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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 574
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 123905103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 92.4% 88.8% 91.3% (+) * 77.8% (-) 92.3% (+) *
% Mastery 48.7% 58.3% 61.3% 57.4% * 33.3% 58.6% *
Writing % Passing {90%} 68.3% 79.8% 81.4% 72.8% (-) * 50.0% (-) 74.3% (-) *
% Mastery 22.8% 24.3% 28.3% 17.9% * 0.0% 18.7% *
Math % Passing {90%} 84.5% 94.3% 93.8% 96.2% (+) * 100.0% (+) 96.5% (+) *
% Mastery 30.3% 37.0% 35.8% 41.6% * 44.4% 40.9% *
All Tests % Passing {90%} 60.8% 73.2% 74.4% 67.7% (-) * 33.3% (-) 69.8% (-) *
% Mastery 11.6% 11.8% 15.0% 9.1% * 0.0% 9.3% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 91.9% 89.5% 91.7% (+) 80.0% (-) * 91.7% (+) *
% Mastery 53.6% 67.8% 67.2% 65.1% 40.0% * 66.7% *
Writing % Passing {90%} 62.5% 81.6% 74.1% 84.4% (-) 40.0% (-) * 86.5% (-) *
% Mastery 18.3% 31.9% 23.1% 39.4% 0.0% * 42.7% *
Math % Passing {90%} 85.2% 94.3% 93.5% 97.2% (+) 80.0% (-) * 97.9% (+) *
% Mastery 34.7% 48.4% 44.1% 48.6% 20.0% * 50.0% *
All Tests % Passing {90%} 57.0% 75.5% 70.6% 82.6% (-) 40.0% (-) * 84.4% (-) *
% Mastery 10.8% 17.8% 12.9% 19.3% 0.0% * 20.8% *
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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 574
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 123905103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.9% 97.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 0.0% * * 0.0% -
Grade 1 7.6% 6.2% 2.7% 6.5% 40.0% * 2.9% *
Grade 2 2.5% 1.3% 0.0% 1.0% * * 0.0% 0.0%
Grade 3 1.4% 0.0% 0.0% 0.0% * 0.0% 0.0% *
Grade 4 1.2% 0.5% 0.0% 0.9% * * 0.0% 14.3%
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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 574
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 123905103 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%} 91.3% (+) 81.3% (-) 88.0% (-) 95.1% (+) 78.3% 81.3% - - 73.9%
% Mastery 57.4% 40.6% 53.0% 63.4% 43.5% 25.0% - - 30.4%
Writing % Passing {90%} 72.8% (-) 62.5% (-) 70.6% (-) 76.5% (-) 43.5% 62.5% - - 56.5%
% Mastery 17.9% 18.8% 10.8% 27.2% 4.3% 0.0% - - 4.3%
Math % Passing {90%} 96.2% (+) 93.9% (+) 96.1% (+) 96.3% (+) 95.8% 87.5% - - 80.0%
% Mastery 41.6% 30.3% 40.2% 42.7% 41.7% 25.0% - - 16.0%
All Tests % Passing {90%} 67.7% (-) 60.6% (-) 62.1% (-) 75.6% (-) 41.7% 50.0% - - 44.0%
% Mastery 9.1% 3.0% 5.8% 13.4% 4.2% 0.0% - - 4.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 91.7% (+) 75.0% (-) 91.8% (+) 91.7% (+) 66.7% 45.5% - - 81.8%
% Mastery 65.1% 56.3% 63.3% 66.7% 33.3% 18.2% - - 36.4%
Writing % Passing {90%} 84.4% (-) 62.5% (-) 83.7% (-) 85.0% (-) 50.0% 36.4% - - 18.2%
% Mastery 39.4% 18.8% 34.7% 43.3% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 97.2% (+) 93.8% (+) 98.0% (+) 96.7% (+) 83.3% 81.8% - - 81.8%
% Mastery 48.6% 43.8% 51.0% 46.7% 50.0% 9.1% - - 18.2%
All Tests % Passing {90%} 82.6% (-) 62.5% (-) 81.6% (-) 83.3% (-) 50.0% 36.4% - - 9.1%
% Mastery 19.3% 12.5% 14.3% 23.3% 0.0% 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 4
District Name: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 574
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 123905103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) 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 - - - *
Grade 1 6.5% 14.3% 12.2% 0.0% n/a * * * 18.2%
Grade 2 1.0% 3.3% 2.0% 0.0% n/a 7.7% * * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 4 0.9% 0.0% 0.0% 1.6% n/a 0.0% * * 8.3%
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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 574
Campus Name: HILLCREST EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 123905103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 574 n/a 54,125 5,388 3,535,742
Enrollment by Grade:
Early Childhood Education 20 3.5% 0.7% 1.4% 0.4%
Pre-Kindergarten 0 - 1.1% 0.8% 2.7%
