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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 887
Campus Name: DULLES EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 079907112 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 85.6% 84.8% 96.2% (+) 93.3% (+) 92.9% (+) 96.7% (+) 97.7% (+)
% Mastery 48.7% 55.8% 54.3% 62.4% 60.0% 28.6% 75.4% 55.8%
Writing % Passing {90%} 68.3% 69.5% 74.9% 81.2% (-) 75.0% (-) 53.8% (-) 85.2% (-) 86.0% (-)
% Mastery 22.8% 20.0% 20.6% 36.8% 25.0% 15.4% 49.2% 30.2%
Math % Passing {90%} 84.5% 85.7% 91.0% 94.9% (+) 100.0% (+) 78.6% (-) 96.8% (+) 95.5% (+)
% Mastery 30.3% 33.1% 32.3% 52.2% 31.3% 21.4% 62.9% 54.5%
All Tests % Passing {90%} 60.8% 63.6% 67.0% 80.1% (-) 75.0% (-) 57.1% (-) 82.3% (-) 86.4% (-)
% Mastery 11.6% 11.1% 10.2% 27.9% 18.8% 14.3% 37.1% 22.7%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 87.7% 84.8% 92.6% (+) 90.0% (+) 76.5% (-) 98.6% (+) 86.4% (-)
% Mastery 53.6% 63.6% 57.3% 68.9% 40.0% 52.9% 76.4% 72.7%
Writing % Passing {90%} 62.5% 71.1% 64.8% 86.1% (-) 70.0% (-) 72.2% (-) 93.0% (+) 81.8% (-)
% Mastery 18.3% 21.3% 18.3% 45.1% 30.0% 22.2% 56.3% 31.8%
Math % Passing {90%} 85.2% 90.3% 90.3% 93.5% (+) 90.0% (+) 72.2% (-) 100.0% (+) 90.9% (+)
% Mastery 34.7% 42.3% 37.1% 59.3% 50.0% 22.2% 72.2% 54.5%
All Tests % Passing {90%} 57.0% 67.6% 59.7% 82.9% (-) 70.0% (-) 50.0% (-) 93.1% (+) 81.8% (-)
% Mastery 10.8% 14.3% 10.1% 35.0% 20.0% 16.7% 44.4% 27.3%
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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 887
Campus Name: DULLES EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 079907112 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.6% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 1 7.6% 5.7% 4.5% 12.4% 16.7% 21.9% 6.7% 12.0%
Grade 2 2.5% 0.9% 0.8% 2.6% 14.3% 0.0% 1.7% 0.0%
Grade 3 1.4% 0.9% 0.0% 0.8% 0.0% 0.0% 0.0% 2.9%
Grade 4 1.2% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 5 1.1% 1.1% 0.0% 0.0% 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 3
District Name: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 887
Campus Name: DULLES EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 079907112 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%} 96.2% (+) 80.0% (-) 95.7% (+) 96.9% (+) 95.0% 58.3% - * -
% Mastery 62.4% 46.7% 65.2% 59.4% 45.0% 8.3% - * -
Writing % Passing {90%} 81.2% (-) 56.3% (-) 78.3% (-) 84.4% (-) 75.0% 46.2% - * -
% Mastery 36.8% 25.0% 30.4% 43.8% 20.0% 7.7% - * -
Math % Passing {90%} 94.9% (+) 87.5% (-) 97.2% (+) 92.2% (+) 85.0% 84.6% - * *
% Mastery 52.2% 31.3% 47.2% 57.8% 45.0% 23.1% - * *
All Tests % Passing {90%} 80.1% (-) 56.3% (-) 79.2% (-) 81.3% (-) 70.0% 46.2% - * *
% Mastery 27.9% 18.8% 23.6% 32.8% 20.0% 0.0% - * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 92.6% (+) 84.6% (-) 90.2% (+) 94.4% (+) 80.0% * * * 75.0%
% Mastery 68.9% 53.8% 62.7% 73.2% 60.0% * * * 25.0%
Writing % Passing {90%} 86.1% (-) 78.6% (-) 80.4% (-) 90.1% (+) 68.4% * * * 87.5%
% Mastery 45.1% 28.6% 33.3% 53.5% 31.6% * * * 25.0%
Math % Passing {90%} 93.5% (+) 78.6% (-) 94.2% (+) 93.0% (+) 75.0% * * * 100.0%
% Mastery 59.3% 14.3% 55.8% 62.0% 25.0% * * * 12.5%
All Tests % Passing {90%} 82.9% (-) 64.3% (-) 78.8% (-) 85.9% (-) 55.0% * * * 62.5%
% Mastery 35.0% 14.3% 25.0% 42.3% 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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 887
Campus Name: DULLES EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 079907112 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) 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 12.4% 34.5% 15.7% 8.5% n/a - - 33.3% 18.8%
Grade 2 2.6% 0.0% 3.0% 2.0% n/a * - * 0.0%
Grade 3 0.8% 3.7% 1.5% 0.0% n/a * - * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 887
Campus Name: DULLES EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 079907112 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 887 n/a 47,302 40,614 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.1% 0.7% 0.1% 0.4%
