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: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 316
Campus Name: CHAPEL HILL EL 1992-93 Campus Performance Grade Span: KG - 08
Campus #: 225906101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.0% 84.7% 80.0% (-) * * 83.3% (-) -
% Mastery 48.7% 57.1% 54.0% 57.1% * * 60.0% -
Writing % Passing {90%} 68.3% 74.3% 75.3% 74.3% (-) * * 80.0% (-) -
% Mastery 22.8% 37.1% 22.8% 37.1% * * 40.0% -
Math % Passing {90%} 84.5% 86.1% 90.0% 86.1% (-) * * 93.5% (+) -
% Mastery 30.3% 27.8% 31.5% 27.8% * * 25.8% -
All Tests % Passing {90%} 60.8% 66.7% 66.7% 66.7% (-) * * 71.0% (-) -
% Mastery 11.6% 19.4% 11.1% 19.4% * * 19.4% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 77.1% 86.8% 77.1% (-) * * 81.3% (-) -
% Mastery 53.6% 62.9% 64.3% 62.9% * * 65.6% -
Writing % Passing {90%} 62.5% 68.6% 70.7% 68.6% (-) * * 71.9% (-) -
% Mastery 18.3% 14.3% 22.4% 14.3% * * 15.6% -
Math % Passing {90%} 85.2% 94.3% 90.3% 94.3% (+) * * 93.8% (+) -
% Mastery 34.7% 40.0% 41.0% 40.0% * * 40.6% -
All Tests % Passing {90%} 57.0% 65.7% 66.7% 65.7% (-) * * 68.8% (-) -
% Mastery 10.8% 11.4% 13.2% 11.4% * * 12.5% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 70.8% ? 70.8% (-) * * 66.7% (-) -
% Mastery 10.1% 12.5% ? 12.5% * * 9.5% -
Writing % Passing {90%} 69.1% 66.7% ? 66.7% (-) * * 71.4% (-) -
% Mastery 25.8% 29.2% ? 29.2% * * 33.3% -
Math % Passing {90%} 52.4% 75.0% ? 75.0% (-) * * 76.2% (-) -
% Mastery 8.8% 16.7% ? 16.7% * * 19.0% -
All Tests % Passing {90%} 39.6% 54.2% ? 54.2% (-) * * 57.1% (-) -
% Mastery 3.2% 0.0% ? 0.0% * * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 45.0% ? 45.0% (-) - - 45.0% (-) -
% Mastery 9.4% 5.0% ? 5.0% - - 5.0% -
Writing % Passing {90%} 59.5% 30.0% ? 30.0% (-) - - 30.0% (-) -
% Mastery 19.4% 10.0% ? 10.0% - - 10.0% -
Math % Passing {90%} 50.8% 60.0% ? 60.0% (-) - - 60.0% (-) -
% Mastery 10.0% 10.0% ? 10.0% - - 10.0% -
All Tests % Passing {90%} 36.3% 20.0% ? 20.0% (-) - - 20.0% (-) -
% Mastery 2.9% 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 2
District Name: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 316
Campus Name: CHAPEL HILL EL 1992-93 Campus Performance Grade Span: K - 08
Campus #: 225906101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.4% 96.8% 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% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% ? 0.0% (+) - - 0.0% (+) -
(1990/91) {1%} 3.9% 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: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 316
Campus Name: CHAPEL HILL EL 1992-93 Campus Performance Grade Span: K - 08
Campus #: 225906101 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%} 80.0% (-) 70.0% (-) 88.9% (-) 70.6% (-) 71.4% 66.7% * * -
% Mastery 57.1% 50.0% 66.7% 47.1% 42.9% 0.0% * * -
Writing % Passing {90%} 74.3% (-) 63.6% (-) 77.8% (-) 70.6% (-) 57.1% 33.3% * * -
% Mastery 37.1% 18.2% 38.9% 35.3% 14.3% 16.7% * * -
Math % Passing {90%} 86.1% (-) 72.7% (-) 94.7% (+) 76.5% (-) 71.4% 50.0% * * -
% Mastery 27.8% 45.5% 26.3% 29.4% 42.9% 0.0% * * -
