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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: DUNBAR EL 1992-93 Campus Performance Grade Span: KG - 03
Campus #: 123910107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 76.1% 65.6% 65.9% (-) 64.0% (-) * - 100.0% (+)
% Mastery 48.7% 43.2% 29.4% 29.3% 25.3% * - 83.3%
Writing % Passing {90%} 68.3% 66.5% 54.5% 64.6% (-) 64.0% (-) * - 83.3% (-)
% Mastery 22.8% 24.5% 8.9% 18.3% 14.7% * - 66.7%
Math % Passing {90%} 84.5% 78.3% 77.3% 67.1% (-) 63.5% (-) * - 100.0% (+)
% Mastery 30.3% 27.3% 17.4% 14.6% 10.8% * - 66.7%
All Tests % Passing {90%} 60.8% 56.1% 47.1% 39.8% (-) 36.0% (-) * - 83.3% (-)
% Mastery 11.6% 13.2% 3.8% 9.6% 6.7% * - 50.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.9% 69.1% 82.4% (-) 81.5% (-) * * 100.0% (+)
% Mastery 53.6% 52.2% 36.2% 60.4% 59.3% * * 60.0%
Writing % Passing {90%} 62.5% 65.6% 50.3% 68.5% (-) 65.4% (-) * * 100.0% (+)
% Mastery 18.3% 21.4% 9.9% 28.3% 27.2% * * 60.0%
Math % Passing {90%} 85.2% 83.0% 78.8% 87.0% (-) 86.4% (-) * * 100.0% (+)
% Mastery 34.7% 32.4% 23.0% 38.0% 35.8% * * 60.0%
All Tests % Passing {90%} 57.0% 57.2% 44.3% 58.7% (-) 56.8% (-) * * 100.0% (+)
% Mastery 10.8% 11.0% 4.5% 15.2% 14.8% * * 20.0%
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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: DUNBAR EL 1992-93 Campus Performance Grade Span: K - 03
Campus #: 123910107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.7% 95.6% 93.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.7% 0.0% 1.2% 1.5% 0.0% * 0.0%
Grade 1 7.6% 7.3% 7.5% 6.3% 5.9% * * *
Grade 2 2.5% 2.5% 3.4% 2.5% 2.7% * - 0.0%
Grade 3 1.4% 0.9% 1.4% 3.0% 3.4% * * 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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: DUNBAR EL 1992-93 Campus Performance Grade Span: K - 03
Campus #: 123910107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 65.9% (-) 65.4% (-) 56.1% (-) 75.6% (-) 30.8% 65.9% * * 45.5%
% Mastery 29.3% 29.5% 17.1% 41.5% 0.0% 29.3% * * 18.2%
Writing % Passing {90%} 64.6% (-) 64.1% (-) 61.0% (-) 68.3% (-) 46.2% 64.6% * * 45.5%
% Mastery 18.3% 17.9% 7.3% 29.3% 0.0% 18.3% * * 9.1%
Math % Passing {90%} 67.1% (-) 66.7% (-) 61.0% (-) 73.2% (-) 50.0% 67.1% * * 45.5%
% Mastery 14.6% 14.1% 9.8% 19.5% 8.3% 14.6% * * 0.0%
All Tests % Passing {90%} 39.8% (-) 39.2% (-) 22.0% (-) 57.1% (-) 15.4% 39.8% * * 36.4%
% Mastery 9.6% 8.9% 2.4% 16.7% 0.0% 9.6% * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 82.4% (-) 81.3% (-) 79.1% (-) 85.4% (-) 53.8% 70.0% 80.0% 80.0% *
% Mastery 60.4% 57.3% 51.2% 68.8% 23.1% 46.7% 40.0% 40.0% *
Writing % Passing {90%} 68.5% (-) 64.5% (-) 62.8% (-) 73.5% (-) 61.5% 35.5% 100.0% 100.0% *
% Mastery 28.3% 26.3% 30.2% 26.5% 0.0% 6.5% 40.0% 40.0% *
Math % Passing {90%} 87.0% (-) 85.5% (-) 90.7% (+) 83.7% (-) 76.9% 80.6% 100.0% 100.0% *
% Mastery 38.0% 35.5% 44.2% 32.7% 23.1% 12.9% 60.0% 60.0% *
All Tests % Passing {90%} 58.7% (-) 53.9% (-) 55.8% (-) 61.2% (-) 23.1% 29.0% 80.0% 80.0% *
% Mastery 15.2% 13.2% 16.3% 14.3% 0.0% 0.0% 20.0% 20.0% *
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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: DUNBAR EL 1992-93 Campus Performance Grade Span: K - 03
Campus #: 123910107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.2% 1.3% 2.5% 0.0% n/a 1.2% 0.0% 0.0% *
Grade 1 6.3% 6.8% 9.1% 2.5% n/a 6.4% 16.7% 16.7% 30.0%
Grade 2 2.5% 2.8% 2.3% 2.6% n/a 2.5% * * 11.1%
Grade 3 3.0% 3.2% 5.9% 0.0% n/a 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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: DUNBAR EL 1992-93 Campus Profile Grade Span: KG - 03
Campus #: 123910107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 375 n/a 56,625 20,383 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 0 - 8.0% 3.2% 2.7%
Kindergarten 84 22.4% 13.3% 7.2% 7.4%
Grade 1 104 27.7% 15.9% 8.5% 8.5%
