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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 430
Campus Name: DISHMAN EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 031903106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.5% 65.8% 82.2% (-) - 81.8% (-) * -
% Mastery 48.7% 43.9% 28.5% 37.8% - 38.6% * -
Writing % Passing {90%} 68.3% 74.7% 53.8% 62.2% (-) - 61.4% (-) * -
% Mastery 22.8% 27.3% 8.1% 11.1% - 11.4% * -
Math % Passing {90%} 84.5% 84.7% 75.0% 84.4% (-) - 84.1% (-) * -
% Mastery 30.3% 33.2% 16.5% 24.4% - 25.0% * -
All Tests % Passing {90%} 60.8% 64.8% 41.3% 56.5% (-) - 55.6% (-) * -
% Mastery 11.6% 12.8% 2.3% 8.7% - 8.9% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.7% 72.0% 81.4% (-) - 80.0% (-) * -
% Mastery 53.6% 51.4% 37.1% 41.9% - 40.0% * -
Writing % Passing {90%} 62.5% 71.6% 50.0% 86.8% (-) - 86.1% (-) * -
% Mastery 18.3% 24.7% 7.1% 23.7% - 22.2% * -
Math % Passing {90%} 85.2% 88.5% 80.0% 86.7% (-) - 85.4% (-) * -
% Mastery 34.7% 38.6% 23.1% 24.4% - 24.4% * -
All Tests % Passing {90%} 57.0% 63.6% 42.3% 72.3% (-) - 69.8% (-) * -
% Mastery 10.8% 14.3% 3.2% 10.6% - 9.3% * -
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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 430
Campus Name: DISHMAN EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 031903106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.9% 95.9% 97.7% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.1% 0.0% 0.0% - 0.0% * -
Grade 1 7.6% 4.0% 9.1% 1.8% - 2.0% 0.0% -
Grade 2 2.5% 2.8% 3.3% 4.7% - 5.4% 0.0% -
Grade 3 1.4% 1.0% 1.5% 0.0% - 0.0% * -
Grade 4 1.2% 0.3% 1.5% 0.0% - 0.0% * -
Grade 5 1.1% 0.9% 0.9% 0.0% - 0.0% * -
Grade 6 2.3% 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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 430
Campus Name: DISHMAN EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 031903106 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%} 82.2% (-) 82.4% (-) 76.0% (-) 90.0% (+) 57.1% 82.2% * - *
% Mastery 37.8% 29.4% 36.0% 40.0% 42.9% 37.8% * - *
Writing % Passing {90%} 62.2% (-) 52.9% (-) 68.0% (-) 55.0% (-) 50.0% 62.2% * - *
% Mastery 11.1% 2.9% 4.0% 20.0% 0.0% 11.1% * - *
Math % Passing {90%} 84.4% (-) 82.4% (-) 92.0% (+) 75.0% (-) 57.1% 84.4% * - *
% Mastery 24.4% 17.6% 16.0% 35.0% 0.0% 24.4% * - *
All Tests % Passing {90%} 56.5% (-) 48.6% (-) 60.0% (-) 52.4% (-) 37.5% 56.5% * - *
% Mastery 8.7% 2.9% 0.0% 19.0% 0.0% 8.7% * - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 81.4% (-) 77.8% (-) 73.9% (-) 90.0% (+) 50.0% 93.3% - - 80.0%
% Mastery 41.9% 33.3% 39.1% 45.0% 16.7% 40.0% - - 20.0%
Writing % Passing {90%} 86.8% (-) 83.9% (-) 80.0% (-) 94.4% (+) 80.0% 90.9% - - *
% Mastery 23.7% 19.4% 25.0% 22.2% 0.0% 9.1% - - *
Math % Passing {90%} 86.7% (-) 84.2% (-) 78.3% (-) 95.5% (+) 85.7% 83.3% - - 100.0%
% Mastery 24.4% 23.7% 30.4% 18.2% 14.3% 11.1% - - 60.0%
All Tests % Passing {90%} 72.3% (-) 67.5% (-) 58.3% (-) 87.0% (-) 57.1% 73.7% - - 85.7%
% Mastery 10.6% 7.5% 16.7% 4.3% 0.0% 5.3% - - 14.3%
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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 430
Campus Name: DISHMAN EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 031903106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.7% (+) 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 0.0% 0.0% 0.0% 0.0%
Grade 1 1.8% 2.1% 3.8% 0.0% n/a 1.8% 0.0% 0.0% *
Grade 2 4.7% 5.1% 4.3% 5.0% n/a 4.7% 10.0% 16.7% 14.3%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 6 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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 430
Campus Name: DISHMAN EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 031903106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 430 n/a 56,046 15,486 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.2% 0.4%
Pre-Kindergarten 41 9.5% 8.6% 4.9% 2.7%
