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: DALLAS ISD Academic Excellence Indicator System
District #: 057905 Final 1990-91 District Performance
District Group: 16
|------------ 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% 61.7% 53.1% 50.3% 47.5% 69.5% 59.9% 47.1% 46.1% 39.4%
% Academic Recog. 3.1% 2.4% 1.4% 1.4% 0.6% 2.8% 1.4% 1.0% 0.4% 1.3%
Reading % Passing 84.8% 80.2% 74.8% 73.2% 69.5% 87.7% 79.1% 70.4% 67.7% 62.7%
% Academic Recog. 48.3% 39.7% 35.5% 32.3% 29.2% 54.8% 34.1% 28.9% 25.4% 28.6%
Writing % Passing 71.0% 68.4% 61.3% 59.6% 56.2% 73.2% 68.6% 56.2% 54.3% 45.2%
% Academic Recog. 4.6% 3.9% 2.5% 2.6% 1.0% 4.4% 4.5% 1.9% 0.8% 2.3%
Math % Passing 86.9% 83.3% 77.4% 73.8% 74.3% 91.0% 85.8% 73.5% 72.5% 67.2%
% Academic Recog. 33.8% 28.3% 24.0% 20.0% 18.1% 43.7% 25.6% 18.4% 16.5% 17.4%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 42.1% 40.0% 34.3% 36.5% 61.9% 55.3% 32.8% 17.6% 23.5%
% Academic Recog. 3.1% 2.1% 1.1% 0.5% 0.6% 3.6% 1.9% 0.5% 0.0% 0.7%
Reading % Passing 69.7% 61.9% 52.9% 48.4% 48.6% 72.8% 64.5% 45.5% 27.6% 39.0%
% Academic Recog. 34.8% 27.5% 21.8% 18.0% 16.8% 41.6% 25.9% 15.5% 5.7% 14.7%
Writing % Passing 81.1% 76.4% 73.8% 72.9% 69.7% 84.7% 77.5% 69.5% 53.0% 54.9%
% Academic Recog. 7.0% 4.8% 3.1% 2.5% 2.0% 7.0% 4.4% 2.2% 0.7% 2.3%
Math % Passing 61.8% 51.2% 51.2% 45.3% 48.4% 71.8% 68.2% 45.0% 31.8% 33.2%
% Academic Recog. 18.1% 13.0% 11.4% 7.6% 8.6% 26.1% 20.4% 7.8% 2.8% 6.3%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 37.6% 32.2% 26.8% 30.2% 54.2% 52.7% 26.0% 7.3% 11.7%
% Academic Recog. 2.3% 1.8% 0.8% 0.2% 0.4% 3.7% 1.4% 0.2% 0.0% 0.0%
Reading % Passing 60.4% 48.7% 42.4% 38.0% 38.8% 63.9% 63.2% 35.5% 12.1% 19.1%
% Academic Recog. 20.7% 14.6% 10.8% 8.3% 6.4% 26.3% 25.0% 6.5% 0.9% 6.1%
Writing % Passing 73.8% 65.4% 62.2% 58.2% 62.3% 77.4% 68.9% 57.9% 38.0% 27.4%
% Academic Recog. 5.7% 4.8% 2.2% 1.1% 1.6% 7.1% 2.0% 0.9% 0.0% 0.3%
Math % Passing 62.9% 52.3% 49.1% 42.9% 48.2% 72.0% 73.6% 43.1% 25.7% 23.0%
% Academic Recog. 15.6% 10.3% 8.5% 4.7% 6.8% 22.8% 21.6% 5.2% 0.8% 3.1%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 36.0% 36.0% 29.4% 35.7% 59.1% 49.1% 30.3% 13.3% 9.8%
% Academic Recog. 2.0% 0.8% 0.7% 0.2% 0.3% 3.0% 0.0% 0.3% 0.0% 0.4%
Reading % Passing 77.8% 69.5% 67.8% 64.1% 66.3% 86.9% 69.8% 60.7% 34.8% 26.8%
% Academic Recog. 28.0% 20.9% 17.2% 13.8% 12.9% 38.4% 21.9% 11.7% 2.1% 4.9%
Writing % Passing 68.0% 56.3% 64.1% 59.9% 66.8% 77.5% 67.8% 60.6% 41.3% 25.2%
% Academic Recog. 4.8% 1.8% 1.7% 1.0% 1.2% 5.1% 1.2% 0.7% 0.1% 0.8%
Math % Passing 59.1% 49.7% 44.0% 36.6% 43.4% 69.0% 65.2% 38.8% 23.7% 12.0%
% Academic Recog. 11.1% 7.3% 4.8% 2.2% 3.2% 15.8% 14.6% 2.4% 0.9% 1.2%
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: DALLAS ISD Academic Excellence Indicator System
District #: 057905 Final 1990-91 District Performance
District Group: 16
|------------ 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% 52.7% 51.7% 44.9% 49.3% 73.6% 56.1% 44.0% 23.7% 28.2%
