T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: BEAUMONT ISD                   Academic Excellence Indicator System             Total Enrollment: 411
Campus Name: DUNBAR EL                             1991-92 Campus Performance                  Grade Span: KG - 05
Campus #: 123910107                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    79.9%    69.1%          82.4% (-)    81.5% (-)      *            *          81.3% (-)
              % Mastery             53.7%    52.2%    36.2%          60.4%        59.3%          *            *          57.3%
    Writing   % Passing  {90%}      62.6%    65.6%    50.3%          68.5% (-)    65.4% (-)      *            *          64.5% (-)
              % Mastery             18.4%    21.4%     9.9%          28.3%        27.2%          *            *          26.3%
    Math      % Passing  {90%}      85.3%    83.0%    78.8%          87.0% (-)    86.4% (-)      *            *          85.5% (-)
              % Mastery             34.8%    32.4%    23.0%          38.0%        35.8%          *            *          35.5%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    79.4%    69.4%          72.2%        72.9%          *            *          68.8%
              % Mastery             47.5%    50.2%    29.5%          41.1%        40.0%          *            *          37.7%
    Writing   % Passing             67.0%    73.2%    54.2%          62.6%        62.8%          *            *          59.0%
              % Mastery             23.1%    27.5%    10.7%          28.6%        26.7%          *            *          23.1%
    Math      % Passing             81.7%    76.9%    70.3%          62.6%        62.8%          *            *          57.7%
              % Mastery             33.8%    28.4%    17.8%          15.4%        15.1%          *            *           7.7%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: BEAUMONT ISD                   Academic Excellence Indicator System             Total Enrollment: 411
Campus Name: DUNBAR EL                             1991-92 Campus Performance                  Grade Span: KG - 05
Campus #: 123910107                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    92.7%    95.7%          93.2% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    94.3%    96.3%          96.1%         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 3
District Name: BEAUMONT ISD                   Academic Excellence Indicator System             Total Enrollment: 411
Campus Name: DUNBAR EL                             1991-92 Campus Performance                  Grade Span: KG - 05
Campus #: 123910107                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      82.4% (-)    79.1% (-)    85.4% (-)    53.8%        70.0%      80.0%      80.0%        *
              % Mastery             60.4%        51.2%        68.8%        23.1%        46.7%      40.0%      40.0%        *
    Writing   % Passing  {90%}      68.5% (-)    62.8% (-)    73.5% (-)    61.5%        35.5%     100.0%     100.0%        *
              % Mastery             28.3%        30.2%        26.5%         0.0%         6.5%      40.0%      40.0%        *
    Math      % Passing  {90%}      87.0% (-)    90.7% (+)    83.7% (-)    76.9%        80.6%     100.0%     100.0%        *
              % Mastery             38.0%        44.2%        32.7%        23.1%        12.9%      60.0%      60.0%        *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             72.2%        63.8%        81.4%        58.8%        66.7%        *          *          *
              % Mastery             41.1%        27.7%        55.8%        11.8%        33.3%        *          *          *
    Writing   % Passing             62.6%        50.0%        76.7%        35.3%        55.6%        *          *          *
              % Mastery             28.6%        18.8%        39.5%         0.0%        17.8%        *          *          *
    Math      % Passing             62.6%        52.1%        74.4%        41.2%        48.9%        *          *          *
              % Mastery             15.4%        12.5%        18.6%         0.0%         8.9%        *          *          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: BEAUMONT ISD                   Academic Excellence Indicator System             Total Enrollment: 411
Campus Name: DUNBAR EL                             1991-92 Campus Performance                  Grade Span: KG - 05
Campus #: 123910107                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     93.2% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              96.1%         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 - 1
     District Name: BEAUMONT ISD              Academic Excellence Indicator System              Total Enrollment:    411
     Campus Name: DUNBAR EL                          1991-92 Campus Profile                     Grade Span: KG - 05
     Campus #: 123910107                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           411            n/a               52,570         20,515           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.6%           0.4%                0.4%
             Pre-Kindergarten                          0             -                  7.5%           3.1%                2.5%
             Kindergarten                             89          21.7%                12.4%           7.6%                7.5%
             Grade 1                                 101          24.6%                15.1%           8.3%                8.8%
             Grade 2                                 102          24.8%                14.1%           8.3%                8.2%
             Grade 3                                 119          29.0%                15.7%           8.0%                8.1%
             Grade 4                                   0             -                 15.1%           8.0%                8.1%
             Grade 5                                   0             -                 14.2%           8.4%                8.0%
             Grade 6                                   0             -                  5.2%           8.2%                8.0%
             Grade 7                                   0             -                  0.1%           7.9%                7.7%
             Grade 8                                   0             -                    -            7.1%                7.3%
             Grade 9                                   0             -                    -            8.4%                8.2%
             Grade 10                                  0             -                    -            6.5%                6.6%
             Grade 11                                  0             -                    -            5.3%                5.8%
             Grade 12                                  0             -                    -            4.3%                5.1%
         Ethnic Distribution:
             White                                    10           2.4%                 5.8%          33.0%               49.0%
             Hispanic (a)                              9           2.2%                58.4%           3.8%               34.4%
             African American (a)                    372          90.5%                35.1%          61.2%               14.3%
             Other (a)                                20           4.9%                 0.6%           2.1%                2.3%
 
         Mobility (a)                                  0             -  (b)            19.4% (b)       3.9% (b)           23.7% (b)
         Economically Disadvantaged (a)              377          91.7%                82.1%          51.1%               41.8%
