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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 822
Campus Name: DUMAS J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 52.1% 57.2% 52.1% (-) - 32.8% (-) 70.4% (-) 20.0% (-)
% Mastery 10.1% 11.7% 10.7% 11.7% - 2.6% 20.0% 0.0%
Writing % Passing {90%} 69.1% 62.5% 73.2% 62.5% (-) - 46.9% (-) 77.6% (-) 20.0% (-)
% Mastery 25.8% 20.9% 26.0% 20.9% - 9.7% 31.3% 0.0%
Math % Passing {90%} 52.4% 58.4% 54.6% 58.4% (-) - 39.1% (-) 75.4% (-) 60.0% (-)
% Mastery 8.8% 12.2% 8.2% 12.2% - 3.5% 20.1% 0.0%
All Tests % Passing {90%} 39.6% 39.3% 41.5% 39.3% (-) - 20.7% (-) 56.3% (-) 20.0% (-)
% Mastery 3.2% 3.9% 3.0% 3.9% - 0.9% 6.7% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 44.2% 53.4% 44.2% (-) * 22.7% (-) 57.9% (-) *
% Mastery 9.4% 9.5% 10.5% 9.5% * 2.1% 14.3% *
Writing % Passing {90%} 59.5% 50.2% 64.0% 50.2% (-) * 34.0% (-) 61.0% (-) *
% Mastery 19.4% 13.2% 20.0% 13.2% * 5.2% 19.1% *
Math % Passing {90%} 50.8% 53.9% 52.6% 53.9% (-) * 36.4% (-) 65.2% (-) *
% Mastery 10.0% 9.8% 10.5% 9.8% * 4.0% 14.2% *
All Tests % Passing {90%} 36.3% 31.4% 39.0% 31.4% (-) * 14.1% (-) 42.6% (-) *
% Mastery 2.9% 2.9% 2.9% 2.9% * 1.0% 4.3% *
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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 822
Campus Name: DUMAS J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 95.4% 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 1.0% 2.5% 1.0% - 1.5% 0.7% 0.0%
Grade 8 2.3% 2.6% 1.2% 2.6% - 5.2% 0.7% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.7% 0.8% 0.6% (+) * 0.6% (+) 0.5% (+) 6.7% (-)
(1990/91) {1%} 3.9% 1.9% 0.3% 0.4% (+) * 0.9% (+) 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 822
Campus Name: DUMAS J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 171901041 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%} 52.1% (-) 26.9% (-) 51.3% (-) 52.8% (-) 21.3% - 0.0% 0.0% 16.7%
% Mastery 11.7% 2.9% 14.2% 9.7% 0.0% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 62.5% (-) 47.0% (-) 61.3% (-) 63.4% (-) 20.5% - 0.0% 0.0% 16.7%
% Mastery 20.9% 9.0% 15.3% 25.4% 2.3% - 0.0% 0.0% 0.0%
Math % Passing {90%} 58.4% (-) 39.8% (-) 54.9% (-) 61.3% (-) 25.5% - 12.5% 12.5% 33.3%
% Mastery 12.2% 2.9% 15.9% 9.2% 2.1% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 39.3% (-) 18.3% (-) 37.2% (-) 41.0% (-) 8.5% - 0.0% 0.0% 16.7%
% Mastery 3.9% 0.0% 3.5% 4.2% 0.0% - 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 44.2% (-) 24.3% (-) 43.9% (-) 44.5% (-) 18.2% 15.6% 4.3% 0.0% 12.5%
% Mastery 9.5% 0.0% 8.1% 10.9% 3.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 50.2% (-) 38.6% (-) 42.3% (-) 58.3% (-) 25.8% 24.4% 4.2% 0.0% 4.2%
% Mastery 13.2% 5.7% 9.8% 16.7% 3.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 53.9% (-) 45.7% (-) 52.8% (-) 55.0% (-) 36.8% 24.4% 20.8% 0.0% 13.6%
% Mastery 9.8% 4.3% 6.4% 13.3% 1.5% 0.0% 4.2% 0.0% 0.0%
All Tests % Passing {90%} 31.4% (-) 17.1% (-) 26.4% (-) 36.7% (-) 10.3% 6.7% 0.0% 0.0% 4.2%
% Mastery 2.9% 0.0% 0.8% 5.0% 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 I - Page 4
District Name: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 822
Campus Name: DUMAS J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 171901041 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 7 1.0% 0.8% 2.2% 0.0% n/a 6.7% 6.7% 6.7% 0.0%
Grade 8 2.6% 5.6% 2.8% 2.4% n/a 12.5% 9.1% 9.1% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.6% (+) 0.0% (+) 0.2% (+) 1.1% (-) 1.3% 0.0% 0.0% 0.0% 0.0%
(1990/91) {1%} 0.4% (+) 1.4% (-) 0.0% (+) 0.8% (+) 0.8% 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 822
Campus Name: DUMAS J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 822 n/a 63,902 3,881 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 1.6% 2.7%
Kindergarten 0 - - 8.7% 7.4%