Grade 2 85 22.7% 15.5% 7.9% 8.2%
Grade 3 102 27.2% 15.4% 8.1% 8.0%
Grade 4 0 - 13.3% 7.6% 8.0%
Grade 5 0 - 13.1% 8.0% 7.9%
Grade 6 0 - 4.0% 8.5% 8.0%
Grade 7 0 - 0.5% 8.1% 7.9%
Grade 8 0 - 0.4% 7.6% 7.4%
Grade 9 0 - - 8.0% 8.3%
Grade 10 0 - - 7.4% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 11 2.9% 4.1% 31.6% 48.4%
Hispanic (a) 14 3.7% 69.9% 4.3% 34.9%
African American (a) 325 86.7% 25.3% 61.6% 14.3%
Other (a) 25 6.7% 0.7% 2.5% 2.4%
Economically Disadvantaged (a) 348 92.8% 84.7% 53.0% 43.6%
Limited English Proficient (LEP) (a) 25 6.7% 32.5% 1.7% 11.3%
Student/Teacher Ratio 14.4 n/a 16.6 15.9 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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: DUNBAR EL 1992-93 Campus Profile Grade Span: KG - 03
Campus #: 123910107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.0 82.1% 85.6% 59.9% 62.3%
Teachers 26.0 66.7% 75.4% 49.5% 52.3%
Professional Support 5.0 12.8% 6.8% 7.1% 6.6%
Campus Administrators 1.0 2.6% 3.5% 2.3% 2.5%
Educational Aides: 7.0 17.9% 14.4% 9.2% 8.8%
Total Staff: 39.0 n/a 4,526.0 2,586.6 419,589.7
Total Minority Staff: 27.0 69.2% 63.8% 50.5% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.8% 12.6% 18.3% 21.6%
Females 25.0 96.2% 87.4% 81.7% 78.4%
African-American 16.0 61.5% 25.1% 35.2% 8.3%
Hispanic 0.0 - 32.9% 0.5% 13.9%
White 10.0 38.5% 41.5% 63.9% 77.2%
Other 0.0 - 0.5% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 11.5% 7.9% 4.7% 6.5%
1-5 Years Experience 5.0 19.2% 26.6% 21.1% 24.7%
6-10 Years Experience 5.0 19.2% 19.0% 18.4% 20.0%
11-20 Years Experience 3.0 11.5% 29.8% 32.7% 32.6%
0ver 20 Years Experience 10.0 38.5% 16.6% 23.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.4 11.1 13.2 11.4
Average Years Experience of Teachers with District: 12.4 8.6 10.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,300 $21,601 $21,366 $21,365
1-5 Years Experience $22,340 $24,345 $22,222 $23,441
6-10 Years Experience $24,616 $27,644 $25,149 $27,113
11-20 Years Experience $29,667 $32,067 $31,443 $30,836
0ver 20 Years Experience $34,800 $37,990 $35,812 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,295 $29,321 $28,868 $28,398
Professional Support $30,878 $33,261 $36,891 $35,374
Campus Administration $55,477 $47,267 $51,043 $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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: DUNBAR EL 1992-93 Campus Profile Grade Span: KG - 03
Campus #: 123910107 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,479,322 $170,960,108 $88,950,309 $14,190,304,738
Operating Expenditures Per Pupil $3,945 $3,019 $4,364 $4,013
% Expenditures by Function:
Instruction 77.0% 78.9% 58.9% 61.2%
Instructional Administration - 0.2% 4.8% 2.4%
Campus Administration 6.1% 7.4% 5.2% 5.7%
Other Campus Costs 16.9% 13.6% 31.1% 30.8%
Instructional Operating Expenditures $1,138,464 $134,807,084 $52,432,351 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,036 $2,381 $2,572 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 38 10.1% 7.9% 10.5% 10.3%
Vocational Education 0 - - 14.8% 13.6%
Bilingual/ESL Education 25 6.7% 28.7% 1.7% 9.7%
Gifted & Talented Education 15 4.0% 4.5% 6.8% 7.0%
Teachers by Program (Population Served):
Regular Education 17.0 65.4% 52.5% 65.6% 71.1%
Special Education 2.0 7.7% 7.1% 10.0% 9.2%
Compensatory Education 4.0 15.4% 15.5% 9.5% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 1.0 3.8% 22.5% 0.7% 6.0%
Gifted & Talented Education 2.0 7.7% 2.2% 6.4% 2.2%
Other 0.0 - 0.2% 3.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $654,553 57.5% 48.4% 69.0% 68.5%
Special Education $111,218 9.8% 8.9% 12.0% 10.9%
Compensatory Education $264,342 23.2% 25.2% 9.7% 11.5%
Vocational Education 0 - 0.1% 3.3% 4.0%
Bilingual/ESL Education $33,950 3.0% 15.8% 0.5% 3.2%
Gifted & Talented Education $74,401 6.5% 1.6% 5.5% 1.8%
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