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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: PAUL DUNBAR EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 057905139 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 70.1% 67.4% 57.3% (-) 58.8% (-) * - -
% Mastery 48.7% 39.6% 32.1% 32.0% 33.8% * - -
Writing % Passing {90%} 68.3% 64.5% 57.9% 52.0% (-) 54.4% (-) * - -
% Mastery 22.8% 20.1% 10.6% 14.7% 13.2% * - -
Math % Passing {90%} 84.5% 78.1% 80.4% 60.5% (-) 60.9% (-) * - -
% Mastery 30.3% 29.4% 21.2% 10.5% 11.6% * - -
All Tests % Passing {90%} 60.8% 55.1% 48.4% 36.8% (-) 37.7% (-) * - -
% Mastery 11.6% 10.7% 4.2% 5.3% 5.8% * - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 68.4% 66.7% 49.1% (-) 50.0% (-) * - -
% Mastery 53.6% 40.5% 35.0% 18.2% 18.5% * - -
Writing % Passing {90%} 62.5% 52.1% 48.2% 29.1% (-) 29.6% (-) * - -
% Mastery 18.3% 14.0% 9.3% 5.5% 5.6% * - -
Math % Passing {90%} 85.2% 77.0% 77.2% 44.6% (-) 43.6% (-) * - -
% Mastery 34.7% 29.1% 22.2% 8.9% 9.1% * - -
All Tests % Passing {90%} 57.0% 45.6% 39.2% 20.7% (-) 21.1% (-) * - -
% Mastery 10.8% 8.3% 3.3% 3.4% 3.5% * - -
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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: PAUL DUNBAR EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 057905139 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.5% 95.6% 93.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% 0.0% * - -
Grade 1 7.6% 8.4% 7.7% 12.1% 12.3% * - -
Grade 2 2.5% 4.2% 3.1% 5.3% 5.3% - - -
Grade 3 1.4% 1.8% 1.5% 1.3% 1.3% * - -
Grade 4 1.2% 1.4% 0.0% 4.8% 4.9% * - -
Grade 5 1.1% 1.1% 0.0% 5.5% 5.5% - - -
Grade 6 2.3% 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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: PAUL DUNBAR EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 057905139 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%} 57.3% (-) 56.5% (-) 48.8% (-) 68.8% (-) 27.3% - - - -
% Mastery 32.0% 30.4% 25.6% 40.6% 0.0% - - - -
Writing % Passing {90%} 52.0% (-) 55.6% (-) 44.2% (-) 62.5% (-) 10.0% - - - -
% Mastery 14.7% 13.3% 7.0% 25.0% 0.0% - - - -
Math % Passing {90%} 60.5% (-) 65.2% (-) 56.8% (-) 65.6% (-) 36.4% - - - -
% Mastery 10.5% 10.9% 0.0% 25.0% 0.0% - - - -
All Tests % Passing {90%} 36.8% (-) 34.8% (-) 31.8% (-) 43.8% (-) 0.0% - - - -
% Mastery 5.3% 6.5% 0.0% 12.5% 0.0% - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 49.1% (-) 47.8% (-) 41.7% (-) 54.8% (-) 7.7% 14.3% - * *
% Mastery 18.2% 19.6% 8.3% 25.8% 0.0% 0.0% - * *
Writing % Passing {90%} 29.1% (-) 23.9% (-) 20.8% (-) 35.5% (-) 7.7% 0.0% - * *
% Mastery 5.5% 4.3% 4.2% 6.5% 0.0% 0.0% - * *
Math % Passing {90%} 44.6% (-) 40.4% (-) 33.3% (-) 55.2% (-) 35.7% 12.5% - * *
% Mastery 8.9% 8.5% 7.4% 10.3% 0.0% 0.0% - * *
All Tests % Passing {90%} 20.7% (-) 18.4% (-) 18.5% (-) 22.6% (-) 0.0% 0.0% - * *
% Mastery 3.4% 2.0% 3.7% 3.2% 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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: PAUL DUNBAR EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 057905139 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.1% (-) 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% * * *
Grade 1 12.1% 12.9% 14.3% 10.5% n/a 12.5% * * -
Grade 2 5.3% 6.3% 6.7% 3.7% n/a 12.5% - - 12.5%
Grade 3 1.3% 1.4% 2.2% 0.0% n/a 2.5% - - 0.0%
Grade 4 4.8% 5.2% 7.1% 2.9% n/a - - - *
Grade 5 5.5% 6.0% 3.0% 9.1% n/a - - - *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - - - *
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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: PAUL DUNBAR EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 057905139 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 542 n/a 59,404 139,711 3,535,742
Enrollment by Grade:
Early Childhood Education 29 5.4% 0.4% 0.3% 0.4%
Pre-Kindergarten 42 7.7% 8.2% 3.4% 2.7%
Kindergarten 68 12.5% 13.6% 8.9% 7.4%