Kindergarten 115 20.0% 13.9% 6.9% 7.4%
Grade 1 94 16.4% 15.8% 7.7% 8.5%
Grade 2 117 20.4% 16.0% 7.8% 8.2%
Grade 3 108 18.8% 16.2% 8.0% 8.0%
Grade 4 120 20.9% 16.3% 8.4% 8.0%
Grade 5 0 - 13.5% 8.6% 7.9%
Grade 6 0 - 6.2% 8.4% 8.0%
Grade 7 0 - 0.1% 8.2% 7.9%
Grade 8 0 - 0.1% 8.0% 7.4%
Grade 9 0 - - 8.0% 8.3%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 516 89.9% 81.9% 93.7% 48.4%
Hispanic (a) 20 3.5% 8.1% 3.6% 34.9%
African American (a) 19 3.3% 6.1% 1.1% 14.3%
Other (a) 19 3.3% 3.9% 1.6% 2.4%
Economically Disadvantaged (a) 112 19.5% 14.9% 13.3% 43.6%
Limited English Proficient (LEP) (a) 7 1.2% 1.9% 0.6% 11.3%
Student/Teacher Ratio 16.8 n/a 17.6 17.6 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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 574
Campus Name: HILLCREST EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 123905103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.1 92.9% 89.6% 65.0% 62.3%
Teachers 34.1 81.0% 78.9% 54.3% 52.3%
Professional Support 4.0 9.5% 6.8% 8.0% 6.6%
Campus Administrators 1.0 2.4% 3.8% 2.1% 2.5%
Educational Aides: 3.0 7.1% 10.4% 5.8% 8.8%
Total Staff: 42.1 n/a 3,905.6 562.5 419,589.7
Total Minority Staff: 0.0 - 4.9% 2.0% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.9% 3.7% 18.0% 21.6%
Females 33.1 97.1% 96.3% 82.0% 78.4%
African-American 0.0 - 1.9% - 8.3%
Hispanic 0.0 - 2.0% 1.0% 13.9%
White 34.1 100.0% 95.6% 99.0% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.1% 3.2% 6.5%
1-5 Years Experience 4.0 11.7% 26.7% 20.9% 24.7%
6-10 Years Experience 9.3 27.4% 22.1% 18.2% 20.0%
11-20 Years Experience 16.0 47.0% 34.3% 35.8% 32.6%
0ver 20 Years Experience 4.8 13.9% 11.9% 21.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.2 10.6 13.2 11.4
Average Years Experience of Teachers with District: 11.1 7.3 9.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $22,008 $19,615 $21,365
1-5 Years Experience $22,099 $23,471 $22,389 $23,441
6-10 Years Experience $26,589 $26,851 $25,789 $27,113
11-20 Years Experience $28,428 $30,534 $28,715 $30,836
0ver 20 Years Experience $35,823 $34,792 $33,696 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,213 $27,906 $27,660 $28,398
Professional Support $33,230 $32,224 $34,344 $35,374
Campus Administration $45,272 $45,182 $47,038 $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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 574
Campus Name: HILLCREST EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 123905103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,803,213 $144,103,018 $21,021,600 $14,190,304,738
Operating Expenditures Per Pupil $3,141 $2,662 $3,902 $4,013
% Expenditures by Function:
Instruction 71.9% 77.3% 54.7% 61.2%
Instructional Administration - 0.2% 3.9% 2.4%
Campus Administration 5.2% 6.9% 4.3% 5.7%
Other Campus Costs 22.9% 15.6% 37.1% 30.8%
Instructional Operating Expenditures $1,296,119 $111,460,880 $11,496,416 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,258 $2,059 $2,134 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 81 14.1% 10.3% 11.7% 10.3%
Vocational Education 0 - - 12.5% 13.6%
Bilingual/ESL Education 5 0.9% 1.7% 0.5% 9.7%
Gifted & Talented Education 65 11.3% 7.1% 9.0% 7.0%
Teachers by Program (Population Served):
Regular Education 23.5 69.0% 85.5% 82.1% 71.1%
Special Education 3.0 8.8% 8.8% 8.3% 9.2%
Compensatory Education 1.0 2.9% 1.8% 1.3% 5.7%
Vocational Education 0.0 - - 4.0% 3.9%
Bilingual/ESL Education 0.6 1.7% 1.4% 0.5% 6.0%
Gifted & Talented Education 6.0 17.6% 2.5% 2.6% 2.2%
Other 0.0 - - 1.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,062,419 82.0% 82.8% 77.9% 68.5%
Special Education $171,610 13.2% 11.4% 12.1% 10.9%
Compensatory Education $59,933 4.6% 2.9% 4.0% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education $1,000 0.1% 0.8% 0.1% 3.2%
Gifted & Talented Education $1,157 0.1% 2.1% 1.6% 1.8%
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