% Academic Recog. 2.1% 0.7% 0.4% 0.2% 0.0% 1.4% 1.4% 0.1% 0.0% 0.0%
Reading % Passing 88.3% 84.5% 82.1% 81.3% 77.3% 93.2% 75.9% 74.5% 45.5% 53.8%
% Academic Recog. 35.3% 31.3% 28.1% 23.4% 21.6% 49.1% 26.2% 19.2% 2.6% 13.8%
Writing % Passing 81.6% 74.5% 78.2% 77.8% 75.5% 86.2% 68.5% 73.9% 44.2% 47.6%
% Academic Recog. 4.7% 1.6% 0.9% 0.5% 0.2% 2.4% 3.4% 0.1% 0.0% 0.0%
Math % Passing 75.5% 65.8% 60.8% 52.6% 60.6% 82.6% 74.5% 55.6% 48.3% 34.1%
% Academic Recog. 18.6% 14.8% 8.9% 5.1% 7.3% 19.0% 18.6% 5.8% 4.5% 4.9%
% Student Attendance
____________________ 95.6% 94.6% 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% 5.8% 16.5% 12.8% 17.8% 23.1% 24.2% n/a n/a n/a
Prior Year (88/89) 6.1% 8.0% 16.4% 13.2% 17.2% 23.1% 18.9% n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.4% 2.8% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 99.9% 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% 31.5% 30.2% 27.2% 22.8% 43.6% 45.0% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 835 801 720 801 932 849 n/a n/a n/a
% at or Above 1000 26.6% 20.1% 15.9% 5.7% 12.0% 33.8% 23.0% n/a n/a n/a
% Tested 40.0% 42.0% 35.4% 30.6% 21.0% 48.3% 54.6% n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 795 706 783 930 817 n/a n/a n/a
% at or Above 1000 26.4% 24.2% 17.4% 5.3% 9.9% 36.3% 21.7% n/a n/a n/a
% Tested 38.3% 41.1% 34.9% 30.2% 18.9% 45.9% 63.9% n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.6 18.2 16.7 19.2 20.6 18.2 n/a n/a n/a
% at or Above 25 15.3% 14.7% 5.8% 0.5% 11.3% 12.3% 6.3% n/a n/a n/a
% Tested 26.6% 10.2% 8.6% 6.9% 6.7% 10.0% 8.7% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 62.3% 59.0% 43.6% 55.0% 78.7% 40.0% n/a n/a n/a
District Name: DALLAS 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: DALLAS Academic Excellence Indicator System Enrollment: over 10,000
District: 057905 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 135,320 n/a 509,030 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 437 0.3% 0.3% 0.3%
Pre-Kindergarten 4,393 3.2% 3.6% 2.3%
Kindergarten 11,405 8.4% 8.4% 7.6%
Grades 1 - 6 68,150 50.4% 50.5% 49.1%
Grades 7 - 8 19,142 14.1% 13.8% 14.9%
Grades 9 - 12 31,793 23.5% 23.4% 25.8%
Ethnic Distribution:
White 22,985 17.0% 23.2% 49.5%
Hispanic 47,039 34.8% 36.2% 33.9%
African American 62,421 46.1% 38.1% 14.4%
Other 2,875 2.1% 2.5% 2.2%
Mobility 7,616 19.3% (a) 20.7% (a) 24.3% (a)
Economically Disadvantaged 71,896 53.1% 50.6% 39.1%
Limited English Proficient (LEP) 23,172 17.1% 14.9% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 2,573 7,597 55,159 21.0 21.3 20.4
Secondary: English 1,785 7,709 67,224 24.0 22.4 20.1
Foreign Language 414 1,541 12,935 23.1 22.1 20.6
Mathematics 1,172 5,036 45,021 23.7 23.1 20.7
Science 1,251 5,247 47,382 24.6 23.6 20.9
Social Studies 1,466 5,979 53,438 24.3 23.4 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.100 $1.044 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.921 $0.930 $0.890
Interest and Sinking $0.079 $0.083 $0.156
