T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: DIBOLL ISD Academic Excellence Indicator System Total Enrollment: 364
Campus Name: DIBOLL PRI 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 003905102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.0% n/a 93.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 18.5% - 18.5% 41.7% 15.2% 10.2% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: DIBOLL ISD Academic Excellence Indicator System Total Enrollment: 364
Campus Name: DIBOLL PRI 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 003905102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 1 18.5% 21.5% 21.2% 15.1% n/a 0.0% 18.2% 18.2% 50.0%
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: DIBOLL ISD Academic Excellence Indicator System Total Enrollment: 364
Campus Name: DIBOLL PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 003905102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 364 n/a - 1,931 3,535,742
Enrollment by Grade:
Early Childhood Education 5 1.4% - 0.3% 0.4%
Pre-Kindergarten 76 20.9% - 3.9% 2.7%
Kindergarten 137 37.6% - 7.1% 7.4%
Grade 1 146 40.1% - 7.6% 8.5%
Grade 2 0 - - 7.3% 8.2%
Grade 3 0 - - 8.0% 8.0%
Grade 4 0 - - 6.7% 8.0%
Grade 5 0 - - 8.2% 7.9%
Grade 6 0 - - 8.5% 8.0%
Grade 7 0 - - 7.1% 7.9%
Grade 8 0 - - 7.3% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 8.0% 6.6%
Grade 11 0 - - 6.7% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 156 42.9% - 43.7% 48.4%
Hispanic (a) 138 37.9% - 37.9% 34.9%
African American (a) 70 19.2% - 18.2% 14.3%
Other (a) 0 - - 0.2% 2.4%
Economically Disadvantaged (a) 271 74.5% - 61.8% 43.6%
Limited English Proficient (LEP) (a) 72 19.8% - 6.6% 11.3%
Student/Teacher Ratio 17.9 n/a - 15.3 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: DIBOLL ISD Academic Excellence Indicator System Total Enrollment: 364
Campus Name: DIBOLL PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 003905102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 22.4 65.7% - 59.6% 62.3%
Teachers 20.4 59.8% - 48.9% 52.3%
Professional Support 0.5 1.5% - 6.2% 6.6%
Campus Administrators 1.5 4.4% - 2.9% 2.5%
Educational Aides: 11.7 34.3% - 13.0% 8.8%
Total Staff: 34.1 n/a - 258.4 419,589.7
Total Minority Staff: 9.5 27.8% - 24.2% 33.8%
Teachers By Ethnicity and Sex:
Males 0.8 3.8% - 19.3% 21.6%
Females 19.6 96.2% - 80.7% 78.4%
African-American 1.0 4.9% - 7.9% 8.3%
Hispanic 0.8 3.8% - 1.6% 13.9%
White 18.6 91.3% - 90.5% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 5.5% 6.5%
1-5 Years Experience 8.0 39.3% - 34.0% 24.7%
6-10 Years Experience 1.6 7.8% - 14.2% 20.0%
11-20 Years Experience 4.8 23.5% - 28.0% 32.6%
0ver 20 Years Experience 6.0 29.5% - 18.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.7 - 11.2 11.4
Average Years Experience of Teachers with District: 9.5 - 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $18,362 $21,365
1-5 Years Experience $20,863 ? $20,949 $23,441
6-10 Years Experience $24,876 ? $26,041 $27,113
11-20 Years Experience $28,445 ? $29,703 $30,836
0ver 20 Years Experience $30,956 ? $31,853 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,928 ? $25,969 $28,398
Professional Support $21,439 ? $29,261 $35,374
Campus Administration $33,105 ? $38,783 $45,558
? 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 - Page 3
District Name: DIBOLL ISD Academic Excellence Indicator System Total Enrollment: 364
Campus Name: DIBOLL PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 003905102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $832,933 0 $7,271,382 $14,190,304,738
Operating Expenditures Per Pupil $2,288 0 $3,766 $4,013
% Expenditures by Function:
Instruction 85.3% - 61.6% 61.2%
Instructional Administration - - 1.1% 2.4%
Campus Administration 8.9% - 6.0% 5.7%
Other Campus Costs 5.8% - 31.4% 30.8%
Instructional Operating Expenditures $710,710 0 $4,479,635 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,953 0 $2,320 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 31 8.5% - 13.2% 10.3%
Vocational Education 0 - - 16.8% 13.6%
Bilingual/ESL Education 68 18.7% - 6.4% 9.7%
Gifted & Talented Education 1 0.3% - 3.9% 7.0%
Teachers by Program (Population Served):
Regular Education 15.8 77.9% - 66.9% 71.1%
Special Education 1.6 7.8% - 7.9% 9.2%
Compensatory Education 2.2 10.6% - 12.8% 5.7%
Vocational Education 0.0 - - 4.4% 3.9%
Bilingual/ESL Education 0.8 3.8% - 1.9% 6.0%
Gifted & Talented Education 0.0 - - - 2.2%
Other 0.0 - - 6.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $511,720 72.0% - 71.8% 68.5%
Special Education $14,471 2.0% - 5.5% 10.9%
Compensatory Education $168,006 23.6% - 17.3% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education $11,868 1.7% - 0.5% 3.2%
Gifted & Talented Education $4,645 0.7% - 0.5% 1.8%
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