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: DIMMITT ISD Academic Excellence Indicator System
District #: 035901 Final 1990-91 District Performance
District Group: 6
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 53.5% 42.7% * 30.8% 75.0% - 27.4% 0.0% 0.0%
% Academic Recog. 3.1% 1.1% 0.0% * 0.0% 0.0% - 0.0% 0.0% 0.0%
Reading % Passing 84.8% 78.8% 76.1% * 67.9% 96.3% - 65.8% 36.4% 50.0%
% Academic Recog. 48.3% 39.5% 35.8% * 26.9% 55.6% - 24.7% 0.0% 10.0%
Writing % Passing 71.0% 61.1% 50.0% * 40.3% 77.8% - 38.9% 0.0% 0.0%
% Academic Recog. 4.6% 2.4% 0.0% * 0.0% 0.0% - 0.0% 0.0% 0.0%
Math % Passing 86.9% 82.9% 63.6% * 52.6% 89.3% - 47.9% 9.1% 33.3%
% Academic Recog. 33.8% 23.9% 8.2% * 3.8% 21.4% - 2.7% 0.0% 0.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 38.0% 40.0% 19.1% 64.6% - 16.4% 0.0% 6.7%
% Academic Recog. 3.1% 1.6% 0.8% 0.0% 0.0% 2.1% - 0.0% 0.0% 0.0%
Reading % Passing 69.7% 62.1% 61.2% 80.0% 42.6% 85.4% - 37.7% 9.1% 14.3%
% Academic Recog. 34.8% 27.3% 29.8% 40.0% 14.7% 50.0% - 14.8% 0.0% 7.1%
Writing % Passing 81.1% 75.7% 71.1% 80.0% 60.3% 85.4% - 54.1% 18.2% 28.6%
% Academic Recog. 7.0% 3.8% 0.8% 0.0% 0.0% 2.1% - 0.0% 0.0% 0.0%
Math % Passing 61.8% 52.3% 44.2% 40.0% 26.9% 68.8% - 25.0% 18.2% 6.7%
% Academic Recog. 18.1% 12.7% 12.5% 0.0% 4.5% 25.0% - 3.3% 0.0% 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 38.3% * 23.8% 65.2% - 19.1% * 0.0%
% Academic Recog. 2.3% 1.2% 1.6% * 0.0% 4.3% - 0.0% * 0.0%
Reading % Passing 60.4% 51.4% 44.1% * 31.3% 68.9% - 25.0% * 0.0%
% Academic Recog. 20.7% 14.3% 13.4% * 3.8% 31.1% - 4.4% * 0.0%
Writing % Passing 73.8% 68.3% 74.8% * 67.1% 89.1% - 65.7% * 25.0%
% Academic Recog. 5.7% 3.0% 5.5% * 1.3% 13.0% - 0.0% * 0.0%
Math % Passing 62.9% 52.4% 56.3% * 48.1% 73.3% - 42.6% * 0.0%
% Academic Recog. 15.6% 9.6% 5.6% * 0.0% 15.6% - 0.0% * 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 51.4% 20.0% 39.6% 83.3% - 30.6% - 0.0%
% Academic Recog. 2.0% 0.6% 0.0% 0.0% 0.0% 0.0% - 0.0% - 0.0%
Reading % Passing 77.8% 75.5% 74.1% 100.0% 66.7% 90.5% - 68.9% - 0.0%
% Academic Recog. 28.0% 25.0% 26.6% 0.0% 14.4% 57.1% - 11.5% - 0.0%
Writing % Passing 68.0% 70.6% 76.1% * 69.8% 95.2% - 58.9% - 0.0%
% Academic Recog. 4.8% 2.5% 0.7% * 0.0% 2.4% - 0.0% - 0.0%
Math % Passing 59.1% 56.5% 63.0% 20.0% 56.2% 85.7% - 48.3% - 0.0%
% Academic Recog. 11.1% 7.9% 8.0% 0.0% 4.5% 16.7% - 3.3% - 0.0%
T E X A S E D U C A T I O N A G E N C Y Section I-2
District Name: DIMMITT ISD Academic Excellence Indicator System
District #: 035901 Final 1990-91 District Performance
District Group: 6
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Exit (Int. Std. 60%)
___________
All Tests % Passing 65.7% 61.2% 75.8% 66.7% 65.1% 90.5% * 57.1% - *
% Academic Recog. 2.1% 0.8% 1.1% 0.0% 2.3% 0.0% * 0.0% - *
Reading % Passing 88.3% 84.8% 93.7% 100.0% 86.0% 100.0% * 82.1% - *
% Academic Recog. 35.3% 28.1% 28.4% 16.7% 18.6% 40.5% * 3.6% - *
Writing % Passing 81.6% 84.9% 87.4% 83.3% 83.7% 92.9% * 75.0% - *
% Academic Recog. 4.7% 1.8% 1.1% 0.0% 2.3% 0.0% * 0.0% - *
Math % Passing 75.5% 68.2% 83.0% 83.3% 72.1% 95.1% * 67.9% - *
% Academic Recog. 18.6% 12.8% 23.4% 16.7% 14.0% 31.7% * 14.3% - *
% Student Attendance
____________________ 95.6% 96.2% 96.5% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.2% 3.2% 3.1% 4.6% 0.8% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 2.1% 3.1% 3.4% - * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 4.8% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 100.0% 100.0% 100.0% 100.0% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 27.9% 1.1% 0.0% 0.0% 2.2% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 854 - * 819 - n/a n/a n/a
% at or Above 1000 26.6% 19.5% 27.3% - * 25.0% - n/a n/a n/a
