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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 745
Campus Name: DUNBAR MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220905059 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 42.6% 44.0% 39.4% (-) 28.2% (-) 80.0% (-) 91.3% (+) 57.1% (-)
% Mastery 10.1% 7.9% 7.0% 10.8% 5.2% 20.0% 41.3% 0.0%
Writing % Passing {90%} 69.1% 66.4% 62.5% 65.9% (-) 59.5% (-) 90.0% (+) 93.5% (+) 85.7% (-)
% Mastery 25.8% 22.1% 19.7% 25.5% 13.0% 50.0% 84.8% 57.1%
Math % Passing {90%} 52.4% 43.3% 44.2% 38.9% (-) 26.3% (-) 90.0% (+) 89.4% (-) 71.4% (-)
% Mastery 8.8% 7.0% 5.2% 12.5% 4.4% 10.0% 59.6% 0.0%
All Tests % Passing {90%} 39.6% 32.3% 31.5% 30.4% (-) 17.7% (-) 80.0% (-) 87.2% (-) 57.1% (-)
% Mastery 3.2% 2.7% 1.6% 5.0% 0.8% 0.0% 29.8% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 43.1% 37.0% 38.3% (-) 30.0% (-) 60.0% (-) 83.3% (-) *
% Mastery 9.4% 7.3% 4.7% 5.2% 2.1% 10.0% 26.7% *
Writing % Passing {90%} 59.5% 53.2% 49.8% 61.8% (-) 55.6% (-) 90.0% (+) 93.3% (+) *
% Mastery 19.4% 14.6% 10.9% 17.4% 9.5% 30.0% 63.3% *
Math % Passing {90%} 50.8% 39.6% 37.7% 33.7% (-) 24.2% (-) 60.0% (-) 86.7% (-) *
% Mastery 10.0% 6.8% 4.6% 6.9% 1.6% 10.0% 43.3% *
All Tests % Passing {90%} 36.3% 28.5% 23.6% 26.7% (-) 17.1% (-) 50.0% (-) 80.0% (-) *
% Mastery 2.9% 2.1% 0.9% 3.4% 0.8% 10.0% 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 2
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 745
Campus Name: DUNBAR MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220905059 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 95.0% 94.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.9% 2.2% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 7 3.1% 3.3% 2.6% 3.0% 3.4% 0.0% 2.2% *
Grade 8 2.3% 2.4% 1.8% 0.0% 0.0% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.4% 1.6% 1.0% (-) 1.2% (-) 0.0% (+) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 1.9% 1.1% 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 3
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 745
Campus Name: DUNBAR MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220905059 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%} 39.4% (-) 26.6% (-) 40.0% (-) 38.8% (-) 12.3% 4.2% * * -
% Mastery 10.8% 3.6% 12.0% 9.7% 1.8% 0.0% * * -
Writing % Passing {90%} 65.9% (-) 60.7% (-) 63.0% (-) 68.5% (-) 34.5% 39.4% * * -
% Mastery 25.5% 10.0% 26.7% 24.4% 9.1% 1.4% * * -
Math % Passing {90%} 38.9% (-) 24.6% (-) 40.1% (-) 37.7% (-) 17.2% 2.8% * * -
% Mastery 12.5% 1.4% 13.2% 12.0% 1.7% 0.0% * * -
All Tests % Passing {90%} 30.4% (-) 16.8% (-) 33.3% (-) 27.8% (-) 10.3% 1.4% * * -
% Mastery 5.0% 0.0% 5.2% 4.7% 1.7% 0.0% * * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 38.3% (-) 26.3% (-) 34.4% (-) 41.2% (-) 20.7% 7.1% - - 33.3%
% Mastery 5.2% 0.7% 4.0% 6.1% 3.4% 0.0% - - 0.0%
Writing % Passing {90%} 61.8% (-) 51.3% (-) 53.6% (-) 68.1% (-) 43.1% 57.1% - - 16.7%
% Mastery 17.4% 5.3% 14.4% 19.6% 6.9% 0.0% - - 0.0%
Math % Passing {90%} 33.7% (-) 17.1% (-) 32.3% (-) 34.8% (-) 15.3% 0.0% - - 0.0%
% Mastery 6.9% 1.3% 6.3% 7.3% 6.8% 0.0% - - 0.0%
All Tests % Passing {90%} 26.7% (-) 11.1% (-) 26.0% (-) 27.3% (-) 13.6% 0.0% - - 0.0%
% Mastery 3.4% 0.0% 3.1% 3.6% 3.4% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 745
Campus Name: DUNBAR MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220905059 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.3% (-) 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 - - - *
Grade 7 3.0% 4.9% 5.5% 0.6% n/a - - * 5.6%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.0% (-) 1.4% (-) 0.9% (+) 1.1% (-) 2.9% 0.0% - * 2.0%
(1990/91) {1%} 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 745
Campus Name: DUNBAR MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220905059 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 745 n/a 69,611 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 3.6% 2.7%
