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: 407
Campus Name: HORNSBY-DUNLAP EL 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.3% 96.2% 96.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.3% - 0.8% 0.0% 0.0% 2.0% *
Grade 5 1.1% 0.3% - 0.9% 0.0% 1.9% 0.0% 0.0%
Grade 6 2.3% 0.3% - 0.9% 0.0% 0.0% 2.1% *
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: 407
Campus Name: HORNSBY-DUNLAP EL 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 0.8% 1.4% 1.7% 0.0% n/a 0.0% - - 0.0%
Grade 5 0.9% 1.4% 1.6% 0.0% n/a 0.0% - - 0.0%
Grade 6 0.9% 1.6% 1.5% 0.0% n/a 2.9% - - 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: 407
Campus Name: HORNSBY-DUNLAP EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 407 n/a - 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 4 137 33.7% - 8.3% 8.0%
Grade 5 134 32.9% - 8.0% 7.9%
Grade 6 136 33.4% - 8.1% 8.0%
Grade 7 0 - - 8.5% 7.9%
Grade 8 0 - - 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 164 40.3% - 39.6% 48.4%
Hispanic (a) 182 44.7% - 44.8% 34.9%
African American (a) 52 12.8% - 13.6% 14.3%
Other (a) 9 2.2% - 2.0% 2.4%
Economically Disadvantaged (a) 247 60.7% - 58.1% 43.6%
Limited English Proficient (LEP) (a) 0 - - 3.0% 11.3%
Student/Teacher Ratio 14.5 n/a - 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: 407
Campus Name: HORNSBY-DUNLAP EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.0 84.3% - 60.0% 62.3%
Teachers 28.0 73.8% - 50.0% 52.3%
Professional Support 2.0 5.3% - 6.0% 6.6%
Campus Administrators 2.0 5.3% - 2.7% 2.5%
Educational Aides: 6.0 15.7% - 4.5% 8.8%
Total Staff: 38.0 n/a - 670.8 419,589.7
Total Minority Staff: 4.0 10.5% - 28.0% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 14.0% 21.6%
Females 28.0 100.0% - 86.0% 78.4%
African-American 0.0 - - 3.9% 8.3%
Hispanic 2.0 7.1% - 6.3% 13.9%
White 26.0 92.9% - 89.9% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 5.9% 6.5%
1-5 Years Experience 9.0 32.1% - 27.5% 24.7%
6-10 Years Experience 5.0 17.9% - 28.6% 20.0%
11-20 Years Experience 9.0 32.1% - 28.2% 32.6%
0ver 20 Years Experience 5.0 17.9% - 9.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.6 - 9.6 11.4
Average Years Experience of Teachers with District: 5.4 - 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $20,605 $21,365
1-5 Years Experience $21,533 ? $21,706 $23,441
6-10 Years Experience $26,111 ? $25,739 $27,113
11-20 Years Experience $29,239 ? $28,832 $30,836
0ver 20 Years Experience $33,604 ? $33,933 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,983 ? $26,012 $28,398
Professional Support $32,201 ? $31,826 $35,374
Campus Administration $38,365 ? $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: 407
Campus Name: HORNSBY-DUNLAP EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 227910109 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,398,746 0 $21,460,032 $14,190,304,738
Operating Expenditures Per Pupil $3,437 0 $4,277 $4,013
% Expenditures by Function:
Instruction 68.9% - 56.9% 61.2%
Instructional Administration - - 2.3% 2.4%
Campus Administration 8.8% - 5.6% 5.7%
Other Campus Costs 22.3% - 35.2% 30.8%
Instructional Operating Expenditures $963,226 0 $12,215,004 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,367 0 $2,435 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 44 10.8% - 11.4% 10.3%
Vocational Education 0 - - 13.7% 13.6%
Bilingual/ESL Education 0 - - 2.2% 9.7%
Gifted & Talented Education 29 7.1% - 4.1% 7.0%
Teachers by Program (Population Served):
Regular Education 21.3 76.1% - 77.8% 71.1%
Special Education 3.0 10.7% - 10.4% 9.2%
Compensatory Education 3.0 10.7% - 6.2% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 0.0 - - 1.3% 6.0%
Gifted & Talented Education 0.7 2.5% - 0.9% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $671,201 69.7% - 64.7% 68.5%
Special Education $112,435 11.7% - 11.7% 10.9%
Compensatory Education $151,685 15.7% - 18.8% 11.5%
Vocational Education 0 - - 3.2% 4.0%
Bilingual/ESL Education 0 - - 0.8% 3.2%
Gifted & Talented Education $27,905 2.9% - 0.8% 1.8%
<