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: DELL CITY ISD Academic Excellence Indicator System
District #: 115903 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XIX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 61.3% n/a * - * - -
% Mastery 26.5% 30.7% n/a * - * - -
Writing % Passing 54.3% 61.7% n/a * - * - -
% Mastery 20.9% 26.8% n/a * - * - -
Math % Passing 72.4% 75.8% n/a * - * - -
% Mastery 21.8% 22.5% n/a * - * - -
All Tests % Passing 40.2% 46.0% n/a * - * - -
% Mastery 7.3% 8.8% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 76.5% 79.2% 33.3% (-) - 12.5% (-) 57.1% (-) -
% Mastery 48.7% 43.2% 43.6% 26.7% - 0.0% 57.1% -
Writing % Passing {90%} 68.3% 66.8% 60.0% 33.3% (-) - 25.0% (-) 42.9% (-) -
% Mastery 22.8% 18.5% 14.3% 0.0% - 0.0% 0.0% -
Math % Passing {90%} 84.5% 79.5% 87.5% 66.7% (-) - 50.0% (-) 85.7% (-) -
% Mastery 30.3% 23.6% 25.0% 13.3% - 0.0% 28.6% -
All Tests % Passing {90%} 60.8% 56.3% 55.9% 13.3% (-) - 0.0% (-) 28.6% (-) -
% Mastery 11.6% 7.9% 7.1% 0.0% - 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 78.2% 80.7% 46.7% (-) - 11.1% (-) 100.0% (+) -
% Mastery 53.6% 47.3% 51.9% 13.3% - 0.0% 33.3% -
Writing % Passing {90%} 62.5% 57.4% 60.0% 33.3% (-) - 22.2% (-) 50.0% (-) -
% Mastery 18.3% 10.4% 14.3% 6.7% - 0.0% 16.7% -
Math % Passing {90%} 85.2% 77.7% 85.7% 80.0% (-) - 66.7% (-) 100.0% (+) -
% Mastery 34.7% 27.3% 31.1% 13.3% - 0.0% 33.3% -
All Tests % Passing {90%} 57.0% 49.4% 54.6% 26.7% (-) - 11.1% (-) 50.0% (-) -
% Mastery 10.8% 5.4% 6.3% 0.0% - 0.0% 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 40.9% 57.0% 50.0% (-) - 40.0% (-) * -
% Mastery 10.1% 5.5% 8.3% 0.0% - 0.0% * -
Writing % Passing {90%} 69.1% 53.5% 72.6% 55.6% (-) - 33.3% (-) * -
% Mastery 25.8% 16.8% 21.5% 11.1% - 0.0% * -
Math % Passing {90%} 52.4% 41.8% 55.5% 44.4% (-) - 33.3% (-) * -
% Mastery 8.8% 4.2% 5.9% 0.0% - 0.0% * -
All Tests % Passing {90%} 39.6% 26.6% 40.4% 33.3% (-) - 16.7% (-) * -
% Mastery 3.2% 1.2% 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 2
District Name: DELL CITY ISD Academic Excellence Indicator System
District #: 115903 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XIX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 40.7% 51.1% 50.0% (-) - 33.3% (-) 70.0% (-) -
% Mastery 9.4% 5.4% 7.1% 5.0% - 0.0% 10.0% -
Writing % Passing {90%} 59.5% 51.5% 55.0% 40.0% (-) - 11.1% (-) 70.0% (-) -
% Mastery 19.4% 12.8% 12.8% 5.0% - 0.0% 10.0% -
Math % Passing {90%} 50.8% 40.0% 51.4% 42.9% (-) - 0.0% (-) 80.0% (-) -
% Mastery 10.0% 4.5% 7.1% 4.8% - 0.0% 10.0% -
All Tests % Passing {90%} 36.3% 26.3% 33.3% 23.8% (-) - 0.0% (-) 50.0% (-) -
% Mastery 2.9% 1.1% 0.0% 0.0% - 0.0% 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 68.0% 80.0% 78.9% (-) - 69.2% (-) 100.0% (+) -
% Mastery 30.4% 20.6% 26.8% 21.1% - 23.1% 16.7% -
Writing % Passing {90%} 83.2% 75.0% 85.7% 73.7% (-) - 61.5% (-) 100.0% (+) -
% Mastery 28.6% 19.6% 26.6% 10.5% - 7.7% 16.7% -
Math % Passing {90%} 60.7% 51.7% 62.3% 44.4% (-) - 38.5% (-) 60.0% (-) -
% Mastery 18.7% 12.4% 14.9% 11.1% - 7.7% 20.0% -
All Tests % Passing {90%} 54.4% 44.2% 54.7% 47.4% (-) - 38.5% (-) 66.7% (-) -
% Mastery 8.3% 4.4% 5.9% 5.3% - 0.0% 16.7% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 65.9% 72.0% 66.7% (-) - 60.0% (-) 71.4% (-) -
% Mastery 26.7% 18.2% 24.6% 50.0% - 20.0% 71.4% -
