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: WACO ISD Academic Excellence Indicator System Total Enrollment: 649
Campus Name: BELL'S HILL KIND 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 161914103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.9% n/a 96.4% (-) 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% 6.1% - 4.5% 0.0% 5.3% 0.0% *
Grade 2 2.5% 3.4% - 3.8% 0.0% 3.8% 12.5% -
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: WACO ISD Academic Excellence Indicator System Total Enrollment: 649
Campus Name: BELL'S HILL KIND 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 161914103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.4% (-) 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 4.5% 4.6% 6.3% 3.1% n/a 10.2% 3.7% 3.7% 11.1%
Grade 2 3.8% 4.0% 5.4% 2.2% n/a 7.5% 4.8% 4.8% 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: WACO ISD Academic Excellence Indicator System Total Enrollment: 649
Campus Name: BELL'S HILL KIND 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 161914103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 649 n/a - 14,915 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 88 13.6% - 3.6% 2.7%
Kindergarten 182 28.0% - 8.1% 7.4%
Grade 1 192 29.6% - 9.1% 8.5%
Grade 2 187 28.8% - 8.8% 8.2%
Grade 3 0 - - 8.7% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 0 - - 7.9% 7.9%
Grade 6 0 - - 7.5% 8.0%
Grade 7 0 - - 7.8% 7.9%
Grade 8 0 - - 6.9% 7.4%
Grade 9 0 - - 8.5% 8.3%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 4.7% 5.6%
Grade 12 0 - - 3.8% 5.1%
Ethnic Distribution:
White 42 6.5% - 27.7% 48.4%
Hispanic (a) 555 85.5% - 30.3% 34.9%
African American (a) 51 7.9% - 41.4% 14.3%
Other (a) 1 0.2% - 0.6% 2.4%
Economically Disadvantaged (a) 629 96.9% - 72.8% 43.6%
Limited English Proficient (LEP) (a) 270 41.6% - 4.0% 11.3%
Student/Teacher Ratio 15.3 n/a - 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: WACO ISD Academic Excellence Indicator System Total Enrollment: 649
Campus Name: BELL'S HILL KIND 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 161914103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 47.7 85.6% - 62.9% 62.3%
Teachers 42.4 76.1% - 52.6% 52.3%
Professional Support 3.3 5.9% - 6.7% 6.6%
Campus Administrators 2.0 3.6% - 2.7% 2.5%
Educational Aides: 8.0 14.4% - 3.6% 8.8%
Total Staff: 55.7 n/a - 1,870.0 419,589.7
Total Minority Staff: 21.0 37.7% - 39.3% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 15.9% 21.6%
Females 42.4 100.0% - 84.1% 78.4%
African-American 3.0 7.1% - 23.2% 8.3%
Hispanic 9.0 21.2% - 4.7% 13.9%
White 30.4 71.7% - 71.9% 77.2%
Other 0.0 - - 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 6.8% 6.5%
1-5 Years Experience 12.0 28.3% - 27.8% 24.7%
6-10 Years Experience 5.0 11.8% - 18.6% 20.0%
11-20 Years Experience 19.4 45.7% - 27.1% 32.6%
0ver 20 Years Experience 6.0 14.2% - 19.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.6 - 11.6 11.4
Average Years Experience of Teachers with District: 6.6 - 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $20,534 $21,365
1-5 Years Experience $21,470 ? $21,991 $23,441
6-10 Years Experience $25,160 ? $25,424 $27,113
11-20 Years Experience $28,182 ? $28,325 $30,836
0ver 20 Years Experience $30,787 ? $30,897 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,294 ? $25,996 $28,398
Professional Support $26,982 ? $33,036 $35,374
Campus Administration $42,054 ? $40,208 $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: WACO ISD Academic Excellence Indicator System Total Enrollment: 649
Campus Name: BELL'S HILL KIND 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 161914103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,652,932 0 $59,556,591 $14,190,304,738
Operating Expenditures Per Pupil $2,547 0 $3,993 $4,013
% Expenditures by Function:
Instruction 80.9% - 60.0% 61.2%
Instructional Administration - - 3.7% 2.4%
Campus Administration 8.0% - 6.1% 5.7%
Other Campus Costs 11.1% - 30.3% 30.8%
Instructional Operating Expenditures $1,337,891 0 $35,706,046 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,061 0 $2,394 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 21 3.2% - 7.8% 10.3%
Vocational Education 0 - - 16.2% 13.6%
Bilingual/ESL Education 270 41.6% - 3.8% 9.7%
Gifted & Talented Education 0 - - 7.7% 7.0%
Teachers by Program (Population Served):
Regular Education 33.0 77.9% - 75.0% 71.1%
Special Education 0.0 - - 3.1% 9.2%
Compensatory Education 9.4 22.1% - 9.8% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 0.0 - - 0.3% 6.0%
Gifted & Talented Education 0.0 - - 2.6% 2.2%
Other 0.0 - - 5.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $958,795 71.7% - 70.7% 68.5%
Special Education $22,176 1.7% - 8.3% 10.9%
Compensatory Education $356,920 26.7% - 17.4% 11.5%
Vocational Education 0 - - 3.3% 4.0%
Bilingual/ESL Education 0 - - - 3.2%
Gifted & Talented Education 0 - - 0.2% 1.8%
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