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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 813
Campus Name: BUDD EL Final 1990-91 Campus Performance Grade Span: EE - 06
Campus #: 057905115 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 53.1% 53.6% 34.1% 26.9% 70.0% * * 31.3% 83.3% 16.7%
% Academic Recog. 3.1% 1.4% 0.0% 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0%
Reading % Passing 84.8% 74.8% 77.9% 61.0% 58.2% 80.0% * * 64.1% 83.3% 33.3%
% Academic Recog. 48.3% 35.5% 34.8% 18.3% 14.9% 40.0% * * 20.3% 50.0% 33.3%
Writing % Passing 71.0% 61.3% 65.4% 42.7% 37.3% 70.0% * * 40.6% 83.3% 16.7%
% Academic Recog. 4.6% 2.5% 0.0% 1.2% 1.5% 0.0% * * 1.6% 0.0% 0.0%
Math % Passing 86.9% 77.4% 81.5% 59.3% 56.1% 70.0% * * 59.4% 83.3% 33.3%
% Academic Recog. 33.8% 24.0% 20.6% 19.8% 19.7% 20.0% * * 18.8% 16.7% 0.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 40.0% 38.1% 13.8% 17.5% 6.8% * - 11.9% 9.4% *
% Academic Recog. 3.1% 1.1% 0.0% 0.0% 0.0% 0.0% * - 0.0% 0.0% *
Reading % Passing 69.7% 52.9% 58.9% 29.6% 33.9% 22.7% * - 27.4% 18.8% *
% Academic Recog. 34.8% 21.8% 22.1% 10.2% 9.7% 9.1% * - 8.3% 6.3% *
Writing % Passing 81.1% 73.8% 77.7% 53.7% 56.5% 50.0% * - 50.0% 46.9% *
% Academic Recog. 7.0% 3.1% 2.7% 0.0% 0.0% 0.0% * - 0.0% 0.0% *
Math % Passing 61.8% 51.2% 46.2% 22.9% 27.0% 15.9% * - 19.0% 15.6% *
% Academic Recog. 18.1% 11.4% 7.5% 0.9% 1.6% 0.0% * - 0.0% 0.0% *
% Student Attendance
____________________ 95.6% 93.0% 96.6% 96.2% 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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 813
Campus Name: BUDD EL Final 1990-91 Campus Profile Grade Span: EE - 06
Campus #: 057905115 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 813 n/a 56,061 135,320 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.3% 0.3% 0.3%
Pre-Kindergarten 43 5.3% 7.2% 3.2% 2.3%
Kindergarten 90 11.1% 13.7% 8.4% 7.6%
Grade 1 100 12.3% 16.0% 9.3% 8.8%
Grade 2 127 15.6% 15.2% 9.0% 8.3%
Grade 3 122 15.0% 15.3% 8.5% 8.1%
Grade 4 119 14.6% 14.0% 8.3% 8.1%
Grade 5 116 14.3% 13.0% 8.0% 8.0%
Grade 6 96 11.8% 4.9% 7.3% 7.7%
Grade 7 0 - 0.3% 7.3% 7.6%
Grade 8 0 - 0.2% 6.9% 7.3%
Grade 9 0 - - 8.9% 8.1%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.6% 5.8%
Grade 12 0 - - 4.2% 5.3%
Ethnic Distribution:
White 9 1.1% 9.0% 17.0% 49.5%
Hispanic (a) 331 40.7% 63.9% 34.8% 33.9%
African American (a) 469 57.7% 26.0% 46.1% 14.4%
Other (a) 4 0.5% 1.0% 2.1% 2.2%
Mobility (a) 30 16.0% (b) 22.3% (b) 19.3% (b) 24.3% (b)
Economically Disadvantaged (a) 632 77.7% 78.2% 53.1% 39.1%
Limited English Proficient (LEP) (a) 224 27.6% 23.5% 17.1% 9.4%
Student/Teacher Ratio n/a 16.3 16.6 16.2 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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 813
Campus Name: BUDD EL Final 1990-91 Campus Profile Grade Span: EE - 06
Campus #: 057905115 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 54.9 88.9% 85.8% 65.6% 62.6%
Teachers 49.9 80.8% 75.9% 53.7% 52.7%
Professional Support 3.0 4.9% 6.5% 7.1% 5.4%