All Tests % Passing {90%} 66.7% (-) 54.5% (-) 73.7% (-) 58.8% (-) 57.1% 33.3% * * -
% Mastery 19.4% 18.2% 15.8% 23.5% 14.3% 0.0% * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 77.1% (-) 66.7% (-) 85.7% (-) 64.3% (-) 100.0% 30.0% - - -
% Mastery 62.9% 58.3% 71.4% 50.0% 80.0% 20.0% - - -
Writing % Passing {90%} 68.6% (-) 58.3% (-) 71.4% (-) 64.3% (-) 100.0% 30.0% - - -
% Mastery 14.3% 8.3% 9.5% 21.4% 20.0% 0.0% - - -
Math % Passing {90%} 94.3% (+) 83.3% (-) 100.0% (+) 85.7% (-) 80.0% 80.0% - - -
% Mastery 40.0% 25.0% 38.1% 42.9% 40.0% 20.0% - - -
All Tests % Passing {90%} 65.7% (-) 50.0% (-) 71.4% (-) 57.1% (-) 80.0% 20.0% - - -
% Mastery 11.4% 8.3% 4.8% 21.4% 20.0% 0.0% - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 70.8% (-) 50.0% (-) 66.7% (-) 77.8% (-) 66.7% - - - -
% Mastery 12.5% 25.0% 0.0% 33.3% 33.3% - - - -
Writing % Passing {90%} 66.7% (-) 62.5% (-) 53.3% (-) 88.9% (-) 66.7% - - - -
% Mastery 29.2% 0.0% 26.7% 33.3% 0.0% - - - -
Math % Passing {90%} 75.0% (-) 62.5% (-) 73.3% (-) 77.8% (-) 83.3% - - - -
% Mastery 16.7% 12.5% 20.0% 11.1% 33.3% - - - -
All Tests % Passing {90%} 54.2% (-) 37.5% (-) 40.0% (-) 77.8% (-) 50.0% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 45.0% (-) 60.0% (-) 50.0% (-) 33.3% (-) * * - - -
% Mastery 5.0% 20.0% 7.1% 0.0% * * - - -
Writing % Passing {90%} 30.0% (-) 40.0% (-) 35.7% (-) 16.7% (-) * * - - -
% Mastery 10.0% 0.0% 7.1% 16.7% * * - - -
Math % Passing {90%} 60.0% (-) 60.0% (-) 64.3% (-) 50.0% (-) * * - - -
% Mastery 10.0% 0.0% 14.3% 0.0% * * - - -
All Tests % Passing {90%} 20.0% (-) 20.0% (-) 28.6% (-) 0.0% (-) * * - - -
% Mastery 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 4
District Name: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 316
Campus Name: CHAPEL HILL EL 1992-93 Campus Performance Grade Span: K - 08
Campus #: 225906101 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 - * * *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - *
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 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 II - Page 1
District Name: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 316
Campus Name: CHAPEL HILL EL 1992-93 Campus Profile Grade Span: KG - 08
Campus #: 225906101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 316 n/a 48,031 316 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 1.8% - 2.7%
Kindergarten 33 10.4% 13.8% 10.4% 7.4%
Grade 1 37 11.7% 16.8% 11.7% 8.5%
Grade 2 30 9.5% 17.5% 9.5% 8.2%
Grade 3 35 11.1% 17.4% 11.1% 8.0%
Grade 4 51 16.1% 15.3% 16.1% 8.0%
Grade 5 43 13.6% 12.7% 13.6% 7.9%
Grade 6 35 11.1% 3.6% 11.1% 8.0%
Grade 7 34 10.8% 0.3% 10.8% 7.9%
Grade 8 18 5.7% 0.3% 5.7% 7.4%
Grade 9 0 - - - 8.3%
Grade 10 0 - - - 6.6%
Grade 11 0 - - - 5.6%
Grade 12 0 - - - 5.1%
Ethnic Distribution:
White 280 88.6% 70.9% 88.6% 48.4%
Hispanic (a) 27 8.5% 16.2% 8.5% 34.9%
African American (a) 8 2.5% 9.7% 2.5% 14.3%
Other (a) 1 0.3% 3.2% 0.3% 2.4%
Economically Disadvantaged (a) 121 38.3% 34.5% 38.3% 43.6%
Limited English Proficient (LEP) (a) 18 5.7% 4.7% 5.7% 11.3%
Student/Teacher Ratio 15.5 n/a 16.4 15.5 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: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 316
