T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: DILLMAN EL Final 1990-91 Campus Performance Grade Span: EE - 02
Campus #: 009901103 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 95.1% n/a 94.7% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: DILLMAN EL Final 1990-91 Campus Profile Grade Span: EE - 02
Campus #: 009901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 419 n/a . 1,611 3,378,318
Enrollment by Grade:
Early Childhood Education 8 1.9% - 0.5% 0.3%
Pre-Kindergarten 16 3.8% - 1.0% 2.3%
Kindergarten 108 25.8% - 6.7% 7.6%
Grade 1 171 40.8% - 10.6% 8.8%
Grade 2 116 27.7% - 7.2% 8.3%
Grade 3 0 - - 8.4% 8.1%
Grade 4 0 - - 7.8% 8.1%
Grade 5 0 - - 8.9% 8.0%
Grade 6 0 - - 9.1% 7.7%
Grade 7 0 - - 7.0% 7.6%
Grade 8 0 - - 7.2% 7.3%
Grade 9 0 - - 8.3% 8.1%
Grade 10 0 - - 5.9% 6.6%
Grade 11 0 - - 6.3% 5.8%
Grade 12 0 - - 5.0% 5.3%
Ethnic Distribution:
White 166 39.6% - 44.9% 49.5%
Hispanic (a) 242 57.8% - 52.6% 33.9%
African American (a) 11 2.6% - 2.4% 14.4%
Other (a) 0 - - 0.2% 2.2%
Mobility (a) . - (b) - (b) 19.1% (b) 24.3% (b)
Economically Disadvantaged (a) 251 59.9% - 50.0% 39.1%
Limited English Proficient (LEP) (a) 51 12.2% - 8.4% 9.4%
Student/Teacher Ratio n/a 15.6 - 14.8 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: DILLMAN EL Final 1990-91 Campus Profile Grade Span: EE - 02
Campus #: 009901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 31.7 69.4% - 61.8% 62.6%
Teachers 26.8 58.6% - 50.6% 52.7%
Professional Support 3.9 8.5% - 6.7% 5.4%
Campus Administrators 1.0 2.2% - 3.4% 2.7%
Educational Aides: 14.0 30.6% - 16.7% 8.0%
Total Staff By Ethnicity and Sex: 45.7 n/a . 214.4 390,203.5
White Male 0.0 - - 16.5% 14.8%
White Female 36.7 80.3% - 65.9% 52.3%
Hispanic Male 0.0 - - 5.3% 6.3%
Hispanic Female 9.0 19.7% - 11.2% 14.6%
African American Male 0.0 - - 0.5% 3.0%
African American Female 0.0 - - 0.7% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.8 6.7% - 6.3% 6.3%
1-5 Years Experience 10.0 37.3% - 34.1% 24.4%
6-10 Years Experience 7.0 26.1% - 21.5% 20.7%
11-20 Years Experience 7.0 26.1% - 30.7% 33.8%
0ver 20 Years Experience 1.0 3.7% - 7.4% 14.8%
Campus Group District State
Average Experience of Teachers: 8.1 . 9.6 11.3
Average Experience of Teachers with District: 6.7 . 6.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 * $19,035 $20,259
1-5 Years Experience $20,622 * $20,510 $22,421
6-10 Years Experience $23,757 * $23,889 $25,289
11-20 Years Experience $26,122 * $27,998 $29,332
0ver 20 Years Experience $29,970 * $29,812 $33,422
Average Actual Salaries:
Teachers $23,052 * $24,132 $26,840
Professional Support $24,572 * $28,773 $32,522
Campus Administration $41,580 * $36,169 $42,167
* 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 - 3
District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: DILLMAN EL Final 1990-91 Campus Profile Grade Span: EE - 02
Campus #: 009901103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,369,859 $0 $6,239,926 $12,016,538,649
Operating Expenditures Per Pupil $3,269 $0 $3,873 $3,557
% Expenditures by Function:
Instruction 75.4% - 61.6% 61.0%
Instructional Administration - - 2.9% 2.5%
Campus Administration 5.0% - 6.0% 5.7%
Other Campus Costs 19.6% - 29.5% 30.8%
Instructional Operating Expenditures $1,033,065 $0 $3,841,739 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,466 $0 $2,385 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 67 16.0% - 11.7% 9.6%
Vocational Education 0 - - 15.3% 13.0%
Bilingual/ESL Education 40 9.5% - 5.3% 8.4%
Gifted & Talented Education 5 1.2% - 3.7% 6.9%
Teachers by Program (Population Served):
Regular Education 19.0 70.8% - 72.8% 72.1%
Special Education 2.0 7.3% - 7.8% 9.0%
Compensatory Education 1.8 6.7% - 9.0% 5.6%
Vocational Education 0.0 - - 3.5% 4.1%
Bilingual/ESL Education 3.1 11.5% - 5.0% 5.4%
Gifted & Talented Education 1.0 3.7% - 2.0% 2.1%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $742,575 71.9% - 70.9% 70.9%
Special Education $111,276 10.8% - 9.2% 10.5%
Compensatory Education $141,892 13.7% - 13.2% 10.0%
Vocational Education $0 - - 4.5% 4.2%
Bilingual/ESL Education $8,387 0.8% - 0.6% 2.6%
Gifted & Talented Education $28,935 2.8% - 1.6% 1.7%
Other $0 - - - 0.2%
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