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: 535
Campus Name: DOUGLASS EL                           1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 057905266                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    33.8%     n/a             *            -            *            -            -
              % Mastery             26.5%    13.3%     n/a             *            -            *            -            -
    Writing   % Passing             54.3%    38.8%     n/a             *            -            *            -            -
              % Mastery             20.9%    11.5%     n/a             *            -            *            -            -
    Math      % Passing             72.4%    64.2%     n/a             *            -            *            -            -
              % Mastery             21.8%    15.6%     n/a             *            -            *            -            -
    All Tests % Passing             40.2%    23.9%     n/a             *            -            *            -            -
              % Mastery              7.3%     3.1%     n/a             *            -            *            -            -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    70.1%    67.2%          89.2% (-)    91.8% (+)    80.0% (-)      *            *
              % Mastery             48.7%    39.6%    30.2%          65.1%        67.2%        50.0%          *            *
    Writing   % Passing  {90%}      68.3%    64.5%    57.0%          84.3% (-)    83.6% (-)    90.0% (+)      *            *
              % Mastery             22.8%    20.1%    10.5%          25.3%        27.9%        10.0%          *            *
    Math      % Passing  {90%}      84.5%    78.1%    76.2%          96.4% (+)    95.1% (+)   100.0% (+)      *            *
              % Mastery             30.3%    29.4%    20.6%          63.9%        62.3%        90.0%          *            *
    All Tests % Passing  {90%}      60.8%    55.1%    44.7%          80.7% (-)    80.3% (-)    80.0% (-)      *            *
              % Mastery             11.6%    10.7%     4.4%          19.3%        21.3%        10.0%          *            *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    68.4%    68.7%          80.5% (-)    77.4% (-)    94.1% (+)      *            *
              % Mastery             53.6%    40.5%    36.4%          65.9%        61.3%        82.4%          *            *
    Writing   % Passing  {90%}      62.5%    52.1%    48.1%          68.7% (-)    66.7% (-)    82.4% (-)      *            *
              % Mastery             18.3%    14.0%     9.3%          26.5%        27.0%        29.4%          *            *
    Math      % Passing  {90%}      85.2%    77.0%    79.3%          92.7% (+)    91.9% (+)    94.1% (+)      *            *
              % Mastery             34.7%    29.1%    22.7%          47.6%        45.2%        52.9%          *            *
    All Tests % Passing  {90%}      57.0%    45.6%    40.2%          66.7% (-)    64.1% (-)    82.4% (-)      *            *
              % Mastery             10.8%     8.3%     3.8%          17.9%        17.2%        23.5%          *            *
 
                                           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: 535
Campus Name: DOUGLASS EL                           1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 057905266                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.5%    95.5%          94.2% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.8%     0.0%           0.0%         0.0%         0.0%          *            -
    Grade 1                          7.6%     8.4%     7.6%           8.3%         8.3%         0.0%        20.0%          -
    Grade 2                          2.5%     4.2%     2.9%           0.9%         1.2%         0.0%          -            -
    Grade 3                          1.4%     1.8%     1.5%           1.1%         0.0%         7.1%          *            *
 
