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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 577
Campus Name: SOUTH HI MOUNT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905166 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 69.7% 82.8% 76.2% (-) 50.0% (-) 64.5% (-) 83.9% (-) *
% Mastery 48.7% 40.5% 51.3% 57.1% 37.5% 29.0% 72.6% *
Writing % Passing {90%} 68.3% 62.7% 70.2% 77.1% (-) 50.0% (-) 58.1% (-) 88.7% (-) *
% Mastery 22.8% 18.1% 23.0% 36.2% 12.5% 22.6% 48.4% *
Math % Passing {90%} 84.5% 76.6% 87.7% 81.0% (-) 50.0% (-) 70.0% (-) 88.9% (-) *
% Mastery 30.3% 25.4% 31.5% 36.2% 0.0% 20.0% 47.6% *
All Tests % Passing {90%} 60.8% 52.7% 64.0% 66.0% (-) 37.5% (-) 51.6% (-) 74.6% (-) *
% Mastery 11.6% 9.1% 11.4% 19.8% 0.0% 6.5% 30.2% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 69.7% 84.6% 82.9% (-) * 68.4% (-) 89.8% (-) -
% Mastery 53.6% 43.5% 58.5% 50.0% * 15.8% 63.3% -
Writing % Passing {90%} 62.5% 50.1% 65.8% 71.8% (-) * 47.4% (-) 82.0% (-) -
% Mastery 18.3% 13.0% 19.6% 29.6% * 10.5% 36.0% -
Math % Passing {90%} 85.2% 75.8% 88.4% 81.7% (-) * 57.9% (-) 92.0% (+) -
% Mastery 34.7% 25.9% 35.6% 35.2% * 21.1% 40.0% -
All Tests % Passing {90%} 57.0% 44.3% 59.9% 68.1% (-) * 36.8% (-) 80.4% (-) -
% Mastery 10.8% 7.1% 10.4% 15.3% * 0.0% 19.6% -
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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 577
Campus Name: SOUTH HI MOUNT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905166 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 96.7% 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 83.6% 4.8% * - - * -
Grade 2 2.5% 4.6% 1.0% 2.1% 10.0% 3.3% 0.0% *
Grade 3 1.4% 2.8% 0.0% 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% 1.2% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 577
Campus Name: SOUTH HI MOUNT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905166 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%} 76.2% (-) 78.1% (-) 75.5% (-) 76.9% (-) 46.7% - 16.7% 14.3% *
% Mastery 57.1% 59.4% 49.1% 65.4% 33.3% - 16.7% 14.3% *
Writing % Passing {90%} 77.1% (-) 72.7% (-) 77.8% (-) 76.5% (-) 50.0% - 16.7% 14.3% *
% Mastery 36.2% 30.3% 29.6% 43.1% 12.5% - 0.0% 0.0% *
Math % Passing {90%} 81.0% (-) 81.8% (-) 87.0% (-) 74.5% (-) 56.3% - 20.0% 33.3% *
% Mastery 36.2% 36.4% 35.2% 37.3% 18.8% - 0.0% 0.0% *
All Tests % Passing {90%} 66.0% (-) 66.7% (-) 66.7% (-) 65.4% (-) 31.3% - 0.0% 0.0% *
% Mastery 19.8% 15.2% 16.7% 23.1% 6.3% - 0.0% 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 82.9% (-) 77.3% (-) 78.8% (-) 86.5% (-) 80.0% - * * 50.0%
% Mastery 50.0% 36.4% 60.6% 40.5% 20.0% - * * 25.0%
Writing % Passing {90%} 71.8% (-) 69.6% (-) 67.6% (-) 75.7% (-) 0.0% - * * 12.5%
% Mastery 29.6% 21.7% 20.6% 37.8% 0.0% - * * 0.0%
Math % Passing {90%} 81.7% (-) 72.7% (-) 82.9% (-) 80.6% (-) 50.0% - * * 50.0%
% Mastery 35.2% 40.9% 37.1% 33.3% 0.0% - * * 0.0%
All Tests % Passing {90%} 68.1% (-) 60.9% (-) 62.9% (-) 73.0% (-) 16.7% - * * 12.5%
% Mastery 15.3% 13.0% 14.3% 16.2% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 577
Campus Name: SOUTH HI MOUNT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905166 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 * * * * n/a - - - *
Grade 2 2.1% 4.8% 5.0% 0.0% n/a - 9.1% 8.3% 22.2%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - 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 II - Page 1
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 577
Campus Name: SOUTH HI MOUNT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905166 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 577 n/a 49,183 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.2% 0.6% 0.3% 0.4%
Pre-Kindergarten 0 - 3.3% 3.6% 2.7%
Kindergarten 54 9.4% 12.7% 8.8% 7.4%
