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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 253
Campus Name: MARY HARPER MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 21.7% 29.1% 21.7% - 13.4% 56.3% - 8.1% 0.0% *
% Academic Recog. 2.3% 0.0% 0.4% 0.0% - 0.0% 0.0% - 0.0% 0.0% *
Reading % Passing 60.4% 30.9% 41.7% 30.9% - 20.0% 75.0% - 18.3% 0.0% *
% Academic Recog. 20.7% 7.4% 9.6% 7.4% - 1.5% 31.3% - 0.0% 0.0% *
Writing % Passing 73.8% 58.5% 64.0% 58.5% - 54.5% 75.0% - 50.8% 27.3% *
% Academic Recog. 5.7% 1.2% 2.1% 1.2% - 0.0% 6.3% - 0.0% 0.0% *
Math % Passing 62.9% 33.7% 45.5% 33.7% - 25.4% 68.8% - 22.6% 9.1% *
% Academic Recog. 15.6% 2.4% 6.4% 2.4% - 0.0% 12.5% - 0.0% 0.0% *
% Student Attendance
____________________ 95.6% 96.2% 95.7% 96.9% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 1.9% 3.4% - * - - * n/a n/a n/a
Prior Year (88/89) 6.1% 4.8% 3.0% - * - - * 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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 253
Campus Name: MARY HARPER MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 253 n/a 75,106 1,002 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - - 0.3%
Pre-Kindergarten 0 - - 2.2% 2.3%
Kindergarten 0 - - 7.9% 7.6%
Grade 1 0 - - 8.2% 8.8%
Grade 2 0 - - 7.6% 8.3%
Grade 3 0 - - 7.1% 8.1%
Grade 4 0 - - 8.6% 8.1%
Grade 5 0 - 2.6% 6.7% 8.0%
Grade 6 81 32.0% 24.3% 8.1% 7.7%
Grade 7 93 36.8% 37.9% 9.3% 7.6%
Grade 8 79 31.2% 33.8% 7.9% 7.3%
Grade 9 0 - 1.4% 8.5% 8.1%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 6.0% 5.8%
Grade 12 0 - - 5.5% 5.3%
Ethnic Distribution:
White 46 18.2% 7.6% 19.4% 49.5%
Hispanic (a) 206 81.4% 82.5% 80.2% 33.9%
African American (a) 1 0.4% 9.3% 0.2% 14.4%
Other (a) 0 - 0.6% 0.2% 2.2%
Mobility (a) 13 16.5% (b) 15.7% (b) 12.3% (b) 24.3% (b)
Economically Disadvantaged (a) 183 72.3% 72.4% 71.1% 39.1%
Limited English Proficient (LEP) (a) 72 28.5% 17.5% 28.8% 9.4%
Student/Teacher Ratio n/a 14.0 16.7 14.5 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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 253
Campus Name: MARY HARPER MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 19.2 70.6% 89.2% 53.1% 62.6%
Teachers 18.1 66.5% 78.0% 44.9% 52.7%
Professional Support 0.1 0.4% 6.6% 3.3% 5.4%
Campus Administrators 1.0 3.7% 4.6% 3.0% 2.7%
Educational Aides: 8.0 29.4% 10.8% 21.1% 8.0%
Total Staff By Ethnicity and Sex: 27.2 n/a 5,781.8 153.5 390,203.5
White Male 9.9 36.4% 14.3% 15.6% 14.8%
White Female 8.3 30.5% 28.0% 33.2% 52.3%
Hispanic Male 1.0 3.7% 17.3% 13.7% 6.3%
Hispanic Female 8.0 29.4% 28.2% 37.6% 14.6%
African American Male 0.0 - 3.8% - 3.0%
African American Female 0.0 - 8.1% - 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.2% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.9 4.8% 7.8% 9.0% 6.3%
1-5 Years Experience 7.0 38.9% 26.8% 27.7% 24.4%
6-10 Years Experience 3.6 19.7% 20.4% 17.9% 20.7%
11-20 Years Experience 2.0 11.1% 32.5% 25.0% 33.8%
0ver 20 Years Experience 4.6 25.5% 12.5% 20.3% 14.8%
Campus Group District State
Average Experience of Teachers: 11.0 10.5 11.3 11.3
Average Experience of Teachers with District: 3.0 7.3 5.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,196 $20,093 $18,442 $20,259
1-5 Years Experience $21,517 $22,701 $21,555 $22,421
6-10 Years Experience $23,368 $25,679 $24,569 $25,289
11-20 Years Experience $27,893 $29,943 $27,138 $29,332
0ver 20 Years Experience $30,255 $33,792 $29,999 $33,422
Average Actual Salaries:
Teachers $24,658 $26,852 $24,929 $26,840
Professional Support $55,357 $33,183 $31,683 $32,522
Campus Administration $40,400 $40,091 $36,317 $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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 253
Campus Name: MARY HARPER MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $730,834 $195,912,594 $4,029,951 $12,016,538,649
Operating Expenditures Per Pupil $2,889 $2,608 $4,022 $3,557
% Expenditures by Function:
Instruction 85.0% 76.3% 63.6% 61.0%
Instructional Administration 0.2% 0.1% 0.5% 2.5%
Campus Administration 8.5% 7.5% 5.7% 5.7%
Other Campus Costs 6.4% 16.1% 30.2% 30.8%
Instructional Operating Expenditures $620,924 $149,393,828 $2,563,072 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,454 $1,989 $2,558 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 38 15.0% 9.8% 11.7% 9.6%
Vocational Education 0 - 12.8% 13.1% 13.0%
Bilingual/ESL Education 47 18.5% 14.9% 21.0% 8.4%
Gifted & Talented Education 16 6.3% 6.6% 5.7% 6.9%
Teachers by Program (Population Served):
Regular Education 12.6 69.6% 75.4% 69.0% 72.1%
Special Education 3.5 19.2% 8.2% 10.1% 9.0%
Compensatory Education 1.4 7.5% 5.8% 6.3% 5.6%
Vocational Education 0.0 - 2.6% 4.4% 4.1%
Bilingual/ESL Education 0.7 3.6% 4.9% 10.2% 5.4%
Gifted & Talented Education 0.0 - 2.1% - 2.1%
Other 0.0 - 1.1% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $382,665 61.6% 70.0% 61.8% 70.9%
Special Education $138,679 22.3% 9.5% 11.9% 10.5%
Compensatory Education $97,880 15.8% 15.5% 14.4% 10.0%
Vocational Education $0 - 1.8% 3.2% 4.2%
Bilingual/ESL Education $650 0.1% 1.6% 8.4% 2.6%
Gifted & Talented Education $1,050 0.2% 1.5% 0.2% 1.7%
Other $0 - - - 0.2%
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