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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 483
Campus Name: DILLEY EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 082902101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 20.0% n/a 20.0% - 20.0% - -
% Mastery 26.5% 10.0% n/a 10.0% - 10.0% - -
Writing % Passing 54.3% 40.0% n/a 40.0% - 40.0% - -
% Mastery 20.9% 25.0% n/a 25.0% - 25.0% - -
Math % Passing 72.4% 55.0% n/a 55.0% - 55.0% - -
% Mastery 21.8% 15.0% n/a 15.0% - 15.0% - -
All Tests % Passing 40.2% 15.0% n/a 15.0% - 15.0% - -
% Mastery 7.3% 5.0% n/a 5.0% - 5.0% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 33.3% n/a 33.3% - 33.3% - -
% Mastery 27.7% 0.0% n/a 0.0% - 0.0% - -
Writing % Passing 42.0% 25.0% n/a 25.0% - 25.0% - -
% Mastery 17.9% 8.3% n/a 8.3% - 8.3% - -
Math % Passing 72.0% 58.3% n/a 58.3% - 58.3% - -
% Mastery 13.8% 0.0% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 8.3% n/a 8.3% - 8.3% - -
% Mastery 4.6% 0.0% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 78.0% 73.2% 78.0% (-) - 73.1% (-) 86.7% (-) -
% Mastery 48.7% 48.8% 37.8% 48.8% - 46.2% 53.3% -
Writing % Passing {90%} 68.3% 60.0% 60.8% 60.0% (-) - 60.0% (-) 60.0% (-) -
% Mastery 22.8% 10.0% 14.0% 10.0% - 12.0% 6.7% -
Math % Passing {90%} 84.5% 95.0% 78.6% 95.0% (+) - 92.3% (+) 100.0% (+) -
% Mastery 30.3% 30.0% 19.6% 30.0% - 23.1% 42.9% -
All Tests % Passing {90%} 60.8% 56.1% 49.6% 56.1% (-) - 53.8% (-) 60.0% (-) -
% Mastery 11.6% 7.3% 4.7% 7.3% - 7.7% 6.7% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 73.7% 76.1% 73.7% (-) - 69.8% (-) 85.7% (-) -
% Mastery 53.6% 40.4% 44.4% 40.4% - 34.9% 57.1% -
Writing % Passing {90%} 62.5% 64.3% 55.4% 64.3% (-) - 65.1% (-) 61.5% (-) -
% Mastery 18.3% 12.5% 11.7% 12.5% - 9.3% 23.1% -
Math % Passing {90%} 85.2% 89.5% 80.7% 89.5% (-) - 88.4% (-) 92.9% (+) -
% Mastery 34.7% 33.3% 25.0% 33.3% - 34.9% 28.6% -
All Tests % Passing {90%} 57.0% 56.1% 47.9% 56.1% (-) - 53.5% (-) 64.3% (-) -
% Mastery 10.8% 5.3% 5.9% 5.3% - 4.7% 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 2
District Name: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 483
Campus Name: DILLEY EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 082902101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% 96.0% 96.1% (-) 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% -
Grade 1 7.6% 12.9% 8.1% 12.9% - 10.4% 21.4% -
Grade 2 2.5% 8.1% 2.1% 8.1% - 10.3% 0.0% -
Grade 3 1.4% 1.4% 1.3% 1.4% - 2.0% 0.0% -
Grade 4 1.2% 2.9% 0.9% 2.9% - 3.5% 0.0% -
Grade 5 1.1% 2.7% 0.0% 2.7% - 3.3% 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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 483
Campus Name: DILLEY EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 082902101 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 20.0% 21.1% 10.0% 30.0% * 0.0% 20.0% 20.0% -
% Mastery 10.0% 10.5% 0.0% 20.0% * 0.0% 10.0% 10.0% -
Writing % Passing 40.0% 42.1% 30.0% 50.0% * 33.3% 40.0% 40.0% -
% Mastery 25.0% 26.3% 10.0% 40.0% * 0.0% 25.0% 25.0% -
Math % Passing 55.0% 57.9% 60.0% 50.0% * 16.7% 55.0% 55.0% -
% Mastery 15.0% 15.8% 20.0% 10.0% * 0.0% 15.0% 15.0% -
All Tests % Passing 15.0% 15.8% 0.0% 30.0% * 0.0% 15.0% 15.0% -
