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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 780
Campus Name: DEL VALLE J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 227910041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 46.8% 46.5% 46.8% (-) 48.0% (-) 30.1% (-) 67.2% (-) 66.7% (-)
% Mastery 10.1% 7.7% 7.6% 7.7% 8.0% 4.0% 12.7% 0.0%
Writing % Passing {90%} 69.1% 59.7% 63.8% 59.7% (-) 58.0% (-) 51.7% (-) 69.8% (-) 83.3% (-)
% Mastery 25.8% 19.0% 20.6% 19.0% 16.0% 12.2% 30.2% 0.0%
Math % Passing {90%} 52.4% 47.4% 47.0% 47.4% (-) 38.5% (-) 38.0% (-) 63.1% (-) 50.0% (-)
% Mastery 8.8% 4.7% 6.3% 4.7% 1.9% 2.3% 9.2% 0.0%
All Tests % Passing {90%} 39.6% 32.2% 32.8% 32.2% (-) 20.8% (-) 22.3% (-) 48.9% (-) 50.0% (-)
% Mastery 3.2% 1.6% 2.0% 1.6% 0.0% 0.6% 3.7% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 47.7% 44.4% 47.7% (-) 37.7% (-) 35.8% (-) 67.5% (-) 57.1% (-)
% Mastery 9.4% 6.8% 6.1% 6.8% 6.6% 4.4% 9.5% 14.3%
Writing % Passing {90%} 59.5% 56.8% 54.2% 56.8% (-) 50.0% (-) 50.3% (-) 68.5% (-) 57.1% (-)
% Mastery 19.4% 17.8% 14.6% 17.8% 12.9% 12.7% 25.8% 28.6%
Math % Passing {90%} 50.8% 51.4% 44.4% 51.4% (-) 30.0% (-) 44.7% (-) 69.3% (-) 57.1% (-)
% Mastery 10.0% 6.5% 6.5% 6.5% 5.0% 2.5% 11.8% 14.3%
All Tests % Passing {90%} 36.3% 33.2% 29.6% 33.2% (-) 21.0% (-) 23.7% (-) 51.1% (-) 42.9% (-)
% Mastery 2.9% 1.4% 1.4% 1.4% 1.6% 0.0% 3.1% 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 780
Campus Name: DEL VALLE J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 227910041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.3% 95.3% 93.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 5.9% 2.6% 5.9% 4.1% 5.8% 6.0% *
Grade 8 2.3% 2.7% 1.0% 2.7% 0.0% 3.8% 2.5% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.6% 1.3% 0.8% (+) 0.0% (+) 1.8% (-) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 1.2% 1.1% 0.9% (+) 0.8% (+) 1.1% (-) 0.7% (+) 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 780
Campus Name: DEL VALLE J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 227910041 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%} 46.8% (-) 36.1% (-) 45.9% (-) 47.6% (-) 26.3% 22.4% 0.0% 0.0% 7.4%
% Mastery 7.7% 2.9% 7.6% 7.8% 3.2% 1.9% 0.0% 0.0% 0.0%
Writing % Passing {90%} 59.7% (-) 52.2% (-) 50.3% (-) 66.7% (-) 42.7% 36.7% 16.7% 16.7% 29.6%
% Mastery 19.0% 10.8% 13.7% 23.0% 4.5% 2.0% 0.0% 0.0% 3.7%
Math % Passing {90%} 47.4% (-) 37.3% (-) 45.9% (-) 48.5% (-) 24.7% 22.1% 0.0% 0.0% 8.7%
% Mastery 4.7% 2.5% 4.5% 5.0% 2.2% 1.3% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 32.2% (-) 24.5% (-) 30.1% (-) 33.8% (-) 14.1% 9.4% 0.0% 0.0% 3.7%
% Mastery 1.6% 0.0% 0.0% 2.9% 1.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 47.7% (-) 32.8% (-) 48.8% (-) 46.8% (-) 20.6% 10.7% - * 13.0%
% Mastery 6.8% 3.6% 6.0% 7.5% 0.0% 1.2% - * 0.0%
Writing % Passing {90%} 56.8% (-) 48.8% (-) 48.2% (-) 64.2% (-) 37.2% 22.1% - * 13.6%
% Mastery 17.8% 12.9% 13.3% 21.8% 4.4% 1.2% - * 0.0%
Math % Passing {90%} 51.4% (-) 40.6% (-) 50.0% (-) 52.6% (-) 32.1% 11.0% - * 12.5%
% Mastery 6.5% 2.0% 5.5% 7.4% 0.0% 0.0% - * 4.2%
All Tests % Passing {90%} 33.2% (-) 22.6% (-) 29.9% (-) 36.2% (-) 11.1% 2.3% - * 8.0%
% Mastery 1.4% 0.5% 0.6% 2.0% 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 4
District Name: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 780
Campus Name: DEL VALLE J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 227910041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 5.9% 7.9% 5.8% 5.9% n/a 8.8% 0.0% 0.0% 2.3%
Grade 8 2.7% 3.5% 3.6% 1.9% n/a - * * 3.1%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.8% (+) 1.0% (-) 0.8% (+) 0.8% (+) 1.5% 0.0% * * 0.0%
(1990/91) {1%} 0.9% (+) 0.5% (+) 1.0% (-) 0.8% (+) 1.0% 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 780
Campus Name: DEL VALLE J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 227910041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 780 n/a 65,686 5,017 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.4%
