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: VICTORIA ISD Academic Excellence Indicator System Total Enrollment: 568
Campus Name: HOPKINS EXTEND DAY MAG 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 235902105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 76.3% 70.1% 61.4% (-) 33.3% (-) 62.5% (-) 75.0% (-) -
% Mastery 48.7% 42.7% 36.3% 24.3% 16.7% 21.4% 50.0% -
Writing % Passing {90%} 68.3% 56.6% 56.2% 49.3% (-) 33.3% (-) 52.6% (-) 37.5% (-) -
% Mastery 22.8% 15.3% 12.0% 15.5% 0.0% 14.0% 37.5% -
Math % Passing {90%} 84.5% 79.8% 77.0% 69.0% (-) 16.7% (-) 73.7% (-) 75.0% (-) -
% Mastery 30.3% 24.0% 20.7% 11.3% 0.0% 12.3% 12.5% -
All Tests % Passing {90%} 60.8% 49.5% 47.7% 38.0% (-) 16.7% (-) 40.4% (-) 37.5% (-) -
% Mastery 11.6% 8.3% 4.4% 4.2% 0.0% 3.5% 12.5% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.4% 69.0% 69.1% (-) 44.4% (-) 69.4% (-) 88.9% (-) -
% Mastery 53.6% 48.8% 38.4% 35.8% 22.2% 33.9% 55.6% -
Writing % Passing {90%} 62.5% 59.4% 48.1% 53.0% (-) 33.3% (-) 53.1% (-) 77.8% (-) -
% Mastery 18.3% 11.0% 9.1% 12.0% 11.1% 10.9% 22.2% -
Math % Passing {90%} 85.2% 80.1% 79.0% 55.1% (-) 50.0% (-) 50.0% (-) 88.9% (-) -
% Mastery 34.7% 29.9% 22.5% 11.5% 0.0% 8.3% 33.3% -
All Tests % Passing {90%} 57.0% 52.4% 41.0% 38.6% (-) 22.2% (-) 35.9% (-) 77.8% (-) -
% Mastery 10.8% 5.6% 3.8% 2.4% 0.0% 1.6% 11.1% -
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: VICTORIA ISD Academic Excellence Indicator System Total Enrollment: 568
Campus Name: HOPKINS EXTEND DAY MAG 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 235902105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.0% 95.6% 94.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.0% 0.0% 4.3% 0.0% 6.3% 0.0% -
Grade 1 7.6% 5.6% 8.2% 11.1% 0.0% 14.3% 0.0% -
Grade 2 2.5% 3.2% 3.0% 14.9% 11.1% 15.1% 16.7% -
Grade 3 1.4% 1.0% 1.3% 5.0% 14.3% 4.7% 0.0% -
Grade 4 1.2% 0.5% 0.9% 0.0% 0.0% 0.0% 0.0% -
Grade 5 1.1% 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: VICTORIA ISD Academic Excellence Indicator System Total Enrollment: 568
Campus Name: HOPKINS EXTEND DAY MAG 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 235902105 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%} 61.4% (-) - 56.8% (-) 66.7% (-) 57.1% - - - 80.0%
% Mastery 24.3% - 24.3% 24.2% 9.5% - - - 20.0%
Writing % Passing {90%} 49.3% (-) - 51.4% (-) 47.1% (-) 42.9% - - - 40.0%
% Mastery 15.5% - 16.2% 14.7% 9.5% - - - 0.0%
Math % Passing {90%} 69.0% (-) - 70.3% (-) 67.6% (-) 71.4% - - - 80.0%
% Mastery 11.3% - 13.5% 8.8% 4.8% - - - 0.0%
All Tests % Passing {90%} 38.0% (-) - 37.8% (-) 38.2% (-) 33.3% - - - 40.0%
% Mastery 4.2% - 5.4% 2.9% 0.0% - - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 69.1% (-) 62.5% (-) 62.5% (-) 81.5% (-) 57.1% 60.5% - - *
% Mastery 35.8% 29.7% 27.5% 51.9% 28.6% 25.6% - - *
Writing % Passing {90%} 53.0% (-) 50.0% (-) 47.5% (-) 69.0% (-) 53.3% 47.7% - - *
% Mastery 12.0% 7.6% 7.5% 24.1% 0.0% 6.8% - - *
Math % Passing {90%} 55.1% (-) 50.8% (-) 48.7% (-) 65.4% (-) 50.0% 45.2% - - *
% Mastery 11.5% 11.5% 7.7% 15.4% 7.1% 2.4% - - *
All Tests % Passing {90%} 38.6% (-) 34.8% (-) 30.0% (-) 55.2% (-) 26.7% 27.3% - - *
% Mastery 2.4% 1.5% 0.0% 6.9% 0.0% 2.3% - - *
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: VICTORIA ISD Academic Excellence Indicator System Total Enrollment: 568
Campus Name: HOPKINS EXTEND DAY MAG 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 235902105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 4.3% 5.0% 8.3% 0.0% n/a 5.4% 16.7% 14.3% 40.0%
Grade 1 11.1% 13.3% 16.0% 5.0% n/a 14.5% 14.3% 11.1% 42.9%
Grade 2 14.9% 15.6% 18.0% 11.4% n/a 13.2% 28.6% 25.0% 31.6%
Grade 3 5.0% 6.1% 7.1% 2.6% n/a 7.8% * 20.0% 9.1%
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%
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: VICTORIA ISD Academic Excellence Indicator System Total Enrollment: 568
Campus Name: HOPKINS EXTEND DAY MAG 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 235902105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 568 n/a 59,482 14,448 3,535,742
Enrollment by Grade:
