T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 675
Campus Name: S S DILLOW EL                         1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905123                                                                            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%    69.7%    69.4%          53.3% (-)    54.5% (-)    16.7% (-)      *          57.8% (-
              % Mastery             53.7%    43.5%    38.5%          24.4%        23.4%        16.7%          *          28.1%
    Writing   % Passing  {90%}      62.6%    50.1%    49.1%          13.2% (-)    12.8% (-)    16.7% (-)      *          16.9% (-
              % Mastery             18.4%    13.0%     9.8%           3.3%         2.6%         0.0%          *           4.6%
    Math      % Passing  {90%}      85.3%    75.8%    77.9%          59.1% (-)    60.0% (-)    33.3% (-)      *          59.7% (-
              % Mastery             34.8%    25.9%    22.1%          10.2%         8.0%        16.7%          *          14.5%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    69.8%    71.3%          53.6%        53.3%          *            *          54.1%
              % Mastery             47.5%    37.7%    33.8%          23.7%        23.9%          *            *          21.2%
    Writing   % Passing             67.0%    58.7%    58.7%          38.7%        38.6%          *            *          35.4%
              % Mastery             23.1%    20.1%    13.5%          15.1%        15.9%          *            *          13.4%
    Math      % Passing             81.7%    73.1%    73.2%          55.2%        54.9%          *            *          53.6%
              % Mastery             33.8%    26.3%    21.1%          14.6%        14.3%          *            *          13.1%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    50.4%    40.0%          39.2% (-)    40.3% (-)      -            *          39.7% (-
              % Mastery             19.2%    12.6%     7.1%           3.8%         3.9%          -            *           1.7%
    Writing   % Passing  {90%}      77.2%    69.5%    64.2%          51.9% (-)    51.9% (-)      -            *          56.9% (-
              % Mastery             21.9%    17.4%     9.3%           5.1%         5.2%          -            *           5.2%
    Math      % Passing  {90%}      57.7%    43.2%    35.9%          27.8% (-)    28.6% (-)      -            *          29.3% (-
              % Mastery             15.9%     9.8%     5.6%           5.1%         5.2%          -            *           3.4%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    52.3%    48.6%          38.8%        38.0%        42.9%          *          34.1%
              % Mastery             18.7%    13.6%     9.1%           3.8%         4.2%         0.0%          *           2.3%
    Writing   % Passing             74.9%    67.1%    69.0%          55.1%        55.7%        50.0%          *          47.7%
              % Mastery             24.4%    19.5%    17.2%           5.1%         5.7%         0.0%          *           6.8%
    Math      % Passing             55.9%    43.6%    42.6%          23.8%        21.1%        57.1%          *          23.3%
              % Mastery             15.0%     9.7%     5.6%           3.8%         2.8%        14.3%          *           2.3%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 675
Campus Name: S S DILLOW EL                         1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905123                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    94.9%    95.6%          97.1% (+)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.4%    96.6%          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 3
District Name: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 675
Campus Name: S S DILLOW EL                         1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905123                                                                            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%}      53.3% (-)    35.7% (-)    68.8% (-)    46.2%          *         0.0%        *          *
              % Mastery             24.4%        16.7%        31.3%         7.7%          *         0.0%        *          *
    Writing   % Passing  {90%}      13.2% (-)     9.3% (-)    16.7% (-)     0.0%          *         0.0%        *          *
              % Mastery              3.3%         0.0%         6.3%         0.0%          *         0.0%        *          *
    Math      % Passing  {90%}      59.1% (-)    54.8% (-)    63.0% (-)    38.5%          *        20.0%        *          *
              % Mastery             10.2%         4.8%        15.2%         0.0%          *         0.0%        *          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             53.6%        43.8%        63.8%        25.0%        35.7%        *          *          *
              % Mastery             23.7%        25.0%        23.4%         8.3%        21.4%        *          *          *
    Writing   % Passing             38.7%        27.3%        48.9%         8.3%        14.8%        *          *          *
              % Mastery             15.1%         6.8%        23.4%         0.0%         3.7%        *          *          *
    Math      % Passing             55.2%        44.7%        66.0%        25.0%        32.1%        *          *          *
              % Mastery             14.6%        12.8%        14.9%         0.0%        10.7%        *          *          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      39.2% (-)    38.5% (-)    40.0% (-)    25.0%          *          -          -          *
              % Mastery              3.8%         5.1%         2.5%         6.3%          *          -          -          *
    Writing   % Passing  {90%}      51.9% (-)    43.6% (-)    60.0% (-)    43.8%          *          -          -          *
