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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 353
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 125901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.3% 78.9% 90.0% (+) - 82.8% (-) 96.7% (+) *
% Mastery 48.7% 40.1% 44.2% 55.0% - 44.8% 66.7% *
Writing % Passing {90%} 68.3% 68.2% 65.5% 94.7% (+) - 89.3% (-) 100.0% (+) *
% Mastery 22.8% 18.4% 18.6% 40.4% - 28.6% 50.0% *
Math % Passing {90%} 84.5% 84.1% 85.7% 91.7% (+) - 82.8% (-) 100.0% (+) *
% Mastery 30.3% 27.3% 26.5% 35.0% - 27.6% 43.3% *
All Tests % Passing {90%} 60.8% 57.4% 57.9% 81.7% (-) - 65.5% (-) 96.7% (+) *
% Mastery 11.6% 7.3% 8.6% 15.0% - 13.8% 16.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.5% 80.0% 96.1% (+) - 88.9% (-) 100.0% (+) *
% Mastery 53.6% 51.6% 50.0% 76.5% - 50.0% 90.6% *
Writing % Passing {90%} 62.5% 56.2% 60.3% 92.2% (+) - 94.4% (+) 90.6% (+) *
% Mastery 18.3% 18.8% 15.7% 37.3% - 16.7% 46.9% *
Math % Passing {90%} 85.2% 83.2% 83.9% 94.1% (+) - 88.9% (-) 96.9% (+) *
% Mastery 34.7% 34.1% 28.7% 52.9% - 44.4% 56.3% *
All Tests % Passing {90%} 57.0% 49.8% 54.7% 86.3% (-) - 83.3% (-) 87.5% (-) *
% Mastery 10.8% 12.4% 8.4% 29.4% - 11.1% 37.5% *
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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 353
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 125901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.5% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.4% 0.0% 2.0% - 3.0% 0.0% -
Grade 1 7.6% 7.7% 4.5% 10.7% - 16.7% 0.0% *
Grade 2 2.5% 1.3% 1.5% 0.0% - 0.0% 0.0% -
Grade 3 1.4% 1.1% 0.9% 1.5% - 2.6% 0.0% *
Grade 4 1.2% 0.6% 0.0% 0.0% - 0.0% 0.0% *
Grade 5 1.1% 0.0% 0.0% 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 3
District Name: ALICE ISD Academic Excellence Indicator System Total Enrollment: 353
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 125901101 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%} 90.0% (+) 76.9% (-) 87.1% (-) 93.1% (+) 92.9% 83.3% - - -
% Mastery 55.0% 46.2% 48.4% 62.1% 35.7% 33.3% - - -
Writing % Passing {90%} 94.7% (+) 88.0% (-) 92.9% (+) 96.6% (+) 84.6% 80.0% - - -
% Mastery 40.4% 24.0% 32.1% 48.3% 30.8% 0.0% - - -
Math % Passing {90%} 91.7% (+) 80.8% (-) 90.3% (+) 93.1% (+) 71.4% 66.7% - - -
% Mastery 35.0% 19.2% 38.7% 31.0% 28.6% 16.7% - - -
All Tests % Passing {90%} 81.7% (-) 57.7% (-) 80.6% (-) 82.8% (-) 64.3% 50.0% - - -
% Mastery 15.0% 11.5% 12.9% 17.2% 0.0% 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 96.1% (+) 88.9% (-) 95.8% (+) 96.3% (+) 77.8% 83.3% * 80.0% 83.3%
% Mastery 76.5% 61.1% 79.2% 74.1% 33.3% 66.7% * 0.0% 33.3%
Writing % Passing {90%} 92.2% (+) 94.4% (+) 91.7% (+) 92.6% (+) 88.9% 83.3% * 80.0% 50.0%
% Mastery 37.3% 16.7% 25.0% 48.1% 11.1% 16.7% * 20.0% 33.3%
Math % Passing {90%} 94.1% (+) 88.9% (-) 100.0% (+) 88.9% (-) 88.9% 100.0% * 80.0% 83.3%
% Mastery 52.9% 44.4% 58.3% 48.1% 22.2% 33.3% * 20.0% 16.7%
All Tests % Passing {90%} 86.3% (-) 83.3% (-) 87.5% (-) 85.2% (-) 77.8% 66.7% * 80.0% 50.0%
% Mastery 29.4% 5.6% 16.7% 40.7% 0.0% 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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 353
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 125901101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.0% 3.6% 3.8% 0.0% n/a * * * *
Grade 1 10.7% 25.0% 12.1% 8.7% n/a 54.5% 0.0% 0.0% 20.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 3 1.5% 0.0% 2.8% 0.0% n/a 14.3% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0%
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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 353
Campus Name: HILLCREST EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 125901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 353 n/a 52,884 6,025 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.3% 0.4%
Pre-Kindergarten 0 - 5.3% 2.9% 2.7%
