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: 778
Campus Name: POPHAM EL 1992-93 Campus Performance Grade Span: PK - 03
Campus #: 227910101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 64.1% 72.8% 55.1% (-) 40.0% (-) 46.4% (-) 69.2% (-) *
% Mastery 48.7% 35.9% 38.0% 36.2% 28.0% 25.0% 50.0% *
Writing % Passing {90%} 68.3% 58.1% 60.2% 60.9% (-) 40.0% (-) 53.6% (-) 76.9% (-) *
% Mastery 22.8% 15.6% 15.2% 14.5% 4.0% 12.5% 21.2% *
Math % Passing {90%} 84.5% 81.0% 81.6% 78.3% (-) 56.0% (-) 74.5% (-) 90.6% (+) *
% Mastery 30.3% 21.3% 22.1% 20.3% 8.0% 12.7% 34.0% *
All Tests % Passing {90%} 60.8% 47.4% 50.2% 44.6% (-) 24.0% (-) 33.9% (-) 62.3% (-) *
% Mastery 11.6% 7.8% 6.8% 8.6% 0.0% 7.1% 13.2% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 77.6% 76.3% 77.5% (-) 81.3% (-) 76.4% (-) 78.2% (-) *
% Mastery 53.6% 48.1% 44.3% 48.8% 62.5% 47.3% 49.1% *
Writing % Passing {90%} 62.5% 59.1% 54.5% 56.9% (-) 62.5% (-) 54.5% (-) 57.1% (-) *
% Mastery 18.3% 16.5% 9.8% 12.3% 18.8% 9.1% 14.3% *
Math % Passing {90%} 85.2% 85.2% 81.9% 84.2% (-) 93.8% (+) 81.8% (-) 84.7% (-) *
% Mastery 34.7% 27.2% 25.9% 24.1% 31.3% 16.4% 30.5% *
All Tests % Passing {90%} 57.0% 52.6% 47.9% 50.7% (-) 62.5% (-) 44.6% (-) 52.5% (-) *
% Mastery 10.8% 9.2% 4.8% 7.5% 18.8% 3.6% 8.5% *
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: 778
Campus Name: POPHAM EL 1992-93 Campus Performance Grade Span: PK - 03
Campus #: 227910101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.3% 96.3% 95.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 0.9% 7.2% 0.0% 0.0% 0.0% 0.0% *
Grade 2 2.5% 0.3% 2.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 3 1.4% 0.0% 1.0% 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 778
Campus Name: POPHAM EL 1992-93 Campus Performance Grade Span: PK - 03
Campus #: 227910101 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%} 55.1% (-) 46.2% (-) 45.5% (-) 66.7% (-) 43.3% 55.1% - - *
% Mastery 36.2% 26.4% 32.5% 40.0% 23.3% 36.2% - - *
Writing % Passing {90%} 60.9% (-) 48.9% (-) 55.3% (-) 67.2% (-) 44.8% 60.9% - - *
% Mastery 14.5% 9.8% 5.3% 24.6% 3.4% 14.5% - - *
Math % Passing {90%} 78.3% (-) 70.3% (-) 77.6% (-) 78.7% (-) 73.3% 78.3% - - 50.0%
% Mastery 20.3% 16.5% 13.2% 27.9% 10.0% 20.3% - - 16.7%
All Tests % Passing {90%} 44.6% (-) 33.7% (-) 36.4% (-) 54.1% (-) 23.3% 44.6% - - 0.0%
% Mastery 8.6% 7.6% 2.6% 14.8% 3.3% 8.6% - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 77.5% (-) 71.0% (-) 71.4% (-) 83.3% (-) 61.9% 41.2% - - *
% Mastery 48.8% 44.9% 47.6% 50.0% 42.9% 11.8% - - *
Writing % Passing {90%} 56.9% (-) 46.4% (-) 46.9% (-) 66.7% (-) 33.3% 27.8% - - *
% Mastery 12.3% 11.6% 9.4% 15.2% 0.0% 0.0% - - *
Math % Passing {90%} 84.2% (-) 80.3% (-) 75.8% (-) 92.5% (+) 60.9% 61.1% - - 80.0%
% Mastery 24.1% 16.9% 22.7% 25.4% 8.7% 5.6% - - 0.0%
All Tests % Passing {90%} 50.7% (-) 37.5% (-) 37.9% (-) 63.2% (-) 26.1% 11.1% - - 50.0%
% Mastery 7.5% 6.9% 6.1% 8.8% 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: 778
Campus Name: POPHAM EL 1992-93 Campus Performance Grade Span: PK - 03
Campus #: 227910101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.2% (-) 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% 0.0%
Grade 1 0.0% 0.0% 0.0% 0.0% 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%
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: 778
Campus Name: POPHAM EL 1992-93 Campus Profile Grade Span: PK - 03
Campus #: 227910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 778 n/a 61,411 5,017 3,535,742
Enrollment by Grade:
Early Childhood Education 24 3.1% 0.4% 0.5% 0.4%
Pre-Kindergarten 169 21.7% 6.4% 3.4% 2.7%
Kindergarten 142 18.3% 13.9% 8.5% 7.4%
Grade 1 133 17.1% 16.8% 8.1% 8.5%
