1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
Campus Name: HILLCREST J H District Name: YSLETA ISD
Campus Number: 071905045 County Name: EL PASO
____________________________________________________________________________________________________
STUDENT INFORMATION |-----Campus-----| |----District----|
Grades Taught: 07 - 09 N/A
Total Enrollment: 1,033 50,209
Count Percent Count Percent
Ethnic Distribution: White 38 3.7% 8,767 17.5%
Hispanic 984 95.3% 39,817 79.3%
Black 11 1.1% 1,171 2.3%
Other 0 0.0% 454 0.9%
Dropout Count (1987-88): 97 N/A 1,533 N/A
____________________________________________________________________________________________________
TEAMS TEST SCORE INFORMATION Grade 7 Grade 9
Number of Students Tested: Campus 279 283
District 3,291 3,924
% Passing all Tests Taken: Campus 72.0% 69.6%
District 71.3% 72.6%
% Mastery Mathematics: Campus 89.2% 85.2%
District 88.8% 87.7%
% Mastery Reading: Campus 88.1% 89.8%
District 86.1% 88.4%
% Mastery Writing: Campus 80.6% 78.8%
District 81.0% 79.9%
% Mastery Language Campus N/A N/A
Arts: District N/A N/A
____________________________________________________________________________________________________
FINANCIAL INFORMATION |--Campus--| |-District-|| |----Amount----| |--Percent--|
| Instructional
| Operating
Total Operating | Expenditures
Expenditures: $2,466,702 $147,878,699| by Program:
|
Per Student $2,388 $2,945|
| Regular Ed
% Operating Expenditures | Campus $1,179,015 63.0%
by Function: | District $52,085,413 58.6%
|
Instruction 75.8% 62.8%| Vocational Ed
Instructional Admin 0.0% 2.8%| Campus $16,668 0.8%
Campus Administration 6.7% 5.5%| District $3,041,041 3.4%
Other Campus Costs 17.4% 28.7%|
| Bilingual Ed
Total Instructional | Campus $4,719 0.2%
Operating | District $6,760,605 7.6%
Expenditures $1,869,663 $88,874,620|
| Compensatory Ed
Per Student $1,810 $1,770| Campus $502,968 26.9%
| District $13,339,350 15.0%
|
| Gifted & Talented Ed
| Campus $56,616 3.0%
| District $5,341,322 6.0%
|
| Special Ed
| Campus $109,677 5.8%
| District $8,306,889 9.3%
|
|
29
1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
____________________________________________________________________________________________________
PERSONNEL INFORMATION
|-Professional| |----Campus----| |----Total----| |-Educational-|
|---Teachers--| |---Support---| |Administrators| |Professionals| |----Aides----|
Count Percent Count Percent Count Percent Count Percent Count Percent
Total Personnel:
Campus 63.0 81.0% 5.7 7.4% 3.0 4.0% 71.9 92.3% 6.0 7.7%
District 2,785.6 52.9% 305.0 5.8% 127.8 2.4% 3,306.2 62.8% 290.8 5.5%
|----White----| |---Hispanic---| |----Black----| |----Other----|
Count Percent Count Percent Count Percent Count Percent
Total Personnel
By Ethnicity and Sex:
Male Campus 9.9 12.8% 17.9 23.0% 0 0 0 0
District 586.0 11.1% 1,065.5 20.3% 48.8 0.9% 17.5 0.3%
Female Campus 22.9 29.5% 27.0 34.7% 0 0 0 0
District 1,491.8 28.4% 1,917.6 36.4% 123.1 2.3% 11.2 0.2%
Total Campus 32.9 42.3% 44.9 57.7% 0 0 0 0
District 2,077.9 39.5% 2,983.1 56.7% 171.9 3.3% 28.7 0.5%
|------Campus------| |-----District-----|
Average Actual Salaries:
Teachers $23,029 $24,212
Professional Support $29,970 $30,412
Campus Administrators $41,804 $42,346
Average Experience of Teachers: 8.5 10.2
Average Experience of Teachers 6.1 7.7
within District:
|------------Campus--------------| |-----------District-------------|
Count Percent Average Salary Count Percent Average Salary
Teachers by Years
of Experience:
Beginning 6.9 11.1% $16,250 165.3 5.9% $16,333
1-5 Years 19.1 30.4% $19,993 711.5 25.5% $19,770
6-10 Years 16.9 26.9% $23,325 675.2 24.2% $23,171
11-20 Years 16.1 25.5% $27,368 970.1 34.8% $27,746
0ver 20 Years 3.7 6.0% $31,161 263.3 9.5% $30,809
|---------Campus---------| |----------District----------|
Count Percent Count Percent
Teachers by Program:
Regular Education 49.1 77.9% 1,777.1 63.8%
Vocational Education 0.6 1.0% 64.9 2.3%
Bilingual Education 5.5 8.8% 309.2 11.1%
Compensatory Education 2.5 4.0% 257.7 9.3%
Gifted & Talented Education 0 0 107.9 3.9%
Special Education 2.9 4.8% 198.6 7.1%
Other 2.3 3.7% 69.9 2.5%
NOTE: Campus report detail may not add to 100% due to rounding.
30
<