Writing % Passing {90%} 78.2% 71.3% 83.9% 83.3% (-) - 80.0% (-) 85.7% (-) -
% Mastery 21.6% 13.9% 18.6% 16.7% - 0.0% 28.6% -
Math % Passing {90%} 56.6% 46.5% 56.7% 75.0% (-) - 60.0% (-) 85.7% (-) -
% Mastery 15.8% 10.3% 11.3% 33.3% - 20.0% 42.9% -
All Tests % Passing {90%} 48.6% 38.8% 46.3% 66.7% (-) - 60.0% (-) 71.4% (-) -
% Mastery 6.4% 3.4% 3.7% 16.7% - 0.0% 28.6% -
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: DELL CITY ISD Academic Excellence Indicator System
District #: 115903 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XIX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% 96.5% 97.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.1% 0.0% 0.0% - 0.0% 0.0% -
Grade 1 7.6% 6.0% 2.9% 0.0% - 0.0% * *
Grade 2 2.5% 2.5% 0.0% 0.0% - 0.0% 0.0% -
Grade 3 1.4% 1.8% 0.0% 0.0% - 0.0% 0.0% -
Grade 4 1.2% 1.6% 0.0% 0.0% - 0.0% 0.0% -
Grade 5 1.1% 1.7% 0.0% 0.0% - 0.0% 0.0% -
Grade 6 2.3% 1.6% 0.0% 0.0% - 0.0% 0.0% -
Grade 7 3.1% 1.5% 0.0% 0.0% * 0.0% * -
Grade 8 2.3% 1.4% 0.0% 0.0% - 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.3% 2.8% 1.9% (-) - 3.1% (-) 0.0% (+) *
(1990/91) {1%} 3.9% 4.1% 1.4% 0.0% (+) * 0.0% (+) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.7% 2.4% 11.2% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 88.4% 95.6% 100.0% (+) - 100.0% (+) * -
(Class of 1991) {99%} 95.6% 100.1% 100.0% 93.3% (-) - 87.5% (-) 100.0% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 41.6% 38.7% 9.1% - 10.0% * -
(Class of 1991) 33.2% 21.1% 33.8% 7.1% - 14.3% 0.0% *
College Prepared
________________
(Class of 1993) 16.7% 10.9% 12.9% 23.1% - 0.0% 42.9% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 10.5% 7.3% 0.0% (-) - 0.0% (-) * -
(Class of 1991) {35%} 15.6% 9.7% 6.3% 7.1% (-) - 0.0% (-) 16.7% (-) *
% Tested
(Class of 1992) {70%} 63.6% 63.0% 59.7% 90.9% (+) - 90.0% (+) * -
(Class of 1991) {70%} 62.4% 57.9% 61.5% 100.0% (+) - 100.0% (+) 83.3% (+) *
Average SAT Total Score
(Class of 1992) 874 802 819 * - * - -
(Class of 1991) 873 798 818 730 - 712 768 *
Average ACT Composite Score
(Class of 1992) 19.9 19.5 18.9 18.7 - 18.4 * -
(Class of 1991) 19.9 19.6 18.8 19.1 - 18.8 * *
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: DELL CITY ISD Academic Excellence Indicator System
District #: 115903 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * - - * - * * * -
% Mastery * - - * - * * * -
Writing % Passing * - - * - * * * -
% Mastery * - - * - * * * -
Math % Passing * - - * - * * * -
% Mastery * - - * - * * * -
All Tests % Passing * - - * - * * * -
% Mastery * - - * - * * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 33.3% (-) 20.0% (-) 42.9% (-) 25.0% (-) * 33.3% * * -
% Mastery 26.7% 0.0% 42.9% 12.5% * 26.7% * * -
Writing % Passing {90%} 33.3% (-) 20.0% (-) 28.6% (-) 37.5% (-) * 33.3% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * -
Math % Passing {90%} 66.7% (-) 60.0% (-) 71.4% (-) 62.5% (-) * 66.7% * * *
% Mastery 13.3% 0.0% 0.0% 25.0% * 13.3% * * *
All Tests % Passing {90%} 13.3% (-) 0.0% (-) 14.3% (-) 12.5% (-) * 13.3% * * *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 46.7% (-) 44.4% (-) 28.6% (-) 62.5% (-) * * * * *
% Mastery 13.3% 11.1% 14.3% 12.5% * * * * *
Writing % Passing {90%} 33.3% (-) 44.4% (-) 28.6% (-) 37.5% (-) * * * * *
% Mastery 6.7% 11.1% 0.0% 12.5% * * * * *
Math % Passing {90%} 80.0% (-) 88.9% (-) 71.4% (-) 87.5% (-) * * * * *