                                           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: 535
Campus Name: DOUGLASS EL                           1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 057905266                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             *           *           -           *           -         -         *         *         -
              % Mastery             *           *           -           *           -         -         *         *         -
    Writing   % Passing             *           *           -           *           -         -         *         *         -
              % Mastery             *           *           -           *           -         -         *         *         -
    Math      % Passing             *           *           -           *           -         -         *         *         -
              % Mastery             *           *           -           *           -         -         *         *         -
    All Tests % Passing             *           *           -           *           -         -         *         *         -
              % Mastery             *           *           -           *           -         -         *         *         -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    89.2% (-)   88.7% (-)   88.6% (-)   89.4% (-)   76.9%       -         *      100.0%       *
              % Mastery           65.1%       66.1%       57.1%       72.3%       30.8%       -         *       40.0%       *
    Writing   % Passing  {90%}    84.3% (-)   82.3% (-)   85.7% (-)   83.0% (-)   61.5%       -         *      100.0%       *
              % Mastery           25.3%       22.6%       25.7%       25.5%       15.4%       -         *        0.0%       *
    Math      % Passing  {90%}    96.4% (+)   95.2% (+)  100.0% (+)   93.6% (+)   76.9%       -         *      100.0%       *
              % Mastery           63.9%       64.5%       68.6%       59.6%       30.8%       -         *       80.0%       *
    All Tests % Passing  {90%}    80.7% (-)   77.4% (-)   82.9% (-)   78.7% (-)   53.8%       -         *      100.0%       *
              % Mastery           19.3%       17.7%       17.1%       21.3%        7.7%       -         *        0.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    80.5% (-)   81.2% (-)   64.9% (-)   93.2% (+)   58.3%     60.9%    100.0%    100.0%     66.7%
              % Mastery           65.9%       65.2%       51.4%       77.3%       50.0%     43.5%     87.5%     87.5%     66.7%
    Writing   % Passing  {90%}    68.7% (-)   70.0% (-)   56.8% (-)   79.5% (-)   50.0%     41.7%     75.0%     75.0%     66.7%
              % Mastery           26.5%       28.6%       24.3%       29.5%        8.3%     16.7%     37.5%     37.5%      0.0%
    Math      % Passing  {90%}    92.7% (+)   92.8% (+)   94.6% (+)   90.9% (+)   92.3%     83.3%     87.5%     87.5%    100.0%
              % Mastery           47.6%       44.9%       45.9%       47.7%       30.8%     16.7%     50.0%     50.0%     33.3%
    All Tests % Passing  {90%}    66.7% (-)   67.6% (-)   55.3% (-)   77.3% (-)   46.2%     36.0%     75.0%     75.0%     66.7%
              % Mastery           17.9%       18.3%       21.1%       15.9%        7.7%      8.0%     25.0%     25.0%      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: 535
Campus Name: DOUGLASS EL                           1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 057905266                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.2% (-)    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%       *
    Grade 1                        8.3%        7.8%       10.5%        5.8%        n/a       8.3%       *       16.7%     25.0%
    Grade 2                        0.9%        1.0%        1.9%        0.0%        n/a       0.9%      0.0%      0.0%      0.0%
    Grade 3                        1.1%        1.2%        0.0%        1.9%        n/a       1.1%     12.5%     11.1%     16.7%
 
 
                                            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:    535
     Campus Name: DOUGLASS EL                        1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 057905266                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           535            n/a               56,647        139,711           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.3%                0.4%
             Pre-Kindergarten                         92          17.2%                 7.7%           3.4%                2.7%
             Kindergarten                            122          22.8%                13.1%           8.9%                7.4%
             Grade 1                                 115          21.5%                15.9%           9.5%                8.5%
             Grade 2                                 115          21.5%                15.2%           8.7%                8.2%
             Grade 3                                  91          17.0%                15.3%           8.3%                8.0%
             Grade 4                                   0            -                  14.2%           8.2%                8.0%
             Grade 5                                   0            -                  13.2%           7.9%                7.9%
             Grade 6                                   0            -                   4.1%           7.5%                8.0%
             Grade 7                                   0            -                   0.4%           7.6%                7.9%
             Grade 8                                   0            -                   0.3%           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                                    13           2.4%                 5.0%          14.8%               48.4%
             Hispanic (a)                             72          13.5%                65.6%          38.2%               34.9%
             African American (a)                    449          83.9%                28.3%          44.9%               14.3%
             Other (a)                                 1           0.2%                 1.0%           2.1%                2.4%
 
