T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: DEL VALLE ISD                  Academic Excellence Indicator System             Total Enrollment: 776
Campus Name: POPHAM EL                             1991-92 Campus Performance                  Grade Span: EE - 03
Campus #: 227910101                                                                            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%    77.6%    76.3%          77.5% (-)    81.3% (-)    76.4% (-)    78.2% (-)    71.0% (-)
              % Mastery             53.7%    48.1%    44.3%          48.8%        62.5%        47.3%        49.1%        44.9%
    Writing   % Passing  {90%}      62.6%    59.1%    54.5%          56.9% (-)    62.5% (-)    54.5% (-)    57.1% (-)    46.4% (-)
              % Mastery             18.4%    16.5%     9.8%          12.3%        18.8%         9.1%        14.3%        11.6%
    Math      % Passing  {90%}      85.3%    85.2%    81.9%          84.2% (-)    93.8% (+)    81.8% (-)    84.7% (-)    80.3% (-)
              % Mastery             34.8%    27.2%    25.9%          24.1%        31.3%        16.4%        30.5%        16.9%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    74.9%    76.4%          72.0%        73.7%        63.6%        82.2%        67.1%
              % Mastery             47.5%    38.6%    40.3%          32.8%        26.3%        21.8%        46.7%        28.8%
    Writing   % Passing             67.0%    64.8%    63.9%          66.1%        63.2%        60.0%        75.0%        59.7%
              % Mastery             23.1%    23.0%    17.0%          19.4%         5.3%        18.2%        25.0%        15.3%
    Math      % Passing             81.7%    76.1%    78.7%          71.0%        73.7%        63.0%        80.0%        66.7%
              % Mastery             33.8%    27.2%    25.9%          19.4%        10.5%         9.3%        33.3%         9.7%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: DEL VALLE ISD                  Academic Excellence Indicator System             Total Enrollment: 776
Campus Name: POPHAM EL                             1991-92 Campus Performance                  Grade Span: EE - 03
Campus #: 227910101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    94.3%    96.3%          95.2% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    94.3%    96.7%          95.4%         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: DEL VALLE ISD                  Academic Excellence Indicator System             Total Enrollment: 776
Campus Name: POPHAM EL                             1991-92 Campus Performance                  Grade Span: EE - 03
Campus #: 227910101                                                                            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%}      77.5% (-)    71.4% (-)    83.3% (-)    61.9%        41.2%        -          -          *
              % Mastery             48.8%        47.6%        50.0%        42.9%        11.8%        -          -          *
    Writing   % Passing  {90%}      56.9% (-)    46.9% (-)    66.7% (-)    33.3%        27.8%        -          -          *
              % Mastery             12.3%         9.4%        15.2%         0.0%         0.0%        -          -          *
    Math      % Passing  {90%}      84.2% (-)    75.8% (-)    92.5% (+)    60.9%        61.1%        -          -        80.0%
              % Mastery             24.1%        22.7%        25.4%         8.7%         5.6%        -          -         0.0%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             72.0%        70.6%        73.7%        53.6%        45.5%        -          -          *
              % Mastery             32.8%        27.9%        38.6%        17.9%         4.5%        -          -          *
    Writing   % Passing             66.1%        59.1%        74.1%        31.0%        17.4%        -          -          *
              % Mastery             19.4%        12.1%        27.6%         0.0%         0.0%        -          -          *
    Math      % Passing             71.0%        72.1%        69.6%        57.1%        42.9%        -          -        37.5%
              % Mastery             19.4%        22.1%        16.1%         7.1%         0.0%        -          -        12.5%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: DEL VALLE ISD                  Academic Excellence Indicator System             Total Enrollment: 776
Campus Name: POPHAM EL                             1991-92 Campus Performance                  Grade Span: EE - 03
Campus #: 227910101                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.2% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              95.4%         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 - 1
     District Name: DEL VALLE ISD             Academic Excellence Indicator System              Total Enrollment:    776
     Campus Name: POPHAM EL                          1991-92 Campus Profile                     Grade Span: EE - 03
     Campus #: 227910101                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           776            n/a               55,622          5,096           3,460,378
         Enrollment by Grade:
             Early Childhood Education                21           2.7%                 0.4%           0.4%                0.4%
             Pre-Kindergarten                        173          22.3%                 5.2%           3.4%                2.5%
             Kindergarten                            134          17.3%                12.2%           8.2%                7.5%
             Grade 1                                 159          20.5%                15.3%           8.3%                8.8%
             Grade 2                                 141          18.2%                14.8%           8.0%                8.2%
             Grade 3                                 148          19.1%                16.2%           8.4%                8.1%
             Grade 4                                   0             -                 15.9%           7.9%                8.1%
             Grade 5                                   0             -                 14.6%           8.3%                8.0%
             Grade 6                                   0             -                  5.0%           8.2%                8.0%
             Grade 7                                   0             -                  0.2%           8.2%                7.7%
             Grade 8                                   0             -                  0.2%           7.1%                7.3%
             Grade 9                                   0             -                    -            8.6%                8.2%
             Grade 10                                  0             -                    -            6.7%                6.6%
             Grade 11                                  0             -                    -            4.5%                5.8%
             Grade 12                                  0             -                    -            3.7%                5.1%
         Ethnic Distribution:
             White                                   336          43.3%                30.4%          40.7%               49.0%
             Hispanic (a)                            297          38.3%                46.3%          42.8%               34.4%
             African American (a)                    119          15.3%                21.4%          14.3%               14.3%
             Other (a)                                24           3.1%                 1.9%           2.2%                2.3%
 
         Mobility (a)                                 42          32.3% (b)            27.6% (b)      26.9% (b)           23.7% (b)
