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: DALHART ISD Academic Excellence Indicator System
District #: 056901 Final 1990-91 District Performance
District Group: 5
|------------ 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% 67.2% 70.8% - 35.0% 80.3% - 50.0% 20.0% 50.0%
% Academic Recog. 3.1% 2.1% 5.2% - 5.0% 5.3% - 3.1% 0.0% 0.0%
Reading % Passing 84.8% 87.1% 88.0% - 66.7% 93.2% - 79.3% * 83.3%
% Academic Recog. 48.3% 51.2% 56.5% - 11.1% 67.6% - 34.5% * 33.3%
Writing % Passing 71.0% 73.8% 76.1% - 47.4% 83.6% - 60.0% * 50.0%
% Academic Recog. 4.6% 3.6% 7.6% - 5.3% 8.2% - 3.3% * 0.0%
Math % Passing 86.9% 88.9% 86.3% - 57.9% 93.4% - 68.8% 20.0% 66.7%
% Academic Recog. 33.8% 33.7% 34.7% - 10.5% 40.8% - 28.1% 0.0% 50.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.2% 51.5% * 33.3% 57.7% * 43.8% 20.0% *
% Academic Recog. 3.1% 1.9% 3.0% * 0.0% 4.2% * 2.1% 0.0% *
Reading % Passing 69.7% 73.3% 62.0% * 39.1% 70.4% * 51.1% 20.0% -
% Academic Recog. 34.8% 35.7% 20.0% * 13.0% 21.1% * 10.6% 0.0% -
Writing % Passing 81.1% 82.6% 83.8% * 78.3% 84.3% * 87.2% 80.0% *
% Academic Recog. 7.0% 5.1% 8.1% * 4.3% 10.0% * 6.4% 0.0% *
Math % Passing 61.8% 63.7% 62.2% * 45.5% 65.7% * 58.7% 40.0% *
% Academic Recog. 18.1% 17.6% 10.2% * 4.5% 12.9% * 4.3% 0.0% *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 51.5% 49.6% * 21.9% 57.1% 70.0% 17.8% 16.7% *
% Academic Recog. 2.3% 1.6% 3.3% * 0.0% 4.3% 5.0% 0.0% 0.0% *
Reading % Passing 60.4% 65.7% 58.8% * 32.1% 61.4% 90.0% 26.2% * *
% Academic Recog. 20.7% 22.5% 20.2% * 0.0% 21.4% 45.0% 4.8% * *
Writing % Passing 73.8% 77.9% 72.1% * 61.3% 72.9% 90.0% 52.3% 50.0% *
% Academic Recog. 5.7% 5.0% 7.4% * 0.0% 10.0% 10.0% 0.0% 0.0% *
Math % Passing 62.9% 66.7% 63.6% * 33.3% 71.4% 85.0% 44.2% * *
% Academic Recog. 15.6% 15.5% 15.7% * 10.0% 15.7% 25.0% 2.3% * *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 55.7% 60.2% * 42.1% 65.4% - 43.8% - 0.0%
% Academic Recog. 2.0% 1.2% 1.0% * 0.0% 1.2% - 0.0% - 0.0%
Reading % Passing 77.8% 84.3% 77.5% * 63.2% 81.3% - 75.0% - 40.0%
% Academic Recog. 28.0% 31.5% 28.4% * 5.3% 33.8% - 18.8% - 0.0%
Writing % Passing 68.0% 73.1% 82.7% * 64.7% 86.1% - 68.8% - 20.0%
% Academic Recog. 4.8% 3.3% 2.0% * 0.0% 2.5% - 0.0% - 0.0%
Math % Passing 59.1% 66.2% 67.6% * 47.4% 73.8% - 56.3% - 0.0%
% Academic Recog. 11.1% 9.8% 14.7% * 0.0% 18.8% - 0.0% - 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: DALHART ISD Academic Excellence Indicator System
District #: 056901 Final 1990-91 District Performance
District Group: 5
|------------ 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% 69.1% 60.4% * 50.0% 65.4% * 45.5% - *
% Academic Recog. 2.1% 1.1% 2.1% * 0.0% 2.6% * 0.0% - *
Reading % Passing 88.3% 91.5% 85.3% * 81.8% 88.5% * 72.7% - *
% Academic Recog. 35.3% 36.2% 33.7% * 18.2% 38.5% * 9.1% - *
Writing % Passing 81.6% 85.4% 80.9% * 63.6% 84.4% * 63.6% - *
% Academic Recog. 4.7% 2.9% 3.2% * 0.0% 3.9% * 0.0% - *
Math % Passing 75.5% 78.7% 73.1% * 54.5% 79.2% * 60.0% - -
% Academic Recog. 18.6% 16.9% 22.6% * 0.0% 27.3% * 0.0% - -
% Student Attendance
____________________ 95.6% 96.3% 96.9% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.4% 4.3% 5.9% 6.1% 3.6% 20.0% n/a n/a n/a
Prior Year (88/89) 6.1% 3.1% 2.6% - 6.1% 1.9% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.5% 3.1% 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% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 16.9% * 12.5% 17.8% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 859 * - - * * n/a n/a n/a
% at or Above 1000 26.6% 20.2% * - - * * n/a n/a n/a
