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: AUSTIN ISD Academic Excellence Indicator System Total Enrollment: 11
Campus Name: DILL SPECIAL PROG 1992-93 Campus Performance Grade Span: 02 - 06
Campus #: 227901115 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.0% 96.0% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.3% - * * - * -
Grade 5 1.1% 0.4% - 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 2
District Name: AUSTIN ISD Academic Excellence Indicator System Total Enrollment: 11
Campus Name: DILL SPECIAL PROG 1992-93 Campus Performance Grade Span: 02 - 06
Campus #: 227901115 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 * * * - n/a - - - *
Grade 5 0.0% 0.0% 0.0% * n/a - - - 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: AUSTIN ISD Academic Excellence Indicator System Total Enrollment: 11
Campus Name: DILL SPECIAL PROG 1992-93 Campus Profile Grade Span: 02 - 06
Campus #: 227901115 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 11 n/a - 69,827 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.6% 0.4%
Pre-Kindergarten 0 - - 3.4% 2.7%
Kindergarten 0 - - 8.7% 7.4%
Grade 1 0 - - 8.7% 8.5%
Grade 2 0 - - 8.9% 8.2%
Grade 3 0 - - 8.4% 8.0%
Grade 4 3 27.3% - 8.4% 8.0%
Grade 5 8 72.7% - 8.2% 7.9%
Grade 6 0 - - 7.5% 8.0%
Grade 7 0 - - 7.3% 7.9%
Grade 8 0 - - 6.5% 7.4%
Grade 9 0 - - 8.5% 8.3%
Grade 10 0 - - 5.6% 6.6%
Grade 11 0 - - 4.9% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 3 27.3% - 41.9% 48.4%
Hispanic (a) 0 - - 36.7% 34.9%
African American (a) 8 72.7% - 19.0% 14.3%
Other (a) 0 - - 2.3% 2.4%
Economically Disadvantaged (a) 9 81.8% - 47.9% 43.6%
Limited English Proficient (LEP) (a) 0 - - 10.7% 11.3%
Student/Teacher Ratio 5.5 n/a - 16.2 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: AUSTIN ISD Academic Excellence Indicator System Total Enrollment: 11
Campus Name: DILL SPECIAL PROG 1992-93 Campus Profile Grade Span: 02 - 06
Campus #: 227901115 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 2.5 100.0% - 64.6% 62.3%
Teachers 2.0 80.0% - 53.9% 52.3%
Professional Support 0.5 20.0% - 7.3% 6.6%
Campus Administrators 0.0 - - 2.7% 2.5%
Educational Aides: 0.0 - - 5.7% 8.8%
Total Staff: 2.5 n/a - 7,975.7 419,589.7
Total Minority Staff: 0.0 - - 40.8% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 18.3% 21.6%
Females 2.0 100.0% - 81.7% 78.4%
African-American 0.0 - - 10.0% 8.3%
Hispanic 0.0 - - 18.6% 13.9%
White 2.0 100.0% - 70.9% 77.2%
Other 0.0 - - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 5.9% 6.5%
1-5 Years Experience 0.0 - - 23.3% 24.7%
6-10 Years Experience 0.0 - - 19.5% 20.0%
11-20 Years Experience 1.0 50.0% - 36.5% 32.6%
0ver 20 Years Experience 1.0 50.0% - 14.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 17.5 - 11.5 11.4
Average Years Experience of Teachers with District: 8.5 - 8.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $22,330 $21,365
1-5 Years Experience $0 ? $22,853 $23,441
6-10 Years Experience $0 ? $25,884 $27,113
11-20 Years Experience $30,617 ? $31,411 $30,836
0ver 20 Years Experience $38,549 ? $36,644 $35,466
Average Actual Salaries (excluding supplements):
Teachers $34,583 ? $28,574 $28,398
Professional Support $39,304 ? $36,352 $35,374
Campus Administration $0 ? $48,382 $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: AUSTIN ISD Academic Excellence Indicator System Total Enrollment: 11
Campus Name: DILL SPECIAL PROG 1992-93 Campus Profile Grade Span: 02 - 06
Campus #: 227901115 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures 0 0 $298,945,614 $14,190,304,738
Operating Expenditures Per Pupil 0 0 $4,281 $4,013
% Expenditures by Function:
Instruction - - 59.3% 61.2%
Instructional Administration - - 2.2% 2.4%
Campus Administration - - 6.5% 5.7%
Other Campus Costs - - 32.1% 30.8%
Instructional Operating Expenditures 0 0 $177,252,024 $8,678,868,610
Instructional Operating Expenditures Per Pupil 0 0 $2,538 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 11 100.0% - 10.9% 10.3%
Vocational Education 0 - - 9.8% 13.6%
Bilingual/ESL Education 0 - - 8.8% 9.7%
Gifted & Talented Education 0 - - 5.3% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 54.5% 71.1%
Special Education 2.0 100.0% - 13.8% 9.2%
Compensatory Education 0.0 - - 11.2% 5.7%
Vocational Education 0.0 - - 2.7% 3.9%
Bilingual/ESL Education 0.0 - - 12.4% 6.0%
Gifted & Talented Education 0.0 - - 1.1% 2.2%
Other 0.0 - - 4.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education 0 - - 71.2% 68.5%
Special Education 0 - - 14.4% 10.9%
Compensatory Education 0 - - 11.7% 11.5%
Vocational Education 0 - - 2.6% 4.0%
Bilingual/ESL Education 0 - - - 3.2%
Gifted & Talented Education 0 - - - 1.8%
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