T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 779
Campus Name: DUMAS J H 1991-92 Campus Performance Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 44.2% 53.4% 44.2% (-) * 22.7% (-) 57.9% (-) 24.3% (-)
% Mastery 9.4% 9.5% 10.5% 9.5% * 2.1% 14.3% 0.0%
Writing % Passing {90%} 59.6% 50.2% 64.0% 50.2% (-) * 34.0% (-) 61.0% (-) 38.6% (-)
% Mastery 19.4% 13.2% 20.0% 13.2% * 5.2% 19.1% 5.7%
Math % Passing {90%} 50.9% 53.9% 52.6% 53.9% (-) * 36.4% (-) 65.2% (-) 45.7% (-)
% Mastery 10.0% 9.8% 10.5% 9.8% * 4.0% 14.2% 4.3%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 38.7% 49.0% 38.7% * 19.4% 51.2% 17.3%
% Mastery 9.4% 5.5% 10.2% 5.5% * 1.0% 8.0% 0.0%
Writing % Passing 61.9% 62.3% 66.2% 62.3% * 54.9% 68.8% 53.2%
% Mastery 19.5% 17.2% 19.6% 17.2% * 7.8% 26.4% 11.4%
Math % Passing 50.3% 52.5% 54.1% 52.5% * 37.0% 63.7% 31.2%
% Mastery 12.1% 9.7% 13.4% 9.7% * 2.0% 14.5% 2.6%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 67.3% ? 67.3% (-) - 54.4% (-) 75.0% (-) 54.5% (-)
% Mastery 24.6% 26.8% ? 26.8% - 11.4% 35.3% 16.4%
Writing % Passing {90%} 62.4% 70.5% ? 70.5% (-) - 61.0% (-) 75.8% (-) 56.4% (-)
% Mastery 13.5% 15.9% ? 15.9% - 4.9% 22.7% 5.5%
Math % Passing {90%} 43.8% 58.3% ? 58.3% (-) - 41.8% (-) 69.6% (-) 45.5% (-)
% Mastery 10.5% 17.5% ? 17.5% - 6.3% 23.9% 5.5%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 56.9% ? 56.9% - 42.5% 65.9% 38.7%
% Mastery 25.4% 22.8% ? 22.8% - 13.8% 29.0% 12.9%
Writing % Passing 58.4% 70.9% ? 70.9% - 57.6% 77.5% 53.3%
% Mastery 14.5% 21.3% ? 21.3% - 11.8% 26.8% 11.7%
Math % Passing 44.2% 44.3% ? 44.3% - 26.4% 56.0% 28.8%
% Mastery 11.1% 8.8% ? 8.8% - 1.1% 13.4% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 779
Campus Name: DUMAS J H 1991-92 Campus Performance Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.8% 95.4% 96.0% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.3% 95.9% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 1.9% 0.3% 0.4% (+) * 0.9% (+) 0.0% (+) 1.4% (-)
Prior Year (89/90) 5.1% 4.8% 1.1% 3.9% * 6.8% 1.5% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.4% 0.0% 0.0% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.1% 0.0% 0.0% 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 779
Campus Name: DUMAS J H 1991-92 Campus Performance Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 44.2% (-) 43.9% (-) 44.5% (-) 18.2% 15.6% 4.3% 0.0% 12.5%
% Mastery 9.5% 8.1% 10.9% 3.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 50.2% (-) 42.3% (-) 58.3% (-) 25.8% 24.4% 4.2% 0.0% 4.2%
% Mastery 13.2% 9.8% 16.7% 3.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 53.9% (-) 52.8% (-) 55.0% (-) 36.8% 24.4% 20.8% 0.0% 13.6%
% Mastery 9.8% 6.4% 13.3% 1.5% 0.0% 4.2% 0.0% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 38.7% 37.2% 40.2% 22.0% 7.1% - 17.4% 12.5%
% Mastery 5.5% 5.3% 5.7% 1.7% 0.0% - 0.0% 0.0%
Writing % Passing 62.3% 57.0% 67.2% 44.3% 35.1% - 47.8% 12.5%
% Mastery 17.2% 8.8% 24.8% 8.2% 5.3% - 8.7% 0.0%
Math % Passing 52.5% 47.4% 57.5% 31.7% 21.8% - 30.4% 11.1%
% Mastery 9.7% 7.8% 11.7% 3.3% 0.0% - 0.0% 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 67.3% (-) 67.0% (-) 67.5% (-) 37.8% - * * 17.6%
% Mastery 26.8% 25.5% 28.1% 8.9% - * * 5.9%
Writing % Passing {90%} 70.5% (-) 62.9% (-) 77.4% (-) 33.3% - * * 11.8%
% Mastery 15.9% 11.4% 20.0% 0.0% - * * 0.0%
Math % Passing {90%} 58.3% (-) 56.5% (-) 60.0% (-) 21.3% - * * 0.0%
% Mastery 17.5% 13.0% 21.7% 0.0% - * * 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 56.9% 54.6% 59.8% 35.1% 10.0% - 10.0% 0.0%
% Mastery 22.8% 25.4% 19.6% 7.8% 0.0% - 0.0% 0.0%
Writing % Passing 70.9% 62.0% 82.2% 52.7% 11.1% - 0.0% 21.4%
% Mastery 21.3% 14.0% 30.7% 9.5% 0.0% - 0.0% 0.0%
Math % Passing 44.3% 40.6% 49.0% 25.7% 10.0% - 10.0% 0.0%
% Mastery 8.8% 8.6% 9.0% 0.0% 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 Page 4
District Name: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 779
Campus Name: DUMAS J H 1991-92 Campus Performance Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.9% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.4% (+) 0.0% (+) 0.8% (+) 0.8% 0.0% 0.0% 0.0% 0.0%
Prior Year (89/90) 3.9% 4.9% 2.7% n/a n/a n/a n/a 4.3%
% Advanced Courses
