1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
Campus Name: RANCHLAND HILLS MIDDLE District Name: YSLETA ISD
Campus Number: 071905049 County Name: EL PASO
____________________________________________________________________________________________________
STUDENT INFORMATION |-----Campus-----| |----District----|
Grades Taught: 07 - 08 N/A
Total Enrollment: 565 50,209
Count Percent Count Percent
Ethnic Distribution: White 26 4.6% 8,767 17.5%
Hispanic 513 90.8% 39,817 79.3%
Black 26 4.6% 1,171 2.3%
Other 0 0.0% 454 0.9%
Dropout Count (1987-88): 11 N/A 1,533 N/A
____________________________________________________________________________________________________
TEAMS TEST SCORE INFORMATION Grade 7
Number of Students Tested: Campus 237
District 3,291
% Passing all Tests Taken: Campus 67.5%
District 71.3%
% Mastery Mathematics: Campus 91.6%
District 88.8%
% Mastery Reading: Campus 83.5%
District 86.1%
% Mastery Writing: Campus 78.1%
District 81.0%
% Mastery Language Campus N/A
Arts: District N/A
____________________________________________________________________________________________________
FINANCIAL INFORMATION |--Campus--| |-District-|| |----Amount----| |--Percent--|
| Instructional
| Operating
Total Operating | Expenditures
Expenditures: $1,525,191 $147,878,699| by Program:
|
Per Student $2,699 $2,945|
| Regular Ed
% Operating Expenditures | Campus $789,113 68.6%
by Function: | District $52,085,413 58.6%
|
Instruction 75.3% 62.8%| Vocational Ed
Instructional Admin 0.0% 2.8%| Campus $28,759 2.5%
Campus Administration 7.3% 5.5%| District $3,041,041 3.4%
Other Campus Costs 17.2% 28.7%|
| Bilingual Ed
Total Instructional | Campus $1,704 0.1%
Operating | District $6,760,605 7.6%
Expenditures $1,149,301 $88,874,620|
| Compensatory Ed
Per Student $2,034 $1,770| Campus $157,268 13.6%
| District $13,339,350 15.0%
|
| Gifted & Talented Ed
| Campus $45,286 3.9%
| District $5,341,322 6.0%
|
| Special Ed
| Campus $127,171 11.0%
| District $8,306,889 9.3%
|
|
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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 35.2 79.3% 3.6 8.3% 2.0 4.6% 40.9 92.2% 3.4 7.8%
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 15.4 34.8% 3.0 6.8% 3.8 8.7% 0 0
District 586.0 11.1% 1,065.5 20.3% 48.8 0.9% 17.5 0.3%
Female Campus 8.5 19.3% 10.4 23.6% 3.0 6.8% 0 0
District 1,491.8 28.4% 1,917.6 36.4% 123.1 2.3% 11.2 0.2%
Total Campus 24.0 54.2% 13.4 30.4% 6.8 15.5% 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 $24,800 $24,212
Professional Support $30,378 $30,412
Campus Administrators $39,988 $42,346
Average Experience of Teachers: 11.1 10.2
Average Experience of Teachers 8.2 7.7
within District:
|------------Campus--------------| |-----------District-------------|
Count Percent Average Salary Count Percent Average Salary
Teachers by Years
of Experience:
Beginning 1.9 5.7% $19,080 165.3 5.9% $16,333
1-5 Years 7.0 19.9% $19,421 711.5 25.5% $19,770
6-10 Years 9.7 27.6% $22,578 675.2 24.2% $23,171
11-20 Years 10.9 31.2% $27,861 970.1 34.8% $27,746
0ver 20 Years 5.4 15.6% $31,548 263.3 9.5% $30,809
|---------Campus---------| |----------District----------|
Count Percent Count Percent
Teachers by Program:
Regular Education 24.6 70.0% 1,777.1 63.8%
Vocational Education 0.8 2.4% 64.9 2.3%
Bilingual Education 1.5 4.4% 309.2 11.1%
Compensatory Education 2.8 8.0% 257.7 9.3%
Gifted & Talented Education 0 0 107.9 3.9%
Special Education 4.2 12.0% 198.6 7.1%
Other 1.1 3.2% 69.9 2.5%
NOTE: Campus report detail may not add to 100% due to rounding.
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