T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: DELL CITY ISD Academic Excellence Indicator System
District #: 115903 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XIX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 78.2% 80.7% 46.7% (-) - 11.1% (-) 100.0% (+) 44.4% (-
% Mastery 53.7% 47.3% 51.9% 13.3% - 0.0% 33.3% 11.1%
Writing % Passing {90%} 62.6% 57.4% 60.0% 33.3% (-) - 22.2% (-) 50.0% (-) 44.4% (-
% Mastery 18.4% 10.4% 14.3% 6.7% - 0.0% 16.7% 11.1%
Math % Passing {90%} 85.3% 77.7% 85.7% 80.0% (-) - 66.7% (-) 100.0% (+) 88.9% (-
% Mastery 34.8% 27.3% 31.1% 13.3% - 0.0% 33.3% 11.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 77.5% 77.8% 25.0% - 12.5% * 22.2%
% Mastery 47.5% 42.3% 43.1% 0.0% - 0.0% * 0.0%
Writing % Passing 67.0% 57.4% 56.0% 0.0% - 0.0% * 0.0%
% Mastery 23.1% 13.4% 13.3% 0.0% - 0.0% * 0.0%
Math % Passing 81.7% 73.3% 80.6% 45.5% - 37.5% * 50.0%
% Mastery 33.8% 24.5% 27.3% 0.0% - 0.0% * 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 53.2% 60.0% 35.3% (-) - 30.0% (-) 42.9% (-) 38.5% (-
% Mastery 19.2% 12.8% 15.2% 17.6% - 10.0% 28.6% 23.1%
Writing % Passing {90%} 77.2% 69.1% 76.7% 41.2% (-) - 30.0% (-) 57.1% (-) 38.5% (-
% Mastery 21.9% 13.1% 14.3% 0.0% - 0.0% 0.0% 0.0%
Math % Passing {90%} 57.7% 45.9% 50.0% 35.3% (-) - 20.0% (-) 57.1% (-) 30.8% (-
% Mastery 15.9% 9.0% 11.9% 5.9% - 0.0% 14.3% 7.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 52.8% 61.5% 33.3% * 16.7% * 16.7%
% Mastery 18.7% 13.3% 15.4% 0.0% * 0.0% * 0.0%
Writing % Passing 74.9% 63.7% 71.7% 33.3% * 16.7% * 16.7%
% Mastery 24.4% 14.5% 16.7% 0.0% * 0.0% * 0.0%
Math % Passing 55.9% 44.3% 53.0% 20.0% * 0.0% * 14.3%
% Mastery 15.0% 8.3% 11.3% 0.0% * 0.0% * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 40.7% 51.1% 50.0% (-) - 33.3% (-) 70.0% (-) 58.3% (-
% Mastery 9.4% 5.4% 7.1% 5.0% - 0.0% 10.0% 0.0%
Writing % Passing {90%} 59.6% 51.5% 55.0% 40.0% (-) - 11.1% (-) 70.0% (-) 50.0% (-
% Mastery 19.4% 12.8% 12.8% 5.0% - 0.0% 10.0% 0.0%
Math % Passing {90%} 50.9% 40.0% 51.4% 42.9% (-) - 0.0% (-) 80.0% (-) 50.0% (-
% Mastery 10.0% 4.5% 7.1% 4.8% - 0.0% 10.0% 8.3%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 35.2% 40.9% 42.9% - 36.4% 50.0% 44.4%
% Mastery 9.4% 5.7% 6.5% 9.5% - 9.1% 10.0% 11.1%
Writing % Passing 61.9% 56.0% 57.6% 42.9% - 36.4% 50.0% 33.3%
% Mastery 19.5% 13.8% 13.8% 9.5% - 0.0% 20.0% 0.0%
Math % Passing 50.3% 41.4% 50.0% 52.4% - 36.4% 70.0% 33.3%
% Mastery 12.1% 6.6% 7.3% 4.8% - 9.1% 0.0% 11.1%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: DELL CITY ISD Academic Excellence Indicator System
District #: 115903 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XIX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 52.5% 63.6% 80.0% (-) - 62.5% (-) 100.0% (+) 66.7% (-
% Mastery 24.6% 17.3% 24.1% 33.3% - 25.0% 33.3% 22.2%
Writing % Passing {90%} 62.4% 54.5% 65.5% 93.3% (+) - 87.5% (-) 100.0% (+) 88.9% (-
% Mastery 13.5% 8.1% 10.5% 26.7% - 37.5% 16.7% 33.3%
Math % Passing {90%} 43.8% 34.8% 47.9% 53.3% (-) - 50.0% (-) 50.0% (-) 55.6% (-
% Mastery 10.5% 6.0% 8.6% 0.0% - 0.0% 0.0% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 56.6% 66.7% 72.2% - 66.7% 83.3% 63.6%
% Mastery 25.4% 18.8% 25.0% 27.8% - 25.0% 33.3% 36.4%
Writing % Passing 58.4% 53.1% 60.5% 72.2% - 66.7% 83.3% 63.6%
% Mastery 14.5% 9.4% 10.7% 5.6% - 0.0% 16.7% 9.1%
