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: YSLETA ISD                     Academic Excellence Indicator System             Total Enrollment: 702
Campus Name: DOLPHIN TERRACE EL                    1992-93 Campus Performance                  Grade Span: KG - 06
Campus #: 071905105                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    65.7%     n/a           86.7%          -          86.7%          -            -
              % Mastery             26.5%    35.8%     n/a           33.3%          -          33.3%          -            -
    Writing   % Passing             54.3%    64.8%     n/a           86.7%          -          86.7%          -            -
              % Mastery             20.9%    29.2%     n/a           40.0%          -          40.0%          -            -
    Math      % Passing             72.4%    80.2%     n/a           93.3%          -          93.3%          -            -
              % Mastery             21.8%    27.3%     n/a           33.3%          -          33.3%          -            -
    All Tests % Passing             40.2%    51.0%     n/a           66.7%          -          66.7%          -            -
              % Mastery              7.3%    11.3%     n/a           13.3%          -          13.3%          -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    69.0%     n/a           63.2%          -          63.2%          -            -
              % Mastery             27.7%    36.8%     n/a           21.1%          -          21.1%          -            -
    Writing   % Passing             42.0%    49.7%     n/a           57.9%          -          57.9%          -            -
              % Mastery             17.9%    24.9%     n/a           26.3%          -          26.3%          -            -
    Math      % Passing             72.0%    75.4%     n/a           90.0%          -          90.0%          -            -
              % Mastery             13.8%    13.6%     n/a           15.0%          -          15.0%          -            -
    All Tests % Passing             33.0%    39.9%     n/a           50.0%          -          50.0%          -            -
              % Mastery              4.6%     5.4%     n/a            0.0%          -           0.0%          -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    78.8%    77.6%          92.9% (+)    81.8% (-)    93.9% (+)    96.2% (+)      -
              % Mastery             48.7%    44.4%    47.4%          68.6%        45.5%        78.8%        65.4%          -
    Writing   % Passing  {90%}      68.3%    70.0%    66.4%          87.0% (-)    81.8% (-)    84.8% (-)    92.0% (+)      -
              % Mastery             22.8%    23.2%    18.6%          49.3%        45.5%        54.5%        44.0%          -
    Math      % Passing  {90%}      84.5%    80.0%    84.6%          95.8% (+)    81.8% (-)    97.0% (+)   100.0% (+)      -
              % Mastery             30.3%    22.7%    25.8%          39.4%        27.3%        48.5%        33.3%          -
    All Tests % Passing  {90%}      60.8%    58.6%    57.8%          83.1% (-)    63.6% (-)    84.8% (-)    88.9% (-)      -
              % Mastery             11.6%     9.0%     8.5%          22.5%         9.1%        27.3%        22.2%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.0%    80.1%          93.9% (+)    71.4% (-)    91.4% (+)   100.0% (+)      *
              % Mastery             53.6%    49.4%    52.6%          67.1%        57.1%        62.9%        74.4%          *
    Writing   % Passing  {90%}      62.5%    53.5%    64.0%          72.0% (-)    42.9% (-)    71.4% (-)    79.5% (-)      *
              % Mastery             18.3%     7.7%    15.7%           1.2%         0.0%         0.0%         2.6%          *
    Math      % Passing  {90%}      85.2%    75.0%    85.4%          85.9% (-)   100.0% (+)    80.0% (-)    87.8% (-)      *
              % Mastery             34.7%    23.0%    30.7%          37.6%        25.0%        40.0%        39.0%          *
    All Tests % Passing  {90%}      57.0%    46.2%    56.8%          64.7% (-)    50.0% (-)    60.0% (-)    73.2% (-)      *
              % Mastery             10.8%     4.0%     7.5%           2.4%        12.5%         0.0%         2.4%          *
 
                                           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: YSLETA ISD                     Academic Excellence Indicator System             Total Enrollment: 702
Campus Name: DOLPHIN TERRACE EL                    1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 071905105                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.7%    96.2%          96.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 1                          7.6%     7.1%     6.3%           7.4%         0.0%         9.3%         7.7%          -
    Grade 2                          2.5%     2.8%     1.2%           8.2%         0.0%         7.1%        12.5%          *
    Grade 3                          1.4%     2.0%     0.0%           1.1%         0.0%         0.0%         3.3%          -
    Grade 4                          1.2%     1.7%     0.0%           1.8%         0.0%         0.0%         5.0%          -
    Grade 5                          1.1%     2.1%     0.0%           9.0%         0.0%         6.7%        12.9%          *
