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: 736
Campus Name: DEL RIO MIDDLE 1992-93 Campus Performance Grade Span: 08 - 08
Campus #: 233901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% n/a 93.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.3% - * - * - -
Grade 6 2.3% 1.9% - * - * - -
Grade 8 2.3% 0.1% - 0.1% 0.0% 0.2% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.6% n/a 2.0% (-) 0.0% (+) 2.3% (-) 0.9% (+) *
(1990/91) {1%} 3.9% 5.1% n/a 5.7% (-) 12.5% (-) 5.0% (-) 9.5% (-) *
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: SAN FELIPE-DEL RIO CONS IS Academic Excellence Indicator System Total Enrollment: 736
Campus Name: DEL RIO MIDDLE 1992-93 Campus Performance Grade Span: 08 - 08
Campus #: 233901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 * - * - n/a - - - *
Grade 6 * * * - n/a * - - *
Grade 8 0.1% 0.2% 0.3% 0.0% n/a 0.3% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.0% (-) 1.7% (-) 2.8% (-) 1.1% (-) 4.9% 1.6% 2.5% 2.5% 1.7%
(1990/91) {1%} 5.7% (-) 4.0% (-) 4.4% (-) 7.2% (-) 11.4% 3.9% 4.5% 4.5% 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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 736
Campus Name: DEL RIO MIDDLE 1992-93 Campus Profile Grade Span: 08 - 08
Campus #: 233901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 736 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 1 0.1% - 7.4% 8.0%
Grade 5 0 - - 7.5% 7.9%
Grade 6 3 0.4% - 8.1% 8.0%
Grade 7 0 - - 8.2% 7.9%
Grade 8 730 99.2% - 7.4% 7.4%
Grade 9 0 - - 9.0% 8.3%
Grade 10 1 0.1% - 7.7% 6.6%
Grade 11 1 0.1% - 6.0% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 113 15.4% - 14.9% 48.4%
Hispanic (a) 609 82.7% - 83.5% 34.9%
African American (a) 9 1.2% - 1.2% 14.3%
Other (a) 5 0.7% - 0.4% 2.4%
Economically Disadvantaged (a) 501 68.1% - 68.5% 43.6%
Limited English Proficient (LEP) (a) 33 4.5% - 17.3% 11.3%
Student/Teacher Ratio 16.5 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: 736
Campus Name: DEL RIO MIDDLE 1992-93 Campus Profile Grade Span: 08 - 08
Campus #: 233901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 50.9 91.2% - 54.0% 62.3%
Teachers 44.7 79.9% - 44.9% 52.3%
Professional Support 4.3 7.7% - 5.9% 6.6%
Campus Administrators 2.0 3.6% - 2.3% 2.5%
Educational Aides: 4.9 8.8% - 12.6% 8.8%
Total Staff: 55.9 n/a - 1,317.3 419,589.7
Total Minority Staff: 29.6 52.9% - 70.7% 33.8%
Teachers By Ethnicity and Sex:
Males 23.2 51.9% - 34.8% 21.6%
Females 21.5 48.1% - 65.2% 78.4%
African-American 0.5 1.1% - 1.4% 8.3%
Hispanic 21.9 49.1% - 54.8% 13.9%
White 22.2 49.8% - 43.6% 77.2%
Other 0.0 - - 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.6 8.1% - 6.1% 6.5%
1-5 Years Experience 8.6 19.2% - 19.8% 24.7%
6-10 Years Experience 8.2 18.5% - 21.3% 20.0%
11-20 Years Experience 18.1 40.5% - 35.2% 32.6%
0ver 20 Years Experience 6.1 13.7% - 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.8 - 12.1 11.4
Average Years Experience of Teachers with District: 9.3 - 9.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,808 ? $19,621 $21,365
1-5 Years Experience $22,139 ? $22,996 $23,441
6-10 Years Experience $28,445 ? $28,541 $27,113
11-20 Years Experience $31,816 ? $31,747 $30,836
0ver 20 Years Experience $36,964 ? $37,056 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,974 ? $29,529 $28,398
Professional Support $34,986 ? $36,662 $35,374
Campus Administration $46,386 ? $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: 736
Campus Name: DEL RIO MIDDLE 1992-93 Campus Profile Grade Span: 08 - 08
Campus #: 233901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,567,146 0 $43,233,172 $14,190,304,738
Operating Expenditures Per Pupil $3,488 0 $4,365 $4,013
% Expenditures by Function:
Instruction 68.0% - 58.7% 61.2%
Instructional Administration - - 2.3% 2.4%
Campus Administration 6.1% - 4.8% 5.7%
Other Campus Costs 25.9% - 34.2% 30.8%
Instructional Operating Expenditures $1,744,561 0 $25,367,401 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,370 0 $2,561 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 66 9.0% - 9.2% 10.3%
Vocational Education 139 18.9% - 14.9% 13.6%
Bilingual/ESL Education 33 4.5% - 17.3% 9.7%
Gifted & Talented Education 31 4.2% - 5.2% 7.0%
Teachers by Program (Population Served):
Regular Education 33.7 75.5% - 63.4% 71.1%
Special Education 4.0 9.0% - 7.9% 9.2%
Compensatory Education 4.7 10.6% - 4.3% 5.7%
Vocational Education 0.4 0.8% - 4.5% 3.9%
Bilingual/ESL Education 1.8 4.1% - 17.1% 6.0%
Gifted & Talented Education 0.0 - - 1.2% 2.2%
Other 0.0 - - 1.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,255,157 71.9% - 55.2% 68.5%
Special Education $187,332 10.7% - 10.4% 10.9%
Compensatory Education $207,018 11.9% - 16.7% 11.5%
Vocational Education $15,866 0.9% - 5.1% 4.0%
Bilingual/ESL Education $73,858 4.2% - 11.6% 3.2%
Gifted & Talented Education $5,330 0.3% - 1.0% 1.8%
<