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: 484
Campus Name: SUNSET EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 171901104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 5.3% n/a 0.0% - 0.0% - -
% Mastery 26.5% 0.0% n/a 0.0% - 0.0% - -
Writing % Passing 54.3% 10.5% n/a 33.3% - 33.3% - -
% Mastery 20.9% 0.0% n/a 0.0% - 0.0% - -
Math % Passing 72.4% 10.5% n/a 33.3% - 33.3% - -
% Mastery 21.8% 0.0% n/a 0.0% - 0.0% - -
All Tests % Passing 40.2% 0.0% n/a 0.0% - 0.0% - -
% Mastery 7.3% 0.0% n/a 0.0% - 0.0% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 6.7% n/a 0.0% - 0.0% - -
% Mastery 27.7% 0.0% n/a 0.0% - 0.0% - -
Writing % Passing 42.0% 0.0% n/a 0.0% - 0.0% - -
% Mastery 17.9% 0.0% n/a 0.0% - 0.0% - -
Math % Passing 72.0% 37.5% n/a 50.0% - 50.0% - -
% Mastery 13.8% 0.0% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 0.0% n/a 0.0% - 0.0% - -
% Mastery 4.6% 0.0% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.9% 80.6% 66.7% (-) - 50.0% (-) 80.0% (-) *
% Mastery 48.7% 43.3% 46.3% 35.9% - 33.3% 40.0% *
Writing % Passing {90%} 68.3% 63.5% 66.6% 71.8% (-) - 55.6% (-) 85.0% (-) *
% Mastery 22.8% 19.5% 18.9% 25.6% - 16.7% 35.0% *
Math % Passing {90%} 84.5% 83.5% 85.7% 91.9% (+) - 93.8% (+) 90.0% (+) *
% Mastery 30.3% 24.2% 26.9% 27.0% - 18.8% 35.0% *
All Tests % Passing {90%} 60.8% 53.8% 60.4% 61.5% (-) - 44.4% (-) 75.0% (-) *
% Mastery 11.6% 10.4% 8.3% 10.3% - 11.1% 10.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.6% 81.3% 89.2% (-) - 95.7% (+) 76.9% (-) *
% Mastery 53.6% 46.8% 52.5% 45.9% - 43.5% 53.8% *
Writing % Passing {90%} 62.5% 58.3% 63.1% 66.7% (-) - 63.6% (-) 69.2% (-) *
% Mastery 18.3% 17.0% 15.2% 13.9% - 9.1% 23.1% *
Math % Passing {90%} 85.2% 81.5% 86.4% 92.1% (+) - 95.8% (+) 84.6% (-) *
% Mastery 34.7% 26.2% 33.3% 42.1% - 41.7% 46.2% *
All Tests % Passing {90%} 57.0% 54.2% 56.7% 68.4% (-) - 66.7% (-) 69.2% (-) *
% Mastery 10.8% 8.9% 7.6% 7.9% - 4.2% 15.4% *
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: 484
Campus Name: SUNSET EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 171901104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 96.3% 95.1% (-) 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% 6.8% 5.5% 8.2% - 10.5% 5.0% *
Grade 2 2.5% 2.8% 2.0% 2.0% - 0.0% 7.7% *
Grade 3 1.4% 1.3% 0.0% 0.0% - 0.0% 0.0% *
Grade 4 1.2% 1.4% 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% 0.4% 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 3
District Name: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 484
Campus Name: SUNSET EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 171901104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0% *
% Mastery 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0% *
Writing % Passing 33.3% 40.0% 20.0% * * 40.0% 40.0% 33.3% *
% Mastery 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0% *
Math % Passing 33.3% 40.0% 40.0% * * 20.0% 20.0% 33.3% *
% Mastery 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0% *
All Tests % Passing 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0% *
