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: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: DELL CITY SCHOOL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 115903001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% * n/a * - * - -
% Mastery 26.5% * n/a * - * - -
Writing % Passing 54.3% * n/a * - * - -
% Mastery 20.9% * n/a * - * - -
Math % Passing 72.4% * n/a * - * - -
% Mastery 21.8% * n/a * - * - -
All Tests % Passing 40.2% * n/a * - * - -
% Mastery 7.3% * n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 33.3% 75.0% 33.3% (-) - 12.5% (-) 57.1% (-) -
% Mastery 48.7% 26.7% 40.0% 26.7% - 0.0% 57.1% -
Writing % Passing {90%} 68.3% 33.3% 57.1% 33.3% (-) - 25.0% (-) 42.9% (-) -
% Mastery 22.8% 0.0% 8.3% 0.0% - 0.0% 0.0% -
Math % Passing {90%} 84.5% 66.7% 78.6% 66.7% (-) - 50.0% (-) 85.7% (-) -
% Mastery 30.3% 13.3% 22.6% 13.3% - 0.0% 28.6% -
All Tests % Passing {90%} 60.8% 13.3% 50.0% 13.3% (-) - 0.0% (-) 28.6% (-) -
% Mastery 11.6% 0.0% 6.8% 0.0% - 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 46.7% 74.4% 46.7% (-) - 11.1% (-) 100.0% (+) -
% Mastery 53.6% 13.3% 41.7% 13.3% - 0.0% 33.3% -
Writing % Passing {90%} 62.5% 33.3% 50.0% 33.3% (-) - 22.2% (-) 50.0% (-) -
% Mastery 18.3% 6.7% 6.3% 6.7% - 0.0% 16.7% -
Math % Passing {90%} 85.2% 80.0% 80.0% 80.0% (-) - 66.7% (-) 100.0% (+) -
% Mastery 34.7% 13.3% 26.7% 13.3% - 0.0% 33.3% -
All Tests % Passing {90%} 57.0% 26.7% 46.1% 26.7% (-) - 11.1% (-) 50.0% (-) -
% Mastery 10.8% 0.0% 0.0% 0.0% - 0.0% 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 50.0% 47.1% 50.0% (-) - 40.0% (-) * -
% Mastery 10.1% 0.0% 5.6% 0.0% - 0.0% * -
Writing % Passing {90%} 69.1% 55.6% 64.6% 55.6% (-) - 33.3% (-) * -
% Mastery 25.8% 11.1% 16.1% 11.1% - 0.0% * -
Math % Passing {90%} 52.4% 44.4% 45.9% 44.4% (-) - 33.3% (-) * -
% Mastery 8.8% 0.0% 2.5% 0.0% - 0.0% * -
All Tests % Passing {90%} 39.6% 33.3% 31.7% 33.3% (-) - 16.7% (-) * -
% Mastery 3.2% 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 2
District Name: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: DELL CITY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 115903001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 50.0% 42.1% 50.0% (-) - 33.3% (-) 70.0% (-) -
% Mastery 9.4% 5.0% 4.8% 5.0% - 0.0% 10.0% -
Writing % Passing {90%} 59.5% 40.0% 50.0% 40.0% (-) - 11.1% (-) 70.0% (-) -
% Mastery 19.4% 5.0% 8.3% 5.0% - 0.0% 10.0% -
Math % Passing {90%} 50.8% 42.9% 43.9% 42.9% (-) - 0.0% (-) 80.0% (-) -
% Mastery 10.0% 4.8% 4.4% 4.8% - 0.0% 10.0% -
All Tests % Passing {90%} 36.3% 23.8% 26.3% 23.8% (-) - 0.0% (-) 50.0% (-) -
% Mastery 2.9% 0.0% 0.0% 0.0% - 0.0% 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 78.9% 72.9% 78.9% (-) - 69.2% (-) 100.0% (+) -
% Mastery 30.4% 21.1% 20.0% 21.1% - 23.1% 16.7% -
Writing % Passing {90%} 83.2% 73.7% 77.8% 73.7% (-) - 61.5% (-) 100.0% (+) -
% Mastery 28.6% 10.5% 16.7% 10.5% - 7.7% 16.7% -
Math % Passing {90%} 60.7% 44.4% 50.7% 44.4% (-) - 38.5% (-) 60.0% (-) -
% Mastery 18.7% 11.1% 10.6% 11.1% - 7.7% 20.0% -
All Tests % Passing {90%} 54.4% 47.4% 42.9% 47.4% (-) - 38.5% (-) 66.7% (-) -
% Mastery 8.3% 5.3% 0.0% 5.3% - 0.0% 16.7% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 66.7% 70.0% 66.7% (-) - 60.0% (-) 71.4% (-) -
% Mastery 26.7% 50.0% 21.4% 50.0% - 20.0% 71.4% -
Writing % Passing {90%} 78.2% 83.3% 82.6% 83.3% (-) - 80.0% (-) 85.7% (-) -
% Mastery 21.6% 16.7% 11.9% 16.7% - 0.0% 28.6% -
Math % Passing {90%} 56.6% 75.0% 59.3% 75.0% (-) - 60.0% (-) 85.7% (-) -
% Mastery 15.8% 33.3% 8.7% 33.3% - 20.0% 42.9% -
All Tests % Passing {90%} 48.6% 66.7% 42.9% 66.7% (-) - 60.0% (-) 71.4% (-) -