Kindergarten 46 10.7% 13.8% 6.9% 7.4%
Grade 1 55 12.8% 15.2% 7.2% 8.5%
Grade 2 43 10.0% 14.7% 7.2% 8.2%
Grade 3 53 12.3% 15.1% 7.2% 8.0%
Grade 4 67 15.6% 13.7% 7.7% 8.0%
Grade 5 62 14.4% 12.8% 7.9% 7.9%
Grade 6 63 14.7% 5.0% 7.7% 8.0%
Grade 7 0 - 0.3% 8.4% 7.9%
Grade 8 0 - 0.3% 7.2% 7.4%
Grade 9 0 - - 9.5% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 34 7.9% 4.4% 15.4% 48.4%
Hispanic (a) 396 92.1% 76.6% 83.6% 34.9%
African American (a) 0 - 17.9% 0.6% 14.3%
Other (a) 0 - 1.1% 0.4% 2.4%
Economically Disadvantaged (a) 366 85.1% 88.2% 64.1% 43.6%
Limited English Proficient (LEP) (a) 58 13.5% 35.7% 14.0% 11.3%
Student/Teacher Ratio 15.9 n/a 16.3 17.9 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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 430
Campus Name: DISHMAN EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 031903106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.5 77.8% 82.3% 57.1% 62.3%
Teachers 27.0 66.7% 72.3% 48.2% 52.3%
Professional Support 3.5 8.6% 6.8% 6.8% 6.6%
Campus Administrators 1.0 2.5% 3.3% 1.7% 2.5%
Educational Aides: 9.0 22.2% 17.7% 10.9% 8.8%
Total Staff: 40.5 n/a 4,745.8 1,798.4 419,589.7
Total Minority Staff: 23.0 56.8% 63.1% 61.9% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 7.4% 13.0% 25.2% 21.6%
Females 25.0 92.6% 87.0% 74.8% 78.4%
African-American 0.0 - 17.7% 0.2% 8.3%
Hispanic 14.0 51.9% 38.1% 45.6% 13.9%
White 13.0 48.1% 43.7% 54.2% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.4% 8.9% 6.7% 6.5%
1-5 Years Experience 10.0 37.0% 27.4% 24.4% 24.7%
6-10 Years Experience 8.0 29.6% 20.7% 21.5% 20.0%
11-20 Years Experience 6.0 22.2% 28.7% 34.9% 32.6%
0ver 20 Years Experience 1.0 3.7% 14.3% 12.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.1 10.4 10.8 11.4
Average Years Experience of Teachers with District: 5.0 7.6 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,002 $21,601 $20,649 $21,365
1-5 Years Experience $24,570 $24,137 $24,585 $23,441
6-10 Years Experience $27,785 $27,600 $29,105 $27,113
11-20 Years Experience $30,763 $32,124 $31,604 $30,836
0ver 20 Years Experience $35,350 $37,679 $34,924 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,034 $28,861 $29,040 $28,398
Professional Support $30,609 $33,235 $35,191 $35,374
Campus Administration $48,747 $46,958 $47,245 $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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 430
Campus Name: DISHMAN EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 031903106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,647,272 $176,991,790 $58,435,789 $14,190,304,738
Operating Expenditures Per Pupil $3,831 $3,158 $3,773 $4,013
% Expenditures by Function:
Instruction 76.7% 80.1% 61.5% 61.2%
Instructional Administration - 0.2% 1.9% 2.4%
Campus Administration 4.4% 6.8% 4.7% 5.7%
Other Campus Costs 18.9% 12.9% 31.9% 30.8%
Instructional Operating Expenditures $1,263,352 $141,733,056 $35,942,512 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,938 $2,529 $2,321 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 96 22.3% 8.2% 9.6% 10.3%
Vocational Education 0 - 0.1% 12.4% 13.6%
Bilingual/ESL Education 45 10.5% 31.9% 12.2% 9.7%
Gifted & Talented Education 13 3.0% 4.8% 10.6% 7.0%
Teachers by Program (Population Served):
Regular Education 22.0 81.5% 58.4% 72.8% 71.1%
Special Education 5.0 18.5% 7.4% 10.7% 9.2%
Compensatory Education 0.0 - 9.8% 1.8% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 0.0 - 22.8% 8.0% 6.0%
Gifted & Talented Education 0.0 - 1.4% 2.1% 2.2%
Other 0.0 - 0.1% 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $853,535 67.6% 47.7% 65.5% 68.5%
Special Education $227,826 18.0% 9.1% 13.0% 10.9%
Compensatory Education $181,241 14.3% 31.9% 18.7% 11.5%
Vocational Education 0 - 0.2% 2.4% 4.0%
Bilingual/ESL Education $750 0.1% 9.5% 0.4% 3.2%
Gifted & Talented Education 0 - 1.6% - 1.8%
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