% Mastery 13.3% 11.1% 0.0% 25.0% * * * * *
All Tests % Passing {90%} 26.7% (-) 33.3% (-) 14.3% (-) 37.5% (-) * * * * *
% Mastery 0.0% 0.0% 0.0% 0.0% * * * * *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 50.0% (-) * * 60.0% (-) * * * * *
% Mastery 0.0% * * 0.0% * * * * *
Writing % Passing {90%} 55.6% (-) * * 66.7% (-) * * * * *
% Mastery 11.1% * * 16.7% * * * * *
Math % Passing {90%} 44.4% (-) * * 50.0% (-) * * * * -
% Mastery 0.0% * * 0.0% * * * * -
All Tests % Passing {90%} 33.3% (-) * * 33.3% (-) * * * * *
% Mastery 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 5
District Name: DELL CITY ISD Academic Excellence Indicator System
District #: 115903 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% (-) 58.3% (-) 44.4% (-) 54.5% (-) * * * * *
% Mastery 5.0% 0.0% 0.0% 9.1% * * * * *
Writing % Passing {90%} 40.0% (-) 50.0% (-) 11.1% (-) 63.6% (-) * * * * *
% Mastery 5.0% 0.0% 0.0% 9.1% * * * * *
Math % Passing {90%} 42.9% (-) 50.0% (-) 44.4% (-) 41.7% (-) * * * * *
% Mastery 4.8% 8.3% 0.0% 8.3% * * * * *
All Tests % Passing {90%} 23.8% (-) 33.3% (-) 11.1% (-) 33.3% (-) * * * * *
% Mastery 0.0% 0.0% 0.0% 0.0% * * * * *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 78.9% (-) 70.0% (-) 87.5% (-) 72.7% (-) 55.6% * * - *
% Mastery 21.1% 20.0% 12.5% 27.3% 22.2% * * - *
Writing % Passing {90%} 73.7% (-) 60.0% (-) 87.5% (-) 63.6% (-) 44.4% * * - *
% Mastery 10.5% 10.0% 0.0% 18.2% 0.0% * * - *
Math % Passing {90%} 44.4% (-) 30.0% (-) 42.9% (-) 45.5% (-) 11.1% * * - *
% Mastery 11.1% 10.0% 0.0% 18.2% 0.0% * * - *
All Tests % Passing {90%} 47.4% (-) 30.0% (-) 50.0% (-) 45.5% (-) 11.1% * * - *
% Mastery 5.3% 10.0% 0.0% 9.1% 0.0% * * - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 66.7% (-) * * 62.5% (-) * * - * -
% Mastery 50.0% * * 62.5% * * - * -
Writing % Passing {90%} 83.3% (-) * * 75.0% (-) * * - * -
% Mastery 16.7% * * 12.5% * * - * -
Math % Passing {90%} 75.0% (-) * * 75.0% (-) * * - * -
% Mastery 33.3% * * 37.5% * * - * -
All Tests % Passing {90%} 66.7% (-) * * 62.5% (-) * * - * -
% Mastery 16.7% * * 12.5% * * - * -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 6
District Name: DELL CITY ISD Academic Excellence Indicator System
District #: 115903 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) 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% *
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% 0.0% *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% * 0.0% 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 1.9% (-) 2.9% (-) 0.0% (+) 3.5% (-) 6.5% 0.0% 4.8% 2.9% 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
% Advanced Courses
__________________
(1992/93) 11.2% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 100.0% (+) 88.9% (-) 100.0% (+) * 100.0% * - * *
(Class of 1991) {99%} 93.3% (-) * 100.0% (+) 83.3% (-) * * - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 9.1% 12.5% 0.0% * 0.0% * - * *
(Class of 1991) 7.1% * 0.0% 20.0% * * - - -
College Prepared
________________
(Class of 1993) 23.1% * 20.0% 25.0% 23.1% * - * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a
(Class of 1991) {35%} 7.1% (-) n/a 11.1% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 90.9% (+) n/a 85.7% (+) * n/a n/a n/a n/a n/a
(Class of 1991) {70%} 100.0% (+) n/a 77.8% (+) ? n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) * n/a * * n/a n/a n/a n/a n/a
