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: DUMAS ISD Academic Excellence Indicator System
District #: 171901 Final 1990-91 District Performance
District Group: 11
|------------ 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% 71.1% 64.7% * 54.5% 73.3% 50.0% 47.4% 50.0% 46.7%
% Academic Recog. 3.1% 3.0% 1.6% * 0.9% 2.3% 0.0% 0.0% 0.0% 0.0%
Reading % Passing 84.8% 89.3% 83.8% * 76.1% 90.8% 66.7% 71.9% 64.7% 41.7%
% Academic Recog. 48.3% 53.3% 48.6% * 32.1% 62.3% 33.3% 29.2% 17.6% 25.0%
Writing % Passing 71.0% 77.6% 72.2% * 66.4% 76.3% 80.0% 62.5% 56.3% 33.3%
% Academic Recog. 4.6% 4.1% 2.0% * 0.9% 3.1% 0.0% 0.0% 0.0% 0.0%
Math % Passing 86.9% 91.4% 82.7% * 70.9% 91.5% 100.0% 71.1% 72.2% 80.0%
% Academic Recog. 33.8% 36.3% 30.2% * 18.2% 41.5% 16.7% 15.5% 11.1% 13.3%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 62.0% 54.9% - 34.3% 71.6% 40.0% 33.3% 18.2% 15.0%
% Academic Recog. 3.1% 4.3% 4.9% - 1.0% 8.2% 0.0% 0.0% 0.0% 0.0%
Reading % Passing 69.7% 78.6% 74.8% - 63.0% 83.5% 80.0% 58.8% 33.3% 29.4%
% Academic Recog. 34.8% 41.8% 40.3% - 24.0% 53.4% 20.0% 18.8% 0.0% 11.8%
Writing % Passing 81.1% 85.8% 82.1% - 72.4% 90.2% 60.0% 77.2% 55.6% 36.8%
% Academic Recog. 7.0% 8.9% 8.9% - 3.1% 12.9% 20.0% 2.5% 0.0% 0.0%
Math % Passing 61.8% 70.5% 61.8% - 39.4% 79.8% 60.0% 43.4% 27.3% 25.0%
% Academic Recog. 18.1% 20.5% 17.6% - 6.7% 27.1% 0.0% 4.8% 4.5% 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 52.7% 47.3% * 31.4% 59.1% 63.6% 23.8% 21.7% 22.2%
% Academic Recog. 2.3% 2.8% 1.7% * 1.0% 1.6% 9.1% 1.3% 0.0% 0.0%
Reading % Passing 60.4% 65.9% 59.1% * 42.9% 71.2% 72.7% 36.0% 30.4% 12.5%
% Academic Recog. 20.7% 24.5% 14.9% * 8.2% 16.8% 54.5% 5.3% 8.7% 0.0%
Writing % Passing 73.8% 79.2% 76.2% * 75.5% 78.4% 63.6% 67.1% 60.9% 12.5%
% Academic Recog. 5.7% 6.5% 5.9% * 1.0% 9.6% 9.1% 1.3% 0.0% 0.0%
Math % Passing 62.9% 70.8% 70.3% * 64.0% 74.2% 81.8% 54.5% 56.5% 44.4%
% Academic Recog. 15.6% 20.3% 14.0% * 5.0% 20.2% 27.3% 7.8% 4.3% 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 58.3% 57.3% - 41.4% 67.1% 57.1% 40.3% 10.0% 6.3%
% Academic Recog. 2.0% 2.4% 1.3% - 0.0% 2.1% 0.0% 0.0% 0.0% 0.0%
Reading % Passing 77.8% 83.9% 75.4% - 62.1% 84.1% 71.4% 56.5% 10.0% 18.8%
% Academic Recog. 28.0% 32.9% 23.7% - 13.8% 29.7% 28.6% 12.9% 0.0% 0.0%
Writing % Passing 68.0% 79.6% 78.7% - 65.9% 85.5% 100.0% 61.7% 11.1% 21.4%
% Academic Recog. 4.8% 5.6% 4.3% - 1.2% 5.8% 14.3% 1.7% 0.0% 0.0%
Math % Passing 59.1% 67.2% 64.0% - 48.3% 73.1% 85.7% 47.5% 20.0% 0.0%
% Academic Recog. 11.1% 14.1% 8.8% - 1.1% 13.4% 14.3% 0.0% 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: DUMAS ISD Academic Excellence Indicator System
District #: 171901 Final 1990-91 District Performance
District Group: 11
|------------ 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% 71.5% 68.2% * 45.1% 80.6% * 57.1% * *
% Academic Recog. 2.1% 2.4% 1.9% * 1.4% 2.2% * 0.0% * *
Reading % Passing 88.3% 91.8% 85.6% * 70.1% 93.4% * 71.4% * *
% Academic Recog. 35.3% 39.1% 26.0% * 16.4% 30.7% * 14.3% * *
Writing % Passing 81.6% 87.3% 90.0% * 84.1% 93.4% * 92.9% * *
% Academic Recog. 4.7% 4.4% 5.2% * 2.9% 6.6% * 0.0% * *
Math % Passing 75.5% 82.4% 75.6% * 59.7% 84.1% * 57.1% * *
% Academic Recog. 18.6% 21.9% 14.8% * 3.0% 20.3% * 7.1% * *
% Student Attendance
____________________ 95.6% 96.0% 96.1% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.5% 4.8% 0.0% 9.3% 1.9% 11.4% n/a n/a n/a
Prior Year (88/89) 6.1% 4.2% 5.4% - 9.8% 2.9% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 3.2% 2.1% 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% 100.0% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 18.9% 0.0% * 0.0% 0.0% 0.0% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 889 956 - * 951 * n/a n/a n/a
% at or Above 1000 26.6% 28.1% 42.1% - * 50.0% * n/a n/a n/a