    Grade 6                          2.3%     2.4%      ?            11.5%        11.1%        10.6%         8.9%          *
 
                                           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: YSLETA ISD                     Academic Excellence Indicator System             Total Enrollment: 702
Campus Name: DOLPHIN TERRACE EL                    1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 071905105                                                                            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           86.7%       86.7%         *         90.9%       83.3%     81.8%       -       86.7%       -
              % Mastery           33.3%       33.3%         *         36.4%       16.7%     36.4%       -       33.3%       -
    Writing   % Passing           86.7%       86.7%         *         81.8%       83.3%     81.8%       -       86.7%       -
              % Mastery           40.0%       40.0%         *         36.4%       33.3%     36.4%       -       40.0%       -
    Math      % Passing           93.3%       93.3%         *        100.0%       83.3%     90.9%       -       93.3%       -
              % Mastery           33.3%       33.3%         *         27.3%       33.3%     36.4%       -       33.3%       -
    All Tests % Passing           66.7%       66.7%         *         72.7%       50.0%     54.5%       -       66.7%       -
              % Mastery           13.3%       13.3%         *          9.1%        0.0%      9.1%       -       13.3%       -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           63.2%       66.7%       54.5%       75.0%       66.7%     80.0%     73.3%     63.2%       -
              % Mastery           21.1%       22.2%        9.1%       37.5%       16.7%     10.0%     20.0%     21.1%       -
    Writing   % Passing           57.9%       61.1%       36.4%       87.5%       66.7%     50.0%     53.3%     57.9%       -
              % Mastery           26.3%       27.8%       27.3%       25.0%       50.0%     20.0%     26.7%     26.3%       -
    Math      % Passing           90.0%       94.7%       91.7%       87.5%      100.0%    100.0%     87.5%     90.0%       -
              % Mastery           15.0%       15.8%       16.7%       12.5%       16.7%     18.2%     18.8%     15.0%       -
    All Tests % Passing           50.0%       52.6%       33.3%       75.0%       33.3%     54.5%     56.3%     50.0%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%      0.0%       -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    92.9% (+)   82.6% (-)   84.4% (-)  100.0% (+)   66.7%       *         *       80.0%     60.0%
              % Mastery           68.6%       60.9%       65.6%       71.1%       50.0%       *         *       60.0%     60.0%
    Writing   % Passing  {90%}    87.0% (-)   79.2% (-)   86.7% (-)   87.2% (-)   50.0%       *         *       60.0%     60.0%
              % Mastery           49.3%       45.8%       43.3%       53.8%       33.3%       *         *       40.0%     40.0%
    Math      % Passing  {90%}    95.8% (+)   91.7% (+)   93.8% (+)   97.4% (+)   66.7%       *         *      100.0%     80.0%
              % Mastery           39.4%       33.3%       40.6%       38.5%        0.0%       *         *       20.0%     40.0%
    All Tests % Passing  {90%}    83.1% (-)   75.0% (-)   81.3% (-)   84.6% (-)   50.0%       *         *       60.0%     60.0%
              % Mastery           22.5%       20.8%       18.8%       25.6%        0.0%       *         *       20.0%     20.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    93.9% (+)   91.3% (+)   91.7% (+)   95.7% (+)   88.9%     83.3%       -         -         *
              % Mastery           67.1%       65.2%       58.3%       73.9%       55.6%     41.7%       -         -         *
    Writing   % Passing  {90%}    72.0% (-)   73.9% (-)   63.9% (-)   78.3% (-)   44.4%     50.0%       -         -         *
              % Mastery            1.2%        0.0%        0.0%        2.2%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    85.9% (-)   85.1% (-)   74.4% (-)   95.7% (+)   80.0%     76.9%       -         -         *
              % Mastery           37.6%       40.4%       38.5%       37.0%       40.0%     38.5%       -         -         *
    All Tests % Passing  {90%}    64.7% (-)   61.7% (-)   53.8% (-)   73.9% (-)   40.0%     38.5%       -         -         *
              % Mastery            2.4%        0.0%        2.6%        2.2%       10.0%      7.7%       -         -         *
 
                                           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: YSLETA ISD                     Academic Excellence Indicator System             Total Enrollment: 702
Campus Name: DOLPHIN TERRACE EL                    1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 071905105                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.0% (-)    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%       *
    Grade 1                        7.4%       13.6%       10.4%        5.0%        n/a      19.4%     18.5%     17.9%       *
    Grade 2                        8.2%        2.7%        5.8%       11.1%        n/a       9.3%      4.3%      4.0%     16.7%