(Class of 1991) 730 n/a 732 728 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 18.7 n/a 19.2 * n/a n/a n/a n/a n/a
(Class of 1991) 19.1 n/a 18.7 19.5 n/a n/a n/a n/a n/a
District Name: DELL CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115903 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 229 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.5% 0.4%
Pre-Kindergarten 0 - 2.9% 2.7%
Kindergarten 19 8.3% 7.0% 7.4%
Grades 1 - 6 107 46.7% 47.2% 48.6%
Grades 7 - 8 35 15.3% 16.0% 15.3%
Grades 9 - 12 68 29.7% 26.4% 25.7%
Ethnic Distribution:
White 83 36.2% 56.8% 48.4%
Hispanic 142 62.0% 32.6% 34.9%
African American 1 0.4% 10.3% 14.3%
Other 3 1.3% 0.3% 2.4%
Economically Disadvantaged 146 63.8% 58.2% 43.6%
Limited English Proficient (LEP) 84 36.7% 7.2% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 5 1,976 63,197 17.7 17.6 20.3
Secondary: English 6 2,644 71,192 9.3 15.3 21.7
Foreign Language 0 469 13,390 0.0 13.3 21.7
Mathematics 4 1,780 47,197 13.3 15.0 22.1
Science 5 1,871 50,624 13.2 16.2 22.5
Social Studies 5 1,935 53,468 13.6 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.243 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.944 $0.813 $0.819
Maintenance and Operations (School District) $0.278 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.003 $0.118 $0.165
Total Rate (sum of above) $1.226 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $39,012,181 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $170,359 $109,930 $178,277
% Value by Category
Business 28.5% 25.0% 41.0%
Residential 6.5% 25.2% 42.9%
Land 64.0% 37.3% 8.8%
Oil and Gas 0.5% 11.6% 6.5%
Other 0.5% 0.9% 0.8%
District Name: DELL CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115903 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $1,550,399 $471,463,983 $16,792,540,056
Total Revenues per Pupil $6,770 $5,632 $4,749
% Revenues by Source
Local and CED Tax 28.9% 28.9% 48.1%
Other Local & Intermediate 5.0% 3.7% 4.2%
State 58.1% 59.2% 40.5%
Federal 8.0% 8.2% 7.2%
Expenditures:
Total Expenditures $1,499,373 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $6,547 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 44.6% 51.1% 51.4%
Instructional Administration - 0.7% 2.0%
Campus Administration 9.1% 4.9% 4.8%
Central Administration 12.5% 7.7% 4.8%
Support 2.3% 3.6% 5.3%
Plant Services 11.2% 8.8% 10.1%
Other 13.5% 11.5% 9.9%
Non-Operating
Debt Service 1.0% 3.6% 7.1%
Capital Outlay 4.8% 7.9% 4.4%
Community Services 0.9% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 65.1% 66.6% 71.7%
Other Operating 29.0% 21.9% 16.8%
Non-Operating 5.8% 11.4% 11.5%
Operating Expenditures $1,399,026 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $6,109 $4,923 $4,214
Instructional Operating Expenditures $668,939 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,921 $2,850 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $4,455,799 $97,517,417
Expenditures 0 $8,230,976 $1,570,716,436
Adult Basic Education $1,670 $7,926 $7,246,290
District Name: DELL CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115903 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 20.4 51.2% 62.4% 62.3%
Teachers 17.0 42.6% 53.8% 52.3%
Professional Support 0.4 1.0% 3.4% 6.6%
Campus Administration 2.0 5.0% 3.0% 2.5%
