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: UVALDE CONS ISD Academic Excellence Indicator System Total Enrollment: 698
Campus Name: DALTON EL 1992-93 Campus Performance Grade Span: K - 01
Campus #: 232903102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.3% n/a 96.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% - 0.0% 0.0% *
Grade 1 7.6% 8.9% - 9.0% - 10.3% 3.4% -
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: UVALDE CONS ISD Academic Excellence Indicator System Total Enrollment: 698
Campus Name: DALTON EL 1992-93 Campus Performance Grade Span: K - 01
Campus #: 232903102 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 K 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 1 9.0% 12.0% 12.4% 4.3% n/a 11.8% 13.2% 13.4% 21.4%
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: UVALDE CONS ISD Academic Excellence Indicator System Total Enrollment: 698
Campus Name: DALTON EL 1992-93 Campus Profile Grade Span: KG - 01
Campus #: 232903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 698 n/a - 5,179 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 5.9% 2.7%
Kindergarten 327 46.8% - 6.9% 7.4%
Grade 1 370 53.0% - 7.7% 8.5%
Grade 2 1 0.1% - 7.7% 8.2%
Grade 3 0 - - 7.6% 8.0%
Grade 4 0 - - 7.2% 8.0%
Grade 5 0 - - 8.5% 7.9%
Grade 6 0 - - 7.5% 8.0%
Grade 7 0 - - 7.8% 7.9%
Grade 8 0 - - 7.7% 7.4%
Grade 9 0 - - 7.5% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 5.8% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 130 18.6% - 21.9% 48.4%
Hispanic (a) 565 80.9% - 77.7% 34.9%
African American (a) 1 0.1% - 0.1% 14.3%
Other (a) 2 0.3% - 0.2% 2.4%
Economically Disadvantaged (a) 485 69.5% - 66.8% 43.6%
Limited English Proficient (LEP) (a) 277 39.7% - 20.4% 11.3%
Student/Teacher Ratio 21.4 n/a - 15.8 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: UVALDE CONS ISD Academic Excellence Indicator System Total Enrollment: 698
Campus Name: DALTON EL 1992-93 Campus Profile Grade Span: KG - 01
Campus #: 232903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.3 60.0% - 53.1% 62.3%
Teachers 32.6 53.9% - 45.4% 52.3%
Professional Support 2.7 4.5% - 4.8% 6.6%
Campus Administrators 1.0 1.7% - 2.0% 2.5%
Educational Aides: 24.2 40.0% - 14.6% 8.8%
Total Staff: 60.5 n/a - 719.4 419,589.7
Total Minority Staff: 27.2 44.9% - 49.7% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 18.8% 21.6%
Females 32.6 100.0% - 81.2% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 9.0 27.6% - 25.7% 13.9%
White 23.6 72.4% - 74.0% 77.2%
Other 0.0 - - 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.1% - 6.7% 6.5%
1-5 Years Experience 5.0 15.3% - 22.8% 24.7%
6-10 Years Experience 5.6 17.2% - 20.6% 20.0%
11-20 Years Experience 12.0 36.8% - 34.8% 32.6%
0ver 20 Years Experience 9.0 27.6% - 15.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.1 - 11.4 11.4
Average Years Experience of Teachers with District: 10.4 - 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,000 ? $19,000 $21,365
1-5 Years Experience $21,648 ? $21,880 $23,441
6-10 Years Experience $26,548 ? $26,622 $27,113
11-20 Years Experience $29,708 ? $29,527 $30,836
0ver 20 Years Experience $32,323 ? $32,632 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,322 ? $26,942 $28,398
Professional Support $30,009 ? $31,545 $35,374
Campus Administration $39,778 ? $42,091 $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: UVALDE CONS ISD Academic Excellence Indicator System Total Enrollment: 698
Campus Name: DALTON EL 1992-93 Campus Profile Grade Span: KG - 01
Campus #: 232903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,679,263 0 $20,169,163 $14,190,304,738
Operating Expenditures Per Pupil $2,406 0 $3,894 $4,013
% Expenditures by Function:
Instruction 84.6% - 62.8% 61.2%
Instructional Administration - - 2.2% 2.4%
Campus Administration 4.7% - 6.0% 5.7%
Other Campus Costs 10.7% - 29.0% 30.8%
Instructional Operating Expenditures $1,420,681 0 $12,666,865 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,035 0 $2,446 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 49 7.0% - 9.0% 10.3%
Vocational Education 0 - - 13.5% 13.6%
Bilingual/ESL Education 259 37.1% - 17.2% 9.7%
Gifted & Talented Education 7 1.0% - 4.1% 7.0%
Teachers by Program (Population Served):
Regular Education 22.0 67.5% - 73.7% 71.1%
Special Education 2.1 6.5% - 8.5% 9.2%
Compensatory Education 0.5 1.5% - 6.6% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 8.0 24.5% - 3.9% 6.0%
Gifted & Talented Education 0.0 - - 0.5% 2.2%
Other 0.0 - - 3.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,028,950 72.4% - 66.7% 68.5%
Special Education $66,865 4.7% - 8.2% 10.9%
Compensatory Education $312,481 22.0% - 21.1% 11.5%
Vocational Education 0 - - 3.3% 4.0%
Bilingual/ESL Education $12,385 0.9% - 0.6% 3.2%
Gifted & Talented Education 0 - - 0.2% 1.8%
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