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: 274
Campus Name: CACTUS EL Final 1990-91 Campus Performance Grade Span: EE - 06
Campus #: 171901101 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% 64.7% 52.2% 50.0% - 50.0% - - 51.6% 41.7% *
% Academic Recog. 3.1% 1.6% 0.0% 0.0% - 0.0% - - 0.0% 0.0% *
Reading % Passing 84.8% 83.8% 78.3% 74.3% - 74.3% - - 73.3% 63.6% *
% Academic Recog. 48.3% 48.6% 34.3% 22.9% - 22.9% - - 23.3% 0.0% *
Writing % Passing 71.0% 72.2% 62.4% 62.9% - 62.9% - - 66.7% 45.5% *
% Academic Recog. 4.6% 2.0% 0.0% 0.0% - 0.0% - - 0.0% 0.0% *
Math % Passing 86.9% 82.7% 81.2% 66.7% - 66.7% - - 64.5% 58.3% *
% Academic Recog. 33.8% 30.2% 21.0% 13.9% - 13.9% - - 12.9% 8.3% *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 54.9% 38.1% 32.0% - 32.0% - - 28.6% 20.0% -
% Academic Recog. 3.1% 4.9% 0.0% 0.0% - 0.0% - - 0.0% 0.0% -
Reading % Passing 69.7% 74.8% 57.4% 48.0% - 48.0% - - 38.1% 30.0% -
% Academic Recog. 34.8% 40.3% 21.1% 4.0% - 4.0% - - 4.8% 0.0% -
Writing % Passing 81.1% 82.1% 77.0% 75.0% - 75.0% - - 76.2% 70.0% -
% Academic Recog. 7.0% 8.9% 2.1% 0.0% - 0.0% - - 0.0% 0.0% -
Math % Passing 61.8% 61.8% 46.9% 37.5% - 37.5% - - 35.0% 30.0% -
% Academic Recog. 18.1% 17.6% 7.5% 4.2% - 4.2% - - 5.0% 10.0% -
% Student Attendance
____________________ 95.6% 96.1% 96.5% 97.5% 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: 274
Campus Name: CACTUS EL Final 1990-91 Campus Profile Grade Span: EE - 06
Campus #: 171901101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 274 n/a 54,516 3,638 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.2% 0.3% 0.3%
Pre-Kindergarten 29 10.6% 7.6% 1.4% 2.3%
Kindergarten 58 21.2% 13.3% 9.2% 7.6%
Grade 1 43 15.7% 15.6% 9.1% 8.8%
Grade 2 27 9.9% 14.1% 8.5% 8.3%
Grade 3 40 14.6% 14.4% 8.1% 8.1%
Grade 4 24 8.8% 15.6% 7.7% 8.1%
Grade 5 29 10.6% 14.2% 7.9% 8.0%
Grade 6 24 8.8% 5.0% 7.9% 7.7%
Grade 7 0 - - 7.1% 7.6%
Grade 8 0 - - 7.5% 7.3%
Grade 9 0 - - 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 0 - 10.1% 53.9% 49.5%
Hispanic (a) 274 100.0% 54.7% 43.2% 33.9%
African American (a) 0 - 34.3% 0.5% 14.4%
Other (a) 0 - 0.8% 2.5% 2.2%
Mobility (a) 19 31.1% (b) 18.8% (b) 21.2% (b) 24.3% (b)
Economically Disadvantaged (a) 176 64.2% 77.6% 29.3% 39.1%
Limited English Proficient (LEP) (a) 142 51.8% 21.2% 11.1% 9.4%
Student/Teacher Ratio n/a 19.8 16.7 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: 274
Campus Name: CACTUS EL Final 1990-91 Campus Profile Grade Span: EE - 06
Campus #: 171901101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 15.9 88.8% 85.7% 68.0% 62.6%
Teachers 13.9 77.3% 75.4% 55.9% 52.7%
Professional Support 1.1 5.9% 6.7% 5.9% 5.4%
Campus Administrators 1.0 5.6% 3.6% 2.7% 2.7%
Educational Aides: 2.0 11.2% 14.3% 6.7% 8.0%