Math % Passing 44.2% 36.5% 47.4% 41.2% - 41.7% 40.0% 50.0%
% Mastery 11.1% 6.4% 10.0% 0.0% - 0.0% 0.0% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 38.8% 46.3% 66.7% (-) - 60.0% (-) 71.4% (-) *
% Mastery 6.4% 3.4% 3.7% 16.7% - 0.0% 28.6% *
Reading % Passing {90%} 72.0% 65.9% 72.0% 66.7% (-) - 60.0% (-) 71.4% (-) *
% Mastery 26.7% 18.2% 24.6% 50.0% - 20.0% 71.4% *
Writing % Passing {90%} 78.2% 71.3% 83.9% 83.3% (-) - 80.0% (-) 85.7% (-) *
% Mastery 21.6% 13.9% 18.6% 16.7% - 0.0% 28.6% *
Math % Passing {90%} 56.6% 46.5% 56.7% 75.0% (-) - 60.0% (-) 85.7% (-) *
% Mastery 15.8% 10.3% 11.3% 33.3% - 20.0% 42.9% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 42.0% 50.0% 54.5% - 50.0% * 66.7%
% Mastery 7.8% 4.8% 6.0% 0.0% - 0.0% * 0.0%
Reading % Passing 74.4% 67.0% 74.7% 81.8% - 80.0% * 100.0%
% Mastery 30.6% 23.4% 26.0% 36.4% - 40.0% * 50.0%
Writing % Passing 75.3% 69.0% 81.0% 100.0% - 100.0% * 100.0%
% Mastery 23.7% 17.7% 20.0% 36.4% - 40.0% * 50.0%
Math % Passing 60.7% 52.1% 62.8% 54.5% - 50.0% * 66.7%
% Mastery 18.6% 14.5% 16.7% 9.1% - 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 3
District Name: DELL CITY ISD Academic Excellence Indicator System
District #: 115903 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XIX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.2% 96.5% 97.2% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.0% 96.7% 96.0% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.1% 1.4% 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% (+
Prior Year (89/90) 5.1% 5.2% 2.0% - - - - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.5% 1.8% 2.1% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.4% 1.8% 4.7% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 100.1% 100.0% 93.3% (-) - 87.5% (-) 100.0% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 20.5% 25.7% 7.1% - 14.3% 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 9.1% 4.9% 0.0% (-) - 0.0% (-) 0.0% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 57.8% 61.5% 100.0% (+) - 100.0% (+) 83.3% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 798 818 730 - 712 768 n/a
Prior Year (89/90) 872 817 815 * * * * n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.6 18.8 19.1 - 18.8 * n/a
Prior Year (89/90) 19.8 19.6 18.8 * - * * n/a
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: DELL CITY ISD Academic Excellence Indicator System
District #: 115903 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 46.7% (-) 28.6% (-) 62.5% (-) * * * * *
% Mastery 13.3% 14.3% 12.5% * * * * *
Writing % Passing {90%} 33.3% (-) 28.6% (-) 37.5% (-) * * * * *
% Mastery 6.7% 0.0% 12.5% * * * * *
Math % Passing {90%} 80.0% (-) 71.4% (-) 87.5% (-) * * * * *
% Mastery 13.3% 0.0% 25.0% * * * * *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 25.0% 37.5% * - 0.0% * * -
% Mastery 0.0% 0.0% * - 0.0% * * -
Writing % Passing 0.0% 0.0% * - 0.0% * * -
% Mastery 0.0% 0.0% * - 0.0% * * -
Math % Passing 45.5% 42.9% * - 28.6% * * -
% Mastery 0.0% 0.0% * - 0.0% * * -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 35.3% (-) 40.0% (-) 36.4% (-) * 0.0% 16.7% 16.7% *
% Mastery 17.6% 20.0% 18.2% * 0.0% 0.0% 0.0% *
Writing % Passing {90%} 41.2% (-) 60.0% (-) 36.4% (-) * 0.0% 16.7% 16.7% *
% Mastery 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% *
Math % Passing {90%} 35.3% (-) 60.0% (-) 27.3% (-) * 0.0% 0.0% 0.0% *