    Grade 3                        1.1%        0.0%        0.0%        1.9%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 4                        1.8%        2.0%        0.0%        3.8%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 5                        9.0%       13.5%       16.0%        2.0%        n/a      16.7%     14.3%     14.3%     33.3%
    Grade 6                       11.5%       12.8%       12.5%       10.0%        n/a      25.0%     20.0%     20.0%      5.9%
 
 
                                            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: YSLETA ISD                Academic Excellence Indicator System              Total Enrollment:    702
     Campus Name: DOLPHIN TERRACE EL                 1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 071905105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           702            n/a               50,797         49,273           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.4%                0.4%
             Pre-Kindergarten                          1           0.1%                 4.7%           2.6%                2.7%
             Kindergarten                             90          12.8%                13.3%           6.7%                7.4%
             Grade 1                                 108          15.4%                16.2%           7.6%                8.5%
             Grade 2                                  97          13.8%                16.7%           7.6%                8.2%
             Grade 3                                  91          13.0%                17.1%           7.5%                8.0%
             Grade 4                                 111          15.8%                15.7%           7.5%                8.0%
             Grade 5                                 100          14.2%                12.6%           7.7%                7.9%
             Grade 6                                 104          14.8%                 3.0%           7.8%                8.0%
             Grade 7                                   0            -                   0.1%           7.7%                7.9%
             Grade 8                                   0            -                   0.1%           7.2%                7.4%
             Grade 9                                   0            -                    -             9.7%                8.3%
             Grade 10                                  0            -                    -             7.8%                6.6%
             Grade 11                                  0            -                    -             6.2%                5.6%
             Grade 12                                  0            -                    -             6.0%                5.1%
         Ethnic Distribution:
             White                                   247          35.2%                44.8%          14.1%               48.4%
             Hispanic (a)                            380          54.1%                32.4%          82.5%               34.9%
             African American (a)                     67           9.5%                18.7%           2.6%               14.3%
             Other (a)                                 8           1.1%                 4.1%           0.8%                2.4%
 
         Economically Disadvantaged (a)              227          32.3%                52.2%          59.6%               43.6%
         Limited English Proficient (LEP) (a)        131          18.7%                11.0%          25.5%               11.3%
         Student/Teacher Ratio                      16.1            n/a                16.0           16.6                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: YSLETA ISD                Academic Excellence Indicator System              Total Enrollment:    702
     Campus Name: DOLPHIN TERRACE EL                 1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 071905105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          47.7        90.5%                83.3%          60.9%               62.3%
               Teachers                               43.7        82.9%                73.6%          50.7%               52.3%
               Professional Support                    2.0         3.8%                 6.6%           7.9%                6.6%
               Campus Administrators                   2.0         3.8%                 3.1%           2.1%                2.5%
         Educational Aides:                            5.0         9.5%                16.7%           5.0%                8.8%
         Total Staff:                                 52.7          n/a              4,315.9        5,843.0           419,589.7
         Total Minority Staff:                        23.7        44.9%                20.2%          65.3%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   4.7        10.7%                 5.9%          28.4%               21.6%
               Females                                39.0        89.3%                94.1%          71.6%               78.4%
               African-American                        3.8         8.7%                 7.9%           2.8%                8.3%
               Hispanic                               15.9        36.3%                 8.1%          47.9%               13.9%
               White                                  24.0        55.0%                83.7%          48.7%               77.2%