Total Staff By Ethnicity and Sex: 17.9 n/a 4,330.7 370.8 390,203.5
White Male 3.0 16.7% 4.6% 22.0% 14.8%
White Female 11.9 66.5% 42.6% 70.0% 52.3%
Hispanic Male 0.0 - 3.0% 0.5% 6.3%
Hispanic Female 3.0 16.7% 23.1% 4.8% 14.6%
African American Male 0.0 - 3.2% - 3.0%
African American Female 0.0 - 23.1% - 8.5%
Other Male 0.0 - - 1.3% 0.2%
Other Female 0.0 - 0.4% 1.2% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.4 17.6% 8.5% 7.1% 6.3%
1-5 Years Experience 4.0 28.8% 26.5% 21.1% 24.4%
6-10 Years Experience 1.0 7.2% 18.9% 21.9% 20.7%
11-20 Years Experience 6.4 46.3% 31.0% 37.4% 33.8%
0ver 20 Years Experience 0.0 - 15.2% 12.6% 14.8%
Campus Group District State
Average Experience of Teachers: 8.5 10.9 11.1 11.3
Average Experience of Teachers with District: 7.0 7.9 8.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,729 $20,877 $20,178 $20,259
1-5 Years Experience $22,663 $22,686 $23,036 $22,421
6-10 Years Experience $25,711 $25,375 $26,019 $25,289
11-20 Years Experience $28,279 $29,801 $29,389 $29,332
0ver 20 Years Experience $0 $34,323 $33,476 $33,422
Average Actual Salaries:
Teachers $24,969 $27,009 $27,177 $26,840
Professional Support $26,914 $31,185 $30,596 $32,522
Campus Administration $45,269 $43,866 $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: 274
Campus Name: CACTUS EL Final 1990-91 Campus Profile Grade Span: EE - 06
Campus #: 171901101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $826,096 $143,870,486 $12,316,875 $12,016,538,649
Operating Expenditures Per Pupil $3,015 $2,639 $3,386 $3,557
% Expenditures by Function:
Instruction 90.3% 78.7% 63.0% 61.0%
Instructional Administration - 0.2% 0.7% 2.5%
Campus Administration 7.9% 6.9% 5.6% 5.7%
Other Campus Costs 1.7% 14.1% 30.6% 30.8%
Instructional Operating Expenditures $746,185 $113,266,069 $7,764,673 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,723 $2,078 $2,134 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 5 1.8% 8.3% 8.1% 9.6%
Vocational Education 0 - - 22.3% 13.0%
Bilingual/ESL Education 142 51.7% 18.6% 10.9% 8.4%
Gifted & Talented Education 1 0.4% 3.9% 3.0% 6.9%
Teachers by Program (Population Served):
Regular Education 11.0 78.9% 66.3% 77.4% 72.1%
Special Education 0.0 - 7.3% 6.2% 9.0%
Compensatory Education 1.0 7.2% 7.4% 4.5% 5.6%
Vocational Education 0.0 - 0.1% 6.0% 4.1%
Bilingual/ESL Education 1.9 13.8% 16.7% 4.0% 5.4%
Gifted & Talented Education 0.0 - 1.9% 0.3% 2.1%
Other 0.0 - 0.3% 1.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $314,893 42.2% 64.2% 63.8% 70.9%
Special Education $17,232 2.3% 7.6% 7.5% 10.5%
Compensatory Education $349,522 46.8% 18.3% 16.0% 10.0%
Vocational Education $0 - - 6.3% 4.2%
Bilingual/ESL Education $64,538 8.6% 8.5% 5.3% 2.6%
Gifted & Talented Education $0 - 1.4% 1.0% 1.7%
Other $0 - - - 0.2%
<