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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 651
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 83.3% n/a 83.3% - 83.3% - -
% Mastery 27.7% 0.0% n/a 0.0% - 0.0% - -
Writing % Passing 42.0% 33.3% n/a 33.3% - 33.3% - -
% Mastery 17.9% 16.7% n/a 16.7% - 16.7% - -
Math % Passing 72.0% 83.3% n/a 83.3% - 83.3% - -
% Mastery 13.8% 33.3% n/a 33.3% - 33.3% - -
All Tests % Passing 33.0% 33.3% n/a 33.3% - 33.3% - -
% Mastery 4.6% 0.0% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 64.1% 77.6% 68.0% (-) 70.8% (-) 65.3% (-) 67.4% (-) *
% Mastery 48.7% 35.9% 43.8% 27.0% 29.2% 12.2% 39.1% *
Writing % Passing {90%} 68.3% 58.1% 66.4% 50.8% (-) 54.2% (-) 36.2% (-) 60.9% (-) *
% Mastery 22.8% 15.6% 18.8% 15.0% 12.5% 8.5% 19.6% *
Math % Passing {90%} 84.5% 81.0% 84.0% 78.7% (-) 70.8% (-) 75.5% (-) 84.8% (-) *
% Mastery 30.3% 21.3% 26.8% 19.7% 16.7% 14.3% 26.1% *
All Tests % Passing {90%} 60.8% 47.4% 55.9% 43.4% (-) 45.8% (-) 30.6% (-) 52.2% (-) *
% Mastery 11.6% 7.8% 8.3% 7.4% 4.2% 4.1% 10.9% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 77.6% 77.0% 74.8% (-) 68.4% (-) 63.8% (-) 89.1% (-) *
% Mastery 53.6% 48.1% 47.7% 40.7% 31.6% 31.0% 52.7% *
Writing % Passing {90%} 62.5% 59.1% 58.6% 53.3% (-) 42.1% (-) 45.0% (-) 67.3% (-) *
% Mastery 18.3% 16.5% 12.1% 16.8% 0.0% 16.7% 23.6% *
Math % Passing {90%} 85.2% 85.2% 83.9% 84.4% (-) 84.2% (-) 75.9% (-) 94.5% (+) *
% Mastery 34.7% 27.2% 29.6% 23.7% 5.3% 19.0% 34.5% *
All Tests % Passing {90%} 57.0% 52.6% 50.8% 46.7% (-) 26.3% (-) 38.3% (-) 63.6% (-) *
% Mastery 10.8% 9.2% 6.9% 8.8% 0.0% 10.0% 10.9% *
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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 651
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.3% 96.1% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 1.4% 0.0% 0.9% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 6 2.3% 0.3% 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 I - Page 3
District Name: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 651
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 83.3% 80.0% * * * - * 83.3% -
% Mastery 0.0% 0.0% * * * - * 0.0% -
Writing % Passing 33.3% 20.0% * * * - * 33.3% -
% Mastery 16.7% 20.0% * * * - * 16.7% -
Math % Passing 83.3% 80.0% * * * - * 83.3% -
% Mastery 33.3% 20.0% * * * - * 33.3% -
All Tests % Passing 33.3% 20.0% * * * - * 33.3% -
% Mastery 0.0% 0.0% * * * - * 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 68.0% (-) 67.6% (-) 65.6% (-) 70.2% (-) 40.0% 26.9% - - 36.4%
% Mastery 27.0% 19.1% 23.4% 29.8% 6.7% 3.8% - - 36.4%
Writing % Passing {90%} 50.8% (-) 40.9% (-) 49.2% (-) 51.8% (-) 21.4% 24.0% - - 22.2%
% Mastery 15.0% 10.6% 12.7% 16.1% 0.0% 8.0% - - 11.1%
Math % Passing {90%} 78.7% (-) 72.1% (-) 79.7% (-) 77.2% (-) 73.3% 61.5% - - 57.1%
% Mastery 19.7% 10.3% 21.9% 17.5% 6.7% 0.0% - - 14.3%
All Tests % Passing {90%} 43.4% (-) 35.3% (-) 42.2% (-) 43.9% (-) 20.0% 15.4% - - 28.6%
% Mastery 7.4% 2.9% 6.3% 8.8% 0.0% 0.0% - - 7.1%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 74.8% (-) 67.0% (-) 70.3% (-) 78.9% (-) 58.8% 44.0% * * 62.5%
% Mastery 40.7% 39.8% 34.4% 46.5% 29.4% 12.0% * * 25.0%
Writing % Passing {90%} 53.3% (-) 51.1% (-) 46.2% (-) 59.7% (-) 38.9% 12.0% * * 12.5%
% Mastery 16.8% 15.6% 12.3% 20.8% 5.6% 0.0% * * 0.0%
Math % Passing {90%} 84.4% (-) 81.8% (-) 79.7% (-) 88.7% (-) 76.5% 52.0% * * 70.0%
% Mastery 23.7% 19.3% 26.6% 21.1% 0.0% 4.0% * * 10.0%
All Tests % Passing {90%} 46.7% (-) 43.3% (-) 40.0% (-) 52.8% (-) 27.8% 8.0% * * 30.0%
% Mastery 8.8% 8.9% 9.2% 8.3% 5.6% 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 651
Campus Name: HILLCREST EL 1992-93 Campus Performance Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
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% * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 651
