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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 671
Campus Name: DESSAU EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 227904105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 90.3% 83.3% 83.8% (-) 80.0% (-) 65.6% (-) 93.0% (+) 100.0% (+)
% Mastery 48.7% 62.2% 50.0% 59.5% 33.3% 43.8% 75.4% 57.1%
Writing % Passing {90%} 68.3% 79.0% 71.1% 55.0% (-) 28.6% (-) 34.4% (-) 72.4% (-) 57.1% (-)
% Mastery 22.8% 36.9% 23.3% 11.7% 14.3% 9.4% 10.3% 28.6%
Math % Passing {90%} 84.5% 93.0% 88.0% 86.6% (-) 80.0% (-) 69.7% (-) 96.5% (+) 100.0% (+)
% Mastery 30.3% 40.2% 29.1% 22.3% 13.3% 9.1% 29.8% 42.9%
All Tests % Passing {90%} 60.8% 74.7% 64.5% 54.4% (-) 33.3% (-) 30.3% (-) 72.9% (-) 57.1% (-)
% Mastery 11.6% 19.5% 11.0% 5.3% 0.0% 3.0% 6.8% 14.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 90.2% 83.5% 83.9% (-) 84.2% (-) 69.6% (-) 87.5% (-) 100.0% (+)
% Mastery 53.6% 64.0% 55.4% 46.4% 57.9% 21.7% 51.6% 50.0%
Writing % Passing {90%} 62.5% 73.7% 66.5% 55.9% (-) 61.1% (-) 47.8% (-) 56.3% (-) 66.7% (-)
% Mastery 18.3% 31.5% 19.2% 13.5% 5.6% 0.0% 20.3% 16.7%
Math % Passing {90%} 85.2% 89.0% 86.8% 78.4% (-) 57.9% (-) 59.1% (-) 90.6% (+) 83.3% (-)
% Mastery 34.7% 41.7% 34.5% 18.0% 0.0% 13.6% 21.9% 50.0%
All Tests % Passing {90%} 57.0% 69.9% 58.8% 48.2% (-) 42.1% (-) 39.1% (-) 51.5% (-) 66.7% (-)
% Mastery 10.8% 19.8% 11.7% 6.1% 0.0% 0.0% 9.1% 16.7%
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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 671
Campus Name: DESSAU EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 227904105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.3% 96.4% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 1 7.6% 1.6% 6.3% 4.1% 0.0% 4.2% 5.1% 0.0%
Grade 2 2.5% 1.1% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 3 1.4% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.5% 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 I - Page 3
District Name: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 671
Campus Name: DESSAU EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 227904105 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%} 83.8% (-) 74.3% (-) 80.0% (-) 87.5% (-) 66.7% 47.4% * * *
% Mastery 59.5% 48.6% 56.4% 62.5% 47.6% 26.3% * * *
Writing % Passing {90%} 55.0% (-) 35.3% (-) 50.9% (-) 58.9% (-) 40.9% 33.3% * * *
% Mastery 11.7% 2.9% 10.9% 12.5% 9.1% 0.0% * * *
Math % Passing {90%} 86.6% (-) 72.2% (-) 87.5% (-) 85.7% (-) 81.8% 68.4% * * *
% Mastery 22.3% 22.2% 25.0% 19.6% 9.1% 0.0% * * *
All Tests % Passing {90%} 54.4% (-) 36.1% (-) 50.9% (-) 57.9% (-) 39.1% 36.8% * * *
% Mastery 5.3% 2.8% 5.3% 5.3% 4.3% 0.0% * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 83.9% (-) 65.2% (-) 74.5% (-) 91.8% (+) 72.7% 23.5% 60.0% * *
% Mastery 46.4% 21.7% 37.3% 54.1% 31.8% 0.0% 20.0% * *
Writing % Passing {90%} 55.9% (-) 36.4% (-) 36.0% (-) 72.1% (-) 45.5% 11.8% 20.0% * *
% Mastery 13.5% 4.5% 6.0% 19.7% 9.1% 0.0% 0.0% * *
Math % Passing {90%} 78.4% (-) 59.1% (-) 80.4% (-) 76.7% (-) 72.7% 43.8% 40.0% * *
% Mastery 18.0% 13.6% 13.7% 21.7% 9.1% 0.0% 0.0% * *
All Tests % Passing {90%} 48.2% (-) 34.8% (-) 34.0% (-) 60.7% (-) 43.5% 0.0% 20.0% * *
% Mastery 6.1% 0.0% 3.8% 8.2% 4.3% 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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 671
Campus Name: DESSAU EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 227904105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) 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% *
Grade 1 4.1% 5.4% 3.5% 4.7% n/a 0.0% 0.0% 0.0% *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 671
Campus Name: DESSAU EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 227904105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 671 n/a 49,124 7,573 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 0 - 3.2% 0.9% 2.7%