Grade 1 0 - - 9.6% 8.5%
Grade 2 0 - - 8.2% 8.2%
Grade 3 0 - - 8.4% 8.0%
Grade 4 0 - - 8.0% 8.0%
Grade 5 0 - 0.9% 8.0% 7.9%
Grade 6 0 - 24.2% 7.6% 8.0%
Grade 7 294 35.8% 37.3% 7.6% 7.9%
Grade 8 281 34.2% 34.5% 7.2% 7.4%
Grade 9 247 30.0% 3.1% 6.4% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 430 52.3% 56.7% 49.8% 48.4%
Hispanic (a) 374 45.5% 23.6% 47.3% 34.9%
African American (a) 2 0.2% 16.9% 0.7% 14.3%
Other (a) 16 1.9% 2.9% 2.2% 2.4%
Economically Disadvantaged (a) 307 37.3% 33.8% 38.8% 43.6%
Limited English Proficient (LEP) (a) 42 5.1% 3.7% 14.2% 11.3%
Student/Teacher Ratio 16.2 n/a 16.3 17.3 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 822
Campus Name: DUMAS J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 55.2 98.2% 91.0% 65.4% 62.3%
Teachers 50.7 90.2% 80.4% 55.1% 52.3%
Professional Support 2.5 4.4% 6.4% 6.2% 6.6%
Campus Administrators 2.0 3.6% 4.2% 2.2% 2.5%
Educational Aides: 1.0 1.8% 9.0% 5.3% 8.8%
Total Staff: 56.2 n/a 4,869.3 406.2 419,589.7
Total Minority Staff: 1.0 1.8% 17.0% 12.4% 33.8%
Teachers By Ethnicity and Sex:
Males 21.4 42.1% 28.8% 24.3% 21.6%
Females 29.4 57.9% 71.2% 75.7% 78.4%
African-American 0.0 - 8.8% - 8.3%
Hispanic 1.0 2.0% 5.4% 2.7% 13.9%
White 49.7 98.0% 85.3% 96.4% 77.2%
Other 0.0 - 0.5% 0.9% 0.5%
Teachers by Years of Experience:
Beginning Teachers 7.5 14.8% 6.9% 11.6% 6.5%
1-5 Years Experience 13.3 26.2% 26.5% 21.5% 24.7%
6-10 Years Experience 8.0 15.8% 19.6% 22.3% 20.0%
11-20 Years Experience 11.6 22.8% 31.1% 32.9% 32.6%
0ver 20 Years Experience 10.4 20.4% 15.9% 11.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.2 11.0 10.4 11.4
Average Years Experience of Teachers with District: 7.7 7.6 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,610 $21,103 $19,840 $21,365
1-5 Years Experience $22,799 $23,029 $23,157 $23,441
6-10 Years Experience $28,435 $26,810 $28,221 $27,113
11-20 Years Experience $30,247 $30,058 $30,759 $30,836
0ver 20 Years Experience $34,926 $34,730 $34,985 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,391 $27,678 $27,801 $28,398
Professional Support $36,538 $34,223 $31,052 $35,374
Campus Administration $47,674 $44,048 $46,083 $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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 822
Campus Name: DUMAS J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 171901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,936,531 $179,338,500 $13,538,748 $14,190,304,738
Operating Expenditures Per Pupil $2,356 $2,806 $3,488 $4,013
% Expenditures by Function:
Instruction 82.3% 75.2% 59.3% 61.2%
Instructional Administration - 0.1% 2.9% 2.4%
Campus Administration 8.6% 8.3% 5.4% 5.7%
Other Campus Costs 9.1% 16.4% 32.4% 30.8%
Instructional Operating Expenditures $1,594,520 $134,854,512 $8,033,206 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,940 $2,110 $2,070 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 56 6.8% 10.9% 9.6% 10.3%
Vocational Education 190 23.1% 13.5% 16.3% 13.6%
Bilingual/ESL Education 42 5.1% 2.9% 14.2% 9.7%
Gifted & Talented Education 26 3.2% 10.1% 2.9% 7.0%
Teachers by Program (Population Served):
Regular Education 43.1 85.0% 78.1% 80.0% 71.1%
Special Education 0.9 1.8% 8.6% 5.5% 9.2%
Compensatory Education 0.0 - 4.7% 1.1% 5.7%
Vocational Education 4.8 9.4% 2.3% 5.3% 3.9%
Bilingual/ESL Education 0.8 1.7% 1.0% 5.4% 6.0%
Gifted & Talented Education 0.4 0.7% 2.9% 0.7% 2.2%
Other 0.7 1.4% 2.3% 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,212,660 76.1% 73.4% 73.9% 68.5%
Special Education $44,972 2.8% 10.4% 6.1% 10.9%
Compensatory Education $147,146 9.2% 9.2% 7.6% 11.5%
Vocational Education $149,490 9.4% 1.8% 5.3% 4.0%
Bilingual/ESL Education $29,319 1.8% 1.7% 5.9% 3.2%
Gifted & Talented Education $10,933 0.7% 3.5% 1.3% 1.8%
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