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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 584
Campus Name: FOREST HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 41.4% n/a 50.0% - 50.0% - -
% Mastery 26.5% 13.8% n/a 25.0% - 25.0% - -
Writing % Passing 54.3% 36.7% n/a 37.5% - 37.5% - -
% Mastery 20.9% 13.3% n/a 12.5% - 12.5% - -
Math % Passing 72.4% 56.7% n/a 75.0% - 75.0% - -
% Mastery 21.8% 3.3% n/a 0.0% - 0.0% - -
All Tests % Passing 40.2% 23.3% n/a 37.5% - 37.5% - -
% Mastery 7.3% 3.3% n/a 0.0% - 0.0% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 55.3% n/a 72.7% - 72.7% - -
% Mastery 27.7% 28.9% n/a 36.4% - 36.4% - -
Writing % Passing 42.0% 43.2% n/a 63.6% - 63.6% - -
% Mastery 17.9% 24.3% n/a 54.5% - 54.5% - -
Math % Passing 72.0% 71.1% n/a 63.6% - 63.6% - -
% Mastery 13.8% 5.3% n/a 9.1% - 9.1% - -
All Tests % Passing 33.0% 28.9% n/a 45.5% - 45.5% - -
% Mastery 4.6% 0.0% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.6% 72.7% 73.0% (-) 33.3% (-) 71.8% (-) 80.8% (-) *
% Mastery 48.7% 50.4% 36.4% 33.8% 16.7% 28.2% 46.2% *
Writing % Passing {90%} 68.3% 70.8% 60.6% 63.0% (-) 50.0% (-) 55.3% (-) 76.9% (-) *
% Mastery 22.8% 21.8% 13.6% 11.0% 0.0% 13.2% 11.5% *
Math % Passing {90%} 84.5% 87.9% 76.5% 82.2% (-) 33.3% (-) 82.1% (-) 92.0% (+) *
% Mastery 30.3% 31.6% 19.5% 26.0% 33.3% 17.9% 36.0% *
All Tests % Passing {90%} 60.8% 63.8% 48.9% 56.8% (-) 16.7% (-) 51.3% (-) 73.1% (-) *
% Mastery 11.6% 11.2% 4.9% 5.4% 0.0% 2.6% 11.5% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.2% 76.6% 64.2% (-) * 68.4% (-) 61.3% (-) -
% Mastery 53.6% 57.3% 45.7% 37.7% * 47.4% 35.5% -
Writing % Passing {90%} 62.5% 68.5% 53.7% 67.3% (-) * 64.7% (-) 71.9% (-) -
% Mastery 18.3% 24.9% 10.9% 9.6% * 17.6% 6.3% -
Math % Passing {90%} 85.2% 89.7% 81.0% 90.9% (+) * 89.5% (-) 90.9% (+) -
% Mastery 34.7% 40.6% 26.6% 27.3% * 26.3% 27.3% -
All Tests % Passing {90%} 57.0% 63.6% 46.6% 56.4% (-) * 63.2% (-) 54.5% (-) -
% Mastery 10.8% 14.3% 5.9% 5.5% * 10.5% 3.0% -
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 584
Campus Name: FOREST HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.1% 94.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 1.0% 16.7% 0.0% 0.0% *
Grade 1 7.6% 4.8% 10.7% 10.3% * 11.7% 6.5% *
Grade 2 2.5% 2.1% 3.0% 3.3% 16.7% 1.9% 3.4% *
Grade 3 1.4% 1.7% 1.4% 10.5% 20.0% 9.8% 10.7% *
Grade 4 1.2% 1.2% 1.1% 2.9% 20.0% 0.0% 3.8% -
Grade 5 1.1% 1.7% 0.4% 7.1% 0.0% 9.3% 4.0% *
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 584
Campus Name: FOREST HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 50.0% 50.0% * * * * 50.0% 50.0% -
% Mastery 25.0% 25.0% * * * * 25.0% 25.0% -
Writing % Passing 37.5% 37.5% * * * * 37.5% 37.5% -
% Mastery 12.5% 12.5% * * * * 12.5% 12.5% -
Math % Passing 75.0% 75.0% * * * * 75.0% 75.0% -
% Mastery 0.0% 0.0% * * * * 0.0% 0.0% -
All Tests % Passing 37.5% 37.5% * * * * 37.5% 37.5% -
% Mastery 0.0% 0.0% * * * * 0.0% 0.0% -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 72.7% 87.5% 57.1% * * - 72.7% 72.7% *