% Mastery 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0% *
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 0.0% 0.0% * * * * * 0.0% *
% Mastery 0.0% 0.0% * * * * * 0.0% *
Writing % Passing 0.0% * * * * * * 0.0% *
% Mastery 0.0% * * * * * * 0.0% *
Math % Passing 50.0% 50.0% * * * * * 50.0% *
% Mastery 0.0% 0.0% * * * * * 0.0% *
All Tests % Passing 0.0% 0.0% * * * * * 0.0% *
% Mastery 0.0% 0.0% * * * * * 0.0% *
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 66.7% (-) 55.6% (-) 55.0% (-) 78.9% (-) 37.5% 53.8% 25.0% 25.0% 66.7%
% Mastery 35.9% 29.6% 35.0% 36.8% 12.5% 23.1% 0.0% 0.0% 0.0%
Writing % Passing {90%} 71.8% (-) 63.0% (-) 60.0% (-) 84.2% (-) 50.0% 53.8% 50.0% 50.0% 33.3%
% Mastery 25.6% 18.5% 15.0% 36.8% 12.5% 15.4% 0.0% 0.0% 0.0%
Math % Passing {90%} 91.9% (+) 92.0% (+) 89.5% (-) 94.4% (+) 100.0% 92.3% 100.0% 100.0% 100.0%
% Mastery 27.0% 20.0% 42.1% 11.1% 14.3% 15.4% 12.5% 12.5% 16.7%
All Tests % Passing {90%} 61.5% (-) 48.1% (-) 50.0% (-) 73.7% (-) 37.5% 46.2% 25.0% 25.0% 33.3%
% Mastery 10.3% 7.4% 15.0% 5.3% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 89.2% (-) 85.7% (-) 94.1% (+) 84.2% (-) 100.0% 57.1% * * *
% Mastery 45.9% 38.1% 52.9% 42.1% 42.9% 28.6% * * *
Writing % Passing {90%} 66.7% (-) 50.0% (-) 70.6% (-) 61.1% (-) 71.4% 33.3% * * *
% Mastery 13.9% 5.0% 17.6% 11.1% 28.6% 0.0% * * *
Math % Passing {90%} 92.1% (+) 86.4% (-) 100.0% (+) 85.0% (-) 100.0% 62.5% * * *
% Mastery 42.1% 31.8% 58.8% 30.0% 50.0% 12.5% * * *
All Tests % Passing {90%} 68.4% (-) 54.5% (-) 70.6% (-) 65.0% (-) 75.0% 50.0% * * *
% Mastery 7.9% 4.5% 11.8% 5.0% 25.0% 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: 484
Campus Name: SUNSET EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 171901104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.1% (-) 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% 0.0% *
Grade 1 8.2% 11.4% 0.0% 17.2% n/a 12.9% 9.1% 9.1% *
Grade 2 2.0% 0.0% 0.0% 4.0% n/a 3.4% 0.0% 0.0% *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 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% 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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: 484
Campus Name: SUNSET EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 171901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 484 n/a 57,122 3,881 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 22 4.5% 4.5% 1.6% 2.7%
Kindergarten 74 15.3% 12.7% 8.7% 7.4%
Grade 1 70 14.5% 15.2% 9.6% 8.5%
Grade 2 64 13.2% 16.3% 8.2% 8.2%
Grade 3 67 13.8% 17.4% 8.4% 8.0%
Grade 4 62 12.8% 15.0% 8.0% 8.0%
Grade 5 65 13.4% 13.0% 8.0% 7.9%
Grade 6 60 12.4% 4.2% 7.6% 8.0%
Grade 7 0 - 0.5% 7.6% 7.9%
Grade 8 0 - 0.5% 7.2% 7.4%
Grade 9 0 - - 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 151 31.2% 39.0% 49.8% 48.4%
Hispanic (a) 311 64.3% 41.6% 47.3% 34.9%
African American (a) 2 0.4% 16.8% 0.7% 14.3%
Other (a) 20 4.1% 2.5% 2.2% 2.4%
Economically Disadvantaged (a) 276 57.0% 57.4% 38.8% 43.6%
Limited English Proficient (LEP) (a) 149 30.8% 13.2% 14.2% 11.3%
Student/Teacher Ratio 19.0 n/a 16.2 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: 484
