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: SAN FELIPE-DEL RIO CONS IS Academic Excellence Indicator System Total Enrollment: 768
Campus Name: DEL RIO MIDDLE Final 1990-91 Campus Performance Grade Span: 08 - 08
Campus #: 233901041 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 94.8% n/a 93.0% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.6% n/a 3.1% 0.0% 3.6% 0.9% * n/a n/a n/a
Prior Year (88/89) 6.1% 6.1% n/a 3.6% 20.0% 3.4% 2.7% * 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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 768
Campus Name: DEL RIO MIDDLE Final 1990-91 Campus Profile Grade Span: 08 - 08
Campus #: 233901041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 768 n/a . 9,520 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.3%
Pre-Kindergarten 0 - - 2.9% 2.3%
Kindergarten 0 - - 6.6% 7.6%
Grade 1 0 - - 7.3% 8.8%
Grade 2 0 - - 7.1% 8.3%
Grade 3 0 - - 7.3% 8.1%
Grade 4 0 - - 8.0% 8.1%
Grade 5 0 - - 7.6% 8.0%
Grade 6 0 - - 7.6% 7.7%
Grade 7 0 - - 7.6% 7.6%
Grade 8 766 99.7% - 8.1% 7.3%
Grade 9 2 0.3% - 8.7% 8.1%
Grade 10 0 - - 7.9% 6.6%
Grade 11 0 - - 6.9% 5.8%
Grade 12 0 - - 6.3% 5.3%
Ethnic Distribution:
White 116 15.1% - 15.5% 49.5%
Hispanic (a) 643 83.7% - 82.9% 33.9%
African American (a) 8 1.0% - 1.4% 14.4%
Other (a) 1 0.1% - 0.3% 2.2%
Mobility (a) . - (b) - (b) 58.7% (b) 24.3% (b)
Economically Disadvantaged (a) 494 64.3% - 66.4% 39.1%
Limited English Proficient (LEP) (a) 67 8.7% - 16.7% 9.4%
Student/Teacher Ratio n/a 19.5 - 17.9 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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 768
Campus Name: DEL RIO MIDDLE Final 1990-91 Campus Profile Grade Span: 08 - 08
Campus #: 233901041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 46.6 95.9% - 54.8% 62.6%
Teachers 39.3 80.9% - 45.8% 52.7%
Professional Support 5.3 10.8% - 4.7% 5.4%
Campus Administrators 2.0 4.1% - 2.3% 2.7%
Educational Aides: 2.0 4.1% - 10.0% 8.0%
Total Staff By Ethnicity and Sex: 48.6 n/a . 1,164.7 390,203.5
White Male 5.8 12.0% - 7.5% 14.8%
White Female 12.0 24.6% - 21.3% 52.3%
Hispanic Male 18.9 38.8% - 26.8% 6.3%
Hispanic Female 10.9 22.5% - 43.5% 14.6%
African American Male 0.0 - - 0.1% 3.0%
African American Female 1.0 2.1% - 0.7% 8.5%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - - - 0.3%
Teachers by Years of Experience:
Beginning Teachers 3.6 9.3% - 4.5% 6.3%
1-5 Years Experience 5.3 13.4% - 19.9% 24.4%
6-10 Years Experience 11.6 29.5% - 23.9% 20.7%
11-20 Years Experience 15.8 40.2% - 36.5% 33.8%
0ver 20 Years Experience 3.0 7.6% - 15.2% 14.8%
Campus Group District State
Average Experience of Teachers: 11.2 . 12.0 11.3
Average Experience of Teachers with District: 9.4 . 9.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,550 * $19,549 $20,259
1-5 Years Experience $24,533 * $23,065 $22,421
6-10 Years Experience $26,106 * $26,440 $25,289
11-20 Years Experience $30,045 * $29,838 $29,332
0ver 20 Years Experience $32,755 * $33,083 $33,422
Average Actual Salaries:
Teachers $27,380 * $27,709 $26,840
Professional Support $33,790 * $33,037 $32,522
Campus Administration $41,744 * $41,460 $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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 768
Campus Name: DEL RIO MIDDLE Final 1990-91 Campus Profile Grade Span: 08 - 08
Campus #: 233901041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,956,110 $0 $32,618,922 $12,016,538,649
Operating Expenditures Per Pupil $2,547 $0 $3,426 $3,557
% Expenditures by Function:
Instruction 63.7% - 59.1% 61.0%
Instructional Administration - - 2.5% 2.5%
Campus Administration 6.3% - 4.8% 5.7%
Other Campus Costs 30.1% - 33.6% 30.8%
Instructional Operating Expenditures $1,245,092 $0 $19,288,752 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,621 $0 $2,026 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 66 8.6% - 8.7% 9.6%
Vocational Education 51 6.6% - 12.5% 13.0%
Bilingual/ESL Education 67 8.7% - 16.7% 8.4%
Gifted & Talented Education 23 3.0% - 4.1% 6.9%
Teachers by Program (Population Served):
Regular Education 33.0 84.0% - 68.3% 72.1%
Special Education 3.7 9.4% - 8.2% 9.0%
Compensatory Education 0.5 1.2% - 2.5% 5.6%
Vocational Education 0.0 - - 4.2% 4.1%
Bilingual/ESL Education 1.1 2.8% - 14.6% 5.4%
Gifted & Talented Education 0.6 1.4% - 0.9% 2.1%
Other 0.5 1.2% - 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $963,777 77.4% - 53.7% 70.9%
Special Education $130,661 10.5% - 10.9% 10.5%
Compensatory Education $135,772 10.9% - 19.8% 10.0%
Vocational Education $13,649 1.1% - 5.3% 4.2%
Bilingual/ESL Education $224 - - 5.5% 2.6%
Gifted & Talented Education $1,009 0.1% - 0.7% 1.7%
Other $0 - - 4.0% 0.2%
<