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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 408
Campus Name: DUNBAR MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 06
Campus #: 084901042 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 95.3% n/a 96.3% 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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 408
Campus Name: DUNBAR MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 06
Campus #: 084901042 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 408 n/a . 5,408 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.3%
Pre-Kindergarten 0 - - 2.3% 2.3%
Kindergarten 0 - - 7.5% 7.6%
Grade 1 0 - - 8.2% 8.8%
Grade 2 0 - - 8.5% 8.3%
Grade 3 0 - - 8.5% 8.1%
Grade 4 0 - - 8.3% 8.1%
Grade 5 0 - - 7.6% 8.0%
Grade 6 408 100.0% - 7.7% 7.7%
Grade 7 0 - - 8.3% 7.6%
Grade 8 0 - - 7.3% 7.3%
Grade 9 0 - - 9.4% 8.1%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 4.8% 5.8%
Grade 12 0 - - 4.5% 5.3%
Ethnic Distribution:
White 279 68.4% - 68.4% 49.5%
Hispanic (a) 71 17.4% - 16.2% 33.9%
African American (a) 49 12.0% - 12.7% 14.4%
Other (a) 9 2.2% - 2.8% 2.2%
Mobility (a) . - (b) - (b) 22.9% (b) 24.3% (b)
Economically Disadvantaged (a) 113 27.7% - 28.1% 39.1%
Limited English Proficient (LEP) (a) 6 1.5% - 3.2% 9.4%
Student/Teacher Ratio n/a 14.8 - 16.6 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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 408
Campus Name: DUNBAR MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 06
Campus #: 084901042 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 30.5 91.1% - 54.5% 62.6%
Teachers 27.5 82.1% - 46.6% 52.7%
Professional Support 2.0 6.0% - 4.6% 5.4%
Campus Administrators 1.0 3.0% - 1.3% 2.7%
Educational Aides: 3.0 8.9% - 5.8% 8.0%
Total Staff By Ethnicity and Sex: 33.5 n/a . 699.2 390,203.5
White Male 2.9 8.5% - 15.1% 14.8%
White Female 27.7 82.5% - 64.2% 52.3%
Hispanic Male 0.0 - - 1.1% 6.3%
Hispanic Female 0.0 - - 6.0% 14.6%
African American Male 0.0 - - 3.6% 3.0%
African American Female 3.0 8.9% - 9.4% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.6% 0.3%
Teachers by Years of Experience:
Beginning Teachers 3.0 10.9% - 7.8% 6.3%
1-5 Years Experience 3.3 11.8% - 20.5% 24.4%
6-10 Years Experience 6.5 23.6% - 16.3% 20.7%
11-20 Years Experience 12.8 46.4% - 38.6% 33.8%
0ver 20 Years Experience 2.0 7.3% - 16.8% 14.8%
Campus Group District State
Average Experience of Teachers: 11.1 . 12.1 11.3
Average Experience of Teachers with District: 6.3 . 7.8 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,000 * $20,018 $20,259
1-5 Years Experience $20,990 * $20,937 $22,421
6-10 Years Experience $24,312 * $24,446 $25,289
11-20 Years Experience $29,815 * $29,873 $29,332
0ver 20 Years Experience $27,400 * $33,215 $33,422
Average Actual Salaries:
Teachers $26,225 * $26,949 $26,840
Professional Support $27,402 * $31,400 $32,522
Campus Administration $39,708 * $42,243 $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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 408
Campus Name: DUNBAR MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 06
Campus #: 084901042 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $947,303 $0 $20,759,222 $12,016,538,649
Operating Expenditures Per Pupil $2,322 $0 $3,839 $3,557
% Expenditures by Function:
Instruction 77.7% - 56.9% 61.0%
Instructional Administration - - 3.2% 2.5%
Campus Administration 10.2% - 4.2% 5.7%
Other Campus Costs 12.1% - 35.7% 30.8%
Instructional Operating Expenditures $735,829 $0 $11,803,691 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,804 $0 $2,183 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 25 6.1% - 8.3% 9.6%
Vocational Education 0 - - 9.2% 13.0%
Bilingual/ESL Education 6 1.5% - 3.2% 8.4%
Gifted & Talented Education 22 5.4% - 6.4% 6.9%
Teachers by Program (Population Served):
Regular Education 23.5 85.3% - 81.1% 72.1%
Special Education 2.8 10.0% - 9.0% 9.0%
Compensatory Education 0.0 - - 1.4% 5.6%
Vocational Education 0.0 - - 4.6% 4.1%
Bilingual/ESL Education 0.5 1.8% - 0.7% 5.4%
Gifted & Talented Education 0.8 2.9% - 3.3% 2.1%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $553,629 75.2% - 73.3% 70.9%
Special Education $174,317 23.7% - 13.5% 10.5%
Compensatory Education $7,883 1.1% - 5.9% 10.0%
Vocational Education $0 - - 4.2% 4.2%
Bilingual/ESL Education $0 - - 0.2% 2.6%
Gifted & Talented Education $0 - - 1.4% 1.7%
Other $0 - - 1.5% 0.2%
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