Campus Name: SUNSET EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 171901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 29.7 83.2% 85.2% 65.4% 62.3%
Teachers 25.5 71.5% 75.6% 55.1% 52.3%
Professional Support 3.2 8.9% 6.4% 6.2% 6.6%
Campus Administrators 1.0 2.8% 3.2% 2.2% 2.5%
Educational Aides: 6.0 16.8% 14.8% 5.3% 8.8%
Total Staff: 35.7 n/a 4,651.7 406.2 419,589.7
Total Minority Staff: 4.0 11.2% 24.6% 12.4% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 7.8% 6.9% 24.3% 21.6%
Females 23.5 92.2% 93.1% 75.7% 78.4%
African-American 0.0 - 7.8% - 8.3%
Hispanic 1.0 3.9% 12.7% 2.7% 13.9%
White 24.5 96.1% 79.0% 96.4% 77.2%
Other 0.0 - 0.5% 0.9% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.9% 5.9% 11.6% 6.5%
1-5 Years Experience 2.0 7.8% 26.6% 21.5% 24.7%
6-10 Years Experience 7.0 27.5% 19.2% 22.3% 20.0%
11-20 Years Experience 10.5 41.2% 32.7% 32.9% 32.6%
0ver 20 Years Experience 5.0 19.6% 15.6% 11.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.7 11.2 10.4 11.4
Average Years Experience of Teachers with District: 9.8 8.0 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,730 $21,240 $19,840 $21,365
1-5 Years Experience $20,870 $23,148 $23,157 $23,441
6-10 Years Experience $27,131 $26,565 $28,221 $27,113
11-20 Years Experience $30,772 $30,138 $30,759 $30,836
0ver 20 Years Experience $33,813 $34,822 $34,985 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,159 $27,801 $27,801 $28,398
Professional Support $30,886 $32,208 $31,052 $35,374
Campus Administration $48,478 $45,259 $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: 484
Campus Name: SUNSET EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 171901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,420,627 $164,864,956 $13,538,748 $14,190,304,738
Operating Expenditures Per Pupil $2,935 $2,886 $3,488 $4,013
% Expenditures by Function:
Instruction 90.4% 79.2% 59.3% 61.2%
Instructional Administration - 0.1% 2.9% 2.4%
Campus Administration 6.8% 6.8% 5.4% 5.7%
Other Campus Costs 2.8% 13.9% 32.4% 30.8%
Instructional Operating Expenditures $1,283,989 $130,653,496 $8,033,206 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,653 $2,287 $2,070 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 61 12.6% 10.8% 9.6% 10.3%
Vocational Education 0 - - 16.3% 13.6%
Bilingual/ESL Education 149 30.8% 11.6% 14.2% 9.7%
Gifted & Talented Education 10 2.1% 7.0% 2.9% 7.0%
Teachers by Program (Population Served):
Regular Education 19.1 74.8% 71.5% 80.0% 71.1%
Special Education 2.0 7.8% 8.8% 5.5% 9.2%
Compensatory Education 0.8 3.1% 6.8% 1.1% 5.7%
Vocational Education 0.0 - - 5.3% 3.9%
Bilingual/ESL Education 3.6 14.2% 9.3% 5.4% 6.0%
Gifted & Talented Education 0.0 - 3.5% 0.7% 2.2%
Other 0.0 - 0.2% 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $820,888 63.9% 67.7% 73.9% 68.5%
Special Education $77,530 6.0% 10.8% 6.1% 10.9%
Compensatory Education $285,428 22.2% 13.0% 7.6% 11.5%
Vocational Education 0 - - 5.3% 4.0%
Bilingual/ESL Education $100,143 7.8% 5.2% 5.9% 3.2%
Gifted & Talented Education 0 - 3.4% 1.3% 1.8%
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