Campus Administrators 2.0 3.2% 3.4% 2.7% 2.7%
Educational Aides: 6.9 11.1% 14.2% 5.6% 8.0%
Total Staff By Ethnicity and Sex: 61.8 n/a 4,447.9 15,583.4 390,203.5
White Male 5.0 8.1% 4.4% 12.6% 14.8%
White Female 24.9 40.4% 40.8% 32.5% 52.3%
Hispanic Male 0.0 - 4.1% 3.2% 6.3%
Hispanic Female 6.9 11.1% 29.7% 8.1% 14.6%
African American Male 2.0 3.2% 1.9% 12.0% 3.0%
African American Female 22.0 35.6% 18.7% 30.6% 8.5%
Other Male 0.0 - - 0.4% 0.2%
Other Female 1.0 1.6% 0.3% 0.5% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 4.0% 8.1% 4.8% 6.3%
1-5 Years Experience 9.9 19.9% 28.2% 21.1% 24.4%
6-10 Years Experience 8.0 16.0% 20.2% 17.4% 20.7%
11-20 Years Experience 18.0 36.0% 29.7% 34.2% 33.8%
0ver 20 Years Experience 12.0 24.0% 13.8% 22.4% 14.8%
Campus Group District State
Average Experience of Teachers: 13.0 10.4 13.0 11.3
Average Experience of Teachers with District: 10.1 7.5 9.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers * $20,878 $19,894 $20,259
1-5 Years Experience $23,358 $22,406 $23,569 $22,421
6-10 Years Experience $25,591 $25,034 $26,049 $25,289
11-20 Years Experience $30,188 $29,356 $31,403 $29,332
0ver 20 Years Experience $35,695 $33,964 $36,144 $33,422
Average Actual Salaries:
Teachers $28,832 $26,473 $29,320 $26,840
Professional Support $36,641 $30,179 $35,333 $32,522
Campus Administration $45,923 $44,070 $44,799 $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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 813
Campus Name: BUDD EL Final 1990-91 Campus Profile Grade Span: EE - 06
Campus #: 057905115 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,989,819 $146,390,612 $534,023,025 $12,016,538,649
Operating Expenditures Per Pupil $2,448 $2,611 $3,946 $3,557
% Expenditures by Function:
Instruction 81.8% 78.7% 59.5% 61.0%
Instructional Administration - 0.3% 5.3% 2.5%
Campus Administration 6.7% 6.9% 6.2% 5.7%
Other Campus Costs 11.5% 14.1% 29.1% 30.8%
Instructional Operating Expenditures $1,627,722 $115,145,165 $317,668,126 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,002 $2,054 $2,348 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 40 4.9% 8.2% 7.0% 9.6%
Vocational Education 0 - - 16.5% 13.0%
Bilingual/ESL Education 216 26.5% 20.8% 16.0% 8.4%
Gifted & Talented Education 111 13.7% 3.5% 5.4% 6.9%
Teachers by Program (Population Served):
Regular Education 30.9 62.0% 65.4% 70.5% 72.1%
Special Education 1.0 2.0% 7.2% 7.4% 9.0%
Compensatory Education 3.0 6.0% 7.1% 4.9% 5.6%
Vocational Education 0.0 - 0.1% 3.8% 4.1%
Bilingual/ESL Education 14.0 28.0% 17.9% 9.2% 5.4%
Gifted & Talented Education 1.0 2.0% 2.2% 4.1% 2.1%
Other 0.0 - 0.2% 0.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,241,611 76.3% 60.9% 74.5% 70.9%
Special Education $48,544 3.0% 7.8% 7.8% 10.5%
Compensatory Education $299,017 18.4% 19.3% 10.8% 10.0%
Vocational Education $0 - - 3.7% 4.2%
Bilingual/ESL Education $5,100 0.3% 10.2% 0.2% 2.6%
Gifted & Talented Education $33,450 2.1% 1.7% 2.8% 1.7%
Other $0 - - - 0.2%
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