__________________
Current Year (91/92) 0.0% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 0.0% 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 779
Campus Name: DUMAS J H 1991-92 Campus Profile Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 779 n/a 63,060 3,661 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 1.7% 2.5%
Kindergarten 0 - - 9.4% 7.5%
Grade 1 0 - - 9.0% 8.8%
Grade 2 0 - - 8.5% 8.2%
Grade 3 0 - - 8.2% 8.1%
Grade 4 0 - - 8.1% 8.1%
Grade 5 0 - 3.4% 7.3% 8.0%
Grade 6 0 - 26.6% 7.7% 8.0%
Grade 7 277 35.6% 34.0% 7.6% 7.7%
Grade 8 245 31.5% 32.3% 6.7% 7.3%
Grade 9 257 33.0% 3.6% 7.0% 8.2%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.3% 5.8%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 439 56.4% 61.1% 52.2% 49.0%
Hispanic (a) 322 41.3% 20.6% 44.8% 34.4%
African American (a) 3 0.4% 15.2% 0.7% 14.3%
Other (a) 15 1.9% 3.1% 2.3% 2.3%
Mobility (a) 57 13.0% (b) 20.6% (b) 15.9% (b) 23.7% (b)
Economically Disadvantaged (a) 260 33.4% 30.3% 34.1% 41.8%
Limited English Proficient (LEP) (a) 60 7.7% 3.0% 14.1% 10.4%
Student/Teacher Ratio n/a 15.1 16.1 17.4 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 779
Campus Name: DUMAS J H 1991-92 Campus Profile Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 56.5 98.3% 91.3% 65.6% 62.7%
Teachers 51.5 89.6% 81.2% 55.1% 52.8%
Professional Support 3.0 5.2% 5.8% 5.6% 5.7%
Campus Administrators 2.0 3.5% 4.3% 2.4% 2.6%
Educational Aides: 1.0 1.7% 8.7% 6.0% 8.4%
Total Staff By Ethnicity and Sex: 57.5 n/a 4,830.6 381.8 402,547.2
White Male 24.7 42.9% 23.0% 19.6% 14.6%
White Female 31.7 55.2% 62.9% 70.7% 52.2%
Hispanic Male 0.0 - 1.7% 0.8% 6.5%
Hispanic Female 1.0 1.7% 3.7% 6.5% 15.1%
African American Male 0.0 - 2.5% - 2.9%
African American Female 0.0 - 5.7% - 8.3%
Other Male 0.1 0.1% 0.2% 1.3% 0.2%
Other Female 0.0 - 0.3% 1.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 5.8% 6.4% 5.8% 6.3%
1-5 Years Experience 13.8 26.9% 23.8% 19.3% 24.1%
6-10 Years Experience 12.3 24.0% 21.2% 27.5% 20.6%
11-20 Years Experience 13.1 25.4% 33.5% 35.2% 33.4%
0ver 20 Years Experience 9.2 17.8% 15.0% 12.2% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.2 11.1 11.1 11.3
Average Experience of Teachers with District: 8.3 7.6 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,803 $20,558 $19,944 $20,712
1-5 Years Experience $22,783 $22,653 $22,743 $22,833
6-10 Years Experience $27,278 $26,038 $26,842 $26,180
11-20 Years Experience $31,205 $29,458 $30,063 $29,989
0ver 20 Years Experience $34,263 $33,646 $34,421 $34,258
Average Actual Salaries:
Teachers $27,876 $27,167 $27,713 $27,557
Professional Support $37,704 $33,221 $31,488 $33,491
Campus Administration $45,555 $43,154 $44,682 $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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 779
Campus Name: DUMAS J H 1991-92 Campus Profile Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,982,197 $173,821,952 $12,399,860 $12,948,885,450
Operating Expenditures Per Pupil $2,545 $2,757 $3,387 $3,742
% Expenditures by Function:
Instruction 84.1% 74.6% 61.2% 61.3%
Instructional Administration - - 1.7% 2.4%
Campus Administration 7.7% 7.9% 5.2% 5.7%
Other Campus Costs 8.2% 17.5% 31.9% 30.5%
Instructional Operating Expenditures $1,667,813 $129,686,230 $7,584,584 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,141 $2,057 $2,072 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 57 7.3% 11.0% 9.3% 9.9%
Vocational Education 376 48.2% 10.9% 22.0% 13.0%
Bilingual/ESL Education 60 7.7% 2.3% 14.1% 8.9%
Gifted & Talented Education 35 4.5% 11.0% 3.2% 7.4%
Teachers by Program (Population Served):
Regular Education 43.9 85.3% 76.2% 79.7% 71.5%
Special Education 1.9 3.7% 9.6% 6.4% 9.0%
Compensatory Education 0.0 - 5.5% 2.0% 5.4%
Vocational Education 4.3 8.4% 2.4% 5.7% 4.0%
Bilingual/ESL Education 0.5 0.9% 0.9% 4.2% 6.1%
Gifted & Talented Education 0.4 0.7% 2.5% 0.3% 2.2%
Other 0.5 1.0% 2.9% 1.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,136,889 68.2% 75.8% 64.4% 69.9%
Special Education $107,474 6.4% 10.5% 8.2% 10.7%
Compensatory Education $221,682 13.3% 8.7% 14.0% 10.7%
Vocational Education $131,051 7.9% 1.6% 6.2% 4.1%
Bilingual/ESL Education $65,552 3.9% 0.9% 6.1% 2.7%
Gifted & Talented Education $5,165 0.3% 2.5% 1.0% 1.7%
Other $0 - - - 0.2%
<