% Mastery 5.9% 0.0% 9.1% * 0.0% 0.0% 0.0% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 33.3% * 60.0% * 14.3% * * 0.0%
% Mastery 0.0% * 0.0% * 0.0% * * 0.0%
Writing % Passing 33.3% * 60.0% * 14.3% * * 0.0%
% Mastery 0.0% * 0.0% * 0.0% * * 0.0%
Math % Passing 20.0% * 33.3% * 0.0% * * 0.0%
% Mastery 0.0% * 0.0% * 0.0% * * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.0% (-) 44.4% (-) 54.5% (-) * * * * *
% Mastery 5.0% 0.0% 9.1% * * * * *
Writing % Passing {90%} 40.0% (-) 11.1% (-) 63.6% (-) * * * * *
% Mastery 5.0% 0.0% 9.1% * * * * *
Math % Passing {90%} 42.9% (-) 44.4% (-) 41.7% (-) * * * * *
% Mastery 4.8% 0.0% 8.3% * * * * *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 42.9% 33.3% 46.7% * 28.6% - 20.0% *
% Mastery 9.5% 0.0% 13.3% * 7.1% - 0.0% *
Writing % Passing 42.9% 33.3% 46.7% * 21.4% - 20.0% *
% Mastery 9.5% 0.0% 13.3% * 0.0% - 0.0% *
Math % Passing 52.4% 50.0% 53.3% * 35.7% - 20.0% *
% Mastery 4.8% 0.0% 6.7% * 7.1% - 0.0% *
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: DELL CITY ISD Academic Excellence Indicator System
District #: 115903 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 80.0% (-) 75.0% (-) 85.7% (-) * * * * *
% Mastery 33.3% 37.5% 28.6% * * * * *
Writing % Passing {90%} 93.3% (+) 100.0% (+) 85.7% (-) * * * * *
% Mastery 26.7% 50.0% 0.0% * * * * *
Math % Passing {90%} 53.3% (-) 62.5% (-) 42.9% (-) * * * * *
% Mastery 0.0% 0.0% 0.0% * * * * *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 72.2% 70.0% 75.0% 50.0% 55.6% * * *
% Mastery 27.8% 30.0% 25.0% 16.7% 0.0% * * *
Writing % Passing 72.2% 60.0% 87.5% 33.3% 66.7% * * *
% Mastery 5.6% 0.0% 12.5% 0.0% 0.0% * * *
Math % Passing 41.2% 33.3% 50.0% 16.7% 0.0% * * *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * * *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 66.7% (-) * 62.5% (-) * * - * -
% Mastery 16.7% * 12.5% * * - * -
Reading % Passing {90%} 66.7% (-) * 62.5% (-) * * - * -
% Mastery 50.0% * 62.5% * * - * -
Writing % Passing {90%} 83.3% (-) * 75.0% (-) * * - * -
% Mastery 16.7% * 12.5% * * - * -
Math % Passing {90%} 75.0% (-) * 75.0% (-) * * - * -
% Mastery 33.3% * 37.5% * * - * -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 54.5% 57.1% * 33.3% 16.7% - * -
% Mastery 0.0% 0.0% * 0.0% 0.0% - * -
Reading % Passing 81.8% 85.7% * 66.7% 66.7% - * -
% Mastery 36.4% 28.6% * 33.3% 16.7% - * -
Writing % Passing 100.0% 100.0% * 100.0% 100.0% - * -
% Mastery 36.4% 28.6% * 16.7% 0.0% - * -
Math % Passing 54.5% 57.1% * 33.3% 16.7% - * -
% Mastery 9.1% 14.3% * 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 6
District Name: DELL CITY ISD Academic Excellence Indicator System
District #: 115903 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.0% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
Prior Year (89/90) - - - n/a n/a n/a n/a -
% Advanced Courses
__________________
Current Year (91/92) 2.1% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 4.7% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 93.3% (-) 100.0% (+) 83.3% (-) * * - - -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 7.1% 0.0% 20.0% * * - - -
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 0.0% (-) 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 100.0% (+) 77.8% (+) ? n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 730 732 728 n/a n/a n/a n/a n/a
