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: DALHART ISD Academic Excellence Indicator System Total Enrollment: 363
Campus Name: DALHART J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 056901042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 51.0% 57.9% 51.0% (-) * 30.0% (-) 56.3% (-) *
% Mastery 10.1% 11.5% 11.0% 11.5% * 0.0% 14.1% *
Writing % Passing {90%} 69.1% 67.3% 74.5% 67.3% (-) * 66.7% (-) 65.3% (-) *
% Mastery 25.8% 18.4% 26.9% 18.4% * 9.5% 20.8% *
Math % Passing {90%} 52.4% 53.6% 56.0% 53.6% (-) * 28.6% (-) 57.7% (-) *
% Mastery 8.8% 8.2% 8.3% 8.2% * 9.5% 7.0% *
All Tests % Passing {90%} 39.6% 37.4% 42.7% 37.4% (-) * 23.8% (-) 39.7% (-) *
% Mastery 3.2% 4.0% 3.0% 4.0% * 0.0% 4.1% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 48.4% 54.2% 48.4% (-) 20.0% (-) 25.9% (-) 56.7% (-) -
% Mastery 9.4% 10.7% 10.2% 10.7% 0.0% 0.0% 14.4% -
Writing % Passing {90%} 59.5% 57.1% 63.5% 57.1% (-) 0.0% (-) 38.5% (-) 65.9% (-) -
% Mastery 19.4% 10.1% 19.4% 10.1% 0.0% 7.7% 11.4% -
Math % Passing {90%} 50.8% 52.9% 54.0% 52.9% (-) * 22.2% (-) 64.4% (-) -
% Mastery 10.0% 7.4% 10.4% 7.4% * 3.7% 8.9% -
All Tests % Passing {90%} 36.3% 36.9% 38.9% 36.9% (-) 0.0% (-) 14.8% (-) 45.6% (-) -
% Mastery 2.9% 0.8% 3.1% 0.8% 0.0% 0.0% 1.1% -
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: DALHART ISD Academic Excellence Indicator System Total Enrollment: 363
Campus Name: DALHART J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 056901042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 95.8% 96.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 1.9% 2.0% 1.9% * 0.0% 2.6% -
Grade 7 3.1% 8.4% 2.1% 8.4% * 20.0% 5.2% *
Grade 8 2.3% 0.0% 1.3% 0.0% 0.0% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.3% 0.9% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 3.4% 0.4% 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: DALHART ISD Academic Excellence Indicator System Total Enrollment: 363
Campus Name: DALHART J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 056901042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 51.0% (-) 45.7% (-) 51.4% (-) 50.8% (-) 15.0% 22.9% - - *
% Mastery 11.5% 5.7% 14.3% 9.8% 0.0% 0.0% - - *
Writing % Passing {90%} 67.3% (-) 67.6% (-) 64.9% (-) 68.9% (-) 40.0% 51.4% - - *
% Mastery 18.4% 10.8% 13.5% 21.3% 0.0% 0.0% - - *
Math % Passing {90%} 53.6% (-) 36.1% (-) 59.5% (-) 50.0% (-) 15.0% 28.6% - - 0.0%
% Mastery 8.2% 5.6% 8.1% 8.3% 0.0% 0.0% - - 0.0%
All Tests % Passing {90%} 37.4% (-) 35.1% (-) 39.5% (-) 36.1% (-) 5.0% 11.4% - - 0.0%
% Mastery 4.0% 0.0% 5.3% 3.3% 0.0% 0.0% - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 48.4% (-) 25.0% (-) 48.2% (-) 48.5% (-) 9.1% 5.3% 20.0% * 10.0%
% Mastery 10.7% 0.0% 10.7% 10.6% 4.5% 0.0% 0.0% * 0.0%
Writing % Passing {90%} 57.1% (-) 38.1% (-) 50.9% (-) 62.1% (-) 19.0% 27.0% 40.0% * 12.5%
% Mastery 10.1% 7.1% 7.5% 12.1% 0.0% 0.0% 0.0% * 12.5%
Math % Passing {90%} 52.9% (-) 27.9% (-) 55.4% (-) 50.8% (-) 13.6% 10.8% 0.0% * 10.0%
% Mastery 7.4% 0.0% 8.9% 6.2% 9.1% 0.0% 0.0% * 0.0%
All Tests % Passing {90%} 36.9% (-) 15.9% (-) 39.3% (-) 34.8% (-) 9.1% 2.6% 0.0% * 10.0%
% Mastery 0.8% 0.0% 0.0% 1.5% 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 4
District Name: DALHART ISD Academic Excellence Indicator System Total Enrollment: 363
Campus Name: DALHART J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 056901042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 1.9% 2.0% 1.8% 2.0% n/a 2.3% * * 4.8%
Grade 7 8.4% 17.0% 4.4% 11.3% n/a 14.3% * 33.3% 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 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: DALHART ISD Academic Excellence Indicator System Total Enrollment: 363
Campus Name: DALHART J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 056901042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 363 n/a 62,367 1,494 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 3.9% 2.7%
