $1,968 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 25 8.6% - 11.6% 10.3%
Vocational Education 0 - - 26.4% 13.6%
Bilingual/ESL Education 30 10.3% - 3.5% 9.7%
Gifted & Talented Education 0 - - 5.5% 7.0%
Teachers by Program (Population Served):
Regular Education 12.9 89.6% - 73.6% 71.1%
Special Education 0.0 - - 13.2% 9.2%
Compensatory Education 1.0 6.9% - 2.6% 5.7%
Vocational Education 0.0 - - 6.8% 3.9%
Bilingual/ESL Education 0.5 3.5% - 0.5% 6.0%
Gifted & Talented Education 0.0 - - 3.3% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $376,417 88.1% - 81.1% 68.5%
Special Education $9,520 2.2% - 5.6% 10.9%
Compensatory Education $26,720 6.3% - 5.8% 11.5%
Vocational Education 0 - - 6.3% 4.0%
Bilingual/ESL Education $14,550 3.4% - 0.4% 3.2%
Gifted & Talented Education $150 - - 0.8% 1.8%
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