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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 636
Campus Name: S S DILLOW EL Final 1990-91 Campus Performance Grade Span: PK - 05
Campus #: 220905123 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% 55.9% 52.7% 40.2% 40.2% * * - 37.6% * *
% Academic Recog. 3.1% 2.4% 0.0% 0.0% 0.0% * * - 0.0% * *
Reading % Passing 84.8% 75.2% 78.6% 58.8% 58.7% * * - 55.3% * *
% Academic Recog. 48.3% 38.4% 34.8% 23.7% 23.9% * * - 21.2% * *
Writing % Passing 71.0% 63.5% 63.7% 47.3% 46.6% * * - 45.1% * *
% Academic Recog. 4.6% 4.0% 0.0% 1.1% 1.1% * * - 1.2% * *
Math % Passing 86.9% 79.4% 81.2% 59.4% 59.3% * * - 57.1% * *
% Academic Recog. 33.8% 26.3% 21.1% 14.6% 14.3% * * - 13.1% * *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 41.6% 38.1% 23.5% 22.2% 42.9% * - 20.5% * -
% Academic Recog. 3.1% 2.1% 0.0% 0.0% 0.0% 0.0% * - 0.0% * -
Reading % Passing 69.7% 60.1% 57.9% 47.5% 47.9% 42.9% * - 40.9% * -
% Academic Recog. 34.8% 26.3% 21.1% 12.5% 12.7% 14.3% * - 11.4% * -
Writing % Passing 81.1% 74.1% 77.4% 55.1% 55.7% 50.0% * - 47.7% * -
% Academic Recog. 7.0% 5.3% 2.0% 3.8% 4.3% 0.0% * - 6.8% * -
Math % Passing 61.8% 49.5% 46.8% 30.0% 26.8% 71.4% * - 30.2% * -
% Academic Recog. 18.1% 12.3% 7.3% 3.8% 2.8% 14.3% * - 2.3% * -
% Student Attendance
____________________ 95.6% 95.3% 96.5% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 636
Campus Name: S S DILLOW EL Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 220905123 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 636 n/a 54,153 69,163 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.2% 0.1% 0.3%
Pre-Kindergarten 88 13.8% 7.3% 3.2% 2.3%
Kindergarten 91 14.3% 13.5% 8.8% 7.6%
Grade 1 91 14.3% 15.9% 9.5% 8.8%
Grade 2 90 14.2% 14.3% 9.1% 8.3%
Grade 3 103 16.2% 14.5% 8.6% 8.1%
Grade 4 85 13.4% 15.2% 8.2% 8.1%
Grade 5 88 13.8% 14.0% 8.0% 8.0%
Grade 6 0 - 5.2% 7.3% 7.7%
Grade 7 0 - - 6.9% 7.6%
Grade 8 0 - - 6.4% 7.3%
Grade 9 0 - - 8.1% 8.1%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 5.1% 5.8%
Grade 12 0 - - 4.6% 5.3%
Ethnic Distribution:
White 16 2.5% 9.9% 34.1% 49.5%
Hispanic (a) 32 5.0% 55.9% 28.9% 33.9%
African American (a) 587 92.3% 33.5% 34.6% 14.4%
Other (a) 1 0.2% 0.7% 2.4% 2.2%
Mobility (a) 40 24.1% (b) 18.8% (b) 22.1% (b) 24.3% (b)
Economically Disadvantaged (a) 465 73.1% 77.4% 48.7% 39.1%
Limited English Proficient (LEP) (a) 16 2.5% 21.3% 9.4% 9.4%
Student/Teacher Ratio n/a 18.1 16.7 18.5 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 636
Campus Name: S S DILLOW EL Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 220905123 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 39.7 85.0% 85.9% 60.1% 62.6%
Teachers 35.2 75.4% 75.5% 49.6% 52.7%
Professional Support 2.5 5.4% 6.8% 6.2% 5.4%
Campus Administrators 2.0 4.3% 3.6% 3.1% 2.7%
Educational Aides: 7.0 15.0% 14.1% 8.4% 8.0%
Total Staff By Ethnicity and Sex: 46.7 n/a 4,289.8 7,542.9 390,203.5
