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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 528
Campus Name: DUBOSE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 07
Campus #: 125901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 46.3% 42.3% 51.3% (-) - 44.2% (-) - 71.9% (-)
% Mastery 10.1% 8.8% 6.0% 10.6% - 9.1% - 15.8%
Writing % Passing {90%} 69.1% 76.0% 61.1% 77.6% (-) - 74.3% (-) - 87.7% (-)
% Mastery 25.8% 30.2% 18.8% 33.3% - 28.1% - 50.9%
Math % Passing {90%} 52.4% 43.7% 41.8% 49.8% (-) - 42.9% (-) - 70.2% (-)
% Mastery 8.8% 5.6% 4.1% 7.4% - 4.1% - 17.5%
All Tests % Passing {90%} 39.6% 34.0% 29.6% 39.4% (-) - 32.9% (-) - 59.6% (-)
% Mastery 3.2% 1.2% 1.2% 1.7% - 0.6% - 5.3%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 51.1% 39.9% 54.5% (-) * 51.1% (-) 65.6% (-) -
% Mastery 9.4% 6.3% 5.2% 7.9% * 7.4% 9.4% -
Writing % Passing {90%} 59.5% 65.4% 51.9% 65.7% (-) * 61.6% (-) 78.1% (-) -
% Mastery 19.4% 20.1% 12.8% 21.1% * 20.5% 23.4% -
Math % Passing {90%} 50.8% 50.3% 39.8% 50.4% (-) * 45.2% (-) 66.2% (-) -
% Mastery 10.0% 6.7% 5.0% 7.5% * 6.4% 10.8% -
All Tests % Passing {90%} 36.3% 37.9% 25.7% 39.6% (-) * 34.0% (-) 56.9% (-) -
% Mastery 2.9% 0.9% 1.1% 1.2% * 1.6% 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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 528
Campus Name: DUBOSE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 07
Campus #: 125901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 95.0% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.2% 2.5% 0.0% * 0.0% 0.0% *
Grade 7 3.1% 0.2% 2.6% 0.0% * 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.0% 1.9% 0.0% (+) * 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 4.0% 1.1% 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 3
District Name: ALICE ISD Academic Excellence Indicator System Total Enrollment: 528
Campus Name: DUBOSE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 07
Campus #: 125901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 51.3% (-) 36.0% (-) 48.7% (-) 52.8% (-) 22.7% 11.5% 5.9% 0.0% 16.7%
% Mastery 10.6% 4.0% 11.3% 10.2% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 77.6% (-) 72.9% (-) 70.4% (-) 84.5% (-) 52.4% 50.0% 41.2% 38.5% 0.0%
% Mastery 33.3% 16.7% 26.1% 41.8% 14.3% 5.8% 0.0% 0.0% 0.0%
Math % Passing {90%} 49.8% (-) 31.4% (-) 44.8% (-) 53.6% (-) 27.3% 9.4% 5.6% 15.4% 0.0%
% Mastery 7.4% 0.0% 6.0% 8.0% 4.5% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 39.4% (-) 21.6% (-) 34.5% (-) 42.9% (-) 18.2% 0.0% 0.0% 0.0% 0.0%
% Mastery 1.7% 0.0% 1.7% 1.8% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 54.5% (-) 44.1% (-) 55.0% (-) 54.0% (-) 29.4% 14.5% 0.0% 18.8% 0.0%
% Mastery 7.9% 6.3% 9.3% 6.2% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 65.7% (-) 50.5% (-) 60.7% (-) 72.1% (-) 33.3% 16.7% 7.1% 33.9% 14.3%
% Mastery 21.1% 16.5% 18.6% 24.3% 6.1% 1.9% 0.0% 6.5% 0.0%
Math % Passing {90%} 50.4% (-) 38.7% (-) 55.3% (-) 44.2% (-) 17.6% 12.7% 13.3% 17.2% 12.5%
% Mastery 7.5% 3.6% 5.0% 10.6% 2.9% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 39.6% (-) 26.8% (-) 41.8% (-) 36.8% (-) 14.7% 5.4% 0.0% 6.3% 0.0%
% Mastery 1.2% 1.8% 0.7% 1.8% 0.0% 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 4
District Name: ALICE ISD Academic Excellence Indicator System Total Enrollment: 528
Campus Name: DUBOSE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 07
Campus #: 125901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 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 II - Page 1
District Name: ALICE ISD Academic Excellence Indicator System Total Enrollment: 528
Campus Name: DUBOSE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 07
Campus #: 125901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 528 n/a 69,801 6,025 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.9% 2.7%
Kindergarten 0 - - 7.2% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 7.8% 8.0%