         Economically Disadvantaged (a)              497          92.9%                84.5%          69.0%               43.6%
         Limited English Proficient (LEP) (a)         46           8.6%                29.6%          21.7%               11.3%
         Student/Teacher Ratio                      16.3            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:    535
     Campus Name: DOUGLASS EL                        1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 057905266                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          35.9        92.3%                84.9%          65.4%               62.3%
               Teachers                               32.9        84.6%                74.8%          53.8%               52.3%
               Professional Support                    2.0         5.1%                 6.6%           8.5%                6.6%
               Campus Administrators                   1.0         2.6%                 3.5%           2.8%                2.5%
         Educational Aides:                            3.0         7.7%                15.1%           5.3%                8.8%
         Total Staff:                                 38.9          n/a              4,537.8       15,354.1           419,589.7
         Total Minority Staff:                        27.9        71.7%                63.5%          56.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   5.0        15.2%                12.3%          21.8%               21.6%
               Females                                27.9        84.8%                87.7%          78.2%               78.4%
               African-American                       21.9        66.6%                27.5%          37.3%                8.3%
               Hispanic                                1.0         3.0%                30.0%           8.0%               13.9%
               White                                   9.0        27.3%                42.1%          53.9%               77.2%
               Other                                   1.0         3.0%                 0.5%           0.8%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         6.1%                 8.5%           5.3%                6.5%
               1-5 Years Experience                   15.0        45.6%                26.5%          18.3%               24.7%
               6-10 Years Experience                   3.9        11.9%                18.4%          17.9%               20.0%
               11-20 Years Experience                  6.0        18.2%                30.0%          33.2%               32.6%
               0ver 20 Years Experience                6.0        18.2%                16.5%          25.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.2                11.1            13.7               11.4
         Average Years Experience of Teachers with District:         8.1                 8.7            10.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,567             $21,779         $23,269            $21,365
               1-5 Years Experience                              $24,527             $24,445         $24,847            $23,441
               6-10 Years Experience                             $24,993             $27,600         $27,492            $27,113
               11-20 Years Experience                            $29,294             $32,092         $32,142            $30,836
               0ver 20 Years Experience                          $38,097             $37,906         $39,086            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,685             $29,321         $31,262            $28,398
               Professional Support                              $38,051             $33,013         $38,656            $35,374
               Campus Administration                             $52,812             $46,896         $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:    535
     Campus Name: DOUGLASS EL                        1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 057905266                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,708,820         $165,927,801   $576,991,728     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,194               $2,929         $4,130              $4,013
         % Expenditures by Function:
             Instruction                                          81.3%                79.3%          63.2%               61.2%
             Instructional Administration                           -                    -             2.3%                2.4%
             Campus Administration                                 5.3%                 7.6%           6.2%                5.7%
             Other Campus Costs                                   13.4%                13.0%          28.3%               30.8%
         Instructional Operating Expenditures                $1,389,436         $131,642,367   $364,392,597      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,597               $2,324         $2,608              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        30           5.6%                 8.2%           7.6%               10.3%
             Vocational Education                      0            -                    -            10.8%               13.6%
             Bilingual/ESL Education                  33           6.2%                26.1%          18.3%                9.7%
             Gifted & Talented Education              49           9.2%                 4.2%          11.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      29.9          90.9%                53.1%          76.0%               71.1%
             Special Education                       0.0            -                   7.5%           5.4%                9.2%
             Compensatory Education                  0.5           1.6%                16.1%           1.9%                5.7%
             Vocational Education                    0.0            -                    -             3.4%                3.9%
             Bilingual/ESL Education                 2.5           7.5%                20.9%           9.8%                6.0%
             Gifted & Talented Education             0.0            -                   2.4%           3.5%                2.2%
             Other                                   0.0            -                   0.2%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $726,967          52.3%                50.9%          58.5%               68.5%
             Special Education                   $50,019           3.6%                 9.3%           9.4%               10.9%
             Compensatory Education             $594,867          42.8%                23.6%          23.9%               11.5%
             Vocational Education                      0            -                   0.1%           3.7%                4.0%
             Bilingual/ESL Education                   0            -                  14.5%           1.9%                3.2%
             Gifted & Talented Education         $17,583           1.3%                 1.6%           2.6%                1.8%
 
 
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