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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 666
Campus Name: DELLVIEW EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.9% 72.6% 78.6% (-) - 75.5% (-) 85.7% (-) -
% Mastery 48.7% 54.7% 38.0% 48.6% - 42.9% 61.9% -
Writing % Passing {90%} 68.3% 68.0% 60.3% 60.9% (-) - 50.0% (-) 85.7% (-) -
% Mastery 22.8% 22.7% 14.8% 13.0% - 8.3% 23.8% -
Math % Passing {90%} 84.5% 85.5% 79.9% 78.6% (-) - 77.1% (-) 81.8% (-) -
% Mastery 30.3% 27.4% 20.3% 25.7% - 20.8% 36.4% -
All Tests % Passing {90%} 60.8% 61.4% 51.1% 52.8% (-) - 46.0% (-) 68.2% (-) -
% Mastery 11.6% 10.5% 6.2% 6.9% - 6.0% 9.1% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.4% 76.2% 81.8% (-) - 82.2% (-) 80.0% (-) *
% Mastery 53.6% 62.3% 45.3% 54.5% - 46.7% 70.0% *
Writing % Passing {90%} 62.5% 69.9% 58.3% 62.5% (-) - 58.1% (-) 75.0% (-) *
% Mastery 18.3% 22.0% 11.9% 17.2% - 11.6% 30.0% *
Math % Passing {90%} 85.2% 88.9% 82.5% 87.9% (-) - 88.9% (-) 85.0% (-) *
% Mastery 34.7% 36.0% 26.2% 24.2% - 24.4% 25.0% *
All Tests % Passing {90%} 57.0% 64.1% 49.5% 57.6% (-) - 53.3% (-) 70.0% (-) *
% Mastery 10.8% 12.3% 5.8% 7.6% - 2.2% 20.0% *
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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 666
Campus Name: DELLVIEW EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.3% 95.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.6% 0.0% 0.0% - 0.0% 0.0% -
Grade 1 7.6% 6.8% 7.7% 2.5% - 2.2% 2.9% -
Grade 2 2.5% 1.2% 2.2% 1.3% - 1.9% 0.0% *
Grade 3 1.4% 0.6% 1.1% 3.8% * 2.0% 6.9% -
Grade 4 1.2% 0.5% 0.0% 2.9% * 4.1% 0.0% *
Grade 5 1.1% 0.4% 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 3
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 666
Campus Name: DELLVIEW EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 78.6% (-) 75.0% (-) 85.3% (-) 72.2% (-) 90.9% 55.6% - - 53.8%
% Mastery 48.6% 43.8% 44.1% 52.8% 54.5% 18.5% - - 23.1%
Writing % Passing {90%} 60.9% (-) 55.3% (-) 67.6% (-) 54.3% (-) 50.0% 33.3% - - 36.4%
% Mastery 13.0% 8.5% 8.8% 17.1% 0.0% 3.7% - - 9.1%
Math % Passing {90%} 78.6% (-) 78.7% (-) 82.9% (-) 74.3% (-) 83.3% 65.4% - - 86.7%
% Mastery 25.7% 27.7% 37.1% 14.3% 25.0% 7.7% - - 13.3%
All Tests % Passing {90%} 52.8% (-) 49.0% (-) 55.6% (-) 50.0% (-) 50.0% 22.2% - - 40.0%
% Mastery 6.9% 8.2% 5.6% 8.3% 0.0% 0.0% - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 81.8% (-) 75.0% (-) 76.7% (-) 86.1% (-) 70.0% 60.0% * - 62.5%
% Mastery 54.5% 50.0% 50.0% 58.3% 20.0% 25.0% * - 12.5%
Writing % Passing {90%} 62.5% (-) 51.4% (-) 53.3% (-) 70.6% (-) 55.6% 40.0% * - 37.5%
% Mastery 17.2% 11.4% 10.0% 23.5% 0.0% 0.0% * - 12.5%
Math % Passing {90%} 87.9% (-) 88.9% (-) 83.3% (-) 91.7% (+) 70.0% 75.0% * - 100.0%
% Mastery 24.2% 16.7% 23.3% 25.0% 10.0% 15.0% * - 12.5%
All Tests % Passing {90%} 57.6% (-) 47.2% (-) 50.0% (-) 63.9% (-) 30.0% 30.0% * - 37.5%
% Mastery 7.6% 2.8% 6.7% 8.3% 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 4
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 666
Campus Name: DELLVIEW EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.7% (-) 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 - - * -
Grade 1 2.5% 3.5% 5.3% 0.0% n/a 0.0% - * 11.8%
Grade 2 1.3% 2.0% 0.0% 2.6% n/a 4.8% - - 0.0%
Grade 3 3.8% 5.6% 4.9% 2.6% n/a 0.0% - - 5.9%
Grade 4 2.9% 4.4% 2.7% 3.2% n/a 0.0% - * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 666
Campus Name: DELLVIEW EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 666 n/a 62,768 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 27 4.1% 0.5% 0.4% 0.4%
Pre-Kindergarten 149 22.4% 6.6% 1.5% 2.7%
Kindergarten 52 7.8% 14.3% 6.0% 7.4%
