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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 793
Campus Name: DUMAS J H Final 1990-91 Campus Performance Grade Span: 07 - 09
Campus #: 171901041 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% 47.3% 52.5% 47.3% * 31.4% 59.1% 63.6% 23.8% 21.7% 22.2%
% Academic Recog. 2.3% 1.7% 2.3% 1.7% * 1.0% 1.6% 9.1% 1.3% 0.0% 0.0%
Reading % Passing 60.4% 59.1% 65.9% 59.1% * 42.9% 71.2% 72.7% 36.0% 30.4% 12.5%
% Academic Recog. 20.7% 14.9% 22.9% 14.9% * 8.2% 16.8% 54.5% 5.3% 8.7% 0.0%
Writing % Passing 73.8% 76.2% 77.6% 76.2% * 75.5% 78.4% 63.6% 67.1% 60.9% 12.5%
% Academic Recog. 5.7% 5.9% 5.1% 5.9% * 1.0% 9.6% 9.1% 1.3% 0.0% 0.0%
Math % Passing 62.9% 70.3% 66.4% 70.3% * 64.0% 74.2% 81.8% 54.5% 56.5% 44.4%
% Academic Recog. 15.6% 14.0% 17.3% 14.0% * 5.0% 20.2% 27.3% 7.8% 4.3% 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 57.3% ? 57.3% - 41.4% 67.1% 57.1% 40.3% 10.0% 6.3%
% Academic Recog. 2.0% 1.3% ? 1.3% - 0.0% 2.1% 0.0% 0.0% 0.0% 0.0%
Reading % Passing 77.8% 75.4% ? 75.4% - 62.1% 84.1% 71.4% 56.5% 10.0% 18.8%
% Academic Recog. 28.0% 23.7% ? 23.7% - 13.8% 29.7% 28.6% 12.9% 0.0% 0.0%
Writing % Passing 68.0% 78.7% ? 78.7% - 65.9% 85.5% 100.0% 61.7% 11.1% 21.4%
% Academic Recog. 4.8% 4.3% ? 4.3% - 1.2% 5.8% 14.3% 1.7% 0.0% 0.0%
Math % Passing 59.1% 64.0% ? 64.0% - 48.3% 73.1% 85.7% 47.5% 20.0% 0.0%
% Academic Recog. 11.1% 8.8% ? 8.8% - 1.1% 13.4% 14.3% 0.0% 0.0% 0.0%
% Student Attendance
____________________ 95.6% 96.1% 96.3% 95.9% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 4.8% 1.1% 3.9% * 6.8% 1.5% 15.0% n/a n/a n/a
Prior Year (88/89) 6.1% 5.4% 1.4% 3.6% * 6.6% 1.2% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.1% 0.0% 0.0% 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 793
Campus Name: DUMAS J H Final 1990-91 Campus Profile Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 793 n/a 63,953 3,638 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.3%
Pre-Kindergarten 0 - - 1.4% 2.3%
Kindergarten 0 - - 9.2% 7.6%
Grade 1 0 - - 9.1% 8.8%
Grade 2 0 - - 8.5% 8.3%
Grade 3 0 - - 8.1% 8.1%
Grade 4 0 - - 7.7% 8.1%
Grade 5 0 - 3.7% 7.9% 8.0%
Grade 6 0 - 28.2% 7.9% 7.7%
Grade 7 260 32.8% 32.7% 7.1% 7.6%
Grade 8 273 34.4% 32.3% 7.5% 7.3%
Grade 9 260 32.8% 3.1% 7.1% 8.1%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 6.1% 5.8%
Grade 12 0 - - 5.3% 5.3%
Ethnic Distribution:
White 447 56.4% 62.8% 53.9% 49.5%
Hispanic (a) 326 41.1% 18.0% 43.2% 33.9%
African American (a) 2 0.3% 15.5% 0.5% 14.4%
Other (a) 18 2.3% 3.7% 2.5% 2.2%
Mobility (a) 91 19.3% (b) 26.0% (b) 21.2% (b) 24.3% (b)
Economically Disadvantaged (a) 220 27.7% 25.7% 29.3% 39.1%
Limited English Proficient (LEP) (a) 41 5.2% 2.4% 11.1% 9.4%
Student/Teacher Ratio n/a 15.8 16.8 17.6 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 793
Campus Name: DUMAS J H Final 1990-91 Campus Profile Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 56.2 98.3% 92.7% 68.0% 62.6%
Teachers 50.2 87.8% 82.2% 55.9% 52.7%
