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: KRUM ISD Academic Excellence Indicator System Total Enrollment: 241
Campus Name: DYER EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 061905101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% n/a 93.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% - * 0.0% -
Grade 1 7.6% 10.1% - 10.1% * 20.0% 9.7% *
Grade 2 2.5% 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: KRUM ISD Academic Excellence Indicator System Total Enrollment: 241
Campus Name: DYER EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 061905101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.8% (-) 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 10.1% 4.8% 17.5% 2.6% n/a 16.7% * * 10.0%
Grade 2 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: KRUM ISD Academic Excellence Indicator System Total Enrollment: 241
Campus Name: DYER EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 061905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 241 n/a - 866 3,535,742
Enrollment by Grade:
Early Childhood Education 4 1.7% - 0.5% 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 75 31.1% - 8.7% 7.4%
Grade 1 92 38.2% - 10.6% 8.5%
Grade 2 70 29.0% - 8.1% 8.2%
Grade 3 0 - - 6.9% 8.0%
Grade 4 0 - - 7.9% 8.0%
Grade 5 0 - - 8.2% 7.9%
Grade 6 0 - - 8.9% 8.0%
Grade 7 0 - - 6.2% 7.9%
Grade 8 0 - - 8.5% 7.4%
Grade 9 0 - - 6.1% 8.3%
Grade 10 0 - - 7.4% 6.6%
Grade 11 0 - - 6.5% 5.6%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 227 94.2% - 93.3% 48.4%
Hispanic (a) 10 4.1% - 5.1% 34.9%
African American (a) 3 1.2% - 1.2% 14.3%
Other (a) 1 0.4% - 0.5% 2.4%
Economically Disadvantaged (a) 49 20.3% - 16.9% 43.6%
Limited English Proficient (LEP) (a) 4 1.7% - 0.8% 11.3%
Student/Teacher Ratio 13.8 n/a - 13.5 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: KRUM ISD Academic Excellence Indicator System Total Enrollment: 241
Campus Name: DYER EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 061905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.2 81.9% - 64.5% 62.3%
Teachers 17.4 74.2% - 56.2% 52.3%
Professional Support 0.8 3.5% - 3.0% 6.6%
Campus Administrators 1.0 4.3% - 3.5% 2.5%
Educational Aides: 4.3 18.1% - 10.5% 8.8%
Total Staff: 23.5 n/a - 114.3 419,589.7
Total Minority Staff: 0.4 1.5% - 2.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 14.0% 21.6%
Females 17.4 100.0% - 86.0% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 0.4 2.1% - 1.6% 13.9%
White 17.1 97.9% - 98.4% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.5 2.9% - 7.8% 6.5%
1-5 Years Experience 6.7 38.4% - 29.0% 24.7%
6-10 Years Experience 4.1 23.6% - 26.5% 20.0%
11-20 Years Experience 5.1 29.4% - 29.0% 32.6%
0ver 20 Years Experience 1.0 5.7% - 7.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.6 - 9.1 11.4
Average Years Experience of Teachers with District: 5.7 - 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,100 ? $19,013 $21,365
1-5 Years Experience $20,713 ? $20,832 $23,441
6-10 Years Experience $24,631 ? $24,922 $27,113
11-20 Years Experience $28,192 ? $28,780 $30,836
0ver 20 Years Experience $29,500 ? $30,350 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,266 ? $24,815 $28,398
Professional Support $27,817 ? $28,827 $35,374
Campus Administration $46,400 ? $43,500 $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: KRUM ISD Academic Excellence Indicator System Total Enrollment: 241
Campus Name: DYER EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 061905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $639,558 0 $3,268,918 $14,190,304,738
Operating Expenditures Per Pupil $2,654 0 $3,775 $4,013
% Expenditures by Function:
Instruction 81.6% - 61.5% 61.2%
Instructional Administration 1.7% - 1.4% 2.4%
Campus Administration 11.2% - 8.2% 5.7%
Other Campus Costs 5.5% - 28.9% 30.8%
Instructional Operating Expenditures $521,735 0 $2,009,265 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,165 0 $2,320 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 30 12.4% - 13.5% 10.3%
Vocational Education 0 - - 17.8% 13.6%
Bilingual/ESL Education 4 1.7% - 0.8% 9.7%
Gifted & Talented Education 5 2.1% - 5.9% 7.0%
Teachers by Program (Population Served):
Regular Education 13.3 76.4% - 75.7% 71.1%
Special Education 2.7 15.3% - 12.7% 9.2%
Compensatory Education 1.0 5.7% - 4.5% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.3 1.9% - 1.0% 6.0%
Gifted & Talented Education 0.1 0.7% - 1.2% 2.2%
Other 0.0 - - 2.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $402,510 77.1% - 78.6% 68.5%
Special Education $51,230 9.8% - 11.1% 10.9%
Compensatory Education $52,395 10.0% - 4.6% 11.5%
Vocational Education 0 - - 3.9% 4.0%
Bilingual/ESL Education $9,500 1.8% - 0.7% 3.2%
Gifted & Talented Education $6,100 1.2% - 1.2% 1.8%
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