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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 416
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 171901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.9% 94.8% 95.7% (+) - * 95.1% (+) *
% Mastery 48.7% 43.3% 70.8% 67.4% - * 70.7% *
Writing % Passing {90%} 68.3% 63.5% 86.6% 93.3% (+) - * 92.5% (+) *
% Mastery 22.8% 19.5% 36.5% 40.0% - * 42.5% *
Math % Passing {90%} 84.5% 83.5% 96.6% 97.8% (+) - * 100.0% (+) *
% Mastery 30.3% 24.2% 47.8% 43.5% - * 43.9% *
All Tests % Passing {90%} 60.8% 53.8% 83.8% 89.1% (-) - * 90.2% (+) *
% Mastery 11.6% 10.4% 22.7% 19.6% - * 19.5% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.6% 95.8% 95.9% (+) - 83.3% (-) 97.6% (+) *
% Mastery 53.6% 46.8% 79.1% 63.3% - 33.3% 69.0% *
Writing % Passing {90%} 62.5% 58.3% 83.1% 73.5% (-) - 66.7% (-) 73.8% (-) *
% Mastery 18.3% 17.0% 29.6% 26.5% - 0.0% 31.0% *
Math % Passing {90%} 85.2% 81.5% 97.1% 95.9% (+) - 100.0% (+) 95.2% (+) *
% Mastery 34.7% 26.2% 54.9% 24.5% - 16.7% 26.2% *
All Tests % Passing {90%} 57.0% 54.2% 79.8% 71.4% (-) - 66.7% (-) 71.4% (-) *
% Mastery 10.8% 8.9% 18.6% 10.2% - 0.0% 11.9% *
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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 416
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 171901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 97.3% 97.5% (+) 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% 6.8% 2.4% 0.0% - 0.0% 0.0% *
Grade 2 2.5% 2.8% 0.0% 3.6% - 0.0% 4.1% -
Grade 3 1.4% 1.3% 0.0% 0.0% - 0.0% 0.0% *
Grade 4 1.2% 1.4% 0.0% 0.0% - 0.0% 0.0% *
Grade 5 1.1% 0.0% 0.0% 0.0% - * 0.0% *
Grade 6 2.3% 0.4% ? 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 416
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 171901103 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%} 95.7% (+) * 92.0% (+) 100.0% (+) 91.7% - * * 80.0%
% Mastery 67.4% * 56.0% 81.0% 58.3% - * * 40.0%
Writing % Passing {90%} 93.3% (+) * 87.5% (-) 100.0% (+) 83.3% - * * *
% Mastery 40.0% * 41.7% 38.1% 58.3% - * * *
Math % Passing {90%} 97.8% (+) * 96.0% (+) 100.0% (+) 91.7% - * * 100.0%
% Mastery 43.5% * 48.0% 38.1% 50.0% - * * 20.0%
All Tests % Passing {90%} 89.1% (-) * 80.0% (-) 100.0% (+) 75.0% - * * 80.0%
% Mastery 19.6% * 20.0% 19.0% 25.0% - * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 95.9% (+) - 95.0% (+) 96.6% (+) 87.5% - - - 77.8%
% Mastery 63.3% - 70.0% 58.6% 75.0% - - - 33.3%
Writing % Passing {90%} 73.5% (-) - 55.0% (-) 86.2% (-) 62.5% - - - 62.5%
% Mastery 26.5% - 20.0% 31.0% 25.0% - - - 0.0%
Math % Passing {90%} 95.9% (+) - 95.0% (+) 96.6% (+) 100.0% - - - 100.0%
% Mastery 24.5% - 25.0% 24.1% 37.5% - - - 12.5%
All Tests % Passing {90%} 71.4% (-) - 55.0% (-) 82.8% (-) 62.5% - - - 55.6%
% Mastery 10.2% - 15.0% 6.9% 25.0% - - - 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 416
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 171901103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.5% (+) 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% n/a * - - *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 2 3.6% 0.0% 3.7% 3.6% n/a - * * 20.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 4 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 6 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 416
Campus Name: HILLCREST EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 171901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 416 n/a 65,354 3,881 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.8% 0.3% 0.4%
Pre-Kindergarten 0 - 0.3% 1.6% 2.7%
Kindergarten 60 14.4% 14.3% 8.7% 7.4%
Grade 1 66 15.9% 16.9% 9.6% 8.5%
Grade 2 56 13.5% 17.1% 8.2% 8.2%
Grade 3 55 13.2% 16.4% 8.4% 8.0%