              % Mastery              5.1%         7.7%         2.5%         0.0%          *          -          -          *
    Math      % Passing  {90%}      27.8% (-)    30.8% (-)    25.0% (-)    25.0%          *          -          -          *
              % Mastery              5.1%         5.1%         5.0%        12.5%          *          -          -          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             38.8%        38.5%        39.0%         0.0%          *          *          *          -
              % Mastery              3.8%         5.1%         2.4%         0.0%          *          *          *          -
    Writing   % Passing             55.1%        44.7%        65.0%        20.0%          *          *          *          -
              % Mastery              5.1%         5.3%         5.0%         0.0%          *          *          *          -
    Math      % Passing             23.8%        30.0%        17.5%         5.9%          *          *          *          -
              % Mastery              3.8%         2.5%         5.0%         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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 675
Campus Name: S S DILLOW EL                         1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905123                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     97.1% (+)     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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    675
     Campus Name: S S DILLOW EL                      1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905123                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           675            n/a               60,657         71,224           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.3%           0.2%                0.4%
             Pre-Kindergarten                         83          12.3%                 8.0%           3.4%                2.5%
             Kindergarten                            107          15.9%                13.6%           8.7%                7.5%
             Grade 1                                  89          13.2%                15.7%           9.2%                8.8%
             Grade 2                                 104          15.4%                14.7%           8.9%                8.2%
             Grade 3                                 104          15.4%                15.4%           8.7%                8.1%
             Grade 4                                  98          14.5%                14.2%           8.3%                8.1%
             Grade 5                                  90          13.3%                13.3%           7.8%                8.0%
             Grade 6                                   0             -                  4.4%           7.8%                8.0%
             Grade 7                                   0             -                  0.1%           7.0%                7.7%
             Grade 8                                   0             -                  0.1%           6.5%                7.3%
             Grade 9                                   0             -                    -            8.0%                8.2%
             Grade 10                                  0             -                    -            6.0%                6.6%
             Grade 11                                  0             -                    -            4.9%                5.8%
             Grade 12                                  0             -                    -            4.5%                5.1%
         Ethnic Distribution:
             White                                    18           2.7%                 8.7%          33.2%               49.0%
             Hispanic (a)                             35           5.2%                56.0%          29.8%               34.4%
             African American (a)                    621          92.0%                34.0%          34.4%               14.3%
             Other (a)                                 1           0.1%                 1.3%           2.6%                2.3%
 
         Mobility (a)                                 22          17.2% (b)            20.8% (b)      20.0% (b)           23.7% (
         Economically Disadvantaged (a)              547          81.0%                79.1%          52.4%               41.8%
         Limited English Proficient (LEP) (a)         29           4.3%                23.2%          13.0%               10.4%
         Student/Teacher Ratio                       n/a          18.1                 16.8           17.9                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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    675
     Campus Name: S S DILLOW EL                      1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905123                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          42.7        84.2%                83.9%          60.2%               62.7%
               Teachers                               37.2        73.4%                74.6%          49.5%               52.8%
               Professional Support                    3.5         6.9%                 5.9%           6.5%                5.7%
               Campus Administrators                   2.0         3.9%                 3.3%           2.9%                2.6%
         Educational Aides:                            8.0        15.8%                16.1%           8.0%                8.4%
         Total Staff By Ethnicity and Sex:            50.7          n/a              4,825.7        8,036.0           402,547.2
               White Male                              0.2         0.4%                 4.5%          12.1%               14.6%
               White Female                           27.0        53.3%                39.5%          40.2%               52.2%
               Hispanic Male                           0.0           -                  3.2%           3.1%                6.5%