% Mastery 36.4% 50.0% 14.3% * * - 36.4% 36.4% *
Writing % Passing 63.6% 75.0% 42.9% * * - 63.6% 63.6% *
% Mastery 54.5% 62.5% 42.9% * * - 54.5% 54.5% *
Math % Passing 63.6% 87.5% 57.1% * * - 63.6% 63.6% *
% Mastery 9.1% 12.5% 14.3% * * - 9.1% 9.1% *
All Tests % Passing 45.5% 62.5% 28.6% * * - 45.5% 45.5% *
% Mastery 0.0% 0.0% 0.0% * * - 0.0% 0.0% *
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 73.0% (-) 68.3% (-) 70.3% (-) 75.7% (-) 55.6% 62.7% 50.0% 60.0% *
% Mastery 33.8% 31.7% 32.4% 35.1% 22.2% 17.6% 16.7% 20.0% *
Writing % Passing {90%} 63.0% (-) 59.7% (-) 52.8% (-) 73.0% (-) 66.7% 50.0% 50.0% 60.0% *
% Mastery 11.0% 11.3% 5.6% 16.2% 11.1% 6.0% 33.3% 40.0% *
Math % Passing {90%} 82.2% (-) 80.6% (-) 83.3% (-) 81.1% (-) 64.7% 78.0% 66.7% 80.0% *
% Mastery 26.0% 24.2% 13.9% 37.8% 5.9% 10.0% 0.0% 0.0% *
All Tests % Passing {90%} 56.8% (-) 54.0% (-) 51.4% (-) 62.2% (-) 44.4% 43.1% 50.0% 60.0% *
% Mastery 5.4% 4.8% 2.7% 8.1% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 64.2% (-) 54.8% (-) 52.2% (-) 73.3% (-) 57.1% 46.2% - - *
% Mastery 37.7% 22.6% 21.7% 50.0% 28.6% 15.4% - - *
Writing % Passing {90%} 67.3% (-) 56.3% (-) 65.2% (-) 69.0% (-) 66.7% 53.8% - - *
% Mastery 9.6% 6.3% 4.3% 13.8% 6.7% 0.0% - - *
Math % Passing {90%} 90.9% (+) 87.5% (-) 91.7% (+) 90.3% (+) 93.3% 84.6% - - *
% Mastery 27.3% 25.0% 25.0% 29.0% 40.0% 15.4% - - *
All Tests % Passing {90%} 56.4% (-) 43.8% (-) 50.0% (-) 61.3% (-) 53.3% 34.6% - - *
% Mastery 5.5% 6.3% 0.0% 9.7% 6.7% 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 584
Campus Name: FOREST HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.0% 0.0% 2.0% 0.0% n/a 1.0% 0.0% 0.0% 0.0%
Grade 1 10.3% 11.6% 9.8% 10.9% n/a 10.3% 20.0% 18.2% 14.3%
Grade 2 3.3% 3.6% 4.1% 2.4% n/a 3.3% 0.0% 0.0% 0.0%
Grade 3 10.5% 11.3% 11.6% 9.3% n/a 10.5% 20.0% 18.8% 22.2%
Grade 4 2.9% 3.7% 2.7% 3.2% n/a 3.0% 0.0% 0.0% 0.0%
Grade 5 7.1% 8.1% 7.7% 6.5% n/a 7.3% 6.3% 6.3% 33.3%
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 584
Campus Name: FOREST HILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 584 n/a 58,927 28,562 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.5% 0.4%
Pre-Kindergarten 53 9.1% 7.8% 2.9% 2.7%
Kindergarten 104 17.8% 13.9% 8.1% 7.4%
Grade 1 97 16.6% 16.4% 8.6% 8.5%
Grade 2 91 15.6% 15.0% 8.2% 8.2%
Grade 3 86 14.7% 15.8% 8.4% 8.0%
Grade 4 68 11.6% 13.8% 7.9% 8.0%
Grade 5 85 14.6% 13.2% 8.1% 7.9%
Grade 6 0 - 3.4% 8.1% 8.0%
Grade 7 0 - - 7.8% 7.9%
Grade 8 0 - - 7.6% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 179 30.7% 14.1% 64.0% 48.4%
Hispanic (a) 364 62.3% 48.5% 23.8% 34.9%
African American (a) 32 5.5% 35.3% 9.0% 14.3%
Other (a) 9 1.5% 2.1% 3.2% 2.4%
Economically Disadvantaged (a) 496 84.9% 75.8% 40.8% 43.6%
Limited English Proficient (LEP) (a) 184 31.5% 21.4% 4.5% 11.3%
Student/Teacher Ratio 14.4 n/a 16.5 17.0 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 584
Campus Name: FOREST HILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 44.6 90.8% 82.8% 66.4% 62.3%