Total Rate $1.000 $1.013 $1.045
Standardized Local Tax Base (SPTB)
Value $43,538,968,177 130,739,452,248 $630,232,670,791
Value Per Pupil (Enrollment) $321,748 $256,840 $186,552
% Value by Category
Business 52.6% 51.0% 40.2%
Residential 41.1% 43.5% 41.5%
Land 6.1% 5.2% 10.5%
Oil and Gas - 0.1% 7.2%
Other 0.2% 0.2% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: DALLAS 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: DALLAS Academic Excellence Indicator System Enrollment: over 10,000
District: 057905 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $610,514,155 $2,155,267,809 $13,990,551,507
Total Revenues per Pupil $4,512 $4,234 $4,141
% Revenues by Source
Local Tax 70.3% 59.9% 46.4%
Other Local & Intermediate 4.3% 4.5% 5.0%
State 15.4% 26.3% 41.4%
Federal 9.9% 9.3% 7.3%
Expenditures:
Total Expenditures $609,971,463 $2,208,098,655 $14,189,795,292
Total Expenditures per Pupil $4,508 $4,338 $4,200
% Expenditures by Function
Operating
Instruction 52.1% 51.6% 51.7%
Instructional Administration 4.6% 3.2% 2.1%
Campus Administration 5.4% 5.5% 4.8%
Central Administration 4.6% 4.5% 5.1%
Support 5.8% 6.1% 5.3%
Plant Services 10.9% 11.5% 10.0%
Other 6.2% 9.1% 10.0%
Non-Operating
Debt Service 6.4% 5.5% 7.6%
Capital Outlay 2.8% 2.4% 3.1%
Community Services 1.2% 0.5% 0.2%
% Expenditures by Object
Operating
Payroll 75.9% 77.2% 73.1%
Other Operating 14.9% 14.8% 16.2%
Non-Operating 9.2% 8.0% 10.8%
Operating Expenditures $546,356,372 $2,019,992,994 $12,627,810,276
Operating Expenditures per Pupil $4,038 $3,968 $3,738
Instructional Operating Expenditures $317,668,126 $1,138,800,251 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,348 $2,237 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $27,123,182 $52,587,083
Expenditures $198,933,443 $512,295,060 $1,085,811,069
Tuition Transfers $79,400 $195,722 $9,185,735
Adult Basic Education $1,496,608 $1,869,944 $4,712,199
District Name: DALLAS 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: DALLAS Academic Excellence Indicator System Enrollment: over 10,000
District: 057905 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 10,215.3 65.6% 63.1% 62.6%
Teachers 8,376.0 53.7% 52.4% 52.7%
Professional Support 1,100.8 7.1% 6.7% 5.4%
Campus Administration 413.8 2.7% 2.5% 2.7%
Central Administration 324.8 2.1% 1.6% 1.7%
Educational Aides: 867.8 5.6% 6.3% 8.0%
Auxiliary Staff: 4,500.1 28.9% 30.6% 29.4%
Total Staff by Ethnicity and Sex: 15,583.4 n/a 56,780.8 390,203.5
White Male 1,955.8 12.6% 11.4% 14.8%
White Female 5,067.0 32.5% 34.1% 52.3%
Hispanic Male 498.3 3.2% 3.4% 6.3%
Hispanic Female 1,267.0 8.1% 10.0% 14.6%
African American Male 1,877.6 12.0% 10.0% 3.0%
African American Female 4,774.0 30.6% 30.1% 8.5%
Other Male 64.5 0.4% 0.3% 0.2%
Other Female 79.1 0.5% 0.5% 0.3%
Teachers by Highest Degree Held:
No Degree 176.1 2.1% 2.8% 1.4%
Bachelors 4,606.0 55.0% 60.4% 67.5%
Masters 3,465.2 41.4% 35.9% 30.7%
Doctorate 126.6 1.5% 0.9% 0.4%
Teachers by Years of Experience:
