annual report and public hearing hitchcock isd february 21, 2012 academic excellence indicator...
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Annual Report and Public HearingHitchcock ISDFebruary 21, 2012
Academic Excellence Indicator System
2010-2011
Copyright©2007 Education Service Center Region XIII
AEIS Surplus Fund Balance ReportAs required by AIB (LEGAL), the AEIS report “must
include a statement of the amount, if any, of the District’s unencumbered surplus fund balance as of the last day of the preceding fiscal year and the percentage of the preceding year’s budget that the surplus represents”
As of August 31, 2011, the District’s unencumbered surplus fund balance was $2,314,438 (surplus)
$2,314,438 equals 20% of the total operating budget for the preceding school year.
Copyright©2007 Education Service Center Region XIII
Academic Excellence Indicator System (AEIS)
Comprehensive reporting system defined by statute
Published annually since 1990-91 Gives parents and community a snapshot of
District/Campus Performance Contains all data used to determine
District/Campus accountability ratings Uses data collected through:
State data reporting system (PEIMS)Student assessment system
Copyright©2007 Education Service Center Region XIII
AEIS ReportDistrict/Campus 2010-11 Accountability Rating:
Hitchcock ISD Academically UnacceptableHitchcock Primary Academically UnacceptableStewart Elementary Academically AcceptableCrosby Middle Academically AcceptableHitchcock High School Academically Unacceptable
District/Campus 2010-11 Gold Performance Acknowledgments:Stewart Elementary Comparable Improvement: Mathematics
Copyright©2007 Education Service Center Region XIII
AEIS Report 2011Overview Three Sections
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AEIS ReportSection I
Data for all indicators used to determine accountability ratings Spring 2011 TAKS Performance Spring 2011 TAKS Participation Student Success Initiative 5th and 8th English Language Learner Progress Measure Attendance Rate Annual Dropout Rate for grades 7th to 12th Four Year Completion Rate 9th to 12th Five Year Extended Completion Rate 9th to 12th College Readiness Indicators SAT/ACT Results College-Ready Graduates
Copyright©2007 Education Service Center Region XIII
Student InformationClass Size InformationStaff InformationTax Information (Calendar year 2010)Fund Balance InformationActual Revenue Information (2009-10)Actual Expenditure Information (2009-10)Actual Program Expenditure Information (2009-10)Program Information
AEIS ReportSection II
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AEIS ReportSection III
Data for all indicators used to determine accountability ratings for LEP StudentsSpring 2011 TAKS Performance Student Success Initiative 5th and 8th English Language Learners Progress Indicator
Copyright©2007 Education Service Center Region XIII
2010-11 TAKS Performance
0
10
20
30
40
50
60
70
80
90
100
Reading/ELA Math Writing Science Social Studies
Hitchcock ISD
All
Af. Am.
Hisp
White
Eco. Dis.
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2010-11 TAKS Performance HISD Reading/English Language Arts
State Standard 70%
0
10
20
30
40
50
60
70
80
90
100
GR 3 GR 4 GR 5 GR 6 GR 7 GR 8 GR 9 GR 10 GR 11
All
Af. Am.
Hisp
White
Eco. Dis.
Sp. Ed.
LEP
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2010-11 TAKS Performance HISD Mathematics
State Standard 65%
0
10
20
30
40
50
60
70
80
90
100
GR 3 GR 4 GR 5 GR 6 GR 7 GR 8 GR 9 GR 10 GR 11
All
Af. Am.
Hisp
White
Eco. Dis.
Sp. Ed.
LEP
Copyright©2007 Education Service Center Region XIII
2010-11TAKS Performance HISD Writing
State Standard 70%
0
10
20
30
40
50
60
70
80
90
100
Grade 4 Grade 7
All
Af. Am.
Hisp
White
Eco. Dis.
Sp. Ed.
LEP
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2010-11 TAKS Performance HISD Science
State standard 60%
0
10
20
30
40
50
60
70
80
90
100
Grade 5 Grade 8 Grade 10 Grade 11
All
Af. Am.
Hisp
White
Eco. Dis.
Sp. Ed.
LEP
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20010-11 TAKS Performance HISD Social StudiesState Standard 70%
0
10
20
30
40
50
60
70
80
90
100
Grade 8 Grade 10 Grade 11
All
Af. Am.
Hisp
White
Eco. Dis.
Sp. Ed.
LEP
0
10
20
30
40
50
60
70
80
90
100
Grade 8 Grade 10 Grade 11
All
Af. Am.
Hisp
White
Eco. Dis.
Sp. Ed.
LEP
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2010-11 Attendance (HISD 2009-2010)
90919293949596979899
100
District SES CMS HHS
All
Af. Am.
Hisp
White
Eco. Dis.
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2011 Annual Dropout Rate (Grades 7-8) (2009-2010)
00.5
11.5
22.5
33.5
44.5
5
Crosby Middle
All
Af. Am.
Hisp
White
Eco. Dis.
Copyright©2007 Education Service Center Region XIII
2011 Annual Dropout Rate (Grades 7-12) (2009-2010) Alternative Education Accountability Indicator
00.5
11.5
22.5
33.5
44.5
5
District Crosby Middle Hitchcock High School
All
Af. Am.
Hisp
White
Eco. Dis.
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Completion Rate I
Completion Rate I (HS) Grades 9-12 4-year cohort measure Formula:
# Graduates + Continuers# Graduates + Continuers + GED + Dropouts
Graduated
Continued High School
Received GED
Dropped Out
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0
10
20
30
40
50
60
70
80
90
100
All Af. Am. Hisp. White Eco. Dis.
Graduate
GED
Continued HS
Dropout
4 Year Completion Rate Class of 2010
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Additional Indicators:College Readiness Indicators for High School Allotment
Percent of high school students completing an Advanced Course/Dual Enrollment: 17.1%
Percent of Class of 2010 graduates completing the RHSP/DAP: 83.1%
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Additional Indicators:College Readiness Indicators for High School Allotment
SAT/ACT Results Tested:
All Students: 49.3% Af. Amer.: 66.7% Hispanic: 45.8% White: 37.0%
At/Above Criterion All Students: 2.8% Af. Amer.: 0.0% Hispanic: 9.1% White: 0.0%
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0102030405060708090
100
All Af. Am. Hisp. White Eco. Dis.
College Ready
Additional Indicators2010College-Ready Graduates: ELA
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0102030405060708090
100
All Af. Am. Hisp. White Eco. Dis.
College Ready
Additional Indicators2010 College-Ready Graduates: Math
Copyright©2007 Education Service Center Region XIII
0102030405060708090
100
All Af. Am. Hisp. White Eco. Dis.
College Ready
Additional Indicators2010 College-Ready Graduates: Both Subjects
Copyright©2007 Education Service Center Region XIII
Violent and Criminal Incidents Texas statute (TEC 39.053) requires every district to publish
an annual report on violent and criminal incidents at campuses in the district
The report must include:Number, rate and type of incidents Information concerning school violence prevention and
intervention policies and procedures used by the districtFindings that result from Safe and Drug-Free Schools and
Communities Act
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101112131415
Incidents
Incidents
Violent and Criminal Incidents
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Accessing the AEIS ReportPublic Hearing
Where the report is availableTEA - http://ritter.tea.state.tx.us/perfreport/aeis/District website – www.hitchcockisd.orgCampus libraries or offices