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: AUSTIN ISD                     Academic Excellence Indicator System             Total Enrollment: 9
Campus Name: DILL SPECIAL PROG                  Final 1990-91 Campus Performance               Grade Span: 02 - 06
Campus #: 227901115                                                                            School Type: Elementary
Indicator:
__________                                                         ------------- Ethnic -------------
                                                                   African                              Economic         Special
                                 State   District  Group   Campus  American  Hispanic  White    Other   Disadv.    LEP   Education
                                 _____   ________  _____   ______  ________  ________  _____    _____   _______    ___   _________
  % Student Attendance
  ____________________           95.6%    94.8%     n/a     95.5%     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: AUSTIN ISD                Academic Excellence Indicator System              Total Enrollment:      9
     Campus Name: DILL SPECIAL PROG               Final 1990-91 Campus Profile                  Grade Span: 02 - 06
     Campus #: 227901115                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|              Group       District               State
                                                   Count         Percent
         Total Enrollment:                             9            n/a                    .         65,797           3,378,318
         Enrollment by Grade:
             Early Childhood Education                 0             -                    -            0.6%                0.3%
             Pre-Kindergarten                          0             -                    -            3.2%                2.3%
             Kindergarten                              0             -                    -            9.0%                7.6%
             Grade 1                                   0             -                    -            9.3%                8.8%
             Grade 2                                   1          11.1%                   -            8.9%                8.3%
             Grade 3                                   3          33.3%                   -            8.7%                8.1%
             Grade 4                                   4          44.4%                   -            8.1%                8.1%
             Grade 5                                   0             -                    -            7.7%                8.0%
             Grade 6                                   1          11.1%                   -            7.2%                7.7%
             Grade 7                                   0             -                    -            6.9%                7.6%
             Grade 8                                   0             -                    -            6.4%                7.3%
             Grade 9                                   0             -                    -            8.5%                8.1%
             Grade 10                                  0             -                    -            6.0%                6.6%
             Grade 11                                  0             -                    -            5.0%                5.8%
             Grade 12                                  0             -                    -            4.6%                5.3%
         Ethnic Distribution:
             White                                     2          22.2%                   -           43.6%               49.5%
             Hispanic (a)                              1          11.1%                   -           34.5%               33.9%
             African American (a)                      6          66.7%                   -           19.6%               14.4%
             Other (a)                                 0             -                    -            2.3%                2.2%
 
         Mobility (a)                                  .             -  (b)               -  (b)      34.3% (b)           24.3% (b)
         Economically Disadvantaged (a)                8          88.9%                   -           44.8%               39.1%
         Limited English Proficient (LEP) (a)          0             -                    -            8.7%                9.4%
         Student/Teacher Ratio                       n/a           1.9                   -            15.6                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: AUSTIN ISD                Academic Excellence Indicator System              Total Enrollment:      9
     Campus Name: DILL SPECIAL PROG               Final 1990-91 Campus Profile                  Grade Span: 02 - 06
     Campus #: 227901115                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|             Group       District               State
                                                     Count       Percent
         Professional Staff:                           6.8       100.0%                   -           63.8%               62.6%
               Teachers                                4.8        70.5%                   -           53.9%               52.7%
               Professional Support                    2.0        29.5%                   -            6.2%                5.4%
               Campus Administrators                   0.0           -                    -            2.2%                2.7%
         Educational Aides:                            0.0           -                    -            4.7%                8.0%
         Total Staff By Ethnicity and Sex:             6.8          n/a                    .        7,829.3           390,203.5
               White Male                              0.0           -                    -           13.1%               14.8%
               White Female                            6.8       100.0%                   -           46.3%               52.3%
               Hispanic Male                           0.0           -                    -            5.6%                6.3%
               Hispanic Female                         0.0           -                    -           17.2%               14.6%
               African American Male                   0.0           -                    -            5.2%                3.0%
               African American Female                 0.0           -                    -           12.0%                8.5%
               Other Male                              0.0           -                    -            0.2%                0.2%
               Other Female                            0.0           -                    -            0.4%                0.3%
         Teachers by Years of Experience:
               Beginning Teachers                      0.8        16.2%                   -            6.0%                6.3%
               1-5 Years Experience                    1.0        21.0%                   -           23.8%               24.4%
               6-10 Years Experience                   3.0        62.9%                   -           21.3%               20.7%
               11-20 Years Experience                  0.0           -                    -           35.9%               33.8%
               0ver 20 Years Experience                0.0           -                    -           13.1%               14.8%
                                                                  Campus                Group       District              State
         Average Experience of Teachers:                             6.7                    .           11.0               11.3
         Average Experience of Teachers with District:               3.6                    .            7.9                7.6
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,807                    *        $20,990            $20,259
               1-5 Years Experience                              $23,198                    *        $22,158            $22,421
               6-10 Years Experience                             $26,082                    *        $25,454            $25,289
               11-20 Years Experience                                 $0                    *        $31,005            $29,332
               0ver 20 Years Experience                               $0                    *        $35,028            $33,422
         Average Actual Salaries:
               Teachers                                          $24,626                    *        $27,648            $26,840
               Professional Support                              $28,335                    *        $32,964            $32,522
               Campus Administration                                  $0                    *        $48,353            $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: AUSTIN ISD                Academic Excellence Indicator System              Total Enrollment:      9
     Campus Name: DILL SPECIAL PROG               Final 1990-91 Campus Profile                  Grade Span: 02 - 06
     Campus #: 227901115                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus                Group       District               State
           Expenditures:
             Operating Expenditures                                  $0                   $0   $277,783,635     $12,016,538,649
             Operating Expenditures Per Pupil                        $0                   $0         $4,222              $3,557
           % Expenditures by Function:
             Instruction                                             -                    -           58.8%               61.0%
             Instructional Administration                            -                    -            2.3%                2.5%
             Campus Administration                                   -                    -            6.2%                5.7%
             Other Campus Costs                                      -                    -           32.7%               30.8%
         Instructional Operating Expenditures                        $0                   $0   $163,222,454      $7,334,266,819
         Instructional Operating Expenditures Per Pupil              $0                   $0         $2,481              $2,171
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|              Group       District               State
                                                    Count        Percent
         Student Enrollment by Program:
             Special Education                         9         100.0%                   -           10.4%                9.6%
             Vocational Education                      0             -                    -           10.8%               13.0%
             Bilingual/ESL Education                   0             -                    -            7.7%                8.4%
             Gifted & Talented Education               0             -                    -           20.8%                6.9%
         Teachers by Program (Population Served):
             Regular Education                       2.0          41.9%                   -           67.9%               72.1%
             Special Education                       2.8          58.1%                   -           13.2%                9.0%
             Compensatory Education                  0.0             -                    -            1.7%                5.6%
             Vocational Education                    0.0             -                    -            3.1%                4.1%
             Bilingual/ESL Education                 0.0             -                    -            8.4%                5.4%
             Gifted & Talented Education             0.0             -                    -            1.0%                2.1%
             Other                                   0.0             -                    -            4.7%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                        $0             -                    -           74.3%               70.9%
             Special Education                        $0             -                    -           12.6%               10.5%
             Compensatory Education                   $0             -                    -           10.0%               10.0%
             Vocational Education                     $0             -                    -            2.9%                4.2%
             Bilingual/ESL Education                  $0             -                    -            0.1%                2.6%
             Gifted & Talented Education              $0             -                    -            0.1%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
 
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