% Mastery 6.4% 16.7% 0.0% 16.7% - 0.0% 28.6% -
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: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: DELL CITY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 115903001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.2% 96.0% 97.2% (+) 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% 0.0% 1.3% 0.0% - 0.0% * *
Grade 2 2.5% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 6 2.3% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 7 3.1% 0.0% 0.0% 0.0% * 0.0% * -
Grade 8 2.3% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.9% 3.5% 1.9% (-) - 3.1% (-) 0.0% (+) *
(1990/91) {1%} 3.9% 0.0% 1.3% 0.0% (+) * 0.0% (+) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 11.2% 1.1% 11.2% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 100.0% 100.0% 100.0% (+) - 100.0% (+) * -
(Class of 1991) {99%} 95.6% 93.3% 100.0% 93.3% (-) - 87.5% (-) 100.0% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 9.1% 23.5% 9.1% - 10.0% * -
(Class of 1991) 33.2% 7.1% 20.0% 7.1% - 14.3% 0.0% *
College Prepared
________________
(Class of 1993) 16.7% 23.1% 6.7% 23.1% - 0.0% 42.9% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 0.0% 0.0% 0.0% (-) - 0.0% (-) * -
(Class of 1991) {35%} 15.6% 7.1% 0.0% 7.1% (-) - 0.0% (-) 16.7% (-) *
% Tested
(Class of 1992) {70%} 63.6% 90.9% 53.8% 90.9% (+) - 90.0% (+) * -
(Class of 1991) {70%} 62.4% 100.0% 60.0% 100.0% (+) - 100.0% (+) 83.3% (+) *
Average SAT Total Score
(Class of 1992) 874 * ? * - * - -
(Class of 1991) 873 730 ? 730 - 712 768 *
Average ACT Composite Score
(Class of 1992) 19.9 18.7 18.3 18.7 - 18.4 * -
(Class of 1991) 19.9 19.1 18.7 19.1 - 18.8 * *
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: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: DELL CITY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 115903001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * - - * - * * * -
% Mastery * - - * - * * * -
Writing % Passing * - - * - * * * -
% Mastery * - - * - * * * -
Math % Passing * - - * - * * * -
% Mastery * - - * - * * * -
All Tests % Passing * - - * - * * * -
% Mastery * - - * - * * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 33.3% (-) 20.0% (-) 42.9% (-) 25.0% (-) * 33.3% * * -
% Mastery 26.7% 0.0% 42.9% 12.5% * 26.7% * * -
Writing % Passing {90%} 33.3% (-) 20.0% (-) 28.6% (-) 37.5% (-) * 33.3% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * -
Math % Passing {90%} 66.7% (-) 60.0% (-) 71.4% (-) 62.5% (-) * 66.7% * * *
% Mastery 13.3% 0.0% 0.0% 25.0% * 13.3% * * *
All Tests % Passing {90%} 13.3% (-) 0.0% (-) 14.3% (-) 12.5% (-) * 13.3% * * *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 46.7% (-) 44.4% (-) 28.6% (-) 62.5% (-) * * * * *
% Mastery 13.3% 11.1% 14.3% 12.5% * * * * *
Writing % Passing {90%} 33.3% (-) 44.4% (-) 28.6% (-) 37.5% (-) * * * * *
% Mastery 6.7% 11.1% 0.0% 12.5% * * * * *
Math % Passing {90%} 80.0% (-) 88.9% (-) 71.4% (-) 87.5% (-) * * * * *
% Mastery 13.3% 11.1% 0.0% 25.0% * * * * *
All Tests % Passing {90%} 26.7% (-) 33.3% (-) 14.3% (-) 37.5% (-) * * * * *
% Mastery 0.0% 0.0% 0.0% 0.0% * * * * *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 50.0% (-) * * 60.0% (-) * * * * *
% Mastery 0.0% * * 0.0% * * * * *
Writing % Passing {90%} 55.6% (-) * * 66.7% (-) * * * * *
% Mastery 11.1% * * 16.7% * * * * *
Math % Passing {90%} 44.4% (-) * * 50.0% (-) * * * * -
% Mastery 0.0% * * 0.0% * * * * -
All Tests % Passing {90%} 33.3% (-) * * 33.3% (-) * * * * *
% Mastery 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 5