Campus Name: CHAPEL HILL EL 1992-93 Campus Profile Grade Span: KG - 08
Campus #: 225906101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.8 83.9% 86.0% 60.6% 62.3%
Teachers 20.4 82.1% 76.3% 54.1% 52.3%
Professional Support 0.4 1.8% 6.2% 1.2% 6.6%
Campus Administrators 0.0 - 3.5% - 2.5%
Educational Aides: 4.0 16.1% 14.0% 10.6% 8.8%
Total Staff: 24.8 n/a 3,835.0 37.6 419,589.7
Total Minority Staff: 2.0 8.1% 11.0% 8.7% 33.8%
Teachers By Ethnicity and Sex:
Males 3.3 16.0% 4.8% 16.0% 21.6%
Females 17.1 84.0% 95.2% 84.0% 78.4%
African-American 1.0 4.9% 4.9% 4.9% 8.3%
Hispanic 0.0 - 4.2% - 13.9%
White 19.4 95.1% 90.5% 95.1% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 19.6% 5.3% 19.6% 6.5%
1-5 Years Experience 6.3 30.7% 25.8% 30.7% 24.7%
6-10 Years Experience 4.0 19.6% 21.4% 19.6% 20.0%
11-20 Years Experience 5.1 25.1% 32.8% 25.1% 32.6%
0ver 20 Years Experience 1.0 4.9% 14.7% 4.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.8 11.1 7.8 11.4
Average Years Experience of Teachers with District: 2.7 7.5 2.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,140 $21,341 $20,140 $21,365
1-5 Years Experience $22,090 $23,122 $22,090 $23,441
6-10 Years Experience $25,555 $26,480 $25,555 $27,113
11-20 Years Experience $28,789 $29,693 $28,789 $30,836
0ver 20 Years Experience $30,408 $34,746 $30,408 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,477 $27,611 $24,477 $28,398
Professional Support $28,123 $32,148 $28,123 $35,374
Campus Administration $0 $44,274 $0 $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: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 316
Campus Name: CHAPEL HILL EL 1992-93 Campus Profile Grade Span: KG - 08
Campus #: 225906101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $938,657 $135,939,445 $938,657 $14,190,304,738
Operating Expenditures Per Pupil $2,970 $2,830 $2,970 $4,013
% Expenditures by Function:
Instruction 71.3% 78.8% 71.3% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 2.6% 6.7% 2.6% 5.7%
Other Campus Costs 26.1% 14.4% 26.1% 30.8%
Instructional Operating Expenditures $669,019 $107,138,607 $669,019 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,117 $2,231 $2,117 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 45 14.2% 11.8% 14.2% 10.3%
Vocational Education 0 - 0.1% - 13.6%
Bilingual/ESL Education 18 5.7% 3.9% 5.7% 9.7%
Gifted & Talented Education 33 10.4% 7.6% 10.4% 7.0%
Teachers by Program (Population Served):
Regular Education 18.6 91.4% 78.3% 91.4% 71.1%
Special Education 1.0 4.9% 9.5% 4.9% 9.2%
Compensatory Education 0.0 - 4.6% - 5.7%
Vocational Education 0.0 - - - 3.9%
Bilingual/ESL Education 0.0 - 3.4% - 6.0%
Gifted & Talented Education 0.8 3.7% 4.1% 3.7% 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $562,025 84.0% 73.2% 84.0% 68.5%
Special Education $48,274 7.2% 11.7% 7.2% 10.9%
Compensatory Education $38,032 5.7% 8.7% 5.7% 11.5%
Vocational Education 0 - - - 4.0%
Bilingual/ESL Education 0 - 3.0% - 3.2%
Gifted & Talented Education $20,688 3.1% 3.4% 3.1% 1.8%
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