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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 673
Campus Name: HODGES EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901113 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.5% 71.3% 67.1% (-) 64.7% (-) 70.3% (-) 71.4% (-) -
% Mastery 48.7% 44.1% 36.5% 22.9% 17.6% 27.0% 21.4% -
Writing % Passing {90%} 68.3% 61.5% 60.3% 37.7% (-) 29.4% (-) 43.2% (-) 38.5% (-) -
% Mastery 22.8% 18.3% 13.4% 2.9% 0.0% 2.7% 7.7% -
Math % Passing {90%} 84.5% 82.7% 76.5% 59.2% (-) 52.9% (-) 52.6% (-) 92.9% (+) -
% Mastery 30.3% 28.2% 19.5% 11.3% 5.9% 13.2% 14.3% -
All Tests % Passing {90%} 60.8% 55.4% 47.1% 28.2% (-) 23.5% (-) 28.9% (-) 35.7% (-) -
% Mastery 11.6% 10.2% 4.7% 1.4% 0.0% 2.6% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.3% 75.0% 70.0% (-) 53.8% (-) 75.0% (-) 71.4% (-) -
% Mastery 53.6% 54.4% 43.1% 38.3% 30.8% 37.5% 57.1% -
Writing % Passing {90%} 62.5% 57.1% 54.7% 29.5% (-) 15.4% (-) 34.1% (-) 28.6% (-) -
% Mastery 18.3% 13.9% 12.5% 0.0% 0.0% 0.0% 0.0% -
Math % Passing {90%} 85.2% 87.8% 82.1% 80.6% (-) 69.2% (-) 83.3% (-) 85.7% (-) -
% Mastery 34.7% 34.8% 25.0% 16.1% 23.1% 14.3% 14.3% -
All Tests % Passing {90%} 57.0% 53.6% 48.6% 29.0% (-) 15.4% (-) 35.7% (-) 14.3% (-) -
% Mastery 10.8% 9.2% 6.3% 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 2
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 673
Campus Name: HODGES EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901113 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 95.9% 94.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 1.1% 0.0% 1.8% 0.0% -
Grade 1 7.6% 8.4% 10.3% 7.1% 15.8% 5.8% 0.0% *
Grade 2 2.5% 2.9% 2.8% 8.9% 13.3% 6.0% 16.7% *
Grade 3 1.4% 1.0% 1.4% 0.0% 0.0% 0.0% 0.0% -
Grade 4 1.2% 1.0% 1.0% 1.3% 5.9% 0.0% 0.0% -
Grade 5 1.1% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 6 2.3% 0.6% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 673
Campus Name: HODGES EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901113 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%} 67.1% (-) 64.8% (-) 72.2% (-) 65.6% (-) 57.1% 52.5% * * -
% Mastery 22.9% 16.7% 27.8% 18.8% 0.0% 7.5% * * -
Writing % Passing {90%} 37.7% (-) 30.8% (-) 38.2% (-) 39.4% (-) 28.6% 23.1% * * -
% Mastery 2.9% 3.8% 0.0% 6.1% 0.0% 0.0% * * -
Math % Passing {90%} 59.2% (-) 51.9% (-) 61.1% (-) 60.6% (-) 71.4% 45.0% * * -
% Mastery 11.3% 11.1% 16.7% 6.1% 0.0% 0.0% * * -
All Tests % Passing {90%} 28.2% (-) 18.5% (-) 30.6% (-) 27.3% (-) 28.6% 10.0% * * -
% Mastery 1.4% 1.9% 0.0% 3.0% 0.0% 0.0% * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 70.0% (-) 69.4% (-) 64.3% (-) 75.0% (-) 37.5% 45.0% * * 50.0%
% Mastery 38.3% 38.9% 21.4% 53.1% 25.0% 20.0% * * 33.3%
Writing % Passing {90%} 29.5% (-) 29.7% (-) 21.4% (-) 36.4% (-) 0.0% 10.0% * * 20.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * 0.0%
Math % Passing {90%} 80.6% (-) 86.5% (-) 85.7% (-) 76.5% (-) 44.4% 65.0% * * 42.9%
% Mastery 16.1% 21.6% 14.3% 17.6% 0.0% 5.0% * * 14.3%
All Tests % Passing {90%} 29.0% (-) 29.7% (-) 21.4% (-) 35.3% (-) 0.0% 5.0% * * 14.3%
% Mastery 0.0% 0.0% 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 4
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 673
Campus Name: HODGES EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901113 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.1% 1.3% 2.0% 0.0% n/a 1.4% 14.3% 10.0% 0.0%
Grade 1 7.1% 7.1% 9.8% 4.7% n/a 8.0% 0.0% 0.0% 37.5%
Grade 2 8.9% 9.1% 10.8% 7.1% n/a 10.7% * 0.0% 26.7%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * 0.0% 0.0%
Grade 4 1.3% 1.7% 0.0% 2.5% n/a 2.6% * 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0%
Grade 6 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 673
