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: DAYTON ISD Academic Excellence Indicator System Total Enrollment: 287
Campus Name: COLBERT EL 1992-93 Campus Performance Grade Span: 06 - 06
Campus #: 146902102 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% n/a 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 1.5% - 1.5% 0.0% 0.0% 1.8% 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: DAYTON ISD Academic Excellence Indicator System Total Enrollment: 287
Campus Name: COLBERT EL 1992-93 Campus Performance Grade Span: 06 - 06
Campus #: 146902102 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 1.5% 2.2% 1.4% 1.6% n/a 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: DAYTON ISD Academic Excellence Indicator System Total Enrollment: 287
Campus Name: COLBERT EL 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 146902102 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 287 n/a - 3,602 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 2.2% 2.7%
Kindergarten 0 - - 6.5% 7.4%
Grade 1 0 - - 9.0% 8.5%
Grade 2 0 - - 7.7% 8.2%
Grade 3 0 - - 7.8% 8.0%
Grade 4 0 - - 7.8% 8.0%
Grade 5 0 - - 8.0% 7.9%
Grade 6 287 100.0% - 8.0% 8.0%
Grade 7 0 - - 9.2% 7.9%
Grade 8 0 - - 8.5% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 241 84.0% - 84.6% 48.4%
Hispanic (a) 12 4.2% - 5.6% 34.9%
African American (a) 28 9.8% - 9.1% 14.3%
Other (a) 6 2.1% - 0.6% 2.4%
Economically Disadvantaged (a) 99 34.5% - 29.7% 43.6%
Limited English Proficient (LEP) (a) 3 1.0% - 1.8% 11.3%
Student/Teacher Ratio 18.1 n/a - 18.1 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: DAYTON ISD Academic Excellence Indicator System Total Enrollment: 287
Campus Name: COLBERT EL 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 146902102 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 17.9 81.7% - 66.7% 62.3%
Teachers 15.9 72.5% - 57.0% 52.3%
Professional Support 1.0 4.6% - 6.8% 6.6%
Campus Administrators 1.0 4.6% - 2.1% 2.5%
Educational Aides: 4.0 18.3% - 7.7% 8.8%
Total Staff: 21.9 n/a - 349.8 419,589.7
Total Minority Staff: 2.0 9.2% - 12.8% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 31.5% - 17.3% 21.6%
Females 10.9 68.5% - 82.7% 78.4%
African-American 1.0 6.3% - 4.0% 8.3%
Hispanic 0.0 - - 0.5% 13.9%
White 14.9 93.7% - 95.5% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 12.6% - 6.3% 6.5%
1-5 Years Experience 4.3 27.3% - 35.9% 24.7%
6-10 Years Experience 5.1 32.2% - 22.6% 20.0%
11-20 Years Experience 2.3 14.3% - 26.0% 32.6%
0ver 20 Years Experience 2.2 13.6% - 9.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.8 - 8.9 11.4
Average Years Experience of Teachers with District: 6.1 - 5.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,157 ? $20,161 $21,365
1-5 Years Experience $23,079 ? $22,708 $23,441
6-10 Years Experience $27,034 ? $27,405 $27,113
11-20 Years Experience $29,315 ? $29,806 $30,836
0ver 20 Years Experience $32,861 ? $33,022 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,206 ? $26,410 $28,398
Professional Support $34,820 ? $31,661 $35,374
Campus Administration $35,381 ? $39,920 $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: DAYTON ISD Academic Excellence Indicator System Total Enrollment: 287
Campus Name: COLBERT EL 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 146902102 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $693,327 0 $11,789,298 $14,190,304,738
Operating Expenditures Per Pupil $2,416 0 $3,273 $4,013
% Expenditures by Function:
Instruction 81.8% - 64.5% 61.2%
Instructional Administration 0.2% - 0.5% 2.4%
Campus Administration 8.5% - 4.3% 5.7%
Other Campus Costs 9.6% - 30.7% 30.8%
Instructional Operating Expenditures $567,253 0 $7,605,291 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,976 0 $2,111 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 22 7.7% - 8.4% 10.3%
Vocational Education 0 - - 20.5% 13.6%
Bilingual/ESL Education 1 0.3% - 1.5% 9.7%
Gifted & Talented Education 20 7.0% - 4.0% 7.0%
Teachers by Program (Population Served):
Regular Education 12.3 77.4% - 71.5% 71.1%
Special Education 1.1 7.0% - 7.9% 9.2%
Compensatory Education 2.2 13.7% - 11.7% 5.7%
Vocational Education 0.0 - - 4.8% 3.9%
Bilingual/ESL Education 0.2 1.0% - 0.6% 6.0%
Gifted & Talented Education 0.2 1.0% - 2.3% 2.2%
Other 0.0 - - 1.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $457,528 80.7% - 70.3% 68.5%
Special Education $36,775 6.5% - 10.8% 10.9%
Compensatory Education $63,082 11.1% - 10.5% 11.5%
Vocational Education 0 - - 5.8% 4.0%
Bilingual/ESL Education $4,119 0.7% - 0.4% 3.2%
Gifted & Talented Education $5,749 1.0% - 2.1% 1.8%
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