% Tested 40.0% 22.6% 19.6% - 9.1% 34.8% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 * - - * - n/a n/a n/a
% at or Above 1000 26.4% 18.8% * - - * - n/a n/a n/a
% Tested 38.3% 21.3% 2.2% * 0.0% 4.3% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 20.3 - 19.0 21.1 - n/a n/a n/a
% at or Above 25 15.3% 8.1% 11.4% - 7.1% 11.1% - n/a n/a n/a
% Tested 26.6% 43.5% 62.5% - 42.4% 78.3% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 68.8% * * 72.7% * n/a n/a n/a
District Name: DIMMITT ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1
County Name: CASTRO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 035901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,663 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 6 0.4% 0.3% 0.3%
Pre-Kindergarten 34 2.0% 2.9% 2.3%
Kindergarten 130 7.8% 7.2% 7.6%
Grades 1 - 6 788 47.4% 48.5% 49.1%
Grades 7 - 8 259 15.6% 15.3% 14.9%
Grades 9 - 12 446 26.8% 25.7% 25.8%
Ethnic Distribution:
White 496 29.8% 37.6% 49.5%
Hispanic 1,085 65.2% 49.2% 33.9%
African American 80 4.8% 12.9% 14.4%
Other 2 0.1% 0.3% 2.2%
Mobility 73 12.5% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 950 57.1% 57.4% 39.1%
Limited English Proficient (LEP) 166 10.0% 12.2% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 20 2,024 55,159 16.9 20.3 20.4
Secondary: English 44 2,983 67,224 19.6 18.4 20.1
Foreign Language 6 556 12,935 23.7 19.2 20.6
Mathematics 28 2,122 45,021 21.3 18.8 20.7
Science 27 2,262 47,382 21.4 19.1 20.9
Social Studies 26 2,631 53,438 21.3 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.899 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.025 $0.909 $0.890
Interest and Sinking $0.000 $0.195 $0.156
Total Rate $1.025 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $184,744,534 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $111,091 $92,225 $186,552
% Value by Category
Business 51.3% 32.9% 40.2%
Residential 22.1% 34.2% 41.5%
Land 26.3% 24.1% 10.5%
Oil and Gas - 7.8% 7.2%
Other 0.2% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: DIMMITT ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2
County Name: CASTRO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 035901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $6,533,201 $557,701,850 $13,990,551,507
Total Revenues per Pupil $3,929 $4,073 $4,141
% Revenues by Source
Local Tax 27.8% 24.6% 46.4%
Other Local & Intermediate 5.0% 4.0% 5.0%
State 53.0% 60.8% 41.4%
Federal 14.2% 10.5% 7.3%
Expenditures:
Total Expenditures $6,394,289 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $3,845 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 57.0% 52.7% 51.7%
Instructional Administration 2.2% 1.4% 2.1%
Campus Administration 5.8% 4.6% 4.8%
Central Administration 4.8% 6.6% 5.1%
Support 4.3% 4.4% 5.3%
Plant Services 9.3% 8.7% 10.0%
Other 13.2% 11.5% 10.0%
Non-Operating
Debt Service - 5.0% 7.6%
Capital Outlay 3.1% 4.9% 3.1%
Community Services 0.3% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 77.5% 71.4% 73.1%
Other Operating 19.4% 18.7% 16.2%
Non-Operating 3.1% 9.9% 10.8%
Operating Expenditures $6,176,845 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $3,714 $3,663 $3,738
Instructional Operating Expenditures $3,642,434 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,190 $2,149 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,809,756 $52,587,083
Expenditures $0 $14,518,290 $1,085,811,069
Tuition Transfers $0 $255,499 $9,185,735
Adult Basic Education $0 $281,457 $4,712,199
District Name: DIMMITT ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3
