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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: DUNBAR MIDDLE 1992-93 Campus Performance Grade Span: 06 - 06
Campus #: 084901042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.3% n/a 95.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 3.4% - 3.4% 6.2% 5.2% 2.5% 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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: DUNBAR MIDDLE 1992-93 Campus Performance Grade Span: 06 - 06
Campus #: 084901042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 3.4% 4.4% 3.1% 3.8% n/a - 0.0% 0.0% 4.9%
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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: DUNBAR MIDDLE 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 084901042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 500 n/a - 5,862 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 3.0% 2.7%
Kindergarten 0 - - 6.8% 7.4%
Grade 1 0 - - 8.4% 8.5%
Grade 2 0 - - 8.3% 8.2%
Grade 3 0 - - 7.4% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 0 - - 8.6% 7.9%
Grade 6 500 100.0% - 8.5% 8.0%
Grade 7 0 - - 8.0% 7.9%
Grade 8 0 - - 7.0% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 5.8% 6.6%
Grade 11 0 - - 5.8% 5.6%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 315 63.0% - 66.4% 48.4%
Hispanic (a) 96 19.2% - 18.2% 34.9%
African American (a) 73 14.6% - 12.4% 14.3%
Other (a) 16 3.2% - 3.1% 2.4%
Economically Disadvantaged (a) 188 37.6% - 38.1% 43.6%
Limited English Proficient (LEP) (a) 12 2.4% - 5.8% 11.3%
Student/Teacher Ratio 17.0 n/a - 17.3 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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: DUNBAR MIDDLE 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 084901042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 35.0 92.1% - 57.4% 62.3%
Teachers 29.5 77.6% - 48.3% 52.3%
Professional Support 3.5 9.2% - 6.6% 6.6%
Campus Administrators 2.0 5.3% - 1.6% 2.5%
Educational Aides: 3.0 7.9% - 8.4% 8.8%
Total Staff: 38.0 n/a - 700.7 419,589.7
Total Minority Staff: 7.5 19.8% - 19.6% 33.8%
Teachers By Ethnicity and Sex:
Males 2.6 8.9% - 19.2% 21.6%
Females 26.8 91.1% - 80.8% 78.4%
African-American 2.0 6.8% - 8.8% 8.3%
Hispanic 1.0 3.4% - 2.1% 13.9%
White 26.5 89.8% - 89.0% 77.2%
Other 0.0 - - 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.4% - 5.5% 6.5%
1-5 Years Experience 6.0 20.4% - 24.9% 24.7%
6-10 Years Experience 8.3 28.3% - 15.4% 20.0%
11-20 Years Experience 13.1 44.6% - 35.8% 32.6%
0ver 20 Years Experience 1.0 3.4% - 18.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.3 - 12.1 11.4
Average Years Experience of Teachers with District: 5.8 - 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,491 ? $21,348 $21,365
1-5 Years Experience $22,309 ? $22,558 $23,441
6-10 Years Experience $24,856 ? $24,636 $27,113
11-20 Years Experience $30,209 ? $30,713 $30,836
0ver 20 Years Experience $31,824 ? $33,557 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,845 ? $27,743 $28,398
Professional Support $31,619 ? $33,946 $35,374
Campus Administration $40,480 ? $43,944 $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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: DUNBAR MIDDLE 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 084901042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,102,439 0 $24,586,463 $14,190,304,738
Operating Expenditures Per Pupil $2,205 0 $4,194 $4,013
% Expenditures by Function:
Instruction 82.4% - 54.7% 61.2%
Instructional Administration - - 4.0% 2.4%
Campus Administration 6.1% - 4.1% 5.7%
Other Campus Costs 11.5% - 37.1% 30.8%
Instructional Operating Expenditures $908,214 0 $13,459,606 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,816 0 $2,296 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 46 9.2% - 8.0% 10.3%
Vocational Education 0 - - 14.1% 13.6%
Bilingual/ESL Education 12 2.4% - 5.7% 9.7%
Gifted & Talented Education 26 5.2% - 5.0% 7.0%
Teachers by Program (Population Served):
Regular Education 27.4 93.0% - 78.1% 71.1%
Special Education 1.7 5.8% - 10.3% 9.2%
Compensatory Education 0.0 - - 1.8% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 0.0 - - 0.8% 6.0%
Gifted & Talented Education 0.3 1.1% - 4.4% 2.2%
Other 0.0 - - 0.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $789,259 86.9% - 73.5% 68.5%
Special Education $82,132 9.0% - 9.9% 10.9%
Compensatory Education $36,823 4.1% - 10.2% 11.5%
Vocational Education 0 - - 4.1% 4.0%
Bilingual/ESL Education 0 - - 1.2% 3.2%
Gifted & Talented Education 0 - - 1.1% 1.8%
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