Professional Support 3.0 5.2% 5.9% 5.9% 5.4%
Campus Administrators 3.0 5.2% 4.6% 2.7% 2.7%
Educational Aides: 1.0 1.7% 7.3% 6.7% 8.0%
Total Staff By Ethnicity and Sex: 57.2 n/a 4,641.7 370.8 390,203.5
White Male 25.7 44.9% 23.2% 22.0% 14.8%
White Female 30.6 53.4% 64.7% 70.0% 52.3%
Hispanic Male 0.0 - 1.1% 0.5% 6.3%
Hispanic Female 1.0 1.7% 2.4% 4.8% 14.6%
African American Male 0.0 - 2.5% - 3.0%
African American Female 0.0 - 5.8% - 8.5%
Other Male 0.0 - 0.1% 1.3% 0.2%
Other Female 0.0 - 0.3% 1.2% 0.3%
Teachers by Years of Experience:
Beginning Teachers 6.7 13.4% 6.6% 7.1% 6.3%
1-5 Years Experience 9.9 19.7% 22.9% 21.1% 24.4%
6-10 Years Experience 12.9 25.6% 21.7% 21.9% 20.7%
11-20 Years Experience 11.7 23.3% 34.5% 37.4% 33.8%
0ver 20 Years Experience 9.0 17.9% 14.2% 12.6% 14.8%
Campus Group District State
Average Experience of Teachers: 10.6 11.3 11.1 11.3
Average Experience of Teachers with District: 8.0 7.1 8.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,543 $20,675 $20,178 $20,259
1-5 Years Experience $23,066 $22,167 $23,036 $22,421
6-10 Years Experience $26,252 $24,973 $26,019 $25,289
11-20 Years Experience $29,925 $28,983 $29,389 $29,332
0ver 20 Years Experience $33,497 $33,250 $33,476 $33,422
Average Actual Salaries:
Teachers $27,010 $26,606 $27,177 $26,840
Professional Support $37,002 $33,053 $30,596 $32,522
Campus Administration $41,274 $42,387 $45,011 $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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 793
Campus Name: DUMAS J H Final 1990-91 Campus Profile Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,079,672 $165,200,920 $12,316,875 $12,016,538,649
Operating Expenditures Per Pupil $2,623 $2,583 $3,386 $3,557
% Expenditures by Function:
Instruction 83.7% 74.5% 63.0% 61.0%
Instructional Administration - - 0.7% 2.5%
Campus Administration 8.2% 7.8% 5.6% 5.7%
Other Campus Costs 8.1% 17.7% 30.6% 30.8%
Instructional Operating Expenditures $1,740,103 $123,063,332 $7,764,673 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,194 $1,924 $2,134 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 54 6.8% 10.0% 8.1% 9.6%
Vocational Education 404 50.8% 11.1% 22.3% 13.0%
Bilingual/ESL Education 34 4.3% 2.1% 10.9% 8.4%
Gifted & Talented Education 34 4.3% 9.0% 3.0% 6.9%
Teachers by Program (Population Served):
Regular Education 37.4 74.4% 77.3% 77.4% 72.1%
Special Education 1.9 3.7% 9.4% 6.2% 9.0%
Compensatory Education 5.8 11.6% 5.0% 4.5% 5.6%
Vocational Education 4.1 8.1% 2.6% 6.0% 4.1%
Bilingual/ESL Education 0.4 0.7% 0.8% 4.0% 5.4%
Gifted & Talented Education 0.4 0.7% 2.0% 0.3% 2.1%
Other 0.3 0.7% 3.0% 1.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,143,583 65.7% 77.0% 63.8% 70.9%
Special Education $103,330 5.9% 11.1% 7.5% 10.5%
Compensatory Education $235,509 13.5% 7.2% 16.0% 10.0%
Vocational Education $142,703 8.2% 1.8% 6.3% 4.2%
Bilingual/ESL Education $109,318 6.3% 0.9% 5.3% 2.6%
Gifted & Talented Education $5,660 0.3% 2.0% 1.0% 1.7%
Other $0 - - - 0.2%
<