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: 610
Campus Name: S S DILLOW EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905123 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 69.7% 69.2% 46.1% (-) 47.0% (-) * * -
% Mastery 48.7% 40.5% 33.3% 14.5% 15.2% * * -
Writing % Passing {90%} 68.3% 62.7% 55.7% 18.9% (-) 17.2% (-) * * -
% Mastery 22.8% 18.1% 10.7% 0.0% 0.0% * * -
Math % Passing {90%} 84.5% 76.6% 76.9% 47.3% (-) 50.0% (-) * * -
% Mastery 30.3% 25.4% 18.6% 10.8% 12.5% * * -
All Tests % Passing {90%} 60.8% 52.7% 46.7% 16.9% (-) 17.9% (-) * * -
% Mastery 11.6% 9.1% 3.8% 0.0% 0.0% * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 69.7% 69.4% 53.3% (-) 54.5% (-) 16.7% (-) * -
% Mastery 53.6% 43.5% 38.5% 24.4% 23.4% 16.7% * -
Writing % Passing {90%} 62.5% 50.1% 49.1% 13.2% (-) 12.8% (-) 16.7% (-) * -
% Mastery 18.3% 13.0% 9.8% 3.3% 2.6% 0.0% * -
Math % Passing {90%} 85.2% 75.8% 77.9% 59.1% (-) 60.0% (-) 33.3% (-) * -
% Mastery 34.7% 25.9% 22.1% 10.2% 8.0% 16.7% * -
All Tests % Passing {90%} 57.0% 44.3% 42.0% 12.1% (-) 11.5% (-) 16.7% (-) * -
% Mastery 10.8% 7.1% 3.9% 2.2% 1.3% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 610
Campus Name: S S DILLOW EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905123 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 95.5% 96.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 83.6% 10.1% * * * - -
Grade 2 2.5% 4.6% 2.6% 16.7% 16.3% * * *
Grade 3 1.4% 2.8% 1.6% 2.7% 2.9% * * *
Grade 4 1.2% 1.4% 0.0% 0.0% 0.0% * * -
Grade 5 1.1% 1.2% 1.0% 0.0% 0.0% * * -
Grade 7 3.1% 3.3% ? * - - * -
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: 610
Campus Name: S S DILLOW EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905123 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 46.1% (-) 47.7% (-) 40.5% (-) 51.3% (-) 18.8% 46.5% * * -
% Mastery 14.5% 15.4% 8.1% 20.5% 0.0% 14.0% * * -
Writing % Passing {90%} 18.9% (-) 19.0% (-) 8.1% (-) 29.7% (-) 6.3% 24.4% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * -
Math % Passing {90%} 47.3% (-) 52.4% (-) 55.6% (-) 39.5% (-) 26.7% 53.7% * * -
% Mastery 10.8% 12.7% 13.9% 7.9% 0.0% 14.6% * * -
All Tests % Passing {90%} 16.9% (-) 19.7% (-) 10.5% (-) 23.1% (-) 0.0% 20.9% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 53.3% (-) 57.8% (-) 35.7% (-) 68.8% (-) 46.2% * 0.0% * *
% Mastery 24.4% 28.1% 16.7% 31.3% 7.7% * 0.0% * *
Writing % Passing {90%} 13.2% (-) 16.9% (-) 9.3% (-) 16.7% (-) 0.0% * 0.0% * *
% Mastery 3.3% 4.6% 0.0% 6.3% 0.0% * 0.0% * *
Math % Passing {90%} 59.1% (-) 59.7% (-) 54.8% (-) 63.0% (-) 38.5% * 20.0% * *
% Mastery 10.2% 14.5% 4.8% 15.2% 0.0% * 0.0% * *
All Tests % Passing {90%} 12.1% (-) 16.9% (-) 9.3% (-) 14.6% (-) 0.0% * 0.0% * *
% Mastery 2.2% 3.1% 0.0% 4.2% 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: 610
Campus Name: S S DILLOW EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905123 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 * * * * n/a * - - -
Grade 2 16.7% 17.4% 22.6% 8.7% n/a 31.8% * * 12.5%
Grade 3 2.7% 2.9% 2.5% 2.9% n/a 11.8% * * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 7 * * - * n/a - - - -
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: 610
Campus Name: S S DILLOW EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905123 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 610 n/a 57,862 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.3% 0.4%
Pre-Kindergarten 89 14.6% 6.9% 3.6% 2.7%
Kindergarten 88 14.4% 13.8% 8.8% 7.4%
Grade 1 98 16.1% 15.5% 9.3% 8.5%
Grade 2 77 12.6% 15.2% 8.8% 8.2%
Grade 3 81 13.3% 15.9% 8.5% 8.0%