Kindergarten 125 18.6% 12.6% 8.2% 7.4%
Grade 1 142 21.2% 15.7% 8.8% 8.5%
Grade 2 146 21.8% 17.4% 9.1% 8.2%
Grade 3 128 19.1% 18.2% 8.5% 8.0%
Grade 4 130 19.4% 15.3% 8.7% 8.0%
Grade 5 0 - 12.5% 8.1% 7.9%
Grade 6 0 - 3.8% 7.9% 8.0%
Grade 7 0 - 0.4% 8.4% 7.9%
Grade 8 0 - 0.4% 7.1% 7.4%
Grade 9 0 - - 7.7% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 375 55.9% 64.2% 66.4% 48.4%
Hispanic (a) 161 24.0% 22.5% 17.9% 34.9%
African American (a) 90 13.4% 10.9% 10.3% 14.3%
Other (a) 45 6.7% 2.3% 5.5% 2.4%
Economically Disadvantaged (a) 190 28.3% 40.5% 16.5% 43.6%
Limited English Proficient (LEP) (a) 26 3.9% 6.6% 2.0% 11.3%
Student/Teacher Ratio 16.2 n/a 16.2 16.7 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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 671
Campus Name: DESSAU EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 227904105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 45.7 88.8% 85.6% 71.1% 62.3%
Teachers 41.4 80.3% 75.7% 61.6% 52.3%
Professional Support 2.3 4.5% 6.6% 5.0% 6.6%
Campus Administrators 2.0 3.9% 3.4% 3.1% 2.5%
Educational Aides: 5.8 11.2% 14.4% 8.5% 8.8%
Total Staff: 51.5 n/a 3,996.2 737.4 419,589.7
Total Minority Staff: 2.8 5.4% 13.9% 13.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 5.0% 14.3% 21.6%
Females 41.4 100.0% 95.0% 85.7% 78.4%
African-American 0.0 - 4.7% 2.3% 8.3%
Hispanic 1.0 2.4% 7.1% 2.2% 13.9%
White 40.4 97.6% 87.9% 95.5% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 4.4% 3.8% 6.5%
1-5 Years Experience 17.4 42.0% 26.2% 24.2% 24.7%
6-10 Years Experience 8.0 19.3% 22.1% 28.9% 20.0%
11-20 Years Experience 13.0 31.4% 32.3% 33.5% 32.6%
0ver 20 Years Experience 3.0 7.3% 15.1% 9.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.1 11.2 10.2 11.4
Average Years Experience of Teachers with District: 4.4 7.7 4.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,483 $21,068 $21,365
1-5 Years Experience $24,004 $22,981 $24,230 $23,441
6-10 Years Experience $26,925 $26,419 $28,442 $27,113
11-20 Years Experience $30,085 $29,961 $31,346 $30,836
0ver 20 Years Experience $34,033 $34,486 $34,941 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,208 $27,618 $28,736 $28,398
Professional Support $25,742 $30,879 $31,829 $35,374
Campus Administration $48,069 $43,751 $45,298 $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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 671
Campus Name: DESSAU EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 227904105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,799,106 $139,781,737 $25,534,412 $14,190,304,738
Operating Expenditures Per Pupil $2,681 $2,845 $3,372 $4,013
% Expenditures by Function:
Instruction 81.4% 79.8% 65.2% 61.2%
Instructional Administration - 0.1% 0.4% 2.4%
Campus Administration 7.7% 6.5% 6.4% 5.7%
Other Campus Costs 10.9% 13.6% 28.1% 30.8%
Instructional Operating Expenditures $1,463,668 $111,555,125 $16,637,521 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,181 $2,271 $2,197 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 5.2% 11.5% 8.5% 10.3%
Vocational Education 0 - 0.1% 12.6% 13.6%
Bilingual/ESL Education 21 3.1% 5.8% 1.9% 9.7%
Gifted & Talented Education 4 0.6% 6.9% 5.4% 7.0%
Teachers by Program (Population Served):
Regular Education 36.4 87.9% 79.6% 85.7% 71.1%
Special Education 0.0 - 9.3% 7.1% 9.2%
Compensatory Education 4.7 11.5% 5.2% 2.1% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 0.3 0.6% 3.8% 0.7% 6.0%
Gifted & Talented Education 0.0 - 2.2% 0.9% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,250,774 85.5% 73.6% 77.4% 68.5%
Special Education $87,346 6.0% 11.8% 10.6% 10.9%
Compensatory Education $91,244 6.2% 9.2% 4.2% 11.5%
Vocational Education 0 - - 3.2% 4.0%
Bilingual/ESL Education $12,235 0.8% 3.0% 0.7% 3.2%
Gifted & Talented Education $22,069 1.5% 2.4% 3.9% 1.8%
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