Early Childhood Education 17 3.0% 0.4% 0.3% 0.4%
Pre-Kindergarten 55 9.7% 7.6% 3.1% 2.7%
Kindergarten 70 12.3% 14.5% 6.7% 7.4%
Grade 1 90 15.8% 16.4% 7.8% 8.5%
Grade 2 94 16.5% 15.4% 7.7% 8.2%
Grade 3 80 14.1% 15.2% 8.0% 8.0%
Grade 4 91 16.0% 13.9% 8.5% 8.0%
Grade 5 71 12.5% 13.3% 8.2% 7.9%
Grade 6 0 - 3.2% 8.3% 8.0%
Grade 7 0 - 0.1% 7.9% 7.9%
Grade 8 0 - 0.1% 7.3% 7.4%
Grade 9 0 - - 9.1% 8.3%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 72 12.7% 11.2% 45.2% 48.4%
Hispanic (a) 433 76.2% 52.5% 46.5% 34.9%
African American (a) 63 11.1% 34.4% 7.7% 14.3%
Other (a) 0 - 1.9% 0.5% 2.4%
Economically Disadvantaged (a) 475 83.6% 78.4% 43.5% 43.6%
Limited English Proficient (LEP) (a) 36 6.3% 21.5% 3.1% 11.3%
Student/Teacher Ratio 15.8 n/a 16.5 16.3 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: VICTORIA ISD Academic Excellence Indicator System Total Enrollment: 568
Campus Name: HOPKINS EXTEND DAY MAG 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 235902105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 42.8 64.4% 84.6% 56.9% 62.3%
Teachers 36.0 54.2% 74.7% 47.7% 52.3%
Professional Support 4.8 7.2% 6.6% 6.1% 6.6%
Campus Administrators 2.0 3.0% 3.3% 2.5% 2.5%
Educational Aides: 23.6 35.6% 15.4% 12.2% 8.8%
Total Staff: 66.4 n/a 4,824.2 1,854.5 419,589.7
Total Minority Staff: 35.1 52.8% 51.1% 36.3% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 8.3% 9.6% 19.1% 21.6%
Females 33.0 91.7% 90.4% 80.9% 78.4%
African-American 3.0 8.3% 24.3% 6.3% 8.3%
Hispanic 12.0 33.3% 20.2% 16.2% 13.9%
White 21.0 58.3% 54.6% 77.5% 77.2%
Other 0.0 - 0.9% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 8.1% 4.5% 6.5%
1-5 Years Experience 12.0 33.3% 29.8% 25.9% 24.7%
6-10 Years Experience 8.0 22.2% 19.0% 16.2% 20.0%
11-20 Years Experience 10.0 27.8% 27.7% 33.8% 32.6%
0ver 20 Years Experience 6.0 16.7% 15.4% 19.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.4 10.6 11.9 11.4
Average Years Experience of Teachers with District: 11.4 7.7 11.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,711 $22,401 $21,365
1-5 Years Experience $22,340 $23,900 $22,852 $23,441
6-10 Years Experience $25,593 $27,225 $26,254 $27,113
11-20 Years Experience $31,036 $31,151 $30,253 $30,836
0ver 20 Years Experience $33,521 $36,786 $33,496 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,342 $28,346 $27,960 $28,398
Professional Support $27,397 $32,798 $32,693 $35,374
Campus Administration $42,174 $46,913 $42,934 $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: VICTORIA ISD Academic Excellence Indicator System Total Enrollment: 568
Campus Name: HOPKINS EXTEND DAY MAG 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 235902105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,880,861 $173,580,645 $56,926,186 $14,190,304,738
Operating Expenditures Per Pupil $3,311 $2,918 $3,940 $4,013
% Expenditures by Function:
Instruction 93.7% 79.2% 61.8% 61.2%
Instructional Administration - 0.2% 1.9% 2.4%
Campus Administration 6.3% 7.0% 4.6% 5.7%
Other Campus Costs - 13.6% 31.7% 30.8%
Instructional Operating Expenditures $1,761,842 $137,432,307 $35,152,659 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,102 $2,310 $2,433 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 74 13.0% 9.1% 11.3% 10.3%
Vocational Education 0 - - 0.9% 13.6%
Bilingual/ESL Education 29 5.1% 18.8% 2.8% 9.7%
Gifted & Talented Education 0 - 4.3% 6.4% 7.0%
Teachers by Program (Population Served):
Regular Education 23.0 63.9% 56.9% 72.1% 71.1%
Special Education 4.0 11.1% 8.0% 10.7% 9.2%
Compensatory Education 3.0 8.3% 18.0% 6.7% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 6.0 16.7% 14.5% 1.9% 6.0%
Gifted & Talented Education 0.0 - 2.2% 2.5% 2.2%
Other 0.0 - 0.4% 2.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $995,582 56.5% 59.9% 71.4% 68.5%
Special Education $267,968 15.2% 9.4% 13.9% 10.9%
Compensatory Education $382,386 21.7% 21.2% 8.7% 11.5%
Vocational Education 0 - 0.1% 3.7% 4.0%
Bilingual/ESL Education $115,806 6.6% 8.0% 2.3% 3.2%
Gifted & Talented Education $100 - 1.4% - 1.8%
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