Campus Name: HODGES EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901113 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 673 n/a 59,556 30,893 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 76 11.3% 7.7% 2.2% 2.7%
Kindergarten 95 14.1% 14.2% 7.4% 7.4%
Grade 1 94 14.0% 16.7% 8.4% 8.5%
Grade 2 82 12.2% 15.2% 8.2% 8.2%
Grade 3 84 12.5% 15.8% 7.9% 8.0%
Grade 4 83 12.3% 13.5% 8.2% 8.0%
Grade 5 87 12.9% 13.1% 7.8% 7.9%
Grade 6 72 10.7% 3.2% 7.9% 8.0%
Grade 7 0 - - 7.6% 7.9%
Grade 8 0 - - 7.9% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 149 22.1% 14.3% 47.6% 48.4%
Hispanic (a) 390 57.9% 50.3% 37.7% 34.9%
African American (a) 129 19.2% 33.4% 13.5% 14.3%
Other (a) 5 0.7% 2.0% 1.1% 2.4%
Economically Disadvantaged (a) 555 82.5% 76.5% 47.9% 43.6%
Limited English Proficient (LEP) (a) 51 7.6% 21.5% 4.8% 11.3%
Student/Teacher Ratio 15.4 n/a 16.5 15.2 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 673
Campus Name: HODGES EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901113 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 47.7 76.5% 83.2% 74.7% 62.3%
Teachers 43.7 70.1% 73.1% 62.2% 52.3%
Professional Support 3.0 4.8% 6.9% 9.4% 6.6%
Campus Administrators 1.0 1.6% 3.2% 2.5% 2.5%
Educational Aides: 14.6 23.5% 16.8% 12.8% 8.8%
Total Staff: 62.3 n/a 4,938.3 3,275.6 419,589.7
Total Minority Staff: 18.0 29.0% 47.5% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 4.6% 9.7% 18.3% 21.6%
Females 41.7 95.4% 90.3% 81.7% 78.4%
African-American 2.0 4.6% 21.0% 4.4% 8.3%
Hispanic 4.8 11.1% 19.4% 9.5% 13.9%
White 36.8 84.3% 58.6% 86.0% 77.2%
Other 0.0 - 0.9% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.8 6.5% 9.6% 5.9% 6.5%
1-5 Years Experience 6.0 13.7% 29.3% 26.0% 24.7%
6-10 Years Experience 5.8 13.4% 18.3% 18.6% 20.0%
11-20 Years Experience 20.0 45.8% 28.0% 31.0% 32.6%
0ver 20 Years Experience 9.0 20.6% 14.7% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.3 10.3 11.7 11.4
Average Years Experience of Teachers with District: 10.7 7.3 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,519 $21,612 $21,297 $21,365
1-5 Years Experience $21,283 $23,879 $21,468 $23,441
6-10 Years Experience $25,272 $27,303 $25,272 $27,113
11-20 Years Experience $28,080 $31,191 $28,896 $30,836
0ver 20 Years Experience $33,778 $36,520 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,452 $28,197 $26,779 $28,398
Professional Support $36,747 $32,545 $35,315 $35,374
Campus Administration $51,900 $46,307 $47,216 $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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 673
Campus Name: HODGES EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901113 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,849,887 $174,836,537 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $2,749 $2,936 $4,268 $4,013
% Expenditures by Function:
Instruction 82.4% 78.7% 58.7% 61.2%
Instructional Administration - 0.2% 3.3% 2.4%
Campus Administration 7.0% 7.0% 5.5% 5.7%
Other Campus Costs 10.7% 14.2% 32.5% 30.8%
Instructional Operating Expenditures $1,523,434 $137,571,237 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,264 $2,310 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 105 15.6% 9.4% 12.1% 10.3%
Vocational Education 0 - - 14.5% 13.6%
Bilingual/ESL Education 25 3.7% 18.9% 1.9% 9.7%
Gifted & Talented Education 0 - 4.1% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 26.8 61.4% 62.9% 72.1% 71.1%
Special Education 5.0 11.4% 8.3% 10.0% 9.2%
Compensatory Education 6.8 15.7% 12.7% 5.5% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 5.0 11.4% 14.0% 2.4% 6.0%
Gifted & Talented Education 0.0 - 1.6% 6.8% 2.2%
Other 0.0 - 0.4% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,188,351 78.0% 60.8% 71.4% 68.5%
Special Education $207,631 13.6% 10.0% 11.8% 10.9%
Compensatory Education $55,878 3.7% 18.9% 9.0% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education $71,574 4.7% 8.6% 1.6% 3.2%
Gifted & Talented Education 0 - 1.6% 2.0% 1.8%
<