Central Administration 1.0 2.5% 2.2% 1.0%
Educational Aides: 9.0 22.6% 13.0% 8.8%
Auxiliary Staff: 10.5 26.3% 24.6% 28.9%
Total Staff: 39.9 n/a 12,516.6 419,589.7
Total Minority Staff: 14.9 37.4% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 5.0 29.4% 27.1% 21.6%
Females 12.0 70.6% 72.9% 78.4%
African-American 0.0 - 3.1% 8.3%
Hispanic 1.0 5.9% 7.6% 13.9%
White 16.0 94.1% 89.0% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 1.0 5.9% 0.7% 1.0%
Bachelors 12.0 70.6% 77.3% 69.5%
Masters 4.0 23.5% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.9% 7.7% 6.5%
1-5 Years Experience 8.0 47.1% 26.7% 24.7%
6-10 Years Experience 3.0 17.6% 20.5% 20.0%
11-20 Years Experience 4.0 23.5% 30.2% 32.6%
Over 20 Years Experience 1.0 5.9% 14.9% 16.2%
Student/Teacher Ratio 13.5 n/a 12.4 16.1
District Name: DELL CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 4
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115903 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 7.3 10.8 11.4
Average Years Experience of Teachers with District: 2.2 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,007 $18,440 $21,365
1-5 Years Experience $22,312 $21,211 $23,441
6-10 Years Experience $26,082 $25,603 $27,113
11-20 Years Experience $29,460 $28,148 $30,836
Over 20 Years Experience $33,680 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,192 $25,362 $28,398
Professional Support ? $29,169 $35,374
Campus Administration $45,281 $39,541 $45,558
Central Administration $60,550 $45,099 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 2 110 1,340
Emergency Teaching 2 140 2,733
Special Assignment 0 81 2,940
Vocational 0 9 548
Non-renewable 0 35 1,292
Turnover Rate for Teachers: 29.3% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 3 2,397 68,401
Teachers at Level III 3 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: DELL CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 5
County Name: HUDSPETH Academic Excellence Indicator System Enrollment: under 1,000
District: 115903 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 14.0% 14.4% 10.3%
Vocational Education 66 28.8% 19.2% 13.6%
Bilingual/ESL Education 68 29.7% 6.2% 9.7%
Gifted and Talented Education 24 10.5% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 9.7 57.1% 74.6% 71.1%
Special Education 1.0 5.9% 8.0% 9.2%
Compensatory Education 0.6 3.5% 7.8% 5.7%
Vocational Education 1.5 9.0% 5.7% 3.9%
Bilingual/ESL Education 1.7 10.0% 2.1% 6.0%
Gifted and Talented Education 2.5 14.5% 1.0% 2.2%
Other 0.0 - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $415,336 62.1% 66.2% 68.5%
Special Education $84,102 12.6% 9.2% 10.9%
Compensatory Education $115,105 17.2% 16.8% 11.5%
Vocational Education $49,769 7.4% 6.0% 4.0%
Bilingual/ESL Education $2,712 0.4% 0.9% 3.2%
Gifted and Talented Education $1,915 0.3% 1.0% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 74.5 652.1
Educational Aides 0.0 35.3 209.6
Auxiliary Staff 0.0 40.8 516.8
Budgeted Financial:
Total Revenues by Source 0 $6,014,007 $90,372,768
Local 0 $675,252 $10,125,133
State 0 $2,192,286 $44,396,237
Federal 0 $3,146,469 $35,851,398
Total Expenditures by Object 0 $7,921,453 $109,973,893
Operating 0 $7,587,661 $106,672,298
Non-Operating 0 $333,792 $3,301,595
Instructional Operating Expenditures 0 $3,824,341 $61,289,821
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