District Name: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: DELL CITY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 115903001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% (-) 58.3% (-) 44.4% (-) 54.5% (-) * * * * *
% Mastery 5.0% 0.0% 0.0% 9.1% * * * * *
Writing % Passing {90%} 40.0% (-) 50.0% (-) 11.1% (-) 63.6% (-) * * * * *
% Mastery 5.0% 0.0% 0.0% 9.1% * * * * *
Math % Passing {90%} 42.9% (-) 50.0% (-) 44.4% (-) 41.7% (-) * * * * *
% Mastery 4.8% 8.3% 0.0% 8.3% * * * * *
All Tests % Passing {90%} 23.8% (-) 33.3% (-) 11.1% (-) 33.3% (-) * * * * *
% Mastery 0.0% 0.0% 0.0% 0.0% * * * * *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 78.9% (-) 70.0% (-) 87.5% (-) 72.7% (-) 55.6% * * - *
% Mastery 21.1% 20.0% 12.5% 27.3% 22.2% * * - *
Writing % Passing {90%} 73.7% (-) 60.0% (-) 87.5% (-) 63.6% (-) 44.4% * * - *
% Mastery 10.5% 10.0% 0.0% 18.2% 0.0% * * - *
Math % Passing {90%} 44.4% (-) 30.0% (-) 42.9% (-) 45.5% (-) 11.1% * * - *
% Mastery 11.1% 10.0% 0.0% 18.2% 0.0% * * - *
All Tests % Passing {90%} 47.4% (-) 30.0% (-) 50.0% (-) 45.5% (-) 11.1% * * - *
% Mastery 5.3% 10.0% 0.0% 9.1% 0.0% * * - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 66.7% (-) * * 62.5% (-) * * - * -
% Mastery 50.0% * * 62.5% * * - * -
Writing % Passing {90%} 83.3% (-) * * 75.0% (-) * * - * -
% Mastery 16.7% * * 12.5% * * - * -
Math % Passing {90%} 75.0% (-) * * 75.0% (-) * * - * -
% Mastery 33.3% * * 37.5% * * - * -
All Tests % Passing {90%} 66.7% (-) * * 62.5% (-) * * - * -
% Mastery 16.7% * * 12.5% * * - * -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 6
District Name: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: DELL CITY SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 115903001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% * 0.0% 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 1.9% (-) 2.9% (-) 0.0% (+) 3.5% (-) 6.5% 0.0% 4.8% 2.9% 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
% Advanced Courses
__________________
(1992/93) 11.2% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 100.0% (+) 88.9% (-) 100.0% (+) * 100.0% * - * *
(Class of 1991) {99%} 93.3% (-) * 100.0% (+) 83.3% (-) * * - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 9.1% 12.5% 0.0% * 0.0% * - * *
(Class of 1991) 7.1% * 0.0% 20.0% * * - - -
College Prepared
________________
(Class of 1993) 23.1% * 20.0% 25.0% 23.1% * - * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a
(Class of 1991) {35%} 7.1% (-) n/a 11.1% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 90.9% (+) n/a 85.7% (+) * n/a n/a n/a n/a n/a
(Class of 1991) {70%} 100.0% (+) n/a 77.8% (+) ? n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) * n/a * * n/a n/a n/a n/a n/a
(Class of 1991) 730 n/a 732 728 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 18.7 n/a 19.2 * n/a n/a n/a n/a n/a
(Class of 1991) 19.1 n/a 18.7 19.5 n/a n/a n/a n/a 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: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: DELL CITY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 115903001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 229 n/a 23,431 229 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% - 0.4%
Pre-Kindergarten 0 - 1.7% - 2.7%
Kindergarten 19 8.3% 4.1% 8.3% 7.4%
Grade 1 15 6.6% 4.5% 6.6% 8.5%
Grade 2 16 7.0% 4.4% 7.0% 8.2%
Grade 3 20 8.7% 4.6% 8.7% 8.0%
Grade 4 19 8.3% 4.2% 8.3% 8.0%
Grade 5 16 7.0% 4.6% 7.0% 7.9%
Grade 6 21 9.2% 13.9% 9.2% 8.0%
Grade 7 17 7.4% 14.8% 7.4% 7.9%
Grade 8 18 7.9% 13.5% 7.9% 7.4%
Grade 9 19 8.3% 9.8% 8.3% 8.3%
Grade 10 16 7.0% 7.6% 7.0% 6.6%
Grade 11 21 9.2% 6.4% 9.2% 5.6%
Grade 12 12 5.2% 5.6% 5.2% 5.1%
Ethnic Distribution:
White 83 36.2% 33.8% 36.2% 48.4%