Beginning Teachers 405.6 4.8% 7.5% 6.3%
1-5 Years Experience 1,768.4 21.1% 23.4% 24.4%
6-10 Years Experience 1,458.9 17.4% 17.5% 20.7%
11-20 Years Experience 2,868.3 34.2% 32.5% 33.8%
Over 20 Years Experience 1,874.9 22.4% 19.2% 14.8%
Student/Teacher Ratio n/a 16.2 17.1 16.4
District Name: DALLAS 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: DALLAS Academic Excellence Indicator System Enrollment: over 10,000
District: 057905 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 13.0 12.0 11.3
Average Experience of Teachers with District: 9.9 9.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,894 $21,679 $20,259
1-5 Years Experience $23,569 $23,391 $22,421
6-10 Years Experience $26,049 $25,806 $25,289
11-20 Years Experience $31,403 $30,599 $29,332
Over 20 Years Experience $36,144 $35,368 $33,422
Average Actual Salaries:
Teachers $29,320 $28,322 $26,840
Professional Support $35,334 $34,061 $32,522
Campus Administration $44,799 $45,795 $42,167
Central Administration $44,099 $48,289 $47,384
Teaching Permits by Type:
Temporary 21 65 1,718
Emergency 11 143 2,685
Other 107 389 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 551 1,309 7,282
136.0 - 159.9 2,838 8,263 70,785
160.0 - 184.0 3,990 15,272 97,281
Teacher Career Ladder Status:
Teachers at Level II 2,497 8,764 76,212
Teachers at Level III 3,041 9,426 46,761
Turnover Rate for Teachers: 10.4% 11.9% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: DALLAS 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: DALLAS Academic Excellence Indicator System Enrollment: over 10,000
District: 057905 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 9,471 7.0% 8.9% 9.6%
Vocational Education 22,351 16.5% 12.8% 13.0%
Bilingual/ESL Education 21,648 16.0% 13.0% 8.4%
Gifted and Talented Education 7,367 5.4% 7.4% 6.9%
Teachers by Program (Population Served):
Regular Education 5,908.9 70.5% 64.6% 72.1%
Special Education 618.9 7.4% 10.4% 9.0%
Compensatory Education 407.8 4.9% 4.6% 5.6%
Vocational Education 318.1 3.8% 4.0% 4.1%
Bilingual/ESL Education 770.1 9.2% 10.6% 5.4%
Gifted and Talented Education 346.7 4.1% 3.4% 2.1%
Other 5.6 0.1% 2.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $236,793,084 74.5% 66.9% 70.9%
Special Education $24,904,693 7.8% 10.8% 10.5%
Compensatory Education $34,393,528 10.8% 11.0% 10.0%
Vocational Education $11,788,361 3.7% 3.9% 4.2%
Bilingual/ESL Education $785,945 0.2% 5.1% 2.6%
Gifted and Talented Education $8,998,736 2.8% 2.3% 1.7%
Other $3,779 - - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 0.0 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 4.5 499.0
Financial:
Total Revenues by Source $0 $1,927,744 $83,686,083
Local $0 $0 $10,746,778
State $0 $1,314,572 $34,391,809
Federal $0 $613,172 $38,547,496
Total Expenditures by Object $0 $1,927,744 $100,460,464
Operating $0 $1,909,001 $96,648,368
Non-Operating $0 $18,743 $3,812,096
Instructional Operating Expenditures $0 $1,502,497 $55,663,349
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