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: 434
Campus Name: J H HINES EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 161914110 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 72.4% 66.2% 95.1% (+) 94.1% (+) 100.0% (+) * -
% Mastery 48.7% 40.1% 30.2% 49.2% 52.9% 12.5% * -
Writing % Passing {90%} 68.3% 62.1% 52.5% 50.8% (-) 51.0% (-) 37.5% (-) * -
% Mastery 22.8% 20.1% 10.2% 8.2% 5.9% 0.0% * -
Math % Passing {90%} 84.5% 80.4% 78.6% 90.0% (+) 90.0% (+) 87.5% (-) * -
% Mastery 30.3% 27.8% 19.8% 26.7% 28.0% 0.0% * -
All Tests % Passing {90%} 60.8% 54.1% 45.0% 50.8% (-) 51.0% (-) 37.5% (-) * -
% Mastery 11.6% 9.9% 4.0% 6.6% 3.9% 0.0% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 70.5% 69.1% 61.5% (-) 62.0% (-) 50.0% (-) 71.4% (-) -
% Mastery 53.6% 44.8% 36.2% 43.1% 44.0% 37.5% 42.9% -
Writing % Passing {90%} 62.5% 56.5% 53.0% 33.9% (-) 31.3% (-) 28.6% (-) 57.1% (-) -
% Mastery 18.3% 17.7% 11.0% 3.2% 2.1% 0.0% 14.3% -
Math % Passing {90%} 85.2% 83.1% 78.8% 87.5% (-) 88.0% (-) 71.4% (-) 100.0% (+) -
% Mastery 34.7% 32.7% 22.8% 29.7% 32.0% 14.3% 28.6% -
All Tests % Passing {90%} 57.0% 49.8% 44.6% 32.3% (-) 30.0% (-) 25.0% (-) 57.1% (-) -
% Mastery 10.8% 10.6% 4.7% 1.5% 2.0% 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: WACO ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: J H HINES EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 161914110 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.9% 95.6% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% 0.0% * * *
Grade 1 7.6% 6.1% 8.5% 5.2% 3.9% * * -
Grade 2 2.5% 3.4% 2.9% 3.1% 4.0% 0.0% * -
Grade 3 1.4% 1.2% 1.6% 0.0% 0.0% 0.0% * -
Grade 4 1.2% 0.7% 0.0% 0.0% 0.0% 0.0% * -
Grade 5 1.1% 0.2% 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: WACO ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: J H HINES EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 161914110 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%} 95.1% (+) 94.0% (+) 96.8% (+) 93.1% (+) 66.7% 90.6% - - *
% Mastery 49.2% 42.0% 48.4% 51.7% 33.3% 34.4% - - *
Writing % Passing {90%} 50.8% (-) 42.0% (-) 51.6% (-) 51.7% (-) 16.7% 34.4% - - -
% Mastery 8.2% 10.0% 6.5% 10.3% 0.0% 0.0% - - -
Math % Passing {90%} 90.0% (+) 87.8% (-) 93.5% (+) 85.7% (-) 83.3% 87.1% - - *
% Mastery 26.7% 20.4% 19.4% 35.7% 16.7% 16.1% - - *
All Tests % Passing {90%} 50.8% (-) 42.0% (-) 51.6% (-) 51.7% (-) 16.7% 34.4% - - *
% Mastery 6.6% 8.0% 6.5% 6.9% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 61.5% (-) 56.0% (-) 53.1% (-) 69.7% (-) 0.0% 23.5% - - *
% Mastery 43.1% 38.0% 37.5% 48.5% 0.0% 11.8% - - *
Writing % Passing {90%} 33.9% (-) 29.8% (-) 30.0% (-) 37.5% (-) 0.0% 6.3% - - *
% Mastery 3.2% 2.1% 0.0% 6.3% 0.0% 0.0% - - *
Math % Passing {90%} 87.5% (-) 87.8% (-) 87.5% (-) 87.5% (-) 42.9% 62.5% - - *
% Mastery 29.7% 30.6% 28.1% 31.3% 0.0% 0.0% - - *
All Tests % Passing {90%} 32.3% (-) 28.0% (-) 28.1% (-) 36.4% (-) 0.0% 5.9% - - *
% Mastery 1.5% 2.0% 0.0% 3.0% 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: WACO ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: J H HINES EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 161914110 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) 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 5.2% 6.1% 6.9% 3.4% n/a 6.1% * * *
Grade 2 3.1% 3.7% 7.4% 0.0% n/a 13.3% - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: 434
Campus Name: J H HINES EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 161914110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 434 n/a 59,059 14,915 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 42 9.7% 8.2% 3.6% 2.7%
Kindergarten 67 15.4% 13.3% 8.1% 7.4%
