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: 387
Campus Name: HORNSBY-DUNLAP EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 61.3% 61.8% 56.7% (-) 60.0% (-) 46.0% (-) 69.8% (-) 44.6% (-)
% Mastery 19.2% 16.8% 16.7% 14.4% 20.0% 8.0% 20.9% 5.4%
Writing % Passing {90%} 77.2% 76.2% 78.3% 69.8% (-) 60.0% (-) 61.5% (-) 81.4% (-) 53.4% (-)
% Mastery 21.9% 15.1% 20.4% 9.4% 10.0% 3.8% 16.3% 1.7%
Math % Passing {90%} 57.7% 57.9% 54.5% 53.8% (-) 50.0% (-) 43.1% (-) 66.7% (-) 35.7% (-)
% Mastery 15.9% 17.4% 12.0% 15.4% 10.0% 9.8% 23.8% 3.6%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 55.4% 58.3% 54.3% 35.7% 45.5% 67.3% 49.3%
% Mastery 18.7% 12.3% 14.4% 10.1% 7.1% 5.5% 14.5% 4.3%
Writing % Passing 74.9% 69.1% 73.9% 61.6% 53.8% 58.2% 67.3% 61.2%
% Mastery 24.4% 18.5% 19.1% 13.6% 7.7% 7.3% 21.2% 9.0%
Math % Passing 55.9% 47.7% 50.0% 47.3% 35.7% 29.1% 67.3% 39.7%
% Mastery 15.0% 10.1% 10.7% 8.5% 7.1% 3.6% 12.7% 5.9%
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: 387
Campus Name: HORNSBY-DUNLAP EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 227910109 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% 96.2% 96.7% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 94.3% 96.8% 96.6% 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: 387
Campus Name: HORNSBY-DUNLAP EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 56.7% (-) 55.0% (-) 59.1% (-) 44.0% 17.4% - - *
% Mastery 14.4% 13.3% 15.9% 4.0% 0.0% - - *
Writing % Passing {90%} 69.8% (-) 65.6% (-) 75.6% (-) 51.9% 26.1% - - *
% Mastery 9.4% 4.9% 15.6% 0.0% 0.0% - - *
Math % Passing {90%} 53.8% (-) 51.7% (-) 56.5% (-) 22.2% 18.2% - - 50.0%
% Mastery 15.4% 17.2% 13.0% 0.0% 0.0% - - 16.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 54.3% 49.2% 59.1% 41.7% 15.4% - - 40.0%
% Mastery 10.1% 9.5% 10.6% 4.2% 3.8% - - 40.0%
Writing % Passing 61.6% 47.5% 74.2% 54.2% 32.0% - - 40.0%
% Mastery 13.6% 6.8% 19.7% 4.2% 4.0% - - 0.0%
Math % Passing 47.3% 46.9% 47.7% 25.0% 16.0% - - 28.6%
% Mastery 8.5% 4.7% 12.3% 4.2% 0.0% - - 14.3%
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: 387
Campus Name: HORNSBY-DUNLAP EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.6% 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: 387
Campus Name: HORNSBY-DUNLAP EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 387 n/a 56,835 5,096 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.8% 0.4% 0.4%
Pre-Kindergarten 0 - 5.0% 3.4% 2.5%
Kindergarten 0 - 11.6% 8.2% 7.5%
Grade 1 0 - 14.9% 8.3% 8.8%
Grade 2 0 - 15.1% 8.0% 8.2%
Grade 3 0 - 16.5% 8.4% 8.1%
Grade 4 122 31.5% 15.7% 7.9% 8.1%
Grade 5 118 30.5% 14.9% 8.3% 8.0%
Grade 6 147 38.0% 4.7% 8.2% 8.0%
Grade 7 0 - 0.4% 8.2% 7.7%
Grade 8 0 - 0.4% 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 153 39.5% 38.4% 40.7% 49.0%
Hispanic (a) 176 45.5% 38.6% 42.8% 34.4%
African American (a) 47 12.1% 20.6% 14.3% 14.3%
Other (a) 11 2.8% 2.5% 2.2% 2.3%
Mobility (a) 14 13.1% (b) 29.6% (b) 26.9% (b) 23.7% (b)
Economically Disadvantaged (a) 236 61.0% 53.5% 55.7% 41.8%
