T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: DUNBAR MIDDLE 1991-92 Campus Performance Grade Span: 06 - 06
Campus #: 084901042 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.3% n/a 95.7% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.3% n/a 96.4% n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: DUNBAR MIDDLE 1991-92 Campus Performance Grade Span: 06 - 06
Campus #: 084901042 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.4% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II -
District Name: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: DUNBAR MIDDLE 1991-92 Campus Profile Grade Span: 06 - 06
Campus #: 084901042 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 441 n/a 0 5,643 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 2.7% 2.5%
Kindergarten 0 - - 7.1% 7.5%
Grade 1 0 - - 9.0% 8.8%
Grade 2 0 - - 7.5% 8.2%
Grade 3 0 - - 8.4% 8.1%
Grade 4 0 - - 8.4% 8.1%
Grade 5 0 - - 8.4% 8.0%
Grade 6 441 100.0% - 7.9% 8.0%
Grade 7 0 - - 7.5% 7.7%
Grade 8 0 - - 8.2% 7.3%
Grade 9 0 - - 8.0% 8.2%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 5.7% 5.8%
Grade 12 0 - - 4.1% 5.1%
Ethnic Distribution:
White 290 65.8% - 67.7% 49.0%
Hispanic (a) 76 17.2% - 16.8% 34.4%
African American (a) 65 14.7% - 12.5% 14.3%
Other (a) 10 2.3% - 3.0% 2.3%
Mobility (a) 0 - (b) - (b) 21.0% (b) 23.7% (
Economically Disadvantaged (a) 161 36.5% - 37.0% 41.8%
Limited English Proficient (LEP) (a) 7 1.6% - 4.3% 10.4%
Student/Teacher Ratio n/a 14.8 - 16.5 16.3
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II -
District Name: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: DUNBAR MIDDLE 1991-92 Campus Profile Grade Span: 06 - 06
Campus #: 084901042 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.6 85.3% - 56.2% 62.7%
Teachers 29.7 75.5% - 47.7% 52.8%
Professional Support 2.0 5.1% - 4.9% 5.7%
Campus Administrators 1.9 4.8% - 1.6% 2.6%
Educational Aides: 5.8 14.7% - 10.2% 8.4%
Total Staff By Ethnicity and Sex: 39.4 n/a . 715.4 402,547.2
White Male 4.6 11.7% - 16.0% 14.6%
White Female 31.0 78.7% - 63.7% 52.2%
Hispanic Male 0.0 - - 1.1% 6.5%
Hispanic Female 0.0 - - 6.2% 15.1%
African American Male 0.0 - - 3.3% 2.9%
African American Female 3.8 9.6% - 9.1% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.6% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.7% - 5.8% 6.3%
1-5 Years Experience 6.1 20.6% - 24.6% 24.1%
6-10 Years Experience 6.5 21.9% - 14.3% 20.6%
11-20 Years Experience 15.1 50.8% - 38.6% 33.4%
0ver 20 Years Experience 0.0 - - 16.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.1 . 11.8 11.3
Average Experience of Teachers with District: 5.8 . 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,498 ? $21,012 $20,712
1-5 Years Experience $21,786 ? $21,980 $22,833
6-10 Years Experience $24,962 ? $24,457 $26,180
11-20 Years Experience $30,191 ? $30,221 $29,989
0ver 20 Years Experience $0 ? $33,394 $34,258
Average Actual Salaries:
Teachers $26,734 ? $27,367 $27,557
Professional Support $28,704 ? $32,058 $33,491
Campus Administration $39,668 ? $44,022 $43,933
? Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II -
District Name: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: DUNBAR MIDDLE 1991-92 Campus Profile Grade Span: 06 - 06
Campus #: 084901042 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $981,439 $0 $22,719,906 $12,948,885,450
Operating Expenditures Per Pupil $2,226 $0 $4,026 $3,742
% Expenditures by Function:
Instruction 76.9% - 55.6% 61.3%
Instructional Administration - - 3.5% 2.4%
Campus Administration 10.0% - 4.2% 5.7%
Other Campus Costs 13.1% - 36.7% 30.5%
Instructional Operating Expenditures $754,741 $0 $12,629,970 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,711 $0 $2,238 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 5.4% - 8.0% 9.9%
Vocational Education 0 - - 8.2% 13.0%
Bilingual/ESL Education 7 1.6% - 4.3% 8.9%
Gifted & Talented Education 31 7.0% - 6.0% 7.4%
Teachers by Program (Population Served):
Regular Education 27.6 92.9% - 78.2% 71.5%
Special Education 1.8 5.9% - 10.7% 9.0%
Compensatory Education 0.0 - - 2.4% 5.4%
Vocational Education 0.0 - - 3.9% 4.0%
Bilingual/ESL Education 0.0 - - 0.5% 6.1%
Gifted & Talented Education 0.4 1.2% - 3.9% 2.2%
Other 0.0 - - 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $599,452 79.4% - 72.6% 69.9%
Special Education $147,210 19.5% - 12.2% 10.7%
Compensatory Education $8,079 1.1% - 11.4% 10.7%
Vocational Education $0 - - 3.5% 4.1%
Bilingual/ESL Education $0 - - 0.1% 2.7%
Gifted & Talented Education $0 - - 0.1% 1.7%
Other $0 - - - 0.2%
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