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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 413
Campus Name: HORNSBY-DUNLAP EL Final 1990-91 Campus Performance Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
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% 43.8% 47.0% 42.7% 21.4% 28.6% 60.7% * 37.1% - 28.6%
% Academic Recog. 3.1% 2.1% 1.0% 3.1% 0.0% 0.0% 5.4% * 4.3% - 0.0%
Reading % Passing 69.7% 62.7% 66.7% 61.2% 35.7% 54.5% 74.5% * 56.5% - 60.0%
% Academic Recog. 34.8% 26.1% 30.0% 20.9% 7.1% 10.9% 32.7% * 18.8% - 40.0%
Writing % Passing 81.1% 76.8% 81.3% 69.6% 53.8% 67.3% 76.9% * 68.7% - 40.0%
% Academic Recog. 7.0% 5.3% 4.3% 4.8% 0.0% 1.8% 7.7% * 4.5% - 0.0%
Math % Passing 61.8% 52.8% 56.8% 53.5% 50.0% 34.5% 72.7% * 45.6% - 42.9%
% Academic Recog. 18.1% 13.0% 13.3% 14.0% 14.3% 3.6% 23.6% * 10.3% - 14.3%
% Student Attendance
____________________ 95.6% 94.3% 96.8% 96.5% 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 413
Campus Name: HORNSBY-DUNLAP EL Final 1990-91 Campus Profile Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 413 n/a 56,385 5,123 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.5% 0.3%
Pre-Kindergarten 0 - 4.5% 2.7% 2.3%
Kindergarten 0 - 12.7% 8.4% 7.6%
Grade 1 0 - 15.0% 8.7% 8.8%
Grade 2 0 - 14.9% 8.8% 8.3%
Grade 3 0 - 16.6% 8.4% 8.1%
Grade 4 124 30.0% 16.2% 8.6% 8.1%
Grade 5 144 34.9% 14.2% 8.7% 8.0%
Grade 6 145 35.1% 4.1% 7.9% 7.7%
Grade 7 0 - 0.5% 7.7% 7.6%
Grade 8 0 - 0.6% 7.0% 7.3%
Grade 9 0 - - 7.8% 8.1%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 4.9% 5.8%
Grade 12 0 - - 3.6% 5.3%
Ethnic Distribution:
White 164 39.7% 33.0% 40.2% 49.5%
Hispanic (a) 188 45.5% 39.5% 43.2% 33.9%
African American (a) 50 12.1% 25.0% 14.5% 14.4%
Other (a) 11 2.7% 2.6% 2.0% 2.2%
Mobility (a) 28 21.5% (b) 29.5% (b) 35.0% (b) 24.3% (b)
Economically Disadvantaged (a) 248 60.0% 53.7% 51.8% 39.1%
Limited English Proficient (LEP) (a) 0 - 10.6% 1.5% 9.4%
Student/Teacher Ratio n/a 17.0 17.0 15.1 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 413
Campus Name: HORNSBY-DUNLAP EL Final 1990-91 Campus Profile Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 28.4 100.0% 86.4% 61.7% 62.6%
Teachers 24.4 85.9% 76.9% 52.6% 52.7%
Professional Support 2.0 7.1% 6.0% 3.9% 5.4%
Campus Administrators 2.0 7.1% 3.5% 3.0% 2.7%
Educational Aides: 0.0 - 13.6% - 8.0%
Total Staff By Ethnicity and Sex: 28.4 n/a 4,312.9 643.5 390,203.5
White Male 2.0 7.1% 5.1% 16.0% 14.8%
White Female 24.2 85.4% 65.5% 60.3% 52.3%
Hispanic Male 0.1 0.5% 1.5% 5.8% 6.3%
Hispanic Female 2.0 7.1% 13.3% 11.2% 14.6%
African American Male 0.0 - 1.2% 2.3% 3.0%
African American Female 0.0 - 12.9% 4.0% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.5% 0.5% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.7 11.3% 7.8% 4.3% 6.3%
1-5 Years Experience 7.0 28.7% 28.3% 37.4% 24.4%
6-10 Years Experience 7.1 29.3% 20.1% 24.1% 20.7%
11-20 Years Experience 6.0 24.6% 29.1% 27.9% 33.8%
0ver 20 Years Experience 1.5 6.0% 14.7% 6.3% 14.8%
Campus Group District State
Average Experience of Teachers: 8.3 10.6 8.6 11.3
Average Experience of Teachers with District: 2.8 7.5 4.6 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,999 $20,751 $18,232 $20,259
1-5 Years Experience $20,189 $22,235 $21,729 $22,421
6-10 Years Experience $24,909 $24,971 $25,140 $25,289
11-20 Years Experience $28,153 $28,837 $28,208 $29,332
0ver 20 Years Experience $42,825 $33,245 $33,821 $33,422
Average Actual Salaries:
Teachers $24,649 $26,206 $24,974 $26,840
Professional Support $28,635 $29,633 $31,607 $32,522
Campus Administration $36,406 $42,039 $38,807 $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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 413
Campus Name: HORNSBY-DUNLAP EL Final 1990-91 Campus Profile Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,064,411 $137,350,280 $19,117,732 $12,016,538,649
Operating Expenditures Per Pupil $2,577 $2,436 $3,732 $3,557
% Expenditures by Function:
Instruction 67.9% 78.2% 58.7% 61.0%
Instructional Administration - 0.1% 2.3% 2.5%
Campus Administration 8.5% 7.0% 5.0% 5.7%
Other Campus Costs 23.6% 14.7% 34.0% 30.8%
Instructional Operating Expenditures $723,047 $107,377,937 $11,224,729 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,751 $1,904 $2,191 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 41 9.9% 10.1% 10.3% 9.6%
Vocational Education 0 - - 13.3% 13.0%
Bilingual/ESL Education 0 - 9.2% 1.5% 8.4%
Gifted & Talented Education 27 6.5% 5.7% 4.3% 6.9%
Teachers by Program (Population Served):
Regular Education 16.1 66.2% 73.2% 73.9% 72.1%
Special Education 1.0 4.1% 9.2% 11.1% 9.0%
Compensatory Education 6.2 25.6% 7.5% 9.5% 5.6%
Vocational Education 0.0 - - 2.7% 4.1%
Bilingual/ESL Education 0.0 - 7.0% 1.3% 5.4%
Gifted & Talented Education 1.0 4.1% 2.9% 0.7% 2.1%
Other 0.0 - 0.2% 0.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $516,552 71.4% 70.9% 65.1% 70.9%
Special Education $50,312 7.0% 10.1% 16.8% 10.5%
Compensatory Education $118,885 16.4% 11.2% 13.8% 10.0%
Vocational Education $0 - - 3.0% 4.2%
Bilingual/ESL Education $0 - 5.2% 0.2% 2.6%
Gifted & Talented Education $35,298 4.9% 2.5% 0.9% 1.7%
Other $2,000 0.3% - 0.3% 0.2%
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