Grade 4 83 13.6% 14.6% 8.3% 8.0%
Grade 5 93 15.2% 13.7% 8.2% 7.9%
Grade 6 0 - 4.0% 7.7% 8.0%
Grade 7 1 0.2% - 7.2% 7.9%
Grade 8 0 - - 6.4% 7.4%
Grade 9 0 - - 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 23 3.8% 10.2% 29.5% 48.4%
Hispanic (a) 25 4.1% 59.6% 28.0% 34.9%
African American (a) 482 79.0% 28.1% 37.5% 14.3%
Other (a) 80 13.1% 2.1% 4.9% 2.4%
Economically Disadvantaged (a) 498 81.6% 81.4% 51.2% 43.6%
Limited English Proficient (LEP) (a) 33 5.4% 27.1% 15.5% 11.3%
Student/Teacher Ratio 18.4 n/a 16.4 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: 610
Campus Name: S S DILLOW EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905123 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 38.1 88.4% 84.7% 61.2% 62.3%
Teachers 33.1 76.8% 74.4% 49.0% 52.3%
Professional Support 3.0 7.0% 7.1% 8.4% 6.6%
Campus Administrators 2.0 4.6% 3.2% 3.1% 2.5%
Educational Aides: 5.0 11.6% 15.3% 7.5% 8.8%
Total Staff: 43.1 n/a 4,730.1 8,053.8 419,589.7
Total Minority Staff: 19.0 44.1% 51.6% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 3.1 9.4% 10.4% 19.6% 21.6%
Females 30.0 90.6% 89.6% 80.4% 78.4%
African-American 10.0 30.2% 21.9% 22.9% 8.3%
Hispanic 0.0 - 23.1% 8.3% 13.9%
White 22.1 66.8% 54.4% 68.1% 77.2%
Other 1.0 3.0% 0.6% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.0% 7.4% 6.7% 6.5%
1-5 Years Experience 14.0 42.3% 28.3% 26.6% 24.7%
6-10 Years Experience 4.0 12.1% 18.3% 17.8% 20.0%
11-20 Years Experience 11.0 33.2% 30.6% 27.9% 32.6%
0ver 20 Years Experience 3.1 9.4% 15.3% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.4 10.8 11.8 11.4
Average Years Experience of Teachers with District: 8.3 8.0 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,276 $21,439 $22,914 $21,365
1-5 Years Experience $24,736 $23,993 $25,708 $23,441
6-10 Years Experience $27,358 $27,144 $27,702 $27,113
11-20 Years Experience $30,885 $31,406 $30,880 $30,836
0ver 20 Years Experience $37,118 $37,007 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,128 $28,642 $29,650 $28,398
Professional Support $32,774 $32,779 $36,392 $35,374
Campus Administration $47,098 $47,432 $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: 610
Campus Name: S S DILLOW EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905123 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,926,009 $174,676,019 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $3,157 $3,019 $4,268 $4,013
% Expenditures by Function:
Instruction 71.4% 79.2% 58.2% 61.2%
Instructional Administration - 0.2% 3.3% 2.4%
Campus Administration 7.3% 7.0% 6.4% 5.7%
Other Campus Costs 21.3% 13.7% 32.2% 30.8%
Instructional Operating Expenditures $1,376,028 $138,266,405 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,256 $2,390 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 50 8.2% 9.1% 9.1% 10.3%
Vocational Education 0 - - 14.3% 13.6%
Bilingual/ESL Education 29 4.8% 23.8% 13.3% 9.7%
Gifted & Talented Education 5 0.8% 4.3% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 26.1 78.9% 58.1% 80.1% 71.1%
Special Education 1.0 3.0% 7.8% 7.2% 9.2%
Compensatory Education 3.0 9.1% 13.8% 3.4% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 3.0 9.1% 18.1% 2.0% 6.0%
Gifted & Talented Education 0.0 - 2.1% 0.9% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $353,504 25.7% 53.6% 47.0% 68.5%
Special Education $53,410 3.9% 8.9% 13.6% 10.9%
Compensatory Education $872,932 63.4% 26.1% 20.9% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education $94,080 6.8% 10.1% 10.7% 3.2%
Gifted & Talented Education $2,102 0.2% 1.2% 3.7% 1.8%
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