Grade 4 65 15.6% 16.0% 8.0% 8.0%
Grade 5 59 14.2% 14.8% 8.0% 7.9%
Grade 6 55 13.2% 3.1% 7.6% 8.0%
Grade 7 0 - 0.2% 7.6% 7.9%
Grade 8 0 - 0.1% 7.2% 7.4%
Grade 9 0 - - 6.4% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 369 88.7% 88.1% 49.8% 48.4%
Hispanic (a) 38 9.1% 4.8% 47.3% 34.9%
African American (a) 1 0.2% 3.1% 0.7% 14.3%
Other (a) 8 1.9% 4.0% 2.2% 2.4%
Economically Disadvantaged (a) 36 8.7% 5.0% 38.8% 43.6%
Limited English Proficient (LEP) (a) 7 1.7% 1.4% 14.2% 11.3%
Student/Teacher Ratio 17.0 n/a 17.6 17.3 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 416
Campus Name: HILLCREST EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 171901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.0 100.0% 90.0% 65.4% 62.3%
Teachers 24.5 87.5% 78.5% 55.1% 52.3%
Professional Support 2.5 8.9% 7.9% 6.2% 6.6%
Campus Administrators 1.0 3.6% 3.6% 2.2% 2.5%
Educational Aides: 0.0 - 10.0% 5.3% 8.8%
Total Staff: 28.0 n/a 4,732.7 406.2 419,589.7
Total Minority Staff: 0.0 - 4.1% 12.4% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 4.1% 3.6% 24.3% 21.6%
Females 23.5 95.9% 96.4% 75.7% 78.4%
African-American 0.0 - 1.5% - 8.3%
Hispanic 0.0 - 1.5% 2.7% 13.9%
White 24.5 100.0% 96.6% 96.4% 77.2%
Other 0.0 - 0.4% 0.9% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.1% 3.3% 11.6% 6.5%
1-5 Years Experience 6.5 26.5% 24.6% 21.5% 24.7%
6-10 Years Experience 7.0 28.6% 24.5% 22.3% 20.0%
11-20 Years Experience 8.0 32.7% 36.2% 32.9% 32.6%
0ver 20 Years Experience 2.0 8.2% 11.4% 11.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.0 10.9 10.4 11.4
Average Years Experience of Teachers with District: 8.8 6.9 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,730 $22,852 $19,840 $21,365
1-5 Years Experience $23,662 $24,477 $23,157 $23,441
6-10 Years Experience $27,791 $27,234 $28,221 $27,113
11-20 Years Experience $30,747 $31,369 $30,759 $30,836
0ver 20 Years Experience $35,221 $36,917 $34,985 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,938 $29,017 $27,801 $28,398
Professional Support $34,304 $32,619 $31,052 $35,374
Campus Administration $44,563 $47,587 $46,083 $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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 416
Campus Name: HILLCREST EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 171901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $953,923 $181,653,221 $13,538,748 $14,190,304,738
Operating Expenditures Per Pupil $2,293 $2,780 $3,488 $4,013
% Expenditures by Function:
Instruction 92.3% 78.2% 59.3% 61.2%
Instructional Administration - 0.1% 2.9% 2.4%
Campus Administration 3.3% 6.8% 5.4% 5.7%
Other Campus Costs 4.4% 14.9% 32.4% 30.8%
Instructional Operating Expenditures $880,231 $142,106,775 $8,033,206 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,116 $2,174 $2,070 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 54 13.0% 9.8% 9.6% 10.3%
Vocational Education 0 - - 16.3% 13.6%
Bilingual/ESL Education 7 1.7% 1.3% 14.2% 9.7%
Gifted & Talented Education 37 8.9% 8.5% 2.9% 7.0%
Teachers by Program (Population Served):
Regular Education 22.0 89.8% 84.2% 80.0% 71.1%
Special Education 1.5 6.1% 9.7% 5.5% 9.2%
Compensatory Education 0.0 - 1.4% 1.1% 5.7%
Vocational Education 0.0 - - 5.3% 3.9%
Bilingual/ESL Education 0.0 - 1.6% 5.4% 6.0%
Gifted & Talented Education 1.0 4.1% 3.0% 0.7% 2.2%
Other 0.0 - 0.1% 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $740,184 84.1% 84.0% 73.9% 68.5%
Special Education $51,242 5.8% 11.7% 6.1% 10.9%
Compensatory Education $25,280 2.9% 1.8% 7.6% 11.5%
Vocational Education 0 - 0.1% 5.3% 4.0%
Bilingual/ESL Education $12,114 1.4% 0.6% 5.9% 3.2%
Gifted & Talented Education $51,411 5.8% 1.9% 1.3% 1.8%
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