% Tested 40.0% 29.8% 3.3% * 0.0% 2.6% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 853 970 - - 970 - n/a n/a n/a
% at or Above 1000 26.4% 20.0% 40.0% - - 40.0% - n/a n/a n/a
% Tested 38.3% 28.7% 4.8% * 0.0% 5.5% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.6 19.4 * 18.3 19.5 - n/a n/a n/a
% at or Above 25 15.3% 12.5% 7.4% * 0.0% 7.3% - n/a n/a n/a
% Tested 26.6% 25.0% 73.9% * 60.0% 70.5% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 66.7% 50.0% * * 57.1% * n/a n/a n/a
District Name: DALHART 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: DALLAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 056901 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,459 n/a 161,858 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 1 0.1% 0.3% 0.3%
Pre-Kindergarten 44 3.0% 1.3% 2.3%
Kindergarten 105 7.2% 7.5% 7.6%
Grades 1 - 6 656 45.0% 48.8% 49.1%
Grades 7 - 8 234 16.0% 15.3% 14.9%
Grades 9 - 12 419 28.7% 26.7% 25.8%
Ethnic Distribution:
White 1,087 74.5% 82.4% 49.5%
Hispanic 328 22.5% 8.7% 33.9%
African American 32 2.2% 8.3% 14.4%
Other 12 0.8% 0.6% 2.2%
Mobility 64 13.2% (a) 23.6% (a) 24.3% (a)
Economically Disadvantaged 437 30.0% 26.1% 39.1%
Limited English Proficient (LEP) 44 3.0% 1.3% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 23 2,611 55,159 19.6 20.8 20.4
Secondary: English 37 3,827 67,224 20.4 19.4 20.1
Foreign Language 6 616 12,935 16.7 18.7 20.6
Mathematics 28 2,571 45,021 19.3 19.3 20.7
Science 33 2,811 47,382 18.6 20.2 20.9
Social Studies 31 3,160 53,438 22.2 20.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.096 $1.131 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.831 $0.872 $0.890
Interest and Sinking $0.197 $0.261 $0.156
Total Rate $1.028 $1.133 $1.045
Standardized Local Tax Base (SPTB)
Value $202,101,711 $18,720,776,186 $630,232,670,791
Value Per Pupil (Enrollment) $138,520 $115,662 $186,552
% Value by Category
Business 31.2% 27.8% 40.2%
Residential 35.0% 41.8% 41.5%
Land 25.0% 22.7% 10.5%
Oil and Gas 8.3% 6.7% 7.2%
Other 0.6% 1.0% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: DALHART 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: DALLAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 056901 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $5,832,162 $614,791,606 $13,990,551,507
Total Revenues per Pupil $3,997 $3,798 $4,141
% Revenues by Source
Local Tax 36.3% 34.0% 46.4%
Other Local & Intermediate 4.7% 5.9% 5.0%
State 51.6% 55.0% 41.4%
Federal 7.5% 5.1% 7.3%
Expenditures:
Total Expenditures $5,911,834 $615,575,896 $14,189,795,292
Total Expenditures per Pupil $4,052 $3,803 $4,200
% Expenditures by Function
Operating
Instruction 52.6% 51.7% 51.7%
Instructional Administration 0.2% 0.9% 2.1%
Campus Administration 4.7% 4.9% 4.8%
Central Administration 6.3% 5.7% 5.1%
Support 3.5% 3.8% 5.3%
Plant Services 9.9% 9.0% 10.0%
Other 11.0% 11.7% 10.0%
Non-Operating
Debt Service 8.1% 7.9% 7.6%
Capital Outlay 3.3% 4.2% 3.1%
Community Services 0.4% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 70.1% 69.8% 73.1%
Other Operating 18.6% 18.1% 16.2%
Non-Operating 11.3% 12.1% 10.8%
Operating Expenditures $5,220,876 $540,508,119 $12,627,810,276
Operating Expenditures per Pupil $3,578 $3,339 $3,738
Instructional Operating Expenditures $3,109,104 $318,416,785 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,131 $1,967 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $754,477 $52,587,083
Expenditures $0 $10,381,402 $1,085,811,069
Tuition Transfers $7,940 $503,609 $9,185,735
Adult Basic Education $0 $5,500 $4,712,199
District Name: DALHART 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: DALLAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 056901 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 110.8 62.7% 64.7% 62.6%