         Economically Disadvantaged (a)              585          75.4%                61.7%          55.7%               41.8%
         Limited English Proficient (LEP) (a)         10           1.3%                13.9%           1.6%               10.4%
         Student/Teacher Ratio                       n/a          15.7                 16.5           14.6                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: DEL VALLE ISD             Academic Excellence Indicator System              Total Enrollment:    776
     Campus Name: POPHAM EL                          1991-92 Campus Profile                     Grade Span: EE - 03
     Campus #: 227910101                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          54.1       100.0%                84.1%          61.8%               62.7%
               Teachers                               49.3        91.1%                75.3%          52.4%               52.8%
               Professional Support                    2.8         5.2%                 5.4%           4.3%                5.7%
               Campus Administrators                   2.0         3.7%                 3.4%           3.0%                2.6%
         Educational Aides:                            0.0           -                 15.9%             -                 8.4%
         Total Staff By Ethnicity and Sex:            54.1          n/a              4,485.2          666.6           402,547.2
               White Male                              0.0           -                  5.0%          13.6%               14.6%
               White Female                           51.1        94.5%                64.6%          61.4%               52.2%
               Hispanic Male                           0.0           -                  1.8%           6.5%                6.5%
               Hispanic Female                         1.0         1.8%                17.3%          12.1%               15.1%
               African American Male                   0.0           -                  0.9%           2.2%                2.9%
               African American Female                 2.0         3.7%                10.1%           3.8%                8.3%
               Other Male                              0.0           -                    -              -                 0.2%
               Other Female                            0.0           -                  0.3%           0.4%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         4.1%                 7.7%           4.6%                6.3%
               1-5 Years Experience                   12.0        24.3%                26.2%          33.9%               24.1%
               6-10 Years Experience                  17.1        34.6%                20.2%          26.5%               20.6%
               11-20 Years Experience                 15.3        30.9%                30.5%          26.8%               33.4%
               0ver 20 Years Experience                3.0         6.1%                15.3%           8.2%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                             9.4                10.9             8.9               11.3
         Average Experience of Teachers with District:               4.5                 7.7             5.0                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,000             $20,587         $20,312            $20,712
               1-5 Years Experience                              $22,303             $22,593         $22,069            $22,833
               6-10 Years Experience                             $25,427             $25,896         $25,992            $26,180
               11-20 Years Experience                            $28,935             $29,453         $29,352            $29,989
               0ver 20 Years Experience                          $33,123             $33,477         $33,766            $34,258
         Average Actual Salaries:
               Teachers                                          $26,000             $26,864         $25,933            $27,557
               Professional Support                              $34,845             $30,403         $32,249            $33,491
               Campus Administration                             $41,185             $43,211         $40,759            $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: DEL VALLE ISD             Academic Excellence Indicator System              Total Enrollment:    776
     Campus Name: POPHAM EL                          1991-92 Campus Profile                     Grade Span: EE - 03
     Campus #: 227910101                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $2,432,484         $150,793,527    $20,420,666     $12,948,885,450
             Operating Expenditures Per Pupil                    $3,135               $2,711         $4,007              $3,742
           % Expenditures by Function:
             Instruction                                          73.3%                81.0%          57.0%               61.3%
             Instructional Administration                            -                  0.3%           2.3%                2.4%
             Campus Administration                                 5.5%                 6.1%           5.7%                5.7%
             Other Campus Costs                                   21.2%                12.6%          34.9%               30.5%
         Instructional Operating Expenditures                $1,783,147         $122,135,962    $11,643,490      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,298               $2,196         $2,285              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        84          10.8%                10.3%          10.7%                9.9%
             Vocational Education                      0             -                  0.1%          13.1%               13.0%
             Bilingual/ESL Education                  10           1.3%                12.1%           1.5%                8.9%
             Gifted & Talented Education              21           2.7%                 5.5%           4.1%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      34.5          70.0%                71.5%          80.3%               71.5%
             Special Education                       7.8          15.8%                 9.4%          10.8%                9.0%
             Compensatory Education                  7.0          14.2%                 6.8%           5.0%                5.4%
             Vocational Education                    0.0             -                    -            2.6%                4.0%
             Bilingual/ESL Education                 0.0             -                  9.2%           0.9%                6.1%
             Gifted & Talented Education             0.0             -                  3.0%           0.4%                2.2%
             Other                                   0.0             -                    -              -                 1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                $1,063,024          59.6%                68.8%          67.3%               69.9%
             Special Education                  $373,308          20.9%                10.7%          11.9%               10.7%
             Compensatory Education             $345,376          19.4%                13.0%          17.4%               10.7%
             Vocational Education                     $0             -                    -            2.4%                4.1%
             Bilingual/ESL Education                $557             -                  5.0%           0.1%                2.7%
             Gifted & Talented Education            $882             -                  2.5%           0.9%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
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