               Other                                   0.0          -                   0.4%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         4.6%                 7.1%           6.2%                6.5%
               1-5 Years Experience                   13.9        31.7%                27.6%          25.7%               24.7%
               6-10 Years Experience                  10.8        24.8%                20.5%          19.3%               20.0%
               11-20 Years Experience                 10.0        22.9%                31.0%          35.6%               32.6%
               0ver 20 Years Experience                7.0        16.0%                13.7%          13.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.5                10.6            11.0               11.4
         Average Years Experience of Teachers with District:         7.5                 7.5             8.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,689             $21,244         $21,880            $21,365
               1-5 Years Experience                              $23,214             $23,285         $23,072            $23,441
               6-10 Years Experience                             $25,603             $26,806         $25,937            $27,113
               11-20 Years Experience                            $30,741             $30,071         $31,192            $30,836
               0ver 20 Years Experience                          $36,873             $34,230         $36,840            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,695             $27,471         $28,256            $28,398
               Professional Support                              $32,702             $31,735         $35,809            $35,374
               Campus Administration                             $48,247             $44,684         $50,406            $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: YSLETA ISD                Academic Excellence Indicator System              Total Enrollment:    702
     Campus Name: DOLPHIN TERRACE EL                 1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 071905105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,119,341         $147,895,672   $202,235,328     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,019               $2,912         $4,104              $4,013
         % Expenditures by Function:
             Instruction                                          77.3%                79.1%          59.8%               61.2%
             Instructional Administration                           -                   0.2%           3.0%                2.4%
             Campus Administration                                 7.3%                 6.6%           5.6%                5.7%
             Other Campus Costs                                   15.4%                14.1%          31.6%               30.8%
         Instructional Operating Expenditures                $1,638,018         $116,933,671   $121,023,217      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,333               $2,302         $2,456              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        65           9.3%                11.6%           8.1%               10.3%
             Vocational Education                      0            -                   0.1%          11.9%               13.6%
             Bilingual/ESL Education                 120          17.1%                 9.7%          20.7%                9.7%
             Gifted & Talented Education              27           3.8%                 5.4%           5.9%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      33.7          77.1%                76.9%          64.1%               71.1%
             Special Education                       1.0           2.3%                 8.9%           7.1%                9.2%
             Compensatory Education                  1.0           2.3%                 7.2%           2.0%                5.7%
             Vocational Education                    0.0            -                    -             3.1%                3.9%
             Bilingual/ESL Education                 7.0          16.0%                 5.7%          13.9%                6.0%
             Gifted & Talented Education             1.0           2.3%                 1.3%           5.9%                2.2%
             Other                                   0.0            -                   0.1%           4.0%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $905,235          55.3%                70.8%          52.7%               68.5%
             Special Education                  $172,701          10.5%                10.1%           9.6%               10.9%
             Compensatory Education             $155,066           9.5%                13.2%          15.1%               11.5%
             Vocational Education                      0            -                   0.1%           3.2%                4.0%
             Bilingual/ESL Education            $155,972           9.5%                 3.8%          10.4%                3.2%
             Gifted & Talented Education        $249,044          15.2%                 2.0%           9.1%                1.8%
 
 
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