Grade 1 70 12.9% 15.8% 9.5% 8.5%
Grade 2 59 10.9% 14.8% 8.7% 8.2%
Grade 3 82 15.1% 15.0% 8.3% 8.0%
Grade 4 65 12.0% 13.8% 8.2% 8.0%
Grade 5 59 10.9% 12.9% 7.9% 7.9%
Grade 6 68 12.5% 4.3% 7.5% 8.0%
Grade 7 0 - 0.6% 7.6% 7.9%
Grade 8 0 - 0.5% 6.7% 7.4%
Grade 9 0 - - 9.4% 8.3%
Grade 10 0 - - 5.3% 6.6%
Grade 11 0 - - 4.4% 5.6%
Grade 12 0 - - 3.9% 5.1%
Ethnic Distribution:
White 1 0.2% 6.1% 14.8% 48.4%
Hispanic (a) 10 1.8% 66.9% 38.2% 34.9%
African American (a) 531 98.0% 25.8% 44.9% 14.3%
Other (a) 0 - 1.2% 2.1% 2.4%
Economically Disadvantaged (a) 491 90.6% 83.3% 69.0% 43.6%
Limited English Proficient (LEP) (a) 5 0.9% 31.8% 21.7% 11.3%
Student/Teacher Ratio 13.9 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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: PAUL DUNBAR EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 057905139 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 47.0 92.3% 84.6% 65.4% 62.3%
Teachers 39.0 76.6% 75.0% 53.8% 52.3%
Professional Support 5.0 9.8% 6.2% 8.5% 6.6%
Campus Administrators 3.0 5.9% 3.4% 2.8% 2.5%
Educational Aides: 3.9 7.7% 15.4% 5.3% 8.8%
Total Staff: 50.9 n/a 4,742.7 15,354.1 419,589.7
Total Minority Staff: 31.9 62.7% 61.6% 56.5% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 12.8% 12.2% 21.8% 21.6%
Females 34.0 87.2% 87.8% 78.2% 78.4%
African-American 19.0 48.7% 24.3% 37.3% 8.3%
Hispanic 2.0 5.1% 31.1% 8.0% 13.9%
White 18.0 46.2% 43.9% 53.9% 77.2%
Other 0.0 - 0.7% 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 5.1% 9.2% 5.3% 6.5%
1-5 Years Experience 6.0 15.4% 28.2% 18.3% 24.7%
6-10 Years Experience 11.0 28.2% 18.3% 17.9% 20.0%
11-20 Years Experience 14.0 35.9% 29.4% 33.2% 32.6%
0ver 20 Years Experience 6.0 15.4% 14.9% 25.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.5 10.6 13.7 11.4
Average Years Experience of Teachers with District: 8.4 8.3 10.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,108 $21,666 $23,269 $21,365
1-5 Years Experience $24,654 $24,427 $24,847 $23,441
6-10 Years Experience $27,649 $27,578 $27,492 $27,113
11-20 Years Experience $32,021 $31,634 $32,142 $30,836
0ver 20 Years Experience $39,314 $37,759 $39,086 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,370 $28,856 $31,262 $28,398
Professional Support $33,259 $32,961 $38,656 $35,374
Campus Administration $42,652 $46,667 $47,673 $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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: PAUL DUNBAR EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 057905139 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,231,589 $172,247,973 $576,991,728 $14,190,304,738
Operating Expenditures Per Pupil $4,117 $2,900 $4,130 $4,013
% Expenditures by Function:
Instruction 75.9% 79.7% 63.2% 61.2%
Instructional Administration - 0.1% 2.3% 2.4%
Campus Administration 9.0% 7.4% 6.2% 5.7%
Other Campus Costs 15.1% 12.7% 28.3% 30.8%
Instructional Operating Expenditures $1,693,717 $137,364,916 $364,392,597 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,125 $2,312 $2,608 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 41 7.6% 8.2% 7.6% 10.3%
Vocational Education 0 - - 10.8% 13.6%
Bilingual/ESL Education 3 0.6% 27.8% 18.3% 9.7%
Gifted & Talented Education 51 9.4% 3.9% 11.4% 7.0%
Teachers by Program (Population Served):
Regular Education 37.0 94.9% 54.1% 76.0% 71.1%
Special Education 2.0 5.1% 7.2% 5.4% 9.2%
Compensatory Education 0.0 - 14.3% 1.9% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 0.0 - 21.8% 9.8% 6.0%
Gifted & Talented Education 0.0 - 2.4% 3.5% 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,259,464 74.4% 51.5% 58.5% 68.5%
Special Education $148,227 8.8% 9.0% 9.4% 10.9%
Compensatory Education $250,858 14.8% 23.6% 23.9% 11.5%
Vocational Education 0 - 0.1% 3.7% 4.0%
Bilingual/ESL Education 0 - 14.4% 1.9% 3.2%
Gifted & Talented Education $35,168 2.1% 1.4% 2.6% 1.8%
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