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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: DILLMAN EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 009901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% n/a 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% * 0.0% 0.0% -
Grade 1 7.6% 6.2% - 6.2% * 9.3% 2.4% -
Grade 2 2.5% 0.0% - 0.0% * 0.0% 0.0% -
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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: DILLMAN EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 009901103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.0% (-) 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% 0.0%
Grade 1 6.2% 8.6% 2.5% 8.8% n/a 8.5% 20.0% 20.0% 7.1%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: DILLMAN EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 009901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 405 n/a - 1,553 3,535,742
Enrollment by Grade:
Early Childhood Education 10 2.5% - 0.8% 0.4%
Pre-Kindergarten 38 9.4% - 2.4% 2.7%
Kindergarten 144 35.6% - 9.3% 7.4%
Grade 1 104 25.7% - 6.7% 8.5%
Grade 2 109 26.9% - 7.0% 8.2%
Grade 3 0 - - 9.5% 8.0%
Grade 4 0 - - 7.5% 8.0%
Grade 5 0 - - 8.8% 7.9%
Grade 6 0 - - 7.7% 8.0%
Grade 7 0 - - 8.4% 7.9%
Grade 8 0 - - 8.7% 7.4%
Grade 9 0 - - 7.1% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 4.6% 5.1%
Ethnic Distribution:
White 160 39.5% - 44.1% 48.4%
Hispanic (a) 233 57.5% - 53.0% 34.9%
African American (a) 12 3.0% - 2.8% 14.3%
Other (a) 0 - - 0.1% 2.4%
Economically Disadvantaged (a) 264 65.2% - 49.5% 43.6%
Limited English Proficient (LEP) (a) 46 11.4% - 6.0% 11.3%
Student/Teacher Ratio 15.2 n/a - 13.4 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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: DILLMAN EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 009901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.2 71.8% - 62.6% 62.3%
Teachers 26.7 61.4% - 50.4% 52.3%
Professional Support 3.5 8.1% - 5.7% 6.6%
Campus Administrators 1.0 2.3% - 4.3% 2.5%
Educational Aides: 12.3 28.2% - 16.0% 8.8%
Total Staff: 43.5 n/a - 230.5 419,589.7
Total Minority Staff: 11.7 26.8% - 18.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.4 1.5% - 21.5% 21.6%
Females 26.3 98.5% - 78.5% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 4.4 16.5% - 5.2% 13.9%
White 22.3 83.5% - 94.8% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.3 1.1% - 7.4% 6.5%
1-5 Years Experience 11.4 42.7% - 37.0% 24.7%
6-10 Years Experience 8.0 30.0% - 22.4% 20.0%
11-20 Years Experience 5.0 18.7% - 25.5% 32.6%
0ver 20 Years Experience 2.0 7.5% - 7.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.0 - 8.7 11.4
Average Years Experience of Teachers with District: 6.8 - 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? ? $17,980 $21,365
1-5 Years Experience $20,378 ? $20,607 $23,441
6-10 Years Experience $24,865 ? $25,372 $27,113
11-20 Years Experience $27,394 ? $29,154 $30,836
0ver 20 Years Experience $30,825 ? $30,730 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,756 ? $24,443 $28,398
Professional Support $27,316 ? $29,471 $35,374
Campus Administration $40,395 ? $36,893 $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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: DILLMAN EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 009901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,431,972 0 $7,457,225 $14,190,304,738
Operating Expenditures Per Pupil $3,536 0 $4,802 $4,013
% Expenditures by Function:
Instruction 73.4% - 60.8% 61.2%
Instructional Administration - - 2.6% 2.4%
Campus Administration 6.3% - 6.7% 5.7%
Other Campus Costs 20.3% - 30.0% 30.8%
Instructional Operating Expenditures $1,051,180 0 $4,530,664 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,596 0 $2,917 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 70 17.3% - 13.4% 10.3%
Vocational Education 0 - - 12.9% 13.6%
Bilingual/ESL Education 40 9.9% - 5.4% 9.7%
Gifted & Talented Education 5 1.2% - 5.2% 7.0%
Teachers by Program (Population Served):
Regular Education 21.0 78.7% - 80.5% 71.1%
Special Education 1.3 4.9% - 6.3% 9.2%
Compensatory Education 1.0 3.9% - 5.1% 5.7%
Vocational Education 0.0 - - 3.5% 3.9%
Bilingual/ESL Education 3.0 11.1% - 3.7% 6.0%
Gifted & Talented Education 0.4 1.5% - 0.9% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $560,386 53.3% - 68.3% 68.5%
Special Education $121,412 11.6% - 8.6% 10.9%
Compensatory Education $350,703 33.4% - 17.8% 11.5%
Vocational Education 0 - - 4.3% 4.0%
Bilingual/ESL Education $15,898 1.5% - 0.6% 3.2%
Gifted & Talented Education $2,781 0.3% - 0.5% 1.8%
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