Hispanic (a) 142 62.0% 51.1% 62.0% 34.9%
African American (a) 1 0.4% 14.8% 0.4% 14.3%
Other (a) 3 1.3% 0.3% 1.3% 2.4%
Economically Disadvantaged (a) 146 63.8% 64.0% 63.8% 43.6%
Limited English Proficient (LEP) (a) 84 36.7% 9.7% 36.7% 11.3%
Student/Teacher Ratio 13.5 n/a 11.7 13.5 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: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: DELL CITY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 115903001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.4 68.3% 83.8% 51.2% 62.3%
Teachers 17.0 59.8% 72.7% 42.6% 52.3%
Professional Support 0.4 1.5% 6.6% 1.0% 6.6%
Campus Administrators 2.0 7.0% 4.5% 5.0% 2.5%
Educational Aides: 9.0 31.7% 16.2% 22.6% 8.8%
Total Staff: 28.4 n/a 2,767.6 39.9 419,589.7
Total Minority Staff: 6.0 21.1% 27.0% 37.4% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 29.4% 32.9% 29.4% 21.6%
Females 12.0 70.6% 67.1% 70.6% 78.4%
African-American 0.0 - 7.9% - 8.3%
Hispanic 1.0 5.9% 11.1% 5.9% 13.9%
White 16.0 94.1% 80.0% 94.1% 77.2%
Other 0.0 - 1.0% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.9% 8.0% 5.9% 6.5%
1-5 Years Experience 8.0 47.1% 26.4% 47.1% 24.7%
6-10 Years Experience 3.0 17.6% 18.2% 17.6% 20.0%
11-20 Years Experience 4.0 23.5% 31.4% 23.5% 32.6%
0ver 20 Years Experience 1.0 5.9% 15.9% 5.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.3 11.1 7.3 11.4
Average Years Experience of Teachers with District: 2.2 6.8 2.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,007 $19,559 $20,007 $21,365
1-5 Years Experience $22,312 $22,213 $22,312 $23,441
6-10 Years Experience $26,082 $26,411 $26,082 $27,113
11-20 Years Experience $29,460 $30,342 $29,460 $30,836
0ver 20 Years Experience $33,680 $34,132 $33,680 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,192 $27,220 $25,192 $28,398
Professional Support ? $33,229 $13,217 $35,374
Campus Administration $45,281 $43,183 $45,281 $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: DELL CITY ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: DELL CITY SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 115903001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,245,119 $109,801,103 $1,245,119 $14,190,304,738
Operating Expenditures Per Pupil $5,437 $4,686 $5,437 $4,013
% Expenditures by Function:
Instruction 53.7% 72.1% 53.7% 61.2%
Instructional Administration - 0.8% - 2.4%
Campus Administration 11.0% 7.3% 11.0% 5.7%
Other Campus Costs 35.3% 19.9% 35.3% 30.8%
Instructional Operating Expenditures $668,939 $79,148,282 $668,939 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,921 $3,378 $2,921 $2,455
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PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 14.0% 14.2% 14.0% 10.3%
Vocational Education 66 28.8% 22.4% 28.8% 13.6%
Bilingual/ESL Education 68 29.7% 7.3% 29.7% 9.7%
Gifted & Talented Education 24 10.5% 5.6% 10.5% 7.0%
Teachers by Program (Population Served):
Regular Education 9.7 57.1% 67.5% 57.1% 71.1%
Special Education 1.0 5.9% 10.9% 5.9% 9.2%
Compensatory Education 0.6 3.5% 11.6% 3.5% 5.7%
Vocational Education 1.5 9.0% 6.1% 9.0% 3.9%
Bilingual/ESL Education 1.7 10.0% 2.2% 10.0% 6.0%
Gifted & Talented Education 2.5 14.5% 1.0% 14.5% 2.2%
Other 0.0 - 0.7% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $415,336 62.1% 50.4% 62.1% 68.5%
Special Education $84,102 12.6% 15.2% 12.6% 10.9%
Compensatory Education $115,105 17.2% 25.0% 17.2% 11.5%
Vocational Education $49,769 7.4% 6.6% 7.4% 4.0%
Bilingual/ESL Education $2,712 0.4% 1.7% 0.4% 3.2%
Gifted & Talented Education $1,915 0.3% 1.0% 0.3% 1.8%
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