White Male 0.2 0.4% 4.6% 12.1% 14.8%
White Female 25.5 54.6% 41.9% 40.4% 52.3%
Hispanic Male 0.0 - 3.1% 3.1% 6.3%
Hispanic Female 1.0 2.1% 23.8% 8.8% 14.6%
African American Male 4.0 8.6% 3.2% 9.2% 3.0%
African American Female 16.0 34.3% 23.0% 25.6% 8.5%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - 0.4% 0.7% 0.3%
Teachers by Years of Experience:
Beginning Teachers 6.0 17.0% 8.7% 7.1% 6.3%
1-5 Years Experience 8.0 22.7% 26.8% 23.6% 24.4%
6-10 Years Experience 6.0 17.0% 18.8% 19.1% 20.7%
11-20 Years Experience 12.0 34.1% 30.7% 29.6% 33.8%
0ver 20 Years Experience 3.2 9.1% 15.1% 20.6% 14.8%
Campus Group District State
Average Experience of Teachers: 9.8 10.9 12.0 11.3
Average Experience of Teachers with District: 6.8 7.9 9.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,260 $20,813 $23,246 $20,259
1-5 Years Experience $22,811 $22,655 $23,318 $22,421
6-10 Years Experience $24,848 $25,305 $25,329 $25,289
11-20 Years Experience $28,845 $29,766 $28,903 $29,332
0ver 20 Years Experience $35,328 $34,285 $34,269 $33,422
Average Actual Salaries:
Teachers $26,259 $26,927 $27,606 $26,840
Professional Support $31,416 $30,912 $31,622 $32,522
Campus Administration $46,310 $44,046 $44,856 $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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 636
Campus Name: S S DILLOW EL Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 220905123 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,061,076 $142,240,480 $260,841,380 $12,016,538,649
Operating Expenditures Per Pupil $3,241 $2,627 $3,771 $3,557
% Expenditures by Function:
Instruction 71.0% 79.0% 57.9% 61.0%
Instructional Administration - 0.2% 3.3% 2.5%
Campus Administration 6.3% 7.0% 5.6% 5.7%
Other Campus Costs 22.7% 13.8% 33.3% 30.8%
Instructional Operating Expenditures $1,464,082 $112,364,487 $150,939,168 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,302 $2,075 $2,182 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 45 7.1% 8.2% 9.1% 9.6%
Vocational Education 0 - - 14.0% 13.0%
Bilingual/ESL Education 16 2.5% 18.6% 9.4% 8.4%
Gifted & Talented Education 3 0.5% 4.0% 5.5% 6.9%
Teachers by Program (Population Served):
Regular Education 26.2 74.4% 66.4% 64.7% 72.1%
Special Education 4.0 11.4% 7.1% 13.1% 9.0%
Compensatory Education 5.0 14.2% 7.3% 3.0% 5.6%
Vocational Education 0.0 - 0.1% 4.5% 4.1%
Bilingual/ESL Education 0.0 - 16.9% 9.9% 5.4%
Gifted & Talented Education 0.0 - 2.0% 1.8% 2.1%
Other 0.0 - 0.3% 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $957,294 65.4% 63.6% 59.6% 70.9%
Special Education $47,996 3.3% 7.6% 13.3% 10.5%
Compensatory Education $355,138 24.3% 18.5% 10.6% 10.0%
Vocational Education $0 - - 5.1% 4.2%
Bilingual/ESL Education $101,021 6.9% 8.8% 7.8% 2.6%
Gifted & Talented Education $2,633 0.2% 1.5% 3.6% 1.7%
Other $0 - - - 0.2%
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