Grade 1 111 19.2% 15.4% 9.3% 8.5%
Grade 2 112 19.4% 17.4% 8.8% 8.2%
Grade 3 115 19.9% 18.8% 8.5% 8.0%
Grade 4 85 14.7% 15.4% 8.3% 8.0%
Grade 5 99 17.2% 12.7% 8.2% 7.9%
Grade 6 0 - 2.5% 7.7% 8.0%
Grade 7 0 - 0.7% 7.2% 7.9%
Grade 8 0 - 0.6% 6.4% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 312 54.1% 58.6% 29.5% 48.4%
Hispanic (a) 164 28.4% 22.5% 28.0% 34.9%
African American (a) 93 16.1% 16.1% 37.5% 14.3%
Other (a) 8 1.4% 2.8% 4.9% 2.4%
Economically Disadvantaged (a) 239 41.4% 42.6% 51.2% 43.6%
Limited English Proficient (LEP) (a) 62 10.7% 6.2% 15.5% 11.3%
Student/Teacher Ratio 17.9 n/a 16.3 18.0 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 577
Campus Name: SOUTH HI MOUNT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905166 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 35.7 94.7% 84.0% 61.2% 62.3%
Teachers 32.2 85.4% 74.8% 49.0% 52.3%
Professional Support 2.5 6.6% 6.1% 8.4% 6.6%
Campus Administrators 1.0 2.7% 3.1% 3.1% 2.5%
Educational Aides: 2.0 5.3% 16.0% 7.5% 8.8%
Total Staff: 37.7 n/a 4,040.7 8,053.8 419,589.7
Total Minority Staff: 11.0 29.2% 14.3% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 6.2% 5.4% 19.6% 21.6%
Females 30.2 93.8% 94.6% 80.4% 78.4%
African-American 6.0 18.6% 5.9% 22.9% 8.3%
Hispanic 3.0 9.3% 5.4% 8.3% 13.9%
White 22.2 68.9% 88.3% 68.1% 77.2%
Other 1.0 3.1% 0.3% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.2% 6.7% 6.5%
1-5 Years Experience 9.0 27.9% 25.0% 26.6% 24.7%
6-10 Years Experience 5.2 16.2% 20.8% 17.8% 20.0%
11-20 Years Experience 13.0 40.4% 33.3% 27.9% 32.6%
0ver 20 Years Experience 5.0 15.5% 14.7% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.4 11.2 11.8 11.4
Average Years Experience of Teachers with District: 10.7 7.8 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,034 $22,914 $21,365
1-5 Years Experience $25,160 $22,749 $25,708 $23,441
6-10 Years Experience $27,235 $26,506 $27,702 $27,113
11-20 Years Experience $31,167 $29,596 $30,880 $30,836
0ver 20 Years Experience $37,109 $33,303 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,775 $27,259 $29,650 $28,398
Professional Support $32,298 $31,302 $36,392 $35,374
Campus Administration $54,997 $43,197 $48,986 $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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 577
Campus Name: SOUTH HI MOUNT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905166 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,570,406 $139,272,667 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $2,722 $2,832 $4,268 $4,013
% Expenditures by Function:
Instruction 76.1% 80.0% 58.2% 61.2%
Instructional Administration - 0.2% 3.3% 2.4%
Campus Administration 5.7% 6.3% 6.4% 5.7%
Other Campus Costs 18.2% 13.4% 32.2% 30.8%
Instructional Operating Expenditures $1,194,971 $111,467,918 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,071 $2,266 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 56 9.7% 11.1% 9.1% 10.3%
Vocational Education 0 - 0.1% 14.3% 13.6%
Bilingual/ESL Education 59 10.2% 5.5% 13.3% 9.7%
Gifted & Talented Education 16 2.8% 6.8% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 31.2 96.9% 80.2% 80.1% 71.1%
Special Education 1.0 3.1% 8.4% 7.2% 9.2%
Compensatory Education 0.0 - 5.9% 3.4% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - 3.3% 2.0% 6.0%
Gifted & Talented Education 0.0 - 2.2% 0.9% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $753,025 63.0% 73.5% 47.0% 68.5%
Special Education $47,210 4.0% 10.8% 13.6% 10.9%
Compensatory Education $251,073 21.0% 11.0% 20.9% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education $142,440 11.9% 2.5% 10.7% 3.2%
Gifted & Talented Education $1,223 0.1% 2.2% 3.7% 1.8%
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