Grade 1 101 15.2% 16.8% 7.9% 8.5%
Grade 2 88 13.2% 15.6% 7.9% 8.2%
Grade 3 93 14.0% 15.1% 8.1% 8.0%
Grade 4 76 11.4% 13.8% 7.9% 8.0%
Grade 5 80 12.0% 12.6% 7.9% 7.9%
Grade 6 0 - 4.3% 8.3% 8.0%
Grade 7 0 - 0.2% 7.7% 7.9%
Grade 8 0 - 0.2% 7.9% 7.4%
Grade 9 0 - - 8.5% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 194 29.1% 28.2% 59.6% 48.4%
Hispanic (a) 463 69.5% 44.2% 30.5% 34.9%
African American (a) 7 1.1% 24.5% 7.8% 14.3%
Other (a) 2 0.3% 3.1% 2.1% 2.4%
Economically Disadvantaged (a) 490 73.6% 65.2% 30.0% 43.6%
Limited English Proficient (LEP) (a) 34 5.1% 17.0% 2.2% 11.3%
Student/Teacher Ratio 18.5 n/a 16.7 16.9 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 666
Campus Name: DELLVIEW EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 43.6 77.9% 83.8% 62.6% 62.3%
Teachers 36.1 64.4% 74.5% 50.3% 52.3%
Professional Support 5.6 9.9% 6.0% 9.5% 6.6%
Campus Administrators 2.0 3.6% 3.2% 2.6% 2.5%
Educational Aides: 12.4 22.1% 16.2% 9.9% 8.8%
Total Staff: 56.0 n/a 5,041.5 4,980.6 419,589.7
Total Minority Staff: 17.0 30.3% 31.9% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 7.5% 19.2% 21.6%
Females 36.1 100.0% 92.5% 80.8% 78.4%
African-American 0.0 - 11.5% 1.3% 8.3%
Hispanic 8.0 22.2% 15.0% 9.8% 13.9%
White 28.1 77.8% 72.9% 88.6% 77.2%
Other 0.0 - 0.6% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 11.1% 8.3% 5.2% 6.5%
1-5 Years Experience 4.0 11.1% 29.3% 21.5% 24.7%
6-10 Years Experience 11.0 30.5% 20.1% 20.4% 20.0%
11-20 Years Experience 12.0 33.3% 28.2% 35.8% 32.6%
0ver 20 Years Experience 5.1 14.1% 14.1% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.3 10.3 11.9 11.4
Average Years Experience of Teachers with District: 8.3 7.2 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,600 $21,754 $22,494 $21,365
1-5 Years Experience $23,213 $23,493 $23,618 $23,441
6-10 Years Experience $26,488 $26,846 $27,026 $27,113
11-20 Years Experience $32,029 $30,400 $32,038 $30,836
0ver 20 Years Experience $38,344 $35,439 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,207 $27,660 $29,875 $28,398
Professional Support $31,044 $31,805 $37,251 $35,374
Campus Administration $50,748 $45,259 $49,743 $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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 666
Campus Name: DELLVIEW EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,966,567 $175,469,805 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $2,953 $2,796 $3,960 $4,013
% Expenditures by Function:
Instruction 72.0% 79.1% 61.2% 61.2%
Instructional Administration - 0.2% 3.1% 2.4%
Campus Administration 9.3% 6.8% 6.8% 5.7%
Other Campus Costs 18.7% 13.8% 28.9% 30.8%
Instructional Operating Expenditures $1,416,885 $138,882,393 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,127 $2,213 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 109 16.4% 9.9% 14.0% 10.3%
Vocational Education 0 - 0.1% 14.6% 13.6%
Bilingual/ESL Education 31 4.7% 14.6% 2.1% 9.7%
Gifted & Talented Education 9 1.4% 4.5% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 25.3 70.1% 70.2% 71.2% 71.1%
Special Education 6.1 16.9% 8.2% 15.1% 9.2%
Compensatory Education 3.5 9.6% 8.3% 2.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 1.3 3.5% 11.1% 2.0% 6.0%
Gifted & Talented Education 0.0 - 2.1% 1.7% 2.2%
Other 0.0 - - 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $914,166 64.5% 67.6% 71.0% 68.5%
Special Education $306,732 21.6% 10.3% 16.0% 10.9%
Compensatory Education $193,887 13.7% 14.2% 5.9% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education $2,100 0.1% 5.9% 1.4% 3.2%
Gifted & Talented Education 0 - 2.0% 1.3% 1.8%
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