Pre-Kindergarten 0 - - 3.4% 2.7%
Kindergarten 0 - - 8.5% 7.4%
Grade 1 0 - - 8.1% 8.5%
Grade 2 0 - - 8.5% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - 0.4% 8.3% 8.0%
Grade 5 0 - 1.4% 8.0% 7.9%
Grade 6 0 - 23.9% 8.1% 8.0%
Grade 7 428 54.9% 38.0% 8.5% 7.9%
Grade 8 352 45.1% 35.0% 7.0% 7.4%
Grade 9 0 - 1.3% 8.6% 8.3%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 4.6% 5.6%
Grade 12 0 - - 4.0% 5.1%
Ethnic Distribution:
White 289 37.1% 33.1% 39.6% 48.4%
Hispanic (a) 361 46.3% 38.0% 44.8% 34.9%
African American (a) 116 14.9% 26.4% 13.6% 14.3%
Other (a) 14 1.8% 2.5% 2.0% 2.4%
Economically Disadvantaged (a) 410 52.6% 48.2% 58.1% 43.6%
Limited English Proficient (LEP) (a) 15 1.9% 6.2% 3.0% 11.3%
Student/Teacher Ratio 15.4 n/a 16.1 15.0 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 780
Campus Name: DEL VALLE J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 227910041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 56.7 100.0% 90.3% 60.0% 62.3%
Teachers 50.7 89.4% 79.4% 50.0% 52.3%
Professional Support 3.0 5.3% 6.7% 6.0% 6.6%
Campus Administrators 3.0 5.3% 4.2% 2.7% 2.5%
Educational Aides: 0.0 - 9.7% 4.5% 8.8%
Total Staff: 56.7 n/a 5,152.2 670.8 419,589.7
Total Minority Staff: 5.0 8.8% 27.7% 28.0% 33.8%
Teachers By Ethnicity and Sex:
Males 12.4 24.5% 30.3% 14.0% 21.6%
Females 38.3 75.5% 69.7% 86.0% 78.4%
African-American 1.0 2.0% 15.3% 3.9% 8.3%
Hispanic 3.0 5.9% 8.1% 6.3% 13.9%
White 46.7 92.1% 76.1% 89.9% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 6.8 13.5% 9.2% 5.9% 6.5%
1-5 Years Experience 20.4 40.2% 25.3% 27.5% 24.7%
6-10 Years Experience 7.0 13.8% 18.6% 28.6% 20.0%
11-20 Years Experience 14.5 28.6% 31.0% 28.2% 32.6%
0ver 20 Years Experience 2.0 3.9% 16.0% 9.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.2 10.9 9.6 11.4
Average Years Experience of Teachers with District: 4.1 7.6 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,981 $21,282 $20,605 $21,365
1-5 Years Experience $22,188 $23,187 $21,706 $23,441
6-10 Years Experience $25,039 $27,013 $25,739 $27,113
11-20 Years Experience $28,198 $30,472 $28,832 $30,836
0ver 20 Years Experience $35,608 $35,126 $33,933 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,664 $27,890 $26,012 $28,398
Professional Support $31,990 $34,705 $31,826 $35,374
Campus Administration $45,384 $44,859 $42,626 $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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 780
Campus Name: DEL VALLE J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 227910041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,475,836 $197,098,242 $21,460,032 $14,190,304,738
Operating Expenditures Per Pupil $3,174 $3,001 $4,277 $4,013
% Expenditures by Function:
Instruction 64.2% 73.1% 56.9% 61.2%
Instructional Administration - 0.1% 2.3% 2.4%
Campus Administration 8.4% 8.1% 5.6% 5.7%
Other Campus Costs 27.4% 18.7% 35.2% 30.8%
Instructional Operating Expenditures $1,590,548 $143,984,626 $12,215,004 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,039 $2,192 $2,435 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 92 11.8% 12.3% 11.4% 10.3%
Vocational Education 251 32.2% 12.7% 13.7% 13.6%
Bilingual/ESL Education 15 1.9% 4.7% 2.2% 9.7%
Gifted & Talented Education 35 4.5% 9.6% 4.1% 7.0%
Teachers by Program (Population Served):
Regular Education 43.5 85.8% 74.1% 77.8% 71.1%
Special Education 5.5 10.9% 10.5% 10.4% 9.2%
Compensatory Education 0.0 - 5.1% 6.2% 5.7%
Vocational Education 1.2 2.3% 2.6% 3.4% 3.9%
Bilingual/ESL Education 0.3 0.6% 1.7% 1.3% 6.0%
Gifted & Talented Education 0.2 0.4% 3.5% 0.9% 2.2%
Other 0.0 - 2.4% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,192,844 75.0% 72.1% 64.7% 68.5%
Special Education $143,286 9.0% 11.2% 11.7% 10.9%
Compensatory Education $219,698 13.8% 9.5% 18.8% 11.5%
Vocational Education $10,426 0.7% 2.3% 3.2% 4.0%
Bilingual/ESL Education 0 - 1.6% 0.8% 3.2%
Gifted & Talented Education $24,294 1.5% 3.3% 0.8% 1.8%
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