Grade 4 0 - 0.3% 7.8% 8.0%
Grade 5 0 - 0.8% 8.0% 7.9%
Grade 6 273 51.7% 24.3% 7.9% 8.0%
Grade 7 255 48.3% 39.5% 7.9% 7.9%
Grade 8 0 - 34.7% 7.9% 7.4%
Grade 9 0 - 0.4% 7.7% 8.3%
Grade 10 0 - - 8.3% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 140 26.5% 20.5% 17.6% 48.4%
Hispanic (a) 384 72.7% 46.1% 81.4% 34.9%
African American (a) 3 0.6% 31.1% 0.8% 14.3%
Other (a) 1 0.2% 2.3% 0.1% 2.4%
Economically Disadvantaged (a) 257 48.7% 55.4% 60.2% 43.6%
Limited English Proficient (LEP) (a) 55 10.4% 9.7% 15.8% 11.3%
Student/Teacher Ratio 16.1 n/a 17.0 16.0 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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 528
Campus Name: DUBOSE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 07
Campus #: 125901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.3 97.3% 91.0% 63.5% 62.3%
Teachers 32.8 87.9% 78.9% 52.8% 52.3%
Professional Support 1.5 4.0% 7.9% 6.9% 6.6%
Campus Administrators 2.0 5.4% 4.2% 2.8% 2.5%
Educational Aides: 1.0 2.7% 9.0% 9.8% 8.8%
Total Staff: 37.3 n/a 5,209.4 712.4 419,589.7
Total Minority Staff: 23.2 62.1% 38.3% 73.5% 33.8%
Teachers By Ethnicity and Sex:
Males 9.8 29.8% 32.1% 22.5% 21.6%
Females 23.0 70.2% 67.9% 77.5% 78.4%
African-American 0.0 - 21.8% - 8.3%
Hispanic 18.7 56.9% 12.2% 60.6% 13.9%
White 14.1 43.1% 65.3% 39.4% 77.2%
Other 0.0 - 0.7% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.1% 9.8% 5.8% 6.5%
1-5 Years Experience 11.1 33.9% 25.8% 25.8% 24.7%
6-10 Years Experience 6.2 19.0% 17.6% 19.1% 20.0%
11-20 Years Experience 9.4 28.8% 30.4% 33.4% 32.6%
0ver 20 Years Experience 5.0 15.3% 16.5% 15.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.6 10.9 11.5 11.4
Average Years Experience of Teachers with District: 8.3 7.7 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,153 $21,717 $19,176 $21,365
1-5 Years Experience $21,830 $23,838 $22,384 $23,441
6-10 Years Experience $28,016 $27,335 $27,690 $27,113
11-20 Years Experience $30,434 $31,155 $30,710 $30,836
0ver 20 Years Experience $34,117 $36,019 $34,602 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,279 $28,474 $27,937 $28,398
Professional Support $30,981 $35,504 $33,856 $35,374
Campus Administration $46,259 $45,984 $47,569 $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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 528
Campus Name: DUBOSE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 07
Campus #: 125901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,314,812 $203,790,514 $24,949,493 $14,190,304,738
Operating Expenditures Per Pupil $2,490 $2,920 $4,141 $4,013
% Expenditures by Function:
Instruction 80.4% 73.3% 61.2% 61.2%
Instructional Administration - 0.1% 2.9% 2.4%
Campus Administration 8.5% 9.0% 4.4% 5.7%
Other Campus Costs 11.1% 17.6% 31.5% 30.8%
Instructional Operating Expenditures $1,056,695 $149,407,001 $15,256,617 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,001 $2,140 $2,532 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 43 8.1% 11.0% 9.0% 10.3%
Vocational Education 60 11.4% 13.8% 14.3% 13.6%
Bilingual/ESL Education 42 8.0% 7.4% 7.8% 9.7%
Gifted & Talented Education 95 18.0% 8.1% 10.4% 7.0%
Teachers by Program (Population Served):
Regular Education 25.2 77.0% 73.7% 60.4% 71.1%
Special Education 2.0 6.1% 9.9% 6.9% 9.2%
Compensatory Education 2.0 6.1% 5.9% 8.3% 5.7%
Vocational Education 0.5 1.5% 2.7% 4.2% 3.9%
Bilingual/ESL Education 1.1 3.5% 2.7% 10.9% 6.0%
Gifted & Talented Education 1.9 5.8% 2.7% 8.1% 2.2%
Other 0.0 - 2.5% 1.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $794,601 75.2% 70.0% 62.8% 68.5%
Special Education $62,878 6.0% 11.0% 9.4% 10.9%
Compensatory Education $134,760 12.8% 10.7% 14.6% 11.5%
Vocational Education 0 - 1.8% 4.4% 4.0%
Bilingual/ESL Education $6,151 0.6% 2.5% 7.3% 3.2%
Gifted & Talented Education $58,305 5.5% 4.0% 1.5% 1.8%
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