Kindergarten 0 - - 8.8% 7.4%
Grade 1 0 - - 9.3% 8.5%
Grade 2 0 - - 8.8% 8.2%
Grade 3 0 - - 8.5% 8.0%
Grade 4 0 - 0.2% 8.3% 8.0%
Grade 5 0 - 1.0% 8.2% 7.9%
Grade 6 85 11.4% 25.0% 7.7% 8.0%
Grade 7 351 47.1% 38.7% 7.2% 7.9%
Grade 8 308 41.3% 34.1% 6.4% 7.4%
Grade 9 1 0.1% 1.1% 8.3% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 118 15.8% 26.7% 29.5% 48.4%
Hispanic (a) 28 3.8% 41.9% 28.0% 34.9%
African American (a) 562 75.4% 29.0% 37.5% 14.3%
Other (a) 37 5.0% 2.4% 4.9% 2.4%
Economically Disadvantaged (a) 364 48.9% 52.9% 51.2% 43.6%
Limited English Proficient (LEP) (a) 4 0.5% 8.0% 15.5% 11.3%
Student/Teacher Ratio 15.5 n/a 16.7 18.0 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 745
Campus Name: DUNBAR MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220905059 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 56.0 95.7% 91.0% 61.2% 62.3%
Teachers 48.0 82.1% 79.5% 49.0% 52.3%
Professional Support 4.0 6.8% 7.4% 8.4% 6.6%
Campus Administrators 4.0 6.8% 4.2% 3.1% 2.5%
Educational Aides: 2.5 4.3% 9.0% 7.5% 8.8%
Total Staff: 58.5 n/a 5,248.7 8,053.8 419,589.7
Total Minority Staff: 30.5 52.1% 33.0% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 11.0 22.9% 31.3% 19.6% 21.6%
Females 37.0 77.1% 68.7% 80.4% 78.4%
African-American 23.0 47.9% 18.0% 22.9% 8.3%
Hispanic 0.0 - 10.8% 8.3% 13.9%
White 25.0 52.1% 70.8% 68.1% 77.2%
Other 0.0 - 0.5% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 8.3% 10.3% 6.7% 6.5%
1-5 Years Experience 8.0 16.7% 26.2% 26.6% 24.7%
6-10 Years Experience 8.0 16.7% 17.6% 17.8% 20.0%
11-20 Years Experience 20.0 41.7% 30.5% 27.9% 32.6%
0ver 20 Years Experience 8.0 16.7% 15.4% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.6 10.7 11.8 11.4
Average Years Experience of Teachers with District: 9.0 7.5 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,562 $21,689 $22,914 $21,365
1-5 Years Experience $25,726 $23,631 $25,708 $23,441
6-10 Years Experience $28,374 $26,995 $27,702 $27,113
11-20 Years Experience $30,538 $30,800 $30,880 $30,836
0ver 20 Years Experience $36,745 $35,514 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,828 $28,043 $29,650 $28,398
Professional Support $37,235 $34,985 $36,392 $35,374
Campus Administration $47,611 $45,212 $48,986 $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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 745
Campus Name: DUNBAR MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220905059 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,791,332 $203,894,721 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $3,747 $2,929 $4,268 $4,013
% Expenditures by Function:
Instruction 70.6% 72.6% 58.2% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 10.3% 8.5% 6.4% 5.7%
Other Campus Costs 19.1% 18.8% 32.2% 30.8%
Instructional Operating Expenditures $1,971,556 $148,018,739 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,646 $2,126 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 59 7.9% 11.6% 9.1% 10.3%
Vocational Education 265 35.6% 13.2% 14.3% 13.6%
Bilingual/ESL Education 0 - 5.9% 13.3% 9.7%
Gifted & Talented Education 66 8.9% 7.6% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 41.2 85.8% 74.5% 80.1% 71.1%
Special Education 0.0 - 10.1% 7.2% 9.2%
Compensatory Education 1.0 2.1% 5.1% 3.4% 5.7%
Vocational Education 3.0 6.2% 2.4% 4.1% 3.9%
Bilingual/ESL Education 0.0 - 2.5% 2.0% 6.0%
Gifted & Talented Education 2.8 5.8% 2.7% 0.9% 2.2%
Other 0.0 - 2.7% 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,065,940 54.1% 72.1% 47.0% 68.5%
Special Education $207,978 10.5% 11.3% 13.6% 10.9%
Compensatory Education $153,838 7.8% 9.3% 20.9% 11.5%
Vocational Education $88,534 4.5% 1.9% 4.2% 4.0%
Bilingual/ESL Education $315 - 2.1% 10.7% 3.2%
Gifted & Talented Education $454,951 23.1% 3.3% 3.7% 1.8%
<