Prior Year (89/90) * * * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.1 18.7 19.5 n/a n/a n/a n/a n/a
Prior Year (89/90) * * * n/a n/a n/a n/a n/a
District Name: DELL CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115903 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 233 n/a 81,506 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.4%
Pre-Kindergarten 0 - 2.6% 2.5%
Kindergarten 14 6.0% 7.2% 7.5%
Grades 1 - 6 111 47.6% 48.0% 49.0%
Grades 7 - 8 41 17.6% 15.3% 15.0%
Grades 9 - 12 67 28.8% 26.6% 25.7%
Ethnic Distribution:
White 92 39.5% 56.2% 49.0%
Hispanic 138 59.2% 33.4% 34.4%
African American 1 0.4% 9.9% 14.3%
Other 2 0.9% 0.4% 2.3%
Mobility 1 20.0% (a) 19.3% (a) 23.7% (
Economically Disadvantaged 162 69.5% 56.4% 41.8%
Limited English Proficient (LEP) 77 33.0% 6.6% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 7 1,929 63,121 18.6 18.1 20.6
Secondary: English 4 2,472 71,406 16.0 14.6 19.7
Foreign Language 0 471 13,453 0.0 12.3 20.4
Mathematics 7 1,721 47,696 8.0 14.4 20.4
Science 6 1,819 50,164 17.3 15.5 20.9
Social Studies 6 1,972 55,890 11.7 16.4 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.100 $1.102 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.855 $0.747 $0.731
Maintenance and Operations (School District) $0.303 $0.240 $0.282
Interest and Sinking (School District)
______________________________________ $0.021 $0.126 $0.162
Total Rate (sum of above) $1.179 $1.114 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $36,418,479 $9,078,746,455 $634,004,283,870
Value Per Pupil (Enrollment) $156,302 $111,387 $183,218
% Value by Category
Business 30.4% 24.8% 40.8%
Residential 6.6% 24.9% 41.6%
Land 62.0% 37.6% 9.6%
Oil and Gas 0.6% 11.9% 7.1%
Other 0.5% 0.8% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: DELL CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115903 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $1,540,046 $427,759,459 $15,324,800,650
Total Revenues per Pupil $6,610 $5,248 $4,429
% Revenues by Source
Local and CED Tax 29.3% 26.0% 45.3%
Other Local & Intermediate 6.7% 4.5% 6.9%
State 57.5% 61.3% 40.5%
Federal 6.5% 8.2% 7.3%
Expenditures:
Total Expenditures $1,501,717 $420,249,510 $15,406,212,375
Total Expenditures per Pupil $6,445 $5,156 $4,452
% Expenditures by Function
Operating
Instruction 42.5% 51.7% 51.5%
Instructional Administration - 0.7% 2.1%
Campus Administration 8.7% 4.9% 4.8%
Central Administration 14.9% 8.2% 4.9%
Support 1.8% 3.5% 5.2%
Plant Services 11.1% 8.6% 10.0%
Other 12.5% 11.6% 9.9%
Non-Operating
Debt Service 1.1% 3.6% 7.6%
Capital Outlay 7.4% 7.1% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 59.8% 68.5% 72.3%
Other Operating 31.7% 20.8% 16.4%
Non-Operating 8.4% 10.7% 11.3%
Operating Expenditures $1,374,948 $374,974,999 $13,630,352,707
Operating Expenditures per Pupil $5,901 $4,601 $3,939
Instructional Operating Expenditures $638,581 $217,295,952 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,741 $2,666 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $2,258,447 $70,771,353
Expenditures $0 $7,351,971 $1,575,117,856
Tuition Transfers $0 $582,595 $10,117,561
Adult Basic Education $2,623 $7,218 $5,426,787
District Name: DELL CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115903 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 22.1 53.9% 62.8% 62.7%
Teachers 17.6 42.8% 54.1% 52.8%
