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: 224
Campus Name: ALLYN FINCH INT 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 056901105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.5% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 3.3% - 3.3% * 5.0% 2.9% -
Grade 5 1.1% 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: DALHART ISD Academic Excellence Indicator System Total Enrollment: 224
Campus Name: ALLYN FINCH INT 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 056901105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 3.3% 2.1% 4.3% 2.3% n/a 5.4% * * 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: DALHART ISD Academic Excellence Indicator System Total Enrollment: 224
Campus Name: ALLYN FINCH INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 056901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 224 n/a - 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 4 102 45.5% - 6.8% 8.0%
Grade 5 122 54.5% - 8.2% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 8.0% 7.9%
Grade 8 0 - - 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 166 74.1% - 73.2% 48.4%
Hispanic (a) 52 23.2% - 23.3% 34.9%
African American (a) 6 2.7% - 3.1% 14.3%
Other (a) 0 - - 0.4% 2.4%
Economically Disadvantaged (a) 99 44.2% - 41.5% 43.6%
Limited English Proficient (LEP) (a) 7 3.1% - 3.6% 11.3%
Student/Teacher Ratio 14.7 n/a - 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: 224
Campus Name: ALLYN FINCH INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 056901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.0 71.5% - 63.0% 62.3%
Teachers 15.2 60.6% - 51.7% 52.3%
Professional Support 1.8 7.0% - 7.3% 6.6%
Campus Administrators 1.0 4.0% - 3.1% 2.5%
Educational Aides: 7.2 28.5% - 14.4% 8.8%
Total Staff: 25.1 n/a - 195.1 419,589.7
Total Minority Staff: 0.3 1.0% - 8.9% 33.8%
Teachers By Ethnicity and Sex:
Males 1.9 12.4% - 23.6% 21.6%
Females 13.3 87.6% - 76.4% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 0.0 - - 1.0% 13.9%
White 15.2 100.0% - 99.0% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 2.0% 6.5%
1-5 Years Experience 2.0 13.1% - 23.6% 24.7%
6-10 Years Experience 2.0 13.1% - 15.9% 20.0%
11-20 Years Experience 4.3 28.4% - 38.7% 32.6%
0ver 20 Years Experience 6.9 45.3% - 19.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 17.4 - 12.9 11.4
Average Years Experience of Teachers with District: 13.3 - 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $20,151 $21,365
1-5 Years Experience $20,482 ? $22,296 $23,441
6-10 Years Experience $26,184 ? $26,281 $27,113
11-20 Years Experience $27,654 ? $28,722 $30,836
0ver 20 Years Experience $31,951 ? $32,162 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,463 ? $27,328 $28,398
Professional Support $27,038 ? $30,103 $35,374
Campus Administration $37,500 ? $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: 224
Campus Name: ALLYN FINCH INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 056901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $743,696 0 $6,055,262 $14,190,304,738
Operating Expenditures Per Pupil $3,320 0 $4,053 $4,013
% Expenditures by Function:
Instruction 79.2% - 64.5% 61.2%
Instructional Administration 0.2% - 0.3% 2.4%
Campus Administration 7.2% - 5.6% 5.7%
Other Campus Costs 13.3% - 29.6% 30.8%
Instructional Operating Expenditures $589,019 0 $3,908,233 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,630 0 $2,616 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 10.7% - 13.3% 10.3%
Vocational Education 0 - - 10.9% 13.6%
Bilingual/ESL Education 7 3.1% - 2.7% 9.7%
Gifted & Talented Education 24 10.7% - 3.7% 7.0%
Teachers by Program (Population Served):
Regular Education 11.9 78.1% - 74.1% 71.1%
Special Education 2.0 13.1% - 7.6% 9.2%
Compensatory Education 0.8 5.0% - 13.6% 5.7%
Vocational Education 0.0 - - 1.8% 3.9%
Bilingual/ESL Education 0.3 2.1% - 1.4% 6.0%
Gifted & Talented Education 0.2 1.5% - 0.4% 2.2%
Other 0.0 - - 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $394,538 67.0% - 70.3% 68.5%
Special Education $76,801 13.0% - 8.7% 10.9%
Compensatory Education $102,733 17.4% - 16.5% 11.5%
Vocational Education 0 - - 2.4% 4.0%
Bilingual/ESL Education $7,084 1.2% - 1.0% 3.2%
Gifted & Talented Education $7,863 1.3% - 1.1% 1.8%
<