% Tested 40.0% 45.6% 9.7% - 3.2% 9.3% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 893 965 - * 958 - n/a n/a n/a
% at or Above 1000 26.4% 29.3% 38.1% - * 38.9% - n/a n/a n/a
% Tested 38.3% 42.0% 11.5% - 2.4% 13.0% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.7 20.3 - 19.1 20.8 18.9 n/a n/a n/a
% at or Above 25 15.3% 19.6% 19.8% - 22.2% 21.1% 0.0% n/a n/a n/a
% Tested 26.6% 23.1% 54.1% - 28.6% 58.9% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 74.5% 57.9% * * 52.9% * n/a n/a n/a
District Name: DUMAS 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: MOORE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 171901 Final 1990-91 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 3,638 n/a 175,859 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 10 0.3% 0.3% 0.3%
Pre-Kindergarten 51 1.4% 1.2% 2.3%
Kindergarten 333 9.2% 7.7% 7.6%
Grades 1 - 6 1,788 49.1% 49.4% 49.1%
Grades 7 - 8 533 14.7% 15.1% 14.9%
Grades 9 - 12 923 25.4% 26.2% 25.8%
Ethnic Distribution:
White 1,960 53.9% 74.5% 49.5%
Hispanic 1,570 43.2% 13.9% 33.9%
African American 18 0.5% 9.7% 14.4%
Other 90 2.5% 1.9% 2.2%
Mobility 246 21.2% (a) 26.2% (a) 24.3% (a)
Economically Disadvantaged 1,067 29.3% 20.1% 39.1%
Limited English Proficient (LEP) 404 11.1% 2.0% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 81 3,237 55,159 20.1 20.5 20.4
Secondary: English 64 3,930 67,224 21.5 20.6 20.1
Foreign Language 16 747 12,935 17.2 20.2 20.6
Mathematics 48 2,519 45,021 20.1 21.0 20.7
Science 46 2,668 47,382 21.7 20.9 20.9
Social Studies 53 2,938 53,438 22.1 22.0 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.850 $1.043 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.756 $0.881 $0.890
Interest and Sinking $0.044 $0.143 $0.156
Total Rate $0.801 $1.024 $1.045
Standardized Local Tax Base (SPTB)
Value $1,143,592,279 $53,536,652,577 $630,232,670,791
Value Per Pupil (Enrollment) $314,346 $304,429 $186,552
% Value by Category
Business 35.9% 44.3% 40.2%
Residential 15.5% 37.7% 41.5%
Land 4.3% 9.0% 10.5%
Oil and Gas 44.0% 8.5% 7.2%
Other 0.2% 0.5% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: DUMAS 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: MOORE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 171901 Final 1990-91 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $14,119,594 $772,444,977 $13,990,551,507
Total Revenues per Pupil $3,881 $4,392 $4,141
% Revenues by Source
Local Tax 65.4% 70.3% 46.4%
Other Local & Intermediate 6.6% 6.1% 5.0%
State 21.0% 19.9% 41.4%
Federal 7.0% 3.7% 7.3%
Expenditures:
Total Expenditures $14,065,432 $792,898,754 $14,189,795,292
Total Expenditures per Pupil $3,866 $4,509 $4,200
% Expenditures by Function
Operating
Instruction 55.2% 49.6% 51.7%
Instructional Administration 0.6% 1.9% 2.1%
Campus Administration 4.9% 4.3% 4.8%
Central Administration 7.1% 5.1% 5.1%
Support 6.0% 5.0% 5.3%
Plant Services 10.3% 10.8% 10.0%
Other 10.4% 9.7% 10.0%
Non-Operating
Debt Service 3.6% 10.4% 7.6%
Capital Outlay 1.8% 2.9% 3.1%
Community Services 0.2% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 77.0% 69.5% 73.1%
Other Operating 17.6% 17.1% 16.2%
Non-Operating 5.4% 13.4% 10.8%
Operating Expenditures $13,284,215 $685,051,425 $12,627,810,276
Operating Expenditures per Pupil $3,652 $3,895 $3,738
Instructional Operating Expenditures $7,764,673 $393,180,807 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,134 $2,236 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $2,000 $2,558,500 $52,587,083
Expenditures $908,000 $72,789,874 $1,085,811,069
Tuition Transfers $0 $139,122 $9,185,735
Adult Basic Education $0 $24,098 $4,712,199
District Name: DUMAS 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: MOORE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 171901 Final 1990-91 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 252.1 68.0% 65.4% 62.6%