         Limited English Proficient (LEP) (a)         18           4.4%                21.9%           1.0%               10.4%
         Student/Teacher Ratio                       n/a          15.2                 16.1           16.0                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 - 2
     District Name: BEAUMONT ISD              Academic Excellence Indicator System              Total Enrollment:    411
     Campus Name: DUNBAR EL                          1991-92 Campus Profile                     Grade Span: KG - 05
     Campus #: 123910107                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          31.0        81.6%                84.3%          60.3%               62.7%
               Teachers                               27.0        71.1%                75.1%          50.2%               52.8%
               Professional Support                    3.0         7.9%                 5.7%           6.1%                5.7%
               Campus Administrators                   1.0         2.6%                 3.5%           2.5%                2.6%
         Educational Aides:                            7.0        18.4%                15.7%           8.5%                8.4%
         Total Staff By Ethnicity and Sex:            38.0          n/a              4,344.4        2,557.3           402,547.2
               White Male                              0.0           -                  3.7%          10.2%               14.6%
               White Female                           12.0        31.6%                35.7%          40.1%               52.2%
               Hispanic Male                           0.0           -                  4.0%           0.3%                6.5%
               Hispanic Female                         1.0         2.6%                27.2%           1.1%               15.1%
               African American Male                   1.0         2.6%                 3.5%           9.0%                2.9%
               African American Female                23.0        60.5%                25.6%          38.9%                8.3%
               Other Male                              0.0           -                  0.1%           0.2%                0.2%
               Other Female                            1.0         2.6%                 0.4%           0.3%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         3.7%                 7.8%           5.1%                6.3%
               1-5 Years Experience                    6.0        22.2%                26.9%          20.3%               24.1%
               6-10 Years Experience                   6.0        22.2%                20.1%          18.4%               20.6%
               11-20 Years Experience                  5.0        18.5%                29.4%          33.7%               33.4%
               0ver 20 Years Experience                9.0        33.3%                15.8%          22.4%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            14.5                10.8            13.1               11.3
         Average Experience of Teachers with District:              12.3                 8.2            10.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,000             $21,542         $21,050            $20,712
               1-5 Years Experience                              $22,632             $23,157         $21,937            $22,833
               6-10 Years Experience                             $24,842             $26,195         $24,817            $26,180
               11-20 Years Experience                            $29,960             $30,274         $30,966            $29,989
               0ver 20 Years Experience                          $34,444             $35,647         $35,176            $34,258
         Average Actual Salaries:
               Teachers                                          $28,357             $27,709         $28,437            $27,557
               Professional Support                              $25,270             $31,938         $35,156            $33,491
               Campus Administration                             $53,878             $44,461         $48,224            $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 - 3
     District Name: BEAUMONT ISD              Academic Excellence Indicator System              Total Enrollment:    411
     Campus Name: DUNBAR EL                          1991-92 Campus Profile                     Grade Span: KG - 05
     Campus #: 123910107                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,349,594         $149,654,492    $86,699,326     $12,948,885,450
             Operating Expenditures Per Pupil                    $3,284               $2,847         $4,226              $3,742
           % Expenditures by Function:
             Instruction                                          76.3%                79.3%          58.5%               61.3%
             Instructional Administration                            -                  0.4%           4.5%                2.4%
             Campus Administration                                 6.5%                 7.4%           5.2%                5.7%
             Other Campus Costs                                   17.3%                12.9%          31.8%               30.5%
         Instructional Operating Expenditures                $1,029,287         $118,674,465    $50,686,662      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,504               $2,258         $2,471              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        56          13.6%                 8.9%           9.9%                9.9%
             Vocational Education                      0             -                    -           14.9%               13.0%
             Bilingual/ESL Education                  18           4.4%                18.9%           1.0%                8.9%
             Gifted & Talented Education              19           4.6%                 5.8%           8.0%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      19.0          70.4%                64.8%          67.7%               71.5%
             Special Education                       2.0           7.4%                 8.0%           9.6%                9.0%
             Compensatory Education                  3.0          11.1%                10.1%           8.7%                5.4%
             Vocational Education                    0.0             -                  0.1%           3.9%                4.0%
             Bilingual/ESL Education                 1.0           3.7%                14.6%           0.4%                6.1%
             Gifted & Talented Education             2.0           7.4%                 2.3%           6.3%                2.2%
             Other                                   0.0             -                  0.1%           3.4%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $579,154          56.3%                59.8%          66.5%               69.9%
             Special Education                  $109,453          10.6%                 9.6%          11.6%               10.7%
             Compensatory Education             $199,640          19.4%                20.7%          12.9%               10.7%
             Vocational Education                     $0             -                    -            3.4%                4.1%
             Bilingual/ESL Education                  $0             -                  8.6%           0.1%                2.7%
             Gifted & Talented Education        $141,040          13.7%                 1.3%           5.6%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
<