Grade 2 157 20.2% 15.5% 8.5% 8.2%
Grade 3 153 19.7% 15.5% 7.9% 8.0%
Grade 4 0 - 14.4% 8.3% 8.0%
Grade 5 0 - 13.2% 8.0% 7.9%
Grade 6 0 - 3.7% 8.1% 8.0%
Grade 7 0 - 0.1% 8.5% 7.9%
Grade 8 0 - 0.1% 7.0% 7.4%
Grade 9 0 - - 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 296 38.0% 28.1% 39.6% 48.4%
Hispanic (a) 341 43.8% 49.3% 44.8% 34.9%
African American (a) 118 15.2% 19.9% 13.6% 14.3%
Other (a) 23 3.0% 2.7% 2.0% 2.4%
Economically Disadvantaged (a) 615 79.0% 66.9% 58.1% 43.6%
Limited English Proficient (LEP) (a) 27 3.5% 17.9% 3.0% 11.3%
Student/Teacher Ratio 16.5 n/a 16.7 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: 778
Campus Name: POPHAM EL 1992-93 Campus Profile Grade Span: PK - 03
Campus #: 227910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 54.1 85.7% 83.3% 60.0% 62.3%
Teachers 47.1 74.6% 73.8% 50.0% 52.3%
Professional Support 5.0 7.9% 6.3% 6.0% 6.6%
Campus Administrators 2.0 3.2% 3.2% 2.7% 2.5%
Educational Aides: 9.0 14.3% 16.7% 4.5% 8.8%
Total Staff: 63.1 n/a 4,970.6 670.8 419,589.7
Total Minority Staff: 10.0 15.9% 32.9% 28.0% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 7.4% 14.0% 21.6%
Females 47.1 100.0% 92.6% 86.0% 78.4%
African-American 3.0 6.4% 10.2% 3.9% 8.3%
Hispanic 2.0 4.2% 16.9% 6.3% 13.9%
White 42.1 89.4% 72.4% 89.9% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 8.6% 5.9% 6.5%
1-5 Years Experience 10.1 21.4% 29.3% 27.5% 24.7%
6-10 Years Experience 20.0 42.5% 20.4% 28.6% 20.0%
11-20 Years Experience 13.0 27.6% 27.6% 28.2% 32.6%
0ver 20 Years Experience 4.0 8.5% 14.0% 9.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.9 10.2 9.6 11.4
Average Years Experience of Teachers with District: 4.8 7.3 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,789 $20,605 $21,365
1-5 Years Experience $21,360 $23,531 $21,706 $23,441
6-10 Years Experience $25,208 $26,838 $25,739 $27,113
11-20 Years Experience $27,456 $30,570 $28,832 $30,836
0ver 20 Years Experience $33,581 $35,406 $33,933 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,716 $27,665 $26,012 $28,398
Professional Support $30,488 $31,615 $31,826 $35,374
Campus Administration $42,126 $45,025 $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: 778
Campus Name: POPHAM EL 1992-93 Campus Profile Grade Span: PK - 03
Campus #: 227910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,516,372 $174,027,384 $21,460,032 $14,190,304,738
Operating Expenditures Per Pupil $3,234 $2,834 $4,277 $4,013
% Expenditures by Function:
Instruction 73.9% 79.2% 56.9% 61.2%
Instructional Administration - 0.2% 2.3% 2.4%
Campus Administration 5.4% 6.9% 5.6% 5.7%
Other Campus Costs 20.8% 13.6% 35.2% 30.8%
Instructional Operating Expenditures $1,858,901 $137,825,361 $12,215,004 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,389 $2,244 $2,435 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 98 12.6% 9.7% 11.4% 10.3%
Vocational Education 0 - - 13.7% 13.6%
Bilingual/ESL Education 13 1.7% 15.4% 2.2% 9.7%
Gifted & Talented Education 9 1.2% 4.7% 4.1% 7.0%
Teachers by Program (Population Served):
Regular Education 37.5 79.6% 69.1% 77.8% 71.1%
Special Education 5.5 11.7% 7.8% 10.4% 9.2%
Compensatory Education 4.1 8.7% 8.5% 6.2% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 0.0 - 12.0% 1.3% 6.0%
Gifted & Talented Education 0.0 - 2.6% 0.9% 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,147,969 61.8% 66.6% 64.7% 68.5%
Special Education $320,458 17.2% 9.7% 11.7% 10.9%
Compensatory Education $390,474 21.0% 14.5% 18.8% 11.5%
Vocational Education 0 - 0.1% 3.2% 4.0%
Bilingual/ESL Education 0 - 6.6% 0.8% 3.2%
Gifted & Talented Education 0 - 2.5% 0.8% 1.8%
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