Teachers 95.7 54.1% 55.7% 52.7%
Professional Support 8.2 4.6% 4.3% 5.4%
Campus Administration 5.0 2.8% 3.0% 2.7%
Central Administration 2.0 1.1% 1.7% 1.7%
Educational Aides: 18.4 10.4% 8.2% 8.0%
Auxiliary Staff: 47.6 26.9% 27.0% 29.4%
Total Staff by Ethnicity and Sex: 176.8 n/a 18,109.6 390,203.5
White Male 39.3 22.2% 20.7% 14.8%
White Female 116.3 65.8% 70.8% 52.3%
Hispanic Male 7.4 4.2% 0.8% 6.3%
Hispanic Female 11.0 6.2% 2.0% 14.6%
African American Male 2.0 1.1% 1.5% 3.0%
African American Female 0.8 0.5% 4.0% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.4%
Bachelors 64.8 67.8% 71.0% 67.5%
Masters 29.8 31.2% 28.1% 30.7%
Doctorate 1.0 1.0% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.1 5.4% 6.5% 6.3%
1-5 Years Experience 15.6 16.3% 24.6% 24.4%
6-10 Years Experience 18.1 19.0% 22.3% 20.7%
11-20 Years Experience 38.8 40.6% 32.3% 33.8%
Over 20 Years Experience 18.0 18.8% 14.3% 14.8%
Student/Teacher Ratio n/a 15.2 16.1 16.4
District Name: DALHART 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: DALLAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 056901 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 12.6 11.0 11.3
Average Experience of Teachers with District: 8.1 6.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,626 $18,562 $20,259
1-5 Years Experience $21,090 $20,922 $22,421
6-10 Years Experience $24,574 $23,992 $25,289
11-20 Years Experience $27,576 $27,220 $29,332
Over 20 Years Experience $30,851 $30,329 $33,422
Average Actual Salaries:
Teachers $26,142 $24,830 $26,840
Professional Support $29,703 $29,182 $32,522
Campus Administration $41,190 $38,754 $42,167
Central Administration $48,500 $45,346 $47,384
Teaching Permits by Type:
Temporary 10 153 1,718
Emergency 3 199 2,685
Other 1 180 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 250 7,282
136.0 - 159.9 19 3,946 70,785
160.0 - 184.0 64 4,564 97,281
Teacher Career Ladder Status:
Teachers at Level II 66 4,109 76,212
Teachers at Level III 0 1,747 46,761
Turnover Rate for Teachers: 12.4% 14.6% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: DALHART 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: DALLAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 056901 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 123 8.4% 10.9% 9.6%
Vocational Education 155 10.6% 15.4% 13.0%
Bilingual/ESL Education 44 3.0% 1.2% 8.4%
Gifted and Talented Education 97 6.6% 6.8% 6.9%
Teachers by Program (Population Served):
Regular Education 70.3 73.5% 76.7% 72.1%
Special Education 6.8 7.1% 8.4% 9.0%
Compensatory Education 13.1 13.7% 6.3% 5.6%
Vocational Education 2.3 2.4% 5.2% 4.1%
Bilingual/ESL Education 1.3 1.3% 0.4% 5.4%
Gifted and Talented Education 0.6 0.6% 1.9% 2.1%
Other 1.3 1.4% 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,087,612 67.1% 73.4% 70.9%
Special Education $270,080 8.7% 10.0% 10.5%
Compensatory Education $589,078 18.9% 8.5% 10.0%
Vocational Education $103,277 3.3% 5.6% 4.2%
Bilingual/ESL Education $13,117 0.4% 0.3% 2.6%
Gifted and Talented Education $45,940 1.5% 1.8% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 3.0 123.8 501.2
Educational Aides 0.6 41.2 164.0
Auxiliary Staff 1.0 104.4 499.0
Financial:
Total Revenues by Source $157,631 $14,619,799 $83,686,083
Local $0 $2,459,071 $10,746,778
State $0 $3,820,921 $34,391,809
Federal $157,631 $8,339,807 $38,547,496
Total Expenditures by Object $242,347 $17,882,679 $100,460,464
Operating $242,047 $17,205,339 $96,648,368
Non-Operating $300 $677,340 $3,812,096
Instructional Operating Expenditures $111,126 $9,536,190 $55,663,349