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: SHERMAN ISD Academic Excellence Indicator System Total Enrollment: 885
Campus Name: DILLINGHAM INT Final 1990-91 Campus Performance Grade Span: 05 - 06
Campus #: 091906041 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 48.5% ? 48.5% 28.4% 40.9% 54.7% 55.6% 28.8% 0.0% 3.4%
% Academic Recog. 3.1% 2.5% ? 2.5% 1.5% 0.0% 2.9% 11.1% 0.0% 0.0% 0.0%
Reading % Passing 69.7% 67.6% ? 67.6% 47.0% 54.5% 73.7% 77.8% 49.5% 0.0% 37.0%
% Academic Recog. 34.8% 37.3% ? 37.3% 21.2% 40.9% 41.1% 66.7% 28.4% 0.0% 11.1%
Writing % Passing 81.1% 72.0% ? 72.0% 59.1% 72.7% 75.6% 87.5% 51.9% * 18.5%
% Academic Recog. 7.0% 6.7% ? 6.7% 4.5% 9.1% 7.0% 25.0% 1.9% * 0.0%
Math % Passing 61.8% 60.1% ? 60.1% 31.3% 57.1% 69.1% 55.6% 38.9% 0.0% 24.1%
% Academic Recog. 18.1% 15.2% ? 15.2% 7.5% 9.5% 17.5% 11.1% 5.6% 0.0% 3.4%
% Student Attendance
____________________ 95.6% 95.4% 96.2% 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: SHERMAN ISD Academic Excellence Indicator System Total Enrollment: 885
Campus Name: DILLINGHAM INT Final 1990-91 Campus Profile Grade Span: 05 - 06
Campus #: 091906041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 885 n/a 59,997 5,804 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.3%
Pre-Kindergarten 0 - - 1.1% 2.3%
Kindergarten 0 - - 8.8% 7.6%
Grade 1 0 - - 8.1% 8.8%
Grade 2 0 - - 7.5% 8.3%
Grade 3 0 - - 8.7% 8.1%
Grade 4 0 - - 8.5% 8.1%
Grade 5 445 50.3% 2.9% 7.7% 8.0%
Grade 6 440 49.7% 26.3% 7.7% 7.7%
Grade 7 0 - 34.8% 8.2% 7.6%
Grade 8 0 - 33.4% 7.9% 7.3%
Grade 9 0 - 2.6% 7.3% 8.1%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 6.2% 5.8%
Grade 12 0 - - 5.4% 5.3%
Ethnic Distribution:
White 665 75.1% 66.8% 75.5% 49.5%
Hispanic (a) 38 4.3% 17.8% 4.6% 33.9%
African American (a) 160 18.1% 12.2% 18.3% 14.4%
Other (a) 22 2.5% 3.1% 1.7% 2.2%
Mobility (a) 136 37.3% (b) 26.6% (b) 23.8% (b) 24.3% (b)
Economically Disadvantaged (a) 279 31.5% 25.3% 29.5% 39.1%
Limited English Proficient (LEP) (a) 0 - 2.2% - 9.4%
Student/Teacher Ratio n/a 18.7 16.7 17.2 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: SHERMAN ISD Academic Excellence Indicator System Total Enrollment: 885
Campus Name: DILLINGHAM INT Final 1990-91 Campus Profile Grade Span: 05 - 06
Campus #: 091906041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 53.7 93.3% 93.0% 64.1% 62.6%
Teachers 47.2 82.1% 82.2% 53.9% 52.7%
Professional Support 3.5 6.0% 6.0% 5.1% 5.4%
Campus Administrators 3.0 5.2% 4.8% 3.0% 2.7%
Educational Aides: 3.8 6.7% 7.0% 6.4% 8.0%
Total Staff By Ethnicity and Sex: 57.5 n/a 4,370.5 624.3 390,203.5
White Male 10.5 18.2% 24.7% 20.0% 14.8%
White Female 40.6 70.7% 65.7% 68.2% 52.3%
Hispanic Male 0.0 - 0.9% 1.1% 6.3%
Hispanic Female 1.4 2.4% 2.1% 1.6% 14.6%
African American Male 2.0 3.5% 1.9% 3.5% 3.0%
African American Female 3.0 5.2% 4.3% 5.6% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.4% 3.9% 6.3%
1-5 Years Experience 8.0 16.9% 23.0% 19.0% 24.4%
6-10 Years Experience 11.8 25.0% 21.3% 19.4% 20.7%
11-20 Years Experience 11.4 24.1% 34.9% 34.3% 33.8%
0ver 20 Years Experience 16.1 34.0% 14.5% 23.5% 14.8%
Campus Group District State
Average Experience of Teachers: 15.0 11.3 13.5 11.3
Average Experience of Teachers with District: 10.6 7.1 9.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,722 $18,084 $20,259
1-5 Years Experience $21,705 $22,209 $21,690 $22,421
6-10 Years Experience $23,853 $25,102 $24,600 $25,289
11-20 Years Experience $28,750 $28,933 $28,546 $29,332
0ver 20 Years Experience $33,139 $33,153 $32,844 $33,422
Average Actual Salaries:
Teachers $27,827 $26,660 $27,085 $26,840
Professional Support $33,652 $32,706 $32,638 $32,522
Campus Administration $37,542 $41,794 $43,673 $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: SHERMAN ISD Academic Excellence Indicator System Total Enrollment: 885
Campus Name: DILLINGHAM INT Final 1990-91 Campus Profile Grade Span: 05 - 06
Campus #: 091906041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,131,978 $154,109,818 $19,049,052 $12,016,538,649
Operating Expenditures Per Pupil $2,409 $2,569 $3,282 $3,557
% Expenditures by Function:
Instruction 75.6% 75.1% 57.1% 61.0%
Instructional Administration - 0.1% 5.1% 2.5%
Campus Administration 6.5% 7.7% 5.0% 5.7%
Other Campus Costs 17.9% 17.2% 32.8% 30.8%
Instructional Operating Expenditures $1,611,513 $115,678,358 $10,880,023 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,821 $1,928 $1,875 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 85 9.6% 9.9% 11.3% 9.6%
Vocational Education 0 - 12.4% 13.8% 13.0%
Bilingual/ESL Education 0 - 1.9% - 8.4%
Gifted & Talented Education 142 16.0% 9.3% 12.1% 6.9%
Teachers by Program (Population Served):
Regular Education 38.9 82.4% 75.5% 77.1% 72.1%
Special Education 4.0 8.5% 9.4% 9.9% 9.0%
Compensatory Education 2.0 4.2% 6.7% 5.4% 5.6%
Vocational Education 0.0 - 2.7% 4.2% 4.1%
Bilingual/ESL Education 0.1 0.3% 0.8% 0.2% 5.4%
Gifted & Talented Education 2.2 4.6% 2.1% 1.8% 2.1%
Other 0.0 - 2.7% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,272,493 79.0% 77.6% 64.9% 70.9%
Special Education $158,934 9.9% 10.7% 17.6% 10.5%
Compensatory Education $101,751 6.3% 7.2% 8.7% 10.0%
Vocational Education $0 - 1.6% 4.7% 4.2%
Bilingual/ESL Education $0 - 0.9% 0.3% 2.6%
Gifted & Talented Education $78,335 4.9% 2.0% 3.8% 1.7%
Other $0 - - - 0.2%
<