Kindergarten 0 - - 7.3% 7.4%
Grade 1 0 - - 7.5% 8.5%
Grade 2 0 - - 7.2% 8.2%
Grade 3 0 - - 6.0% 8.0%
Grade 4 0 - - 6.8% 8.0%
Grade 5 0 - 0.7% 8.2% 7.9%
Grade 6 121 33.3% 24.7% 8.1% 8.0%
Grade 7 119 32.8% 37.3% 8.0% 7.9%
Grade 8 123 33.9% 35.0% 8.2% 7.4%
Grade 9 0 - 2.3% 8.8% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 0 - - 6.9% 5.1%
Ethnic Distribution:
White 262 72.2% 57.5% 73.2% 48.4%
Hispanic (a) 84 23.1% 24.5% 23.3% 34.9%
African American (a) 15 4.1% 15.0% 3.1% 14.3%
Other (a) 2 0.6% 3.0% 0.4% 2.4%
Economically Disadvantaged (a) 152 41.9% 32.1% 41.5% 43.6%
Limited English Proficient (LEP) (a) 17 4.7% 3.4% 3.6% 11.3%
Student/Teacher Ratio 13.2 n/a 16.5 14.8 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: DALHART ISD Academic Excellence Indicator System Total Enrollment: 363
Campus Name: DALHART J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 056901042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 30.7 82.0% 90.9% 63.0% 62.3%
Teachers 27.5 73.5% 80.1% 51.7% 52.3%
Professional Support 1.7 4.5% 6.5% 7.3% 6.6%
Campus Administrators 1.5 4.0% 4.3% 3.1% 2.5%
Educational Aides: 6.7 18.0% 9.1% 14.4% 8.8%
Total Staff: 37.4 n/a 4,721.1 195.1 419,589.7
Total Minority Staff: 0.3 0.7% 15.8% 8.9% 33.8%
Teachers By Ethnicity and Sex:
Males 8.8 31.9% 29.2% 23.6% 21.6%
Females 18.7 68.1% 70.8% 76.4% 78.4%
African-American 0.0 - 7.0% - 8.3%
Hispanic 0.0 - 6.0% 1.0% 13.9%
White 27.5 100.0% 86.4% 99.0% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.6% 7.4% 2.0% 6.5%
1-5 Years Experience 10.7 38.8% 25.4% 23.6% 24.7%
6-10 Years Experience 4.0 14.5% 19.8% 15.9% 20.0%
11-20 Years Experience 8.0 29.1% 31.2% 38.7% 32.6%
0ver 20 Years Experience 3.8 13.9% 16.3% 19.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.7 11.1 12.9 11.4
Average Years Experience of Teachers with District: 7.5 7.6 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,101 $21,217 $20,151 $21,365
1-5 Years Experience $22,966 $23,152 $22,296 $23,441
6-10 Years Experience $26,383 $26,903 $26,281 $27,113
11-20 Years Experience $28,984 $30,106 $28,722 $30,836
0ver 20 Years Experience $33,038 $34,890 $32,162 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,584 $27,834 $27,328 $28,398
Professional Support $30,309 $34,017 $30,103 $35,374
Campus Administration $44,783 $44,294 $43,908 $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: DALHART ISD Academic Excellence Indicator System Total Enrollment: 363
Campus Name: DALHART J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 056901042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,238,216 $177,337,827 $6,055,262 $14,190,304,738
Operating Expenditures Per Pupil $3,411 $2,843 $4,053 $4,013
% Expenditures by Function:
Instruction 71.0% 75.5% 64.5% 61.2%
Instructional Administration 0.2% 0.1% 0.3% 2.4%
Campus Administration 5.5% 8.0% 5.6% 5.7%
Other Campus Costs 23.3% 16.4% 29.6% 30.8%
Instructional Operating Expenditures $878,656 $133,837,330 $3,908,233 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,421 $2,146 $2,616 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 61 16.8% 10.8% 13.3% 10.3%
Vocational Education 0 - 13.4% 10.9% 13.6%
Bilingual/ESL Education 3 0.8% 2.6% 2.7% 9.7%
Gifted & Talented Education 14 3.9% 10.0% 3.7% 7.0%
Teachers by Program (Population Served):
Regular Education 22.3 81.1% 76.9% 74.1% 71.1%
Special Education 1.8 6.7% 8.6% 7.6% 9.2%
Compensatory Education 2.8 10.3% 5.1% 13.6% 5.7%
Vocational Education 0.0 - 2.6% 1.8% 3.9%
Bilingual/ESL Education 0.3 1.2% 0.9% 1.4% 6.0%
Gifted & Talented Education 0.2 0.7% 3.0% 0.4% 2.2%
Other 0.0 - 3.0% 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $660,787 75.2% 74.6% 70.3% 68.5%
Special Education $73,036 8.3% 10.3% 8.7% 10.9%
Compensatory Education $119,334 13.6% 8.8% 16.5% 11.5%
Vocational Education 0 - 1.9% 2.4% 4.0%
Bilingual/ESL Education $13,725 1.6% 1.2% 1.0% 3.2%
Gifted & Talented Education $11,774 1.3% 3.3% 1.1% 1.8%
<