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: 483
Campus Name: DALHART EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 056901104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 84.8% 83.0% 84.8% (-) * 78.6% (-) 85.9% (-) -
% Mastery 48.7% 45.6% 51.1% 45.6% * 21.4% 50.0% -
Writing % Passing {90%} 68.3% 79.7% 71.4% 79.7% (-) * 64.3% (-) 82.8% (-) -
% Mastery 22.8% 31.6% 24.0% 31.6% * 21.4% 32.8% -
Math % Passing {90%} 84.5% 87.2% 88.2% 87.2% (-) * 64.3% (-) 92.1% (+) -
% Mastery 30.3% 39.7% 31.1% 39.7% * 21.4% 42.9% -
All Tests % Passing {90%} 60.8% 68.4% 65.1% 68.4% (-) * 42.9% (-) 73.4% (-) -
% Mastery 11.6% 16.5% 11.7% 16.5% * 7.1% 17.2% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 76.9% 83.0% 76.9% (-) * 61.9% (-) 80.6% (-) *
% Mastery 53.6% 46.2% 54.6% 46.2% * 19.0% 55.2% *
Writing % Passing {90%} 62.5% 57.8% 64.4% 57.8% (-) * 47.6% (-) 62.1% (-) *
% Mastery 18.3% 18.9% 14.7% 18.9% * 4.8% 24.2% *
Math % Passing {90%} 85.2% 83.5% 88.3% 83.5% (-) * 76.2% (-) 86.6% (-) *
% Mastery 34.7% 27.5% 34.5% 27.5% * 4.8% 35.8% *
All Tests % Passing {90%} 57.0% 48.4% 57.5% 48.4% (-) * 38.1% (-) 52.2% (-) *
% Mastery 10.8% 8.8% 7.9% 8.8% * 0.0% 11.9% *
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: 483
Campus Name: DALHART EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 056901104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.3% 95.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.8% 0.0% 1.8% 20.0% 0.0% 1.2% -
Grade 1 7.6% 11.5% 4.3% 11.5% * 19.4% 8.6% -
Grade 2 2.5% 1.0% 1.0% 1.0% * 0.0% 1.4% -
Grade 3 1.4% 4.8% 0.0% 4.8% - 11.1% 3.0% -
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: 483
Campus Name: DALHART EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 056901104 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%} 84.8% (-) 80.6% (-) 80.6% (-) 88.4% (-) 94.7% 62.5% * * *
% Mastery 45.6% 35.5% 38.9% 51.2% 42.1% 25.0% * * *
Writing % Passing {90%} 79.7% (-) 77.4% (-) 80.6% (-) 79.1% (-) 89.5% 43.8% * * *
% Mastery 31.6% 29.0% 19.4% 41.9% 26.3% 6.3% * * *
Math % Passing {90%} 87.2% (-) 86.7% (-) 88.6% (-) 86.0% (-) 84.2% 75.0% * * *
% Mastery 39.7% 26.7% 34.3% 44.2% 21.1% 6.3% * * *
All Tests % Passing {90%} 68.4% (-) 64.5% (-) 61.1% (-) 74.4% (-) 68.4% 43.8% * * *
% Mastery 16.5% 9.7% 8.3% 23.3% 15.8% 0.0% * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 76.9% (-) 73.3% (-) 73.3% (-) 80.4% (-) 55.0% 45.0% * * 57.1%
% Mastery 46.2% 36.7% 42.2% 50.0% 35.0% 10.0% * * 42.9%
Writing % Passing {90%} 57.8% (-) 46.7% (-) 51.1% (-) 64.4% (-) 25.0% 21.1% * * 28.6%
% Mastery 18.9% 10.0% 11.1% 26.7% 10.0% 0.0% * * 0.0%
Math % Passing {90%} 83.5% (-) 73.3% (-) 82.2% (-) 84.8% (-) 75.0% 60.0% * * 71.4%
% Mastery 27.5% 16.7% 26.7% 28.3% 25.0% 5.0% * * 14.3%
All Tests % Passing {90%} 48.4% (-) 40.0% (-) 40.0% (-) 56.5% (-) 25.0% 10.0% * * 28.6%
% Mastery 8.8% 3.3% 2.2% 15.2% 5.0% 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: 483
Campus Name: DALHART EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 056901104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.8% 0.0% 0.0% 3.6% n/a 0.0% * * 5.9%
Grade 1 11.5% 17.5% 10.5% 12.8% n/a 10.3% 30.0% 30.0% 30.0%
Grade 2 1.0% 0.0% 2.3% 0.0% n/a 0.0% * * 0.0%
Grade 3 4.8% 9.3% 7.3% 2.3% n/a 8.7% * * 11.1%
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: 483
Campus Name: DALHART EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 056901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 483 n/a 49,573 1,494 3,535,742
Enrollment by Grade:
Early Childhood Education 6 1.2% 0.7% 0.4% 0.4%
Pre-Kindergarten 59 12.2% 3.4% 3.9% 2.7%
Kindergarten 109 22.6% 13.1% 7.3% 7.4%
Grade 1 112 23.2% 15.6% 7.5% 8.5%
Grade 2 107 22.2% 16.8% 7.2% 8.2%