Kindergarten 50 14.2% 12.0% 7.2% 7.4%
Grade 1 56 15.9% 15.4% 7.9% 8.5%
Grade 2 59 16.7% 16.0% 7.8% 8.2%
Grade 3 68 19.3% 18.5% 7.8% 8.0%
Grade 4 61 17.3% 16.1% 7.8% 8.0%
Grade 5 59 16.7% 12.5% 8.0% 7.9%
Grade 6 0 - 3.0% 7.9% 8.0%
Grade 7 0 - 0.3% 7.9% 7.9%
Grade 8 0 - 0.2% 7.9% 7.4%
Grade 9 0 - - 7.7% 8.3%
Grade 10 0 - - 8.3% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 152 43.1% 39.9% 17.6% 48.4%
Hispanic (a) 197 55.8% 38.6% 81.4% 34.9%
African American (a) 0 - 18.9% 0.8% 14.3%
Other (a) 4 1.1% 2.5% 0.1% 2.4%
Economically Disadvantaged (a) 162 45.9% 54.8% 60.2% 43.6%
Limited English Proficient (LEP) (a) 12 3.4% 11.6% 15.8% 11.3%
Student/Teacher Ratio 15.6 n/a 16.0 16.0 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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 353
Campus Name: HILLCREST EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 125901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.1 82.3% 83.3% 63.5% 62.3%
Teachers 22.7 68.8% 73.9% 52.8% 52.3%
Professional Support 3.5 10.5% 6.2% 6.9% 6.6%
Campus Administrators 1.0 3.0% 3.1% 2.8% 2.5%
Educational Aides: 5.8 17.7% 16.7% 9.8% 8.8%
Total Staff: 33.0 n/a 4,461.3 712.4 419,589.7
Total Minority Staff: 13.8 42.0% 25.4% 73.5% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 4.5% 5.9% 22.5% 21.6%
Females 21.7 95.5% 94.1% 77.5% 78.4%
African-American 0.0 - 8.7% - 8.3%
Hispanic 9.0 39.7% 12.8% 60.6% 13.9%
White 13.7 60.3% 78.1% 39.4% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.1% 5.8% 6.5%
1-5 Years Experience 7.9 34.8% 28.5% 25.8% 24.7%
6-10 Years Experience 9.8 43.1% 20.9% 19.1% 20.0%
11-20 Years Experience 3.0 13.3% 30.0% 33.4% 32.6%
0ver 20 Years Experience 2.0 8.8% 14.5% 15.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.9 10.6 11.5 11.4
Average Years Experience of Teachers with District: 6.5 7.5 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,842 $19,176 $21,365
1-5 Years Experience $23,678 $23,342 $22,384 $23,441
6-10 Years Experience $27,395 $26,544 $27,690 $27,113
11-20 Years Experience $29,549 $30,267 $30,710 $30,836
0ver 20 Years Experience $33,678 $35,147 $34,602 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,944 $27,714 $27,937 $28,398
Professional Support $28,194 $32,571 $33,856 $35,374
Campus Administration $46,927 $45,883 $47,569 $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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 353
Campus Name: HILLCREST EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 125901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $891,979 $158,894,704 $24,949,493 $14,190,304,738
Operating Expenditures Per Pupil $2,527 $3,005 $4,141 $4,013
% Expenditures by Function:
Instruction 85.8% 78.5% 61.2% 61.2%
Instructional Administration - 0.1% 2.9% 2.4%
Campus Administration 7.0% 6.8% 4.4% 5.7%
Other Campus Costs 7.2% 14.6% 31.5% 30.8%
Instructional Operating Expenditures $765,256 $124,803,086 $15,256,617 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,168 $2,360 $2,532 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 33 9.3% 10.6% 9.0% 10.3%
Vocational Education 0 - - 14.3% 13.6%
Bilingual/ESL Education 10 2.8% 10.0% 7.8% 9.7%
Gifted & Talented Education 69 19.5% 6.6% 10.4% 7.0%
Teachers by Program (Population Served):
Regular Education 9.8 43.2% 71.5% 60.4% 71.1%
Special Education 1.0 4.4% 9.3% 6.9% 9.2%
Compensatory Education 1.9 8.3% 7.2% 8.3% 5.7%
Vocational Education 0.0 - - 4.2% 3.9%
Bilingual/ESL Education 4.0 17.6% 8.5% 10.9% 6.0%
Gifted & Talented Education 6.0 26.5% 3.3% 8.1% 2.2%
Other 0.0 - 0.1% 1.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $561,670 73.4% 67.8% 62.8% 68.5%
Special Education $59,562 7.8% 11.6% 9.4% 10.9%
Compensatory Education $49,345 6.4% 12.2% 14.6% 11.5%
Vocational Education 0 - 0.1% 4.4% 4.0%
Bilingual/ESL Education $94,679 12.4% 5.6% 7.3% 3.2%
Gifted & Talented Education 0 - 2.7% 1.5% 1.8%
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