Grade 1 67 15.4% 15.4% 9.1% 8.5%
Grade 2 66 15.2% 14.4% 8.8% 8.2%
Grade 3 69 15.9% 15.1% 8.7% 8.0%
Grade 4 67 15.4% 14.4% 8.2% 8.0%
Grade 5 56 12.9% 13.4% 7.9% 7.9%
Grade 6 0 - 4.3% 7.5% 8.0%
Grade 7 0 - 0.6% 7.8% 7.9%
Grade 8 0 - 0.5% 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 22 5.1% 6.3% 27.7% 48.4%
Hispanic (a) 39 9.0% 66.3% 30.3% 34.9%
African American (a) 372 85.7% 26.0% 41.4% 14.3%
Other (a) 1 0.2% 1.4% 0.6% 2.4%
Economically Disadvantaged (a) 362 83.4% 82.9% 72.8% 43.6%
Limited English Proficient (LEP) (a) 1 0.2% 31.5% 4.0% 11.3%
Student/Teacher Ratio 14.1 n/a 16.7 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: 434
Campus Name: J H HINES EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 161914110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 34.5 100.0% 84.7% 62.9% 62.3%
Teachers 30.9 89.6% 74.9% 52.6% 52.3%
Professional Support 2.6 7.5% 6.4% 6.7% 6.6%
Campus Administrators 1.0 2.9% 3.4% 2.7% 2.5%
Educational Aides: 0.0 - 15.3% 3.6% 8.8%
Total Staff: 34.5 n/a 4,723.5 1,870.0 419,589.7
Total Minority Staff: 14.0 40.6% 59.9% 39.3% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 9.7% 12.4% 15.9% 21.6%
Females 27.9 90.3% 87.6% 84.1% 78.4%
African-American 13.0 42.1% 23.7% 23.2% 8.3%
Hispanic 0.0 - 29.6% 4.7% 13.9%
White 17.9 57.9% 46.1% 71.9% 77.2%
Other 0.0 - 0.7% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 8.8% 6.8% 6.5%
1-5 Years Experience 13.9 44.9% 27.5% 27.8% 24.7%
6-10 Years Experience 9.0 29.1% 18.5% 18.6% 20.0%
11-20 Years Experience 7.0 22.7% 29.9% 27.1% 32.6%
0ver 20 Years Experience 1.0 3.2% 15.2% 19.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.4 10.7 11.6 11.4
Average Years Experience of Teachers with District: 4.7 8.3 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,760 $20,534 $21,365
1-5 Years Experience $22,421 $24,434 $21,991 $23,441
6-10 Years Experience $25,818 $27,596 $25,424 $27,113
11-20 Years Experience $27,632 $31,685 $28,325 $30,836
0ver 20 Years Experience $30,790 $37,699 $30,897 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,863 $28,969 $25,996 $28,398
Professional Support $31,479 $32,975 $33,036 $35,374
Campus Administration $49,019 $46,763 $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: 434
Campus Name: J H HINES EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 161914110 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,205,334 $173,551,715 $59,556,591 $14,190,304,738
Operating Expenditures Per Pupil $2,777 $2,939 $3,993 $4,013
% Expenditures by Function:
Instruction 83.6% 79.2% 60.0% 61.2%
Instructional Administration - 0.2% 3.7% 2.4%
Campus Administration 7.7% 7.4% 6.1% 5.7%
Other Campus Costs 8.6% 13.1% 30.3% 30.8%
Instructional Operating Expenditures $1,008,040 $137,459,188 $35,706,046 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,323 $2,327 $2,394 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 7.4% 8.3% 7.8% 10.3%
Vocational Education 0 - - 16.2% 13.6%
Bilingual/ESL Education 1 0.2% 27.3% 3.8% 9.7%
Gifted & Talented Education 20 4.6% 4.0% 7.7% 7.0%
Teachers by Program (Population Served):
Regular Education 22.9 74.1% 54.3% 75.0% 71.1%
Special Education 0.0 - 7.2% 3.1% 9.2%
Compensatory Education 7.0 22.7% 14.4% 9.8% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 0.0 - 21.2% 0.3% 6.0%
Gifted & Talented Education 1.0 3.2% 2.7% 2.6% 2.2%
Other 0.0 - 0.1% 5.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $746,591 74.1% 51.3% 70.7% 68.5%
Special Education $46,770 4.6% 9.0% 8.3% 10.9%
Compensatory Education $214,679 21.3% 24.3% 17.4% 11.5%
Vocational Education 0 - 0.1% 3.3% 4.0%
Bilingual/ESL Education 0 - 14.2% - 3.2%
Gifted & Talented Education 0 - 1.2% 0.2% 1.8%
<