Teachers 40.5 82.4% 72.9% 55.1% 52.3%
Professional Support 2.6 5.3% 6.8% 7.5% 6.6%
Campus Administrators 1.5 3.1% 3.1% 3.0% 2.5%
Educational Aides: 4.5 9.2% 17.2% 6.5% 8.8%
Total Staff: 49.1 n/a 4,888.3 3,039.4 419,589.7
Total Minority Staff: 16.5 33.6% 48.3% 12.7% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 4.9% 9.8% 18.2% 21.6%
Females 38.5 95.1% 90.2% 81.8% 78.4%
African-American 1.0 2.5% 22.9% 2.0% 8.3%
Hispanic 11.0 27.2% 18.2% 3.6% 13.9%
White 28.5 70.4% 57.8% 94.0% 77.2%
Other 0.0 - 1.0% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 7.4% 9.7% 5.6% 6.5%
1-5 Years Experience 13.5 33.3% 28.7% 26.0% 24.7%
6-10 Years Experience 10.0 24.7% 18.4% 20.8% 20.0%
11-20 Years Experience 10.0 24.7% 28.3% 29.9% 32.6%
0ver 20 Years Experience 4.0 9.9% 14.9% 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.7 10.4 11.4 11.4
Average Years Experience of Teachers with District: 6.8 7.5 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,137 $21,583 $21,289 $21,365
1-5 Years Experience $22,098 $23,912 $22,658 $23,441
6-10 Years Experience $24,938 $27,378 $25,616 $27,113
11-20 Years Experience $26,963 $31,068 $28,737 $30,836
0ver 20 Years Experience $34,374 $36,406 $34,553 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,142 $28,218 $27,114 $28,398
Professional Support $25,893 $32,453 $32,849 $35,374
Campus Administration $43,239 $46,346 $43,526 $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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 584
Campus Name: FOREST HILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,578,358 $171,490,213 $101,825,623 $14,190,304,738
Operating Expenditures Per Pupil $2,703 $2,910 $3,565 $4,013
% Expenditures by Function:
Instruction 81.0% 78.7% 62.7% 61.2%
Instructional Administration - 0.2% 1.6% 2.4%
Campus Administration 7.4% 7.0% 5.7% 5.7%
Other Campus Costs 11.6% 14.2% 30.0% 30.8%
Instructional Operating Expenditures $1,278,705 $134,945,588 $63,831,754 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,190 $2,290 $2,235 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 46 7.9% 9.2% 9.5% 10.3%
Vocational Education 0 - - 9.6% 13.6%
Bilingual/ESL Education 171 29.3% 18.7% 3.8% 9.7%
Gifted & Talented Education 12 2.1% 4.2% 5.8% 7.0%
Teachers by Program (Population Served):
Regular Education 24.0 59.3% 62.6% 73.1% 71.1%
Special Education 2.0 4.9% 8.4% 10.2% 9.2%
Compensatory Education 4.5 11.1% 12.1% 5.9% 5.7%
Vocational Education 0.0 - - 3.3% 3.9%
Bilingual/ESL Education 10.0 24.7% 14.4% 3.0% 6.0%
Gifted & Talented Education 0.0 - 2.1% - 2.2%
Other 0.0 - 0.4% 4.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $703,639 55.0% 60.7% 73.7% 68.5%
Special Education $90,442 7.1% 10.0% 10.1% 10.9%
Compensatory Education $175,492 13.7% 19.1% 8.2% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education $309,132 24.2% 8.6% 3.7% 3.2%
Gifted & Talented Education 0 - 1.6% 0.1% 1.8%
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