Campus Name: HILLCREST EL 1992-93 Campus Profile Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 651 n/a 56,760 5,017 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.5% 0.4%
Pre-Kindergarten 0 - 4.7% 3.4% 2.7%
Kindergarten 0 - 13.0% 8.5% 7.4%
Grade 1 0 - 15.1% 8.1% 8.5%
Grade 2 0 - 15.7% 8.5% 8.2%
Grade 3 140 21.5% 17.1% 7.9% 8.0%
Grade 4 173 26.6% 14.7% 8.3% 8.0%
Grade 5 167 25.7% 13.0% 8.0% 7.9%
Grade 6 171 26.3% 5.4% 8.1% 8.0%
Grade 7 0 - 0.3% 8.5% 7.9%
Grade 8 0 - 0.4% 7.0% 7.4%
Grade 9 0 - - 8.6% 8.3%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 4.6% 5.6%
Grade 12 0 - - 4.0% 5.1%
Ethnic Distribution:
White 248 38.1% 36.2% 39.6% 48.4%
Hispanic (a) 293 45.0% 42.2% 44.8% 34.9%
African American (a) 99 15.2% 19.3% 13.6% 14.3%
Other (a) 11 1.7% 2.2% 2.0% 2.4%
Economically Disadvantaged (a) 416 63.9% 58.6% 58.1% 43.6%
Limited English Proficient (LEP) (a) 21 3.2% 13.2% 3.0% 11.3%
Student/Teacher Ratio 15.4 n/a 16.6 15.0 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 651
Campus Name: HILLCREST EL 1992-93 Campus Profile Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.3 86.0% 84.5% 60.0% 62.3%
Teachers 42.3 78.6% 75.0% 50.0% 52.3%
Professional Support 2.0 3.7% 6.4% 6.0% 6.6%
Campus Administrators 2.0 3.7% 3.1% 2.7% 2.5%
Educational Aides: 7.5 14.0% 15.5% 4.5% 8.8%
Total Staff: 53.8 n/a 4,570.9 670.8 419,589.7
Total Minority Staff: 10.5 19.6% 26.3% 28.0% 33.8%
Teachers By Ethnicity and Sex:
Males 2.9 6.9% 7.1% 14.0% 21.6%
Females 39.4 93.1% 92.9% 86.0% 78.4%
African-American 1.0 2.4% 9.0% 3.9% 8.3%
Hispanic 3.0 7.1% 12.2% 6.3% 13.9%
White 38.3 90.5% 78.2% 89.9% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.9 6.9% 6.2% 5.9% 6.5%
1-5 Years Experience 12.9 30.4% 26.6% 27.5% 24.7%
6-10 Years Experience 12.0 28.4% 19.9% 28.6% 20.0%
11-20 Years Experience 11.5 27.2% 31.7% 28.2% 32.6%
0ver 20 Years Experience 3.0 7.1% 15.5% 9.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.1 11.1 9.6 11.4
Average Years Experience of Teachers with District: 5.2 8.1 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,330 $21,034 $20,605 $21,365
1-5 Years Experience $21,350 $22,961 $21,706 $23,441
6-10 Years Experience $25,286 $26,664 $25,739 $27,113
11-20 Years Experience $29,467 $29,970 $28,832 $30,836
0ver 20 Years Experience $32,515 $34,420 $33,933 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,397 $27,584 $26,012 $28,398
Professional Support $27,205 $31,768 $31,826 $35,374
Campus Administration $40,948 $44,857 $42,626 $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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 651
Campus Name: HILLCREST EL 1992-93 Campus Profile Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,033,441 $160,988,088 $21,460,032 $14,190,304,738
Operating Expenditures Per Pupil $3,124 $2,836 $4,277 $4,013
% Expenditures by Function:
Instruction 74.1% 80.0% 56.9% 61.2%
Instructional Administration - 0.2% 2.3% 2.4%
Campus Administration 6.0% 6.8% 5.6% 5.7%
Other Campus Costs 19.9% 13.0% 35.2% 30.8%
Instructional Operating Expenditures $1,505,971 $128,856,082 $12,215,004 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,313 $2,270 $2,435 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 89 13.7% 10.8% 11.4% 10.3%
Vocational Education 0 - - 13.7% 13.6%
Bilingual/ESL Education 21 3.2% 11.4% 2.2% 9.7%
Gifted & Talented Education 34 5.2% 6.9% 4.1% 7.0%
Teachers by Program (Population Served):
Regular Education 30.9 73.1% 72.3% 77.8% 71.1%
Special Education 6.0 14.2% 8.7% 10.4% 9.2%
Compensatory Education 3.9 9.2% 7.3% 6.2% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 1.0 2.4% 7.9% 1.3% 6.0%
Gifted & Talented Education 0.5 1.2% 3.8% 0.9% 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,081,013 71.8% 66.0% 64.7% 68.5%
Special Education $163,172 10.8% 10.4% 11.7% 10.9%
Compensatory Education $234,786 15.6% 15.1% 18.8% 11.5%
Vocational Education 0 - 0.1% 3.2% 4.0%
Bilingual/ESL Education $27,000 1.8% 5.4% 0.8% 3.2%
Gifted & Talented Education 0 - 3.0% 0.8% 1.8%
<