% Mastery 5.0% 5.3% 0.0% 10.0% * 0.0% 5.0% 5.0% -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 33.3% 33.3% 14.3% 60.0% * 30.0% 33.3% 33.3% -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% -
Writing % Passing 25.0% 25.0% 28.6% 20.0% * 30.0% 25.0% 25.0% -
% Mastery 8.3% 8.3% 0.0% 20.0% * 10.0% 8.3% 8.3% -
Math % Passing 58.3% 58.3% 57.1% 60.0% * 50.0% 58.3% 58.3% -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% -
All Tests % Passing 8.3% 8.3% 0.0% 20.0% * 10.0% 8.3% 8.3% -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 78.0% (-) 68.0% (-) 86.4% (-) 68.4% (-) 66.7% 66.7% * 66.7% *
% Mastery 48.8% 44.0% 54.5% 42.1% 33.3% 26.7% * 16.7% *
Writing % Passing {90%} 60.0% (-) 50.0% (-) 59.1% (-) 61.1% (-) 50.0% 35.7% * 33.3% *
% Mastery 10.0% 8.3% 4.5% 16.7% 0.0% 7.1% * 0.0% *
Math % Passing {90%} 95.0% (+) 96.0% (+) 90.9% (+) 100.0% (+) 88.9% 86.7% * 100.0% *
% Mastery 30.0% 16.0% 45.5% 11.1% 22.2% 13.3% * 16.7% *
All Tests % Passing {90%} 56.1% (-) 44.0% (-) 59.1% (-) 52.6% (-) 44.4% 33.3% * 33.3% *
% Mastery 7.3% 4.0% 4.5% 10.5% 0.0% 0.0% * 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 73.7% (-) 73.0% (-) 69.2% (-) 79.3% (-) 54.5% 50.0% * 40.0% *
% Mastery 40.4% 35.1% 34.6% 48.3% 18.2% 0.0% * 0.0% *
Writing % Passing {90%} 64.3% (-) 70.3% (-) 57.7% (-) 71.4% (-) 30.0% 30.0% * 50.0% *
% Mastery 12.5% 8.1% 3.8% 21.4% 0.0% 0.0% * 0.0% *
Math % Passing {90%} 89.5% (-) 89.2% (-) 88.5% (-) 89.7% (-) 81.8% 80.0% * 90.0% *
% Mastery 33.3% 35.1% 23.1% 44.8% 27.3% 20.0% * 30.0% *
All Tests % Passing {90%} 56.1% (-) 56.8% (-) 46.2% (-) 65.5% (-) 27.3% 10.0% * 30.0% *
% Mastery 5.3% 5.4% 0.0% 10.3% 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 4
District Name: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 483
Campus Name: DILLEY EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 082902101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.1% (-) 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% 0.0% 0.0% 0.0%
Grade 1 12.9% 14.6% 14.3% 11.8% n/a 14.3% 30.8% 19.0% 20.0%
Grade 2 8.1% 9.8% 6.3% 9.5% n/a 12.9% 12.5% 10.0% 33.3%
Grade 3 1.4% 1.8% 2.6% 0.0% n/a 0.0% 4.2% 3.1% 0.0%
Grade 4 2.9% 3.7% 5.3% 0.0% n/a 7.4% 0.0% 0.0% 0.0%
Grade 5 2.7% 3.8% 4.9% 0.0% n/a 4.5% 0.0% 3.0% 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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 483
Campus Name: DILLEY EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 082902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 483 n/a 55,960 964 3,535,742
Enrollment by Grade:
Early Childhood Education 2 0.4% 0.4% 0.2% 0.4%
Pre-Kindergarten 38 7.9% 7.0% 3.9% 2.7%
Kindergarten 82 17.0% 13.7% 8.5% 7.4%
Grade 1 68 14.1% 16.0% 7.1% 8.5%
Grade 2 77 15.9% 15.1% 8.0% 8.2%
Grade 3 70 14.5% 16.5% 7.3% 8.0%
Grade 4 69 14.3% 14.3% 7.2% 8.0%
Grade 5 77 15.9% 13.0% 8.0% 7.9%
Grade 6 0 - 3.9% 7.6% 8.0%
Grade 7 0 - 0.1% 7.0% 7.9%
Grade 8 0 - 0.1% 7.9% 7.4%
Grade 9 0 - - 8.9% 8.3%
Grade 10 0 - - 7.4% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 111 23.0% 18.1% 22.2% 48.4%
Hispanic (a) 371 76.8% 49.9% 77.4% 34.9%
African American (a) 1 0.2% 30.0% 0.1% 14.3%
Other (a) 0 - 2.0% 0.3% 2.4%
Economically Disadvantaged (a) 349 72.3% 72.0% 68.6% 43.6%
Limited English Proficient (LEP) (a) 173 35.8% 19.6% 30.5% 11.3%