Limited English Proficient (LEP) (a) 0 - 10.9% 1.6% 10.4%
Student/Teacher Ratio n/a 13.5 16.9 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: 387
Campus Name: HORNSBY-DUNLAP EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.7 100.0% 83.7% 61.8% 62.7%
Teachers 28.7 87.8% 74.4% 52.4% 52.8%
Professional Support 2.0 6.1% 5.9% 4.3% 5.7%
Campus Administrators 2.0 6.1% 3.4% 3.0% 2.6%
Educational Aides: 0.0 - 16.3% - 8.4%
Total Staff By Ethnicity and Sex: 32.7 n/a 4,519.4 666.6 402,547.2
White Male 1.0 3.1% 5.6% 13.6% 14.6%
White Female 28.6 87.5% 68.2% 61.4% 52.2%
Hispanic Male 1.1 3.3% 1.2% 6.5% 6.5%
Hispanic Female 2.0 6.1% 13.3% 12.1% 15.1%
African American Male 0.0 - 0.7% 2.2% 2.9%
African American Female 0.0 - 10.7% 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 0.0 - 6.5% 4.6% 6.3%
1-5 Years Experience 11.6 40.4% 26.5% 33.9% 24.1%
6-10 Years Experience 6.0 20.9% 21.0% 26.5% 20.6%
11-20 Years Experience 8.1 28.2% 31.0% 26.8% 33.4%
0ver 20 Years Experience 3.0 10.5% 15.0% 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: 4.1 7.6 5.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,487 $20,312 $20,712
1-5 Years Experience $21,903 $22,730 $22,069 $22,833
6-10 Years Experience $26,914 $25,877 $25,992 $26,180
11-20 Years Experience $29,097 $29,532 $29,352 $29,989
0ver 20 Years Experience $33,420 $33,989 $33,766 $34,258
Average Actual Salaries:
Teachers $26,187 $27,044 $25,933 $27,557
Professional Support $31,305 $30,930 $32,249 $33,491
Campus Administration $37,635 $43,837 $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: 387
Campus Name: HORNSBY-DUNLAP EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,281,219 $149,391,221 $20,420,666 $12,948,885,450
Operating Expenditures Per Pupil $3,311 $2,629 $4,007 $3,742
% Expenditures by Function:
Instruction 68.1% 80.0% 57.0% 61.3%
Instructional Administration - 0.1% 2.3% 2.4%
Campus Administration 9.6% 6.6% 5.7% 5.7%
Other Campus Costs 22.3% 13.3% 34.9% 30.5%
Instructional Operating Expenditures $872,692 $119,465,858 $11,643,490 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,255 $2,102 $2,285 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 40 10.3% 10.8% 10.7% 9.9%
Vocational Education 0 - - 13.1% 13.0%
Bilingual/ESL Education 0 - 9.3% 1.5% 8.9%
Gifted & Talented Education 21 5.4% 7.5% 4.1% 7.4%
Teachers by Program (Population Served):
Regular Education 25.9 90.4% 71.8% 80.3% 71.5%
Special Education 2.7 9.6% 9.7% 10.8% 9.0%
Compensatory Education 0.0 - 6.6% 5.0% 5.4%
Vocational Education 0.0 - - 2.6% 4.0%
Bilingual/ESL Education 0.0 - 7.6% 0.9% 6.1%
Gifted & Talented Education 0.0 - 4.0% 0.4% 2.2%
Other 0.0 - 0.2% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $661,619 75.8% 68.5% 67.3% 69.9%
Special Education $36,202 4.1% 11.8% 11.9% 10.7%
Compensatory Education $147,690 16.9% 11.4% 17.4% 10.7%
Vocational Education $0 - - 2.4% 4.1%
Bilingual/ESL Education $0 - 3.9% 0.1% 2.7%
Gifted & Talented Education $27,181 3.1% 4.3% 0.9% 1.7%
Other $0 - - - 0.2%
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