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: DUBLIN ISD Academic Excellence Indicator System
District #: 072902 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% 51.9% - 36.0% 58.9% - 41.0% * *
% Academic Recog. 3.1% 1.1% 1.2% - 0.0% 1.8% - 0.0% * *
Reading % Passing 84.8% 78.8% 78.8% - 60.0% 87.3% - 71.1% * *
% Academic Recog. 48.3% 39.5% 51.3% - 40.0% 56.4% - 42.1% * *
Writing % Passing 71.0% 61.1% 57.0% - 48.0% 61.1% - 50.0% * *
% Academic Recog. 4.6% 2.4% 1.3% - 0.0% 1.9% - 0.0% * *
Math % Passing 86.9% 82.9% 82.7% - 68.0% 89.3% - 79.5% * *
% Academic Recog. 33.8% 23.9% 33.3% - 8.0% 44.6% - 20.5% * *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 64.4% - 73.3% 62.1% - 53.6% - *
% Academic Recog. 3.1% 1.6% 0.0% - 0.0% 0.0% - 0.0% - *
Reading % Passing 69.7% 62.1% 79.2% - 78.6% 79.3% - 66.7% - -
% Academic Recog. 34.8% 27.3% 38.9% - 21.4% 43.1% - 25.9% - -
Writing % Passing 81.1% 75.7% 78.1% - 93.3% 74.1% - 71.4% - -
% Academic Recog. 7.0% 3.8% 0.0% - 0.0% 0.0% - 0.0% - -
Math % Passing 61.8% 52.3% 86.1% - 100.0% 82.8% - 88.9% - *
% Academic Recog. 18.1% 12.7% 19.4% - 7.1% 22.4% - 11.1% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 52.1% - 31.3% 57.9% - 43.5% - -
% Academic Recog. 2.3% 1.2% 1.4% - 0.0% 1.8% - 0.0% - -
Reading % Passing 60.4% 51.4% 65.8% - 43.8% 71.9% - 65.2% - -
% Academic Recog. 20.7% 14.3% 19.2% - 6.3% 22.8% - 17.4% - -
Writing % Passing 73.8% 68.3% 85.9% - 81.3% 87.3% - 81.8% - -
% Academic Recog. 5.7% 3.0% 2.8% - 0.0% 3.6% - 0.0% - -
Math % Passing 62.9% 52.4% 70.4% - 46.7% 76.8% - 61.9% - -
% Academic Recog. 15.6% 9.6% 8.5% - 0.0% 10.7% - 9.5% - -
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 75.8% - 50.0% 80.8% - 60.0% * 42.9%
% Academic Recog. 2.0% 0.6% 4.8% - 0.0% 5.8% - 0.0% * 0.0%
Reading % Passing 77.8% 75.5% 90.0% - 66.7% 94.1% - 77.8% * 66.7%
% Academic Recog. 28.0% 25.0% 40.0% - 33.3% 41.2% - 44.4% * 0.0%
Writing % Passing 68.0% 70.6% 88.5% - 80.0% 90.2% - 80.0% * 60.0%
% Academic Recog. 4.8% 2.5% 8.2% - 0.0% 9.8% - 0.0% * 0.0%
Math % Passing 59.1% 56.5% 81.0% - 62.5% 84.0% - 75.0% * 20.0%
% Academic Recog. 11.1% 7.9% 13.8% - 12.5% 14.0% - 12.5% * 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: DUBLIN ISD Academic Excellence Indicator System
District #: 072902 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% 68.0% - 37.5% 73.8% - 50.0% - *
% Academic Recog. 2.1% 0.8% 4.0% - 0.0% 4.8% - 0.0% - *
Reading % Passing 88.3% 84.8% 88.0% - 75.0% 90.5% - 87.5% - -
% Academic Recog. 35.3% 28.1% 26.0% - 0.0% 31.0% - 25.0% - -
Writing % Passing 81.6% 84.9% 83.3% - 75.0% 85.0% - 75.0% - -
% Academic Recog. 4.7% 1.8% 4.2% - 0.0% 5.0% - 0.0% - -
Math % Passing 75.5% 68.2% 71.4% - 28.6% 78.6% - 42.9% - *
% Academic Recog. 18.6% 12.8% 22.4% - 14.3% 23.8% - 14.3% - *
% Student Attendance
____________________ 95.6% 96.2% 95.5% 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% 3.9% * 8.8% 3.1% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 4.0% * 6.4% 3.7% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 7.4% 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% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 27.9% 0.0% - * 0.0% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 763 - - 825 * n/a n/a n/a
% at or Above 1000 26.6% 19.5% 19.2% - - 26.7% * n/a n/a n/a
% Tested 40.0% 22.6% 61.9% - * 37.5% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 757 - - 792 - n/a n/a n/a