Student/Teacher Ratio 13.5 n/a 16.7 12.8 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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 483
Campus Name: DILLEY EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 082902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.0 67.8% 82.9% 57.5% 62.3%
Teachers 35.7 60.6% 72.8% 48.6% 52.3%
Professional Support 2.3 3.8% 6.8% 4.1% 6.6%
Campus Administrators 2.0 3.4% 3.3% 2.9% 2.5%
Educational Aides: 19.0 32.2% 17.1% 18.7% 8.8%
Total Staff: 59.0 n/a 4,609.6 154.8 419,589.7
Total Minority Staff: 28.8 48.9% 44.7% 52.3% 33.8%
Teachers By Ethnicity and Sex:
Males 4.7 13.2% 8.4% 30.8% 21.6%
Females 31.0 86.8% 91.6% 69.2% 78.4%
African-American 0.0 - 18.8% - 8.3%
Hispanic 9.8 27.5% 20.1% 26.6% 13.9%
White 25.9 72.5% 60.6% 73.4% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 8.4% 7.3% 9.3% 6.5%
1-5 Years Experience 14.0 39.2% 29.2% 33.2% 24.7%
6-10 Years Experience 5.9 16.5% 19.1% 21.8% 20.0%
11-20 Years Experience 7.8 21.9% 29.7% 23.9% 32.6%
0ver 20 Years Experience 5.0 14.0% 14.7% 11.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.9 10.6 8.8 11.4
Average Years Experience of Teachers with District: 5.5 7.9 5.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? $21,906 $20,247 $21,365
1-5 Years Experience $21,777 $23,963 $22,258 $23,441
6-10 Years Experience $27,198 $27,146 $27,257 $27,113
11-20 Years Experience $29,621 $30,915 $28,894 $30,836
0ver 20 Years Experience $30,900 $36,146 $31,826 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,012 $28,271 $25,871 $28,398
Professional Support $29,423 $32,569 $25,959 $35,374
Campus Administration $37,764 $45,743 $37,506 $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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 483
Campus Name: DILLEY EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 082902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,531,565 $163,498,663 $4,596,670 $14,190,304,738
Operating Expenditures Per Pupil $3,171 $2,922 $4,768 $4,013
% Expenditures by Function:
Instruction 88.8% 79.7% 60.6% 61.2%
Instructional Administration - 0.2% 1.3% 2.4%
Campus Administration 7.6% 6.8% 6.8% 5.7%
Other Campus Costs 3.6% 13.3% 31.2% 30.8%
Instructional Operating Expenditures $1,360,385 $130,245,564 $2,784,302 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,817 $2,327 $2,888 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 58 12.0% 9.1% 12.7% 10.3%
Vocational Education 0 - - 10.2% 13.6%
Bilingual/ESL Education 111 23.0% 17.1% 16.1% 9.7%
Gifted & Talented Education 26 5.4% 4.8% 9.1% 7.0%
Teachers by Program (Population Served):
Regular Education 21.7 60.8% 66.5% 71.9% 71.1%
Special Education 3.0 8.4% 8.0% 8.1% 9.2%
Compensatory Education 2.0 5.6% 10.7% 2.7% 5.7%
Vocational Education 0.0 - - 4.0% 3.9%
Bilingual/ESL Education 8.0 22.4% 12.6% 10.6% 6.0%
Gifted & Talented Education 1.0 2.8% 1.8% 1.3% 2.2%
Other 0.0 - 0.4% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $764,735 56.2% 62.9% 58.6% 68.5%
Special Education $124,176 9.1% 9.6% 10.8% 10.9%
Compensatory Education $415,347 30.5% 18.6% 23.8% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education $18,407 1.4% 7.5% 0.8% 3.2%
Gifted & Talented Education $37,720 2.8% 1.5% 1.7% 1.8%
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