Teachers 207.1 55.9% 55.0% 52.7%
Professional Support 22.0 5.9% 5.7% 5.4%
Campus Administration 10.0 2.7% 2.8% 2.7%
Central Administration 13.0 3.5% 1.9% 1.7%
Educational Aides: 24.9 6.7% 7.0% 8.0%
Auxiliary Staff: 93.8 25.3% 27.6% 29.4%
Total Staff by Ethnicity and Sex: 370.8 n/a 19,611.8 390,203.5
White Male 81.7 22.0% 18.6% 14.8%
White Female 259.6 70.0% 68.9% 52.3%
Hispanic Male 2.0 0.5% 1.9% 6.3%
Hispanic Female 18.0 4.8% 3.9% 14.6%
African American Male 0.0 - 1.7% 3.0%
African American Female 0.0 - 4.5% 8.5%
Other Male 5.0 1.3% 0.2% 0.2%
Other Female 4.4 1.2% 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 1.0 0.5% 1.2% 1.4%
Bachelors 146.5 70.7% 61.8% 67.5%
Masters 58.6 28.3% 36.5% 30.7%
Doctorate 1.0 0.5% 0.4% 0.4%
Teachers by Years of Experience:
Beginning Teachers 14.6 7.1% 4.5% 6.3%
1-5 Years Experience 43.6 21.1% 21.9% 24.4%
6-10 Years Experience 45.4 21.9% 21.4% 20.7%
11-20 Years Experience 77.5 37.4% 36.0% 33.8%
Over 20 Years Experience 26.0 12.6% 16.2% 14.8%
Student/Teacher Ratio n/a 17.6 16.3 16.4
District Name: DUMAS 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: MOORE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 171901 Final 1990-91 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 11.1 12.0 11.3
Average Experience of Teachers with District: 8.1 7.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,178 $20,801 $20,259
1-5 Years Experience $23,036 $22,862 $22,421
6-10 Years Experience $26,019 $25,503 $25,289
11-20 Years Experience $29,389 $29,675 $29,332
Over 20 Years Experience $33,476 $33,917 $33,422
Average Actual Salaries:
Teachers $27,177 $27,582 $26,840
Professional Support $30,597 $32,032 $32,522
Campus Administration $45,011 $43,519 $42,167
Central Administration $39,948 $49,934 $47,384
Teaching Permits by Type:
Temporary 1 58 1,718
Emergency 17 92 2,685
Other 3 125 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 11 197 7,282
136.0 - 159.9 67 3,682 70,785
160.0 - 184.0 108 5,244 97,281
Teacher Career Ladder Status:
Teachers at Level II 109 4,689 76,212
Teachers at Level III 16 2,226 46,761
Turnover Rate for Teachers: 13.2% 12.5% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: DUMAS 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: MOORE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 171901 Final 1990-91 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 296 8.1% 9.7% 9.6%
Vocational Education 812 22.3% 13.4% 13.0%
Bilingual/ESL Education 397 10.9% 1.8% 8.4%
Gifted and Talented Education 110 3.0% 7.5% 6.9%
Teachers by Program (Population Served):
Regular Education 160.2 77.4% 79.7% 72.1%
Special Education 12.8 6.2% 8.6% 9.0%
Compensatory Education 9.4 4.5% 3.9% 5.6%
Vocational Education 12.5 6.0% 4.0% 4.1%
Bilingual/ESL Education 8.3 4.0% 0.9% 5.4%
Gifted and Talented Education 0.7 0.3% 1.5% 2.1%
Other 3.2 1.5% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $4,954,409 63.8% 76.2% 70.9%
Special Education $584,652 7.5% 10.7% 10.5%
Compensatory Education $1,244,707 16.0% 6.0% 10.0%
Vocational Education $492,007 6.3% 4.2% 4.2%
Bilingual/ESL Education $408,069 5.3% 0.8% 2.6%
Gifted and Talented Education $80,829 1.0% 2.0% 1.7%
Other $0 - 0.1% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 20.1 501.2
Educational Aides 0.0 1.0 164.0
Auxiliary Staff 0.5 16.3 499.0
Financial:
Total Revenues by Source $208,383 $2,674,187 $83,686,083
Local $0 $87,000 $10,746,778
State $0 $960,827 $34,391,809
Federal $208,383 $1,626,360 $38,547,496
Total Expenditures by Object $208,571 $4,532,962 $100,460,464
Operating $197,711 $4,398,515 $96,648,368
Non-Operating $10,860 $134,447 $3,812,096
Instructional Operating Expenditures $197,711 $2,609,334 $55,663,349