% at or Above 1000 26.4% 18.8% 6.9% - - 10.0% - n/a n/a n/a
% Tested 38.3% 21.3% 59.2% - * 41.7% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 21.5 - - 22.3 - n/a n/a n/a
% at or Above 25 15.3% 8.1% 40.0% - - 44.4% - n/a n/a n/a
% Tested 26.6% 43.5% 23.8% - * 22.5% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 85.7% * * 85.7% * n/a n/a n/a
District Name: DUBLIN 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: ERATH Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 072902 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: 1,115 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 19 1.7% 0.3% 0.3%
Pre-Kindergarten 40 3.6% 2.9% 2.3%
Kindergarten 98 8.8% 7.2% 7.6%
Grades 1 - 6 571 51.2% 48.5% 49.1%
Grades 7 - 8 156 14.0% 15.3% 14.9%
Grades 9 - 12 231 20.7% 25.7% 25.8%
Ethnic Distribution:
White 873 78.3% 37.6% 49.5%
Hispanic 238 21.3% 49.2% 33.9%
African American 2 0.2% 12.9% 14.4%
Other 2 0.2% 0.3% 2.2%
Mobility 63 18.9% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 474 42.5% 57.4% 39.1%
Limited English Proficient (LEP) 39 3.5% 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): 21 2,024 55,159 22.5 20.3 20.4
Secondary: English 25 2,983 67,224 18.2 18.4 20.1
Foreign Language 5 556 12,935 14.8 19.2 20.6
Mathematics 20 2,122 45,021 16.9 18.8 20.7
Science 18 2,262 47,382 17.8 19.1 20.9
Social Studies 20 2,631 53,438 16.5 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.960 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.769 $0.909 $0.890
Interest and Sinking $0.216 $0.195 $0.156
Total Rate $0.985 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $112,742,576 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $101,114 $92,225 $186,552
% Value by Category
Business 23.4% 32.9% 40.2%
Residential 25.4% 34.2% 41.5%
Land 50.3% 24.1% 10.5%
Oil and Gas - 7.8% 7.2%
Other 0.9% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: DUBLIN 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: ERATH Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 072902 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 $4,052,239 $557,701,850 $13,990,551,507
Total Revenues per Pupil $3,634 $4,073 $4,141
% Revenues by Source
Local Tax 26.4% 24.6% 46.4%
Other Local & Intermediate 6.4% 4.0% 5.0%
State 58.7% 60.8% 41.4%
Federal 8.5% 10.5% 7.3%
Expenditures:
Total Expenditures $4,062,901 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $3,644 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 52.0% 52.7% 51.7%
Instructional Administration - 1.4% 2.1%
Campus Administration 4.5% 4.6% 4.8%
Central Administration 7.5% 6.6% 5.1%
Support 3.2% 4.4% 5.3%
Plant Services 8.6% 8.7% 10.0%
Other 12.8% 11.5% 10.0%
Non-Operating
Debt Service 8.0% 5.0% 7.6%
Capital Outlay 3.3% 4.9% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 70.7% 71.4% 73.1%
Other Operating 18.0% 18.7% 16.2%
Non-Operating 11.3% 9.9% 10.8%
Operating Expenditures $3,604,225 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $3,232 $3,663 $3,738
Instructional Operating Expenditures $2,111,329 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,894 $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: DUBLIN 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: ERATH Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 072902 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: 78.0 59.1% 60.8% 62.6%
Teachers 69.5 52.6% 51.7% 52.7%