Grade 3 90 18.6% 18.4% 6.0% 8.0%
Grade 4 0 - 15.1% 6.8% 8.0%
Grade 5 0 - 13.2% 8.2% 7.9%
Grade 6 0 - 2.6% 8.1% 8.0%
Grade 7 0 - 0.6% 8.0% 7.9%
Grade 8 0 - 0.6% 8.2% 7.4%
Grade 9 0 - - 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 343 71.0% 58.8% 73.2% 48.4%
Hispanic (a) 123 25.5% 21.9% 23.3% 34.9%
African American (a) 17 3.5% 16.3% 3.1% 14.3%
Other (a) 0 - 3.0% 0.4% 2.4%
Economically Disadvantaged (a) 254 52.6% 42.2% 41.5% 43.6%
Limited English Proficient (LEP) (a) 28 5.8% 6.4% 3.6% 11.3%
Student/Teacher Ratio 16.8 n/a 16.3 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: 483
Campus Name: DALHART EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 056901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.5 72.5% 84.4% 63.0% 62.3%
Teachers 28.8 66.2% 75.2% 51.7% 52.3%
Professional Support 1.8 4.0% 6.1% 7.3% 6.6%
Campus Administrators 1.0 2.3% 3.2% 3.1% 2.5%
Educational Aides: 12.0 27.5% 15.6% 14.4% 8.8%
Total Staff: 43.5 n/a 4,058.4 195.1 419,589.7
Total Minority Staff: 4.2 9.6% 14.1% 8.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.1 0.4% 5.5% 23.6% 21.6%
Females 28.7 99.6% 94.5% 76.4% 78.4%
African-American 0.0 - 6.5% - 8.3%
Hispanic 1.0 3.5% 5.2% 1.0% 13.9%
White 27.8 96.5% 88.0% 99.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.5% 5.9% 2.0% 6.5%
1-5 Years Experience 5.0 17.4% 25.6% 23.6% 24.7%
6-10 Years Experience 5.0 17.4% 21.0% 15.9% 20.0%
11-20 Years Experience 13.7 47.5% 32.9% 38.7% 32.6%
0ver 20 Years Experience 4.1 14.3% 14.6% 19.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.0 11.1 12.9 11.4
Average Years Experience of Teachers with District: 9.0 7.9 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,200 $20,890 $20,151 $21,365
1-5 Years Experience $20,168 $22,770 $22,296 $23,441
6-10 Years Experience $25,495 $26,494 $26,281 $27,113
11-20 Years Experience $27,735 $29,663 $28,722 $30,836
0ver 20 Years Experience $31,489 $33,478 $32,162 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,237 $27,280 $27,328 $28,398
Professional Support $27,941 $31,440 $30,103 $35,374
Campus Administration $44,700 $43,749 $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: 483
Campus Name: DALHART EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 056901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,505,640 $141,149,031 $6,055,262 $14,190,304,738
Operating Expenditures Per Pupil $3,117 $2,847 $4,053 $4,013
% Expenditures by Function:
Instruction 74.4% 79.9% 64.5% 61.2%
Instructional Administration 0.3% 0.2% 0.3% 2.4%
Campus Administration 4.5% 6.4% 5.6% 5.7%
Other Campus Costs 20.9% 13.5% 29.6% 30.8%
Instructional Operating Expenditures $1,119,769 $112,837,691 $3,908,233 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,318 $2,276 $2,616 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 78 16.1% 11.1% 13.3% 10.3%
Vocational Education 0 - 0.1% 10.9% 13.6%
Bilingual/ESL Education 28 5.8% 5.8% 2.7% 9.7%
Gifted & Talented Education 11 2.3% 7.2% 3.7% 7.0%
Teachers by Program (Population Served):
Regular Education 17.9 62.2% 80.0% 74.1% 71.1%
Special Education 2.0 6.9% 8.7% 7.6% 9.2%
Compensatory Education 8.1 28.1% 5.4% 13.6% 5.7%
Vocational Education 0.0 - - 1.8% 3.9%
Bilingual/ESL Education 0.8 2.7% 3.0% 1.4% 6.0%
Gifted & Talented Education 0.0 - 2.8% 0.4% 2.2%
Other 0.0 - - 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $688,320 61.5% 72.9% 70.3% 68.5%
Special Education $118,703 10.6% 11.0% 8.7% 10.9%
Compensatory Education $279,454 25.0% 10.6% 16.5% 11.5%
Vocational Education 0 - - 2.4% 4.0%
Bilingual/ESL Education $19,727 1.8% 2.9% 1.0% 3.2%
Gifted & Talented Education $13,565 1.2% 2.7% 1.1% 1.8%
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