               Hispanic Female                         2.0         3.9%                25.5%           9.2%               15.1%
               African American Male                   2.0         3.9%                 3.3%           9.2%                2.9%
               African American Female                18.5        36.5%                23.4%          25.4%                8.3%
               Other Male                              0.0           -                  0.1%           0.1%                0.2%
               Other Female                            1.0         2.0%                 0.6%           0.7%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         5.4%                 9.6%           4.3%                6.3%
               1-5 Years Experience                   14.0        37.6%                28.8%          28.3%               24.1%
               6-10 Years Experience                   4.0        10.8%                18.4%          18.6%               20.6%
               11-20 Years Experience                 13.0        34.9%                28.5%          28.5%               33.4%
               0ver 20 Years Experience                4.2        11.3%                14.7%          20.3%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            10.1                10.4            11.7               11.3
         Average Experience of Teachers with District:               7.9                 7.8             9.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,990             $21,398         $22,852            $20,712
               1-5 Years Experience                              $23,490             $23,458         $24,508            $22,833
               6-10 Years Experience                             $26,356             $26,337         $26,752            $26,180
               11-20 Years Experience                            $29,974             $30,511         $30,164            $29,989
               0ver 20 Years Experience                          $36,353             $35,716         $35,720            $34,258
         Average Actual Salaries:
               Teachers                                          $27,382             $27,604         $28,741            $27,557
               Professional Support                              $30,956             $31,625         $35,499            $33,491
               Campus Administration                             $44,117             $45,235         $46,127            $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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    675
     Campus Name: S S DILLOW EL                      1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905123                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,933,791         $163,615,190   $280,165,652     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,865               $2,697         $3,934              $3,742
           % Expenditures by Function:
             Instruction                                          71.3%                79.9%          58.6%               61.3%
             Instructional Administration                            -                  0.2%           3.3%                2.4%
             Campus Administration                                 8.6%                 6.8%           5.6%                5.7%
             Other Campus Costs                                   20.1%                13.0%          32.5%               30.5%
         Instructional Operating Expenditures                $1,378,548         $130,694,997   $164,121,838      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,042               $2,155         $2,304              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        49           7.3%                 8.5%           9.6%                9.9%
             Vocational Education                      0             -                    -           13.4%               13.0%
             Bilingual/ESL Education                  24           3.6%                19.8%          11.9%                8.9%
             Gifted & Talented Education               4           0.6%                 5.6%           4.4%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      29.2          78.5%                64.5%          66.6%               71.5%
             Special Education                       4.0          10.8%                 7.8%          12.8%                9.0%
             Compensatory Education                  4.0          10.8%                 7.1%           2.7%                5.4%
             Vocational Education                    0.0             -                  0.1%           4.0%                4.0%
             Bilingual/ESL Education                 0.0             -                 17.8%          10.3%                6.1%
             Gifted & Talented Education             0.0             -                  2.6%           1.3%                2.2%
             Other                                   0.0             -                  0.1%           2.5%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $994,896          72.2%                62.2%          59.3%               69.9%
             Special Education                   $50,502           3.7%                 9.0%          13.5%               10.7%
             Compensatory Education             $330,400          24.0%                19.6%           9.9%               10.7%
             Vocational Education                     $0             -                    -            4.4%                4.1%
             Bilingual/ESL Education              $1,335           0.1%                 8.1%           9.2%                2.7%
             Gifted & Talented Education          $1,415           0.1%                 1.0%           3.7%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
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