Professional Support 3.5 2.6% 4.3% 5.4%
Campus Administration 3.0 2.3% 2.9% 2.7%
Central Administration 2.0 1.5% 2.0% 1.7%
Educational Aides: 17.0 12.9% 11.9% 8.0%
Auxiliary Staff: 37.0 28.0% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 132.0 n/a 17,066.8 390,203.5
White Male 24.5 18.5% 14.9% 14.8%
White Female 104.6 79.2% 47.6% 52.3%
Hispanic Male 1.0 0.8% 9.3% 6.3%
Hispanic Female 2.0 1.5% 20.4% 14.6%
African American Male 0.0 - 2.2% 3.0%
African American Female 0.0 - 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 0.0 - 1.1% 1.4%
Bachelors 44.0 63.3% 75.2% 67.5%
Masters 25.5 36.7% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 1.4% 6.9% 6.3%
1-5 Years Experience 17.0 24.5% 25.6% 24.4%
6-10 Years Experience 14.5 20.9% 20.8% 20.7%
11-20 Years Experience 31.0 44.6% 31.8% 33.8%
Over 20 Years Experience 6.0 8.6% 14.9% 14.8%
Student/Teacher Ratio n/a 16.0 15.5 16.4
District Name: DUBLIN 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: ERATH Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 072902 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: 11.0 11.1 11.3
Average Experience of Teachers with District: 7.3 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $16,995 $18,715 $20,259
1-5 Years Experience $19,413 $21,313 $22,421
6-10 Years Experience $22,699 $24,592 $25,289
11-20 Years Experience $25,839 $27,591 $29,332
Over 20 Years Experience $29,850 $30,349 $33,422
Average Actual Salaries:
Teachers $23,831 $25,162 $26,840
Professional Support $26,636 $29,861 $32,522
Campus Administration $36,676 $37,958 $42,167
Central Administration $47,029 $42,919 $47,384
Teaching Permits by Type:
Temporary 2 115 1,718
Emergency 0 305 2,685
Other 0 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 454 7,282
136.0 - 159.9 33 3,891 70,785
160.0 - 184.0 33 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 44 3,524 76,212
Teachers at Level III 5 1,227 46,761
Turnover Rate for Teachers: 3.4% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: DUBLIN 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: ERATH Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 072902 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 133 11.9% 10.3% 9.6%
Vocational Education 157 14.1% 15.6% 13.0%
Bilingual/ESL Education 36 3.2% 9.8% 8.4%
Gifted and Talented Education 61 5.5% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 51.7 74.3% 69.8% 72.1%
Special Education 6.0 8.6% 8.3% 9.0%
Compensatory Education 3.6 5.2% 10.1% 5.6%
Vocational Education 3.6 5.2% 5.1% 4.1%
Bilingual/ESL Education 0.5 0.7% 4.3% 5.4%
Gifted and Talented Education 1.2 1.7% 1.2% 2.1%
Other 3.0 4.3% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,480,694 70.1% 65.2% 70.9%
Special Education $198,044 9.4% 8.4% 10.5%
Compensatory Education $264,755 12.5% 16.4% 10.0%
Vocational Education $123,959 5.9% 5.7% 4.2%
Bilingual/ESL Education $19,222 0.9% 2.9% 2.6%
Gifted and Talented Education $24,655 1.2% 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 0.0 88.3 499.0
Financial:
Total Revenues by Source $0 $16,254,010 $83,686,083
Local $0 $1,427,757 $10,746,778
State $0 $7,340,473 $34,391,809
Federal $0 $7,485,780 $38,547,496
Total Expenditures by Object $0 $18,378,894 $100,460,464
Operating $0 $17,687,815 $96,648,368
Non-Operating $0 $691,079 $3,812,096
Instructional Operating Expenditures $0 $9,577,908 $55,663,349
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