T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SAN FELIPE-DEL RIO CONS IS Academic Excellence Indicator System Total Enrollment: 744
Campus Name: DEL RIO MIDDLE 1991-92 Campus Performance Grade Span: 08 - 08
Campus #: 233901041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.2% n/a 93.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% n/a 93.5% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 5.1% n/a 5.7% (-) 12.5% (-) 5.0% (-) 9.5% (-) 4.0% (-)
Prior Year (89/90) 5.1% 3.6% n/a 3.1% 0.0% 3.6% 0.9% n/a
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: SAN FELIPE-DEL RIO CONS IS Academic Excellence Indicator System Total Enrollment: 744
Campus Name: DEL RIO MIDDLE 1991-92 Campus Performance Grade Span: 08 - 08
Campus #: 233901041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 93.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 93.5% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 5.7% (-) 4.4% (-) 7.2% (-) 11.4% 3.9% 4.5% 4.5% 0.0%
Prior Year (89/90) 3.1% 3.0% 3.3% n/a n/a n/a n/a 3.8%
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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 744
Campus Name: DEL RIO MIDDLE 1991-92 Campus Profile Grade Span: 08 - 08
Campus #: 233901041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 744 n/a 0 9,672 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.2% 2.5%
Kindergarten 0 - - 6.8% 7.5%
Grade 1 0 - - 8.0% 8.8%
Grade 2 0 - - 7.3% 8.2%
Grade 3 1 0.1% - 7.2% 8.1%
Grade 4 0 - - 7.3% 8.1%
Grade 5 0 - - 7.7% 8.0%
Grade 6 0 - - 8.2% 8.0%
Grade 7 2 0.3% - 7.5% 7.7%
Grade 8 739 99.3% - 7.7% 7.3%
Grade 9 1 0.1% - 9.1% 8.2%
Grade 10 1 0.1% - 7.3% 6.6%
Grade 11 0 - - 6.3% 5.8%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 107 14.4% - 15.4% 49.0%
Hispanic (a) 622 83.6% - 83.1% 34.4%
African American (a) 12 1.6% - 1.1% 14.3%
Other (a) 3 0.4% - 0.4% 2.3%
Mobility (a) 0 - (b) - (b) 29.6% (b) 23.7% (b)
Economically Disadvantaged (a) 465 62.5% - 67.2% 41.8%
Limited English Proficient (LEP) (a) 80 10.8% - 17.0% 10.4%
Student/Teacher Ratio n/a 17.1 - 17.0 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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 744
Campus Name: DEL RIO MIDDLE 1991-92 Campus Profile Grade Span: 08 - 08
Campus #: 233901041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 50.7 90.8% - 55.2% 62.7%
Teachers 43.5 77.9% - 46.2% 52.8%
Professional Support 5.2 9.3% - 5.1% 5.7%
Campus Administrators 2.0 3.6% - 2.3% 2.6%
Educational Aides: 5.1 9.2% - 12.2% 8.4%
Total Staff By Ethnicity and Sex: 55.8 n/a . 1,232.7 402,547.2
White Male 9.3 16.7% - 7.2% 14.6%
White Female 14.4 25.8% - 22.6% 52.2%
Hispanic Male 18.6 33.3% - 26.1% 6.5%
Hispanic Female 13.2 23.7% - 42.7% 15.1%
African American Male 0.0 - - 0.2% 2.9%
African American Female 0.3 0.6% - 1.0% 8.3%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.5 8.0% - 5.2% 6.3%
1-5 Years Experience 9.3 21.4% - 18.5% 24.1%
6-10 Years Experience 8.5 19.5% - 24.1% 20.6%
11-20 Years Experience 19.2 44.2% - 36.0% 33.4%
0ver 20 Years Experience 3.0 6.9% - 16.2% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.8 . 12.1 11.3
Average Experience of Teachers with District: 9.1 . 9.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,303 ? $19,431 $20,712
1-5 Years Experience $21,908 ? $22,519 $22,833
6-10 Years Experience $26,934 ? $27,088 $26,180
11-20 Years Experience $30,550 ? $30,436 $29,989
0ver 20 Years Experience $34,148 ? $34,437 $34,258
Average Actual Salaries:
Teachers $27,428 ? $28,248 $27,557
Professional Support $33,319 ? $33,744 $33,491
Campus Administration $43,085 ? $42,390 $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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 744
Campus Name: DEL RIO MIDDLE 1991-92 Campus Profile Grade Span: 08 - 08
Campus #: 233901041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,349,703 $0 $38,462,017 $12,948,885,450
Operating Expenditures Per Pupil $3,158 $0 $3,977 $3,742
% Expenditures by Function:
Instruction 68.6% - 59.6% 61.3%
Instructional Administration - - 1.9% 2.4%
Campus Administration 5.7% - 4.7% 5.7%
Other Campus Costs 25.6% - 33.8% 30.5%
Instructional Operating Expenditures $1,612,821 $0 $22,914,501 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,168 $0 $2,369 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 59 7.9% - 9.0% 9.9%
Vocational Education 43 5.8% - 13.2% 13.0%
Bilingual/ESL Education 80 10.8% - 17.0% 8.9%
Gifted & Talented Education 22 3.0% - 5.0% 7.4%
Teachers by Program (Population Served):
Regular Education 34.4 79.1% - 66.7% 71.5%
Special Education 3.7 8.6% - 8.1% 9.0%
Compensatory Education 2.7 6.3% - 3.0% 5.4%
Vocational Education 0.3 0.7% - 4.6% 4.0%
Bilingual/ESL Education 1.6 3.8% - 15.3% 6.1%
Gifted & Talented Education 0.1 0.2% - 1.3% 2.2%
Other 0.6 1.3% - 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,166,536 72.3% - 57.5% 69.9%
Special Education $163,481 10.1% - 10.2% 10.7%
Compensatory Education $255,350 15.8% - 20.1% 10.7%
Vocational Education $12,701 0.8% - 4.7% 4.1%
Bilingual/ESL Education $12,128 0.8% - 6.5% 2.7%
Gifted & Talented Education $2,625 0.2% - 0.9% 1.7%
Other $0 - - - 0.2%
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