Pre-Kindergarten 0 - 2.5% 1.3% 2.7%
Kindergarten 118 13.3% 13.7% 6.5% 7.4%
Grade 1 157 17.7% 17.2% 8.1% 8.5%
Grade 2 130 14.7% 17.4% 8.2% 8.2%
Grade 3 149 16.8% 17.0% 8.1% 8.0%
Grade 4 157 17.7% 15.2% 8.0% 8.0%
Grade 5 175 19.7% 11.8% 8.4% 7.9%
Grade 6 0 - 3.9% 8.5% 8.0%
Grade 7 0 - 0.3% 8.4% 7.9%
Grade 8 0 - 0.3% 7.8% 7.4%
Grade 9 0 - - 8.8% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 429 48.4% 70.7% 45.9% 48.4%
Hispanic (a) 151 17.0% 16.7% 14.4% 34.9%
African American (a) 104 11.7% 9.9% 28.4% 14.3%
Other (a) 203 22.9% 2.7% 11.3% 2.4%
Economically Disadvantaged (a) 151 17.0% 36.2% 16.2% 43.6%
Limited English Proficient (LEP) (a) 29 3.3% 5.9% 4.6% 11.3%
Student/Teacher Ratio 17.2 n/a 16.2 18.0 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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 887
Campus Name: DULLES EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 079907112 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 58.5 98.3% 85.5% 64.7% 62.3%
Teachers 51.5 86.6% 76.1% 55.2% 52.3%
Professional Support 5.0 8.4% 5.9% 6.6% 6.6%
Campus Administrators 2.0 3.4% 3.5% 2.3% 2.5%
Educational Aides: 1.0 1.7% 14.5% 2.4% 8.8%
Total Staff: 59.5 n/a 3,831.4 4,092.4 419,589.7
Total Minority Staff: 9.0 15.1% 11.2% 36.5% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 3.9% 4.7% 16.4% 21.6%
Females 49.5 96.1% 95.3% 83.6% 78.4%
African-American 7.0 13.6% 4.4% 16.8% 8.3%
Hispanic 1.0 1.9% 4.8% 5.0% 13.9%
White 43.5 84.5% 90.3% 77.2% 77.2%
Other 0.0 - 0.4% 0.9% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 3.9% 5.1% 5.7% 6.5%
1-5 Years Experience 12.5 24.3% 26.8% 27.8% 24.7%
6-10 Years Experience 19.0 36.9% 20.4% 22.6% 20.0%
11-20 Years Experience 15.0 29.1% 32.8% 35.5% 32.6%
0ver 20 Years Experience 3.0 5.8% 14.8% 8.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.2 11.1 9.9 11.4
Average Years Experience of Teachers with District: 5.2 7.3 5.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? $21,030 $23,281 $21,365
1-5 Years Experience $25,359 $22,838 $24,768 $23,441
6-10 Years Experience $26,638 $26,275 $27,415 $27,113
11-20 Years Experience $30,431 $29,749 $31,985 $30,836
0ver 20 Years Experience $31,434 $34,484 $37,936 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,322 $27,442 $28,958 $28,398
Professional Support $33,817 $31,748 $36,315 $35,374
Campus Administration $49,552 $44,056 $47,674 $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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 887
Campus Name: DULLES EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 079907112 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,286,526 $134,051,993 $144,803,911 $14,190,304,738
Operating Expenditures Per Pupil $2,578 $2,834 $3,565 $4,013
% Expenditures by Function:
Instruction 76.5% 79.7% 59.7% 61.2%
Instructional Administration - 0.1% 1.7% 2.4%
Campus Administration 6.3% 6.8% 6.3% 5.7%
Other Campus Costs 17.2% 13.4% 32.2% 30.8%
Instructional Operating Expenditures $1,749,331 $106,875,407 $86,494,626 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,972 $2,259 $2,130 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 89 10.0% 11.6% 6.7% 10.3%
Vocational Education 0 - - 13.1% 13.6%
Bilingual/ESL Education 0 - 5.3% 3.9% 9.7%
Gifted & Talented Education 68 7.7% 7.7% 7.3% 7.0%
Teachers by Program (Population Served):
Regular Education 35.5 68.9% 76.9% 79.3% 71.1%
Special Education 5.0 9.7% 9.8% 6.5% 9.2%
Compensatory Education 2.0 3.9% 5.1% 1.5% 5.7%
Vocational Education 0.0 - - 2.7% 3.9%
Bilingual/ESL Education 0.0 - 4.1% 2.5% 6.0%
Gifted & Talented Education 9.0 17.5% 4.1% 7.5% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,248,264 71.4% 72.5% 78.8% 68.5%
Special Education $118,872 6.8% 12.0% 8.3% 10.9%
Compensatory Education $115,652 6.6% 9.5% 3.6% 11.5%
Vocational Education 0 - 0.1% 2.3% 4.0%
Bilingual/ESL Education 0 - 3.0% 2.0% 3.2%
Gifted & Talented Education $266,543 15.2% 2.9% 4.9% 1.8%
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