County Name: CASTRO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 035901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 133.0 62.3% 60.8% 62.6%
Teachers 112.1 52.5% 51.7% 52.7%
Professional Support 13.2 6.2% 4.3% 5.4%
Campus Administration 5.8 2.7% 2.9% 2.7%
Central Administration 2.0 0.9% 2.0% 1.7%
Educational Aides: 26.9 12.6% 11.9% 8.0%
Auxiliary Staff: 53.6 25.1% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 213.5 n/a 17,066.8 390,203.5
White Male 29.0 13.6% 14.9% 14.8%
White Female 125.1 58.6% 47.6% 52.3%
Hispanic Male 14.4 6.8% 9.3% 6.3%
Hispanic Female 42.0 19.7% 20.4% 14.6%
African American Male 2.0 0.9% 2.2% 3.0%
African American Female 1.0 0.5% 5.4% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 1.0 0.9% 1.1% 1.4%
Bachelors 86.8 77.5% 75.2% 67.5%
Masters 24.2 21.6% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 8.0 7.1% 6.9% 6.3%
1-5 Years Experience 22.8 20.4% 25.6% 24.4%
6-10 Years Experience 17.0 15.2% 20.8% 20.7%
11-20 Years Experience 36.0 32.1% 31.8% 33.8%
Over 20 Years Experience 28.2 25.2% 14.9% 14.8%
Student/Teacher Ratio n/a 14.8 15.5 16.4
District Name: DIMMITT ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4
County Name: CASTRO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 035901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 13.1 11.1 11.3
Average Experience of Teachers with District: 9.0 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,359 $18,715 $20,259
1-5 Years Experience $21,141 $21,313 $22,421
6-10 Years Experience $23,885 $24,592 $25,289
11-20 Years Experience $26,398 $27,591 $29,332
Over 20 Years Experience $29,379 $30,349 $33,422
Average Actual Salaries:
Teachers $25,123 $25,162 $26,840
Professional Support $31,399 $29,861 $32,522
Campus Administration $36,609 $37,958 $42,167
Central Administration $50,677 $42,919 $47,384
Teaching Permits by Type:
Temporary 0 115 1,718
Emergency 3 305 2,685
Other 2 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 7 454 7,282
136.0 - 159.9 43 3,891 70,785
160.0 - 184.0 45 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 57 3,524 76,212
Teachers at Level III 10 1,227 46,761
Turnover Rate for Teachers: 14.0% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: DIMMITT ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5
County Name: CASTRO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 035901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 153 9.2% 10.3% 9.6%
Vocational Education 276 16.6% 15.6% 13.0%
Bilingual/ESL Education 160 9.6% 9.8% 8.4%
Gifted and Talented Education 83 5.0% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 80.5 71.8% 69.8% 72.1%
Special Education 7.3 6.5% 8.3% 9.0%
Compensatory Education 12.9 11.5% 10.1% 5.6%
Vocational Education 3.8 3.4% 5.1% 4.1%
Bilingual/ESL Education 5.6 5.0% 4.3% 5.4%
Gifted and Talented Education 0.6 0.6% 1.2% 2.1%
Other 1.2 1.1% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,606,065 71.5% 65.2% 70.9%
Special Education $0 - 8.4% 10.5%
Compensatory Education $809,324 22.2% 16.4% 10.0%
Vocational Education $168,798 4.6% 5.7% 4.2%
Bilingual/ESL Education $33,943 0.9% 2.9% 2.6%
Gifted and Talented Education $24,304 0.7% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 57.6 501.2
Educational Aides 0.0 11.1 164.0
Auxiliary Staff 2.0 88.3 499.0
Financial:
Total Revenues by Source $401,199 $16,254,010 $83,686,083
Local $0 $1,427,757 $10,746,778
State $306,283 $7,340,473 $34,391,809
Federal $94,916 $7,485,780 $38,547,496
Total Expenditures by Object $519,826 $18,378,894 $100,460,464
Operating $501,246 $17,687,815 $96,648,368
Non-Operating $18,580 $691,079 $3,812,096
Instructional Operating Expenditures $438,422 $9,577,908 $55,663,349