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: SHERMAN ISD Academic Excellence Indicator System Total Enrollment: 989
Campus Name: DILLINGHAM INT 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 091906102 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% 95.5% 96.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 0.6% - 0.6% 0.0% 0.0% 0.7% 0.0%
Grade 6 2.3% 1.2% - 1.0% 3.3% 5.3% 0.3% *
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: SHERMAN ISD Academic Excellence Indicator System Total Enrollment: 989
Campus Name: DILLINGHAM INT 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 091906102 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 0.6% 1.7% 0.8% 0.4% n/a 0.0% * * 1.9%
Grade 6 1.0% 1.6% 1.2% 0.9% n/a 0.0% 14.3% 14.3% 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: SHERMAN ISD Academic Excellence Indicator System Total Enrollment: 989
Campus Name: DILLINGHAM INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 091906102 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 989 n/a - 5,893 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.4%
Pre-Kindergarten 0 - - 2.0% 2.7%
Kindergarten 0 - - 8.1% 7.4%
Grade 1 0 - - 8.6% 8.5%
Grade 2 0 - - 8.6% 8.2%
Grade 3 0 - - 7.5% 8.0%
Grade 4 0 - - 7.7% 8.0%
Grade 5 505 51.1% - 8.6% 7.9%
Grade 6 484 48.9% - 8.3% 8.0%
Grade 7 0 - - 8.0% 7.9%
Grade 8 0 - - 6.9% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.6% 5.6%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 771 78.0% - 74.7% 48.4%
Hispanic (a) 44 4.4% - 5.9% 34.9%
African American (a) 164 16.6% - 17.7% 14.3%
Other (a) 10 1.0% - 1.6% 2.4%
Economically Disadvantaged (a) 364 36.8% - 33.0% 43.6%
Limited English Proficient (LEP) (a) 8 0.8% - 1.6% 11.3%
Student/Teacher Ratio 19.1 n/a - 16.8 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: SHERMAN ISD Academic Excellence Indicator System Total Enrollment: 989
Campus Name: DILLINGHAM INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 091906102 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 58.3 85.3% - 61.9% 62.3%
Teachers 51.8 75.8% - 52.7% 52.3%
Professional Support 3.5 5.1% - 5.4% 6.6%
Campus Administrators 3.0 4.4% - 2.7% 2.5%
Educational Aides: 10.0 14.7% - 9.8% 8.8%
Total Staff: 68.3 n/a - 667.4 419,589.7
Total Minority Staff: 6.0 8.8% - 12.3% 33.8%
Teachers By Ethnicity and Sex:
Males 9.3 18.1% - 19.7% 21.6%
Females 42.4 81.9% - 80.3% 78.4%
African-American 4.0 7.7% - 5.4% 8.3%
Hispanic 0.0 - - 1.5% 13.9%
White 47.8 92.3% - 92.6% 77.2%
Other 0.0 - - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 5.8% - 3.8% 6.5%
1-5 Years Experience 9.2 17.8% - 19.3% 24.7%
6-10 Years Experience 7.2 13.9% - 20.1% 20.0%
11-20 Years Experience 15.3 29.7% - 33.2% 32.6%
0ver 20 Years Experience 17.0 32.8% - 23.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.9 - 13.2 11.4
Average Years Experience of Teachers with District: 9.3 - 9.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,479 ? $20,680 $21,365
1-5 Years Experience $22,756 ? $22,603 $23,441
6-10 Years Experience $26,107 ? $26,636 $27,113
11-20 Years Experience $28,992 ? $29,592 $30,836
0ver 20 Years Experience $34,484 ? $34,508 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,735 ? $28,463 $28,398
Professional Support $33,365 ? $33,919 $35,374
Campus Administration $39,728 ? $44,975 $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: SHERMAN ISD Academic Excellence Indicator System Total Enrollment: 989
Campus Name: DILLINGHAM INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 091906102 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,506,908 0 $22,954,496 $14,190,304,738
Operating Expenditures Per Pupil $2,535 0 $3,895 $4,013
% Expenditures by Function:
Instruction 75.6% - 58.0% 61.2%
Instructional Administration - - 2.4% 2.4%
Campus Administration 6.9% - 5.0% 5.7%
Other Campus Costs 17.6% - 34.7% 30.8%
Instructional Operating Expenditures $1,894,835 0 $13,309,727 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,916 0 $2,259 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 94 9.5% - 12.6% 10.3%
Vocational Education 0 - - 13.2% 13.6%
Bilingual/ESL Education 8 0.8% - 1.6% 9.7%
Gifted & Talented Education 26 2.6% - 6.7% 7.0%
Teachers by Program (Population Served):
Regular Education 42.3 81.8% - 74.7% 71.1%
Special Education 5.3 10.2% - 10.6% 9.2%
Compensatory Education 1.8 3.4% - 5.5% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 0.2 0.3% - 0.6% 6.0%
Gifted & Talented Education 2.2 4.3% - 2.4% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,464,960 77.3% - 69.9% 68.5%
Special Education $229,216 12.1% - 13.6% 10.9%
Compensatory Education $122,934 6.5% - 8.5% 11.5%
Vocational Education 0 - - 3.9% 4.0%
Bilingual/ESL Education $3,000 0.2% - 0.1% 3.2%
Gifted & Talented Education $74,725 3.9% - 4.1% 1.8%
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