Professional Support 0.6 1.4% 3.2% 5.7%
Campus Administration 2.0 4.9% 3.0% 2.6%
Central Administration 2.0 4.9% 2.5% 1.6%
Educational Aides: 7.0 17.1% 12.7% 8.4%
Auxiliary Staff: 11.9 29.0% 24.5% 28.9%
Total Staff by Ethnicity and Sex: 41.0 n/a 11,998.6 402,547.2
White Male 6.4 15.6% 21.0% 14.6%
White Female 21.1 51.5% 59.4% 52.2%
Hispanic Male 4.3 10.4% 4.2% 6.5%
Hispanic Female 9.2 22.5% 10.7% 15.1%
African American Male 0.0 - 1.0% 2.9%
African American Female 0.0 - 3.4% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 1.0 5.7% 0.6% 1.0%
Bachelors 13.4 76.3% 76.8% 68.6%
Masters 3.2 18.0% 22.5% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.4 19.4% 7.0% 6.3%
1-5 Years Experience 6.0 34.2% 26.6% 24.1%
6-10 Years Experience 4.2 23.7% 20.9% 20.6%
11-20 Years Experience 3.0 17.1% 31.2% 33.4%
Over 20 Years Experience 1.0 5.7% 14.3% 15.5%
Student/Teacher Ratio n/a 13.3 12.5 16.3
District Name: DELL CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115903 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 6.5 10.8 11.3
Average Experience of Teachers with District: 2.8 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,028 $17,842 $20,712
1-5 Years Experience $21,162 $20,960 $22,833
6-10 Years Experience $25,292 $24,860 $26,180
11-20 Years Experience $25,401 $27,492 $29,989
Over 20 Years Experience $32,679 $30,047 $34,258
Average Actual Salaries:
Teachers $23,301 $24,897 $27,557
Professional Support $0 $28,163 $33,491
Campus Administration $44,113 $38,579 $43,933
Central Administration $36,242 $43,808 $49,356
Teaching Permits by Type:
Temporary 5 141 1,555
Emergency 4 150 2,674
Other 2 130 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 4 271 7,176
136.0 - 159.9 5 2,942 71,973
160.0 - 184.0 3 2,446 106,252
Teacher Career Ladder Status:
Teachers at Level II 2 2,392 72,044
Teachers at Level III 2 899 55,795
Turnover Rate for Teachers: 44.0% 15.5% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: DELL CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115903 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 13.7% 13.7% 9.9%
Vocational Education 52 22.3% 18.8% 13.0%
Bilingual/ESL Education 62 26.6% 5.6% 8.9%
Gifted and Talented Education 30 12.9% 7.3% 7.4%
Teachers by Program (Population Served):
Regular Education 13.9 79.5% 74.8% 71.5%
Special Education 0.0 - 7.7% 9.0%
Compensatory Education 0.0 - 8.0% 5.4%
Vocational Education 1.5 8.5% 5.7% 4.0%
Bilingual/ESL Education 1.0 5.4% 2.0% 6.1%
Gifted and Talented Education 0.9 5.1% 1.0% 2.2%
Other 0.3 1.4% 0.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $416,275 65.2% 67.0% 69.9%
Special Education $51,748 8.1% 8.6% 10.7%
Compensatory Education $100,004 15.7% 16.4% 10.7%
Vocational Education $47,749 7.5% 6.1% 4.1%
Bilingual/ESL Education $20,345 3.2% 0.7% 2.7%
Gifted and Talented Education $2,460 0.4% 1.0% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 76.9 625.7
Educational Aides 0.0 28.6 223.4
Auxiliary Staff 0.0 31.0 505.1
Financial:
Total Revenues by Source $0 $5,688,252 $81,926,816
Local $0 $600,236 $10,104,710
State $0 $2,440,113 $37,986,518
Federal $0 $2,647,903 $33,835,588
Total Expenditures by Object $0 $7,889,051 $100,731,059
Operating $0 $7,732,081 $97,339,319
Non-Operating $0 $156,970 $3,391,740
Instructional Operating Expenditures $0 $3,464,116 $55,490,309
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