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: SAN FELIPE-DEL RIO CONS IS Academic Excellence Indicator System Total Enrollment: 770
Campus Name: DEL RIO 9TH GRADE 1992-93 Campus Performance Grade Span: 09 - 09
Campus #: 233901002 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% 92.7% 95.3% (-) n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.6% n/a 4.4% (-) 0.0% (+) 5.1% (-) 0.9% (+) *
(1990/91) {1%} 3.9% 5.1% 5.9% 8.4% (-) 18.2% (-) 7.9% (-) 9.8% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.6% n/a 0.0% n/a n/a n/a n/a
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: SAN FELIPE-DEL RIO CONS IS Academic Excellence Indicator System Total Enrollment: 770
Campus Name: DEL RIO 9TH GRADE 1992-93 Campus Performance Grade Span: 09 - 09
Campus #: 233901002 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 4.4% (-) 4.1% (-) 4.1% (-) 4.7% (-) 9.2% 3.0% 7.8% 7.8% 5.0%
(1990/91) {1%} 8.4% (-) 2.5% (-) 8.2% (-) 8.6% (-) 18.6% 3.0% 10.3% 10.3% 10.3%
% Advanced Courses
__________________
(1992/93) 0.0% n/a n/a n/a n/a n/a n/a n/a n/a
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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 770
Campus Name: DEL RIO 9TH GRADE 1992-93 Campus Profile Grade Span: 09 - 09
Campus #: 233901002 School Type: Secondary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 770 n/a - 9,905 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.3% 2.7%
Kindergarten 0 - - 6.5% 7.4%
Grade 1 0 - - 8.0% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.1% 8.0%
Grade 4 0 - - 7.4% 8.0%
Grade 5 0 - - 7.5% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 8.2% 7.9%
Grade 8 0 - - 7.4% 7.4%
Grade 9 757 98.3% - 9.0% 8.3%
Grade 10 3 0.4% - 7.7% 6.6%
Grade 11 6 0.8% - 6.0% 5.6%
Grade 12 4 0.5% - 5.7% 5.1%
Ethnic Distribution:
White 109 14.2% - 14.9% 48.4%
Hispanic (a) 643 83.5% - 83.5% 34.9%
African American (a) 14 1.8% - 1.2% 14.3%
Other (a) 4 0.5% - 0.4% 2.4%
Economically Disadvantaged (a) 478 62.1% - 68.5% 43.6%
Limited English Proficient (LEP) (a) 34 4.4% - 17.3% 11.3%
Student/Teacher Ratio 16.6 n/a - 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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 770
Campus Name: DEL RIO 9TH GRADE 1992-93 Campus Profile Grade Span: 09 - 09
Campus #: 233901002 School Type: Secondary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 53.8 87.6% - 54.0% 62.3%
Teachers 46.5 75.8% - 44.9% 52.3%
Professional Support 5.3 8.6% - 5.9% 6.6%
Campus Administrators 2.0 3.3% - 2.3% 2.5%
Educational Aides: 7.6 12.4% - 12.6% 8.8%
Total Staff: 61.4 n/a - 1,317.3 419,589.7
Total Minority Staff: 36.3 59.1% - 70.7% 33.8%
Teachers By Ethnicity and Sex:
Males 24.6 52.8% - 34.8% 21.6%
Females 22.0 47.2% - 65.2% 78.4%
African-American 1.0 2.1% - 1.4% 8.3%
Hispanic 25.1 53.9% - 54.8% 13.9%
White 20.4 44.0% - 43.6% 77.2%
Other 0.0 - - 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.4 5.2% - 6.1% 6.5%
1-5 Years Experience 8.2 17.7% - 19.8% 24.7%
6-10 Years Experience 7.0 15.0% - 21.3% 20.0%
11-20 Years Experience 14.3 30.7% - 35.2% 32.6%
0ver 20 Years Experience 14.6 31.4% - 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.2 - 12.1 11.4
Average Years Experience of Teachers with District: 10.8 - 9.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,108 ? $19,621 $21,365
1-5 Years Experience $24,084 ? $22,996 $23,441
6-10 Years Experience $28,306 ? $28,541 $27,113
11-20 Years Experience $31,967 ? $31,747 $30,836
0ver 20 Years Experience $37,153 ? $37,056 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,036 ? $29,529 $28,398
Professional Support $35,829 ? $36,662 $35,374
Campus Administration $47,298 ? $44,736 $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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 770
Campus Name: DEL RIO 9TH GRADE 1992-93 Campus Profile Grade Span: 09 - 09
Campus #: 233901002 School Type: Secondary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,864,126 0 $43,233,172 $14,190,304,738
Operating Expenditures Per Pupil $3,720 0 $4,365 $4,013
% Expenditures by Function:
Instruction 69.9% - 58.7% 61.2%
Instructional Administration 0.2% - 2.3% 2.4%
Campus Administration 5.8% - 4.8% 5.7%
Other Campus Costs 24.2% - 34.2% 30.8%
Instructional Operating Expenditures $2,001,119 0 $25,367,401 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,599 0 $2,561 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 69 9.0% - 9.2% 10.3%
Vocational Education 135 17.5% - 14.9% 13.6%
Bilingual/ESL Education 34 4.4% - 17.3% 9.7%
Gifted & Talented Education 22 2.9% - 5.2% 7.0%
Teachers by Program (Population Served):
Regular Education 31.1 66.9% - 63.4% 71.1%
Special Education 6.1 13.2% - 7.9% 9.2%
Compensatory Education 3.4 7.4% - 4.3% 5.7%
Vocational Education 2.7 5.8% - 4.5% 3.9%
Bilingual/ESL Education 1.7 3.8% - 17.1% 6.0%
Gifted & Talented Education 0.0 - - 1.2% 2.2%
Other 1.4 3.0% - 1.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,122,801 56.1% - 55.2% 68.5%
Special Education $296,947 14.8% - 10.4% 10.9%
Compensatory Education $376,887 18.8% - 16.7% 11.5%
Vocational Education $138,264 6.9% - 5.1% 4.0%
Bilingual/ESL Education $62,150 3.1% - 11.6% 3.2%
Gifted & Talented Education $4,070 0.2% - 1.0% 1.8%
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