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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 324
Campus Name: DOUGLAS INT 1992-93 Campus Performance Grade Span: 05 - 05
Campus #: 112901107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 96.6% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 0.0% - 0.0% 0.0% 0.0% 0.0% -
Grade 8 2.3% 0.4% - * - - * -
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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 324
Campus Name: DOUGLAS INT 1992-93 Campus Performance Grade Span: 05 - 05
Campus #: 112901107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 8 * - - * n/a - - - *
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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 324
Campus Name: DOUGLAS INT 1992-93 Campus Profile Grade Span: 05 - 05
Campus #: 112901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 324 n/a - 4,031 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 2.2% 2.7%
Kindergarten 0 - - 7.2% 7.4%
Grade 1 0 - - 10.0% 8.5%
Grade 2 0 - - 7.1% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 7.4% 8.0%
Grade 5 317 97.8% - 7.9% 7.9%
Grade 6 4 1.2% - 7.8% 8.0%
Grade 7 0 - - 7.5% 7.9%
Grade 8 2 0.6% - 7.3% 7.4%
Grade 9 1 0.3% - 8.3% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.2% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 267 82.4% - 80.5% 48.4%
Hispanic (a) 11 3.4% - 5.6% 34.9%
African American (a) 45 13.9% - 13.2% 14.3%
Other (a) 1 0.3% - 0.6% 2.4%
Economically Disadvantaged (a) 121 37.3% - 33.0% 43.6%
Limited English Proficient (LEP) (a) 4 1.2% - 2.2% 11.3%
Student/Teacher Ratio 17.3 n/a - 16.3 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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 324
Campus Name: DOUGLAS INT 1992-93 Campus Profile Grade Span: 05 - 05
Campus #: 112901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 22.2 81.8% - 64.3% 62.3%
Teachers 18.7 68.9% - 54.4% 52.3%
Professional Support 2.5 9.2% - 6.0% 6.6%
Campus Administrators 1.0 3.7% - 2.7% 2.5%
Educational Aides: 5.0 18.2% - 9.7% 8.8%
Total Staff: 27.2 n/a - 455.0 419,589.7
Total Minority Staff: 1.0 3.7% - 10.4% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 5.3% - 19.6% 21.6%
Females 17.7 94.7% - 80.4% 78.4%
African-American 1.0 5.3% - 2.5% 8.3%
Hispanic 0.0 - - 0.4% 13.9%
White 17.7 94.7% - 96.7% 77.2%
Other 0.0 - - 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.4 2.1% - 4.3% 6.5%
1-5 Years Experience 1.3 7.1% - 16.8% 24.7%
6-10 Years Experience 3.0 16.0% - 23.9% 20.0%
11-20 Years Experience 9.0 48.0% - 36.3% 32.6%
0ver 20 Years Experience 5.0 26.7% - 18.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 15.3 - 12.4 11.4
Average Years Experience of Teachers with District: 11.6 - 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,993 ? $18,427 $21,365
1-5 Years Experience $20,973 ? $21,258 $23,441
6-10 Years Experience $25,387 ? $25,346 $27,113
11-20 Years Experience $28,335 ? $28,221 $30,836
0ver 20 Years Experience $30,257 ? $30,929 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,631 ? $26,446 $28,398
Professional Support $26,122 ? $31,956 $35,374
Campus Administration $37,143 ? $39,552 $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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 324
Campus Name: DOUGLAS INT 1992-93 Campus Profile Grade Span: 05 - 05
Campus #: 112901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $930,924 0 $14,402,223 $14,190,304,738
Operating Expenditures Per Pupil $2,873 0 $3,573 $4,013
% Expenditures by Function:
Instruction 76.2% - 63.9% 61.2%
Instructional Administration 0.1% - 1.6% 2.4%
Campus Administration 6.3% - 5.0% 5.7%
Other Campus Costs 17.3% - 29.5% 30.8%
Instructional Operating Expenditures $709,488 0 $9,208,045 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,190 0 $2,284 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 56 17.3% - 13.1% 10.3%
Vocational Education 0 - - 15.7% 13.6%
Bilingual/ESL Education 4 1.2% - 2.2% 9.7%
Gifted & Talented Education 33 10.2% - 5.4% 7.0%
Teachers by Program (Population Served):
Regular Education 14.9 79.4% - 78.7% 71.1%
Special Education 3.0 16.0% - 9.5% 9.2%
Compensatory Education 0.0 - - 3.2% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 0.3 1.8% - 1.2% 6.0%
Gifted & Talented Education 0.5 2.9% - 0.4% 2.2%
Other 0.0 - - 3.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $545,371 76.9% - 75.8% 68.5%
Special Education $92,602 13.1% - 10.0% 10.9%
Compensatory Education $41,044 5.8% - 7.2% 11.5%
Vocational Education 0 - - 5.2% 4.0%
Bilingual/ESL Education 0 - - 1.1% 3.2%
Gifted & Talented Education $30,471 4.3% - 0.7% 1.8%
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