1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
Campus Name: DULLES J H District Name: FORT BEND ISD
CAMPUS NUMBER: 079907041 County Name: FORT BEND COUNTY
____________________________________________________________________________________________________
STUDENT INFORMATION |-----Campus-----| |----District----|
GRADES TAUGHT: 06 - 08 N/A
Total Enrollment: 988 33,647
Count Percent Count Percent
Ethnic Distribution: White 541 54.8% 15,993 47.5%
Hispanic 214 21.7% 4,766 14.1%
Black 71 7.2% 9,714 28.8%
Other 162 16.4% 3,174 9.4%
Dropouts (1988-89): 13 2.0% 383 2.8%
____________________________________________________________________________________________________
TEAMS TEST SCORE INFORMATION Grade 7
Number of Students Tested: Campus 303
District 2,517
% Passing all Tests Taken: Campus 91.1%
District 87.0%
% Mastery Mathematics: Campus 94.7%
District 94.6%
% Mastery Reading: Campus 94.4%
District 94.1%
% Mastery Writing: Campus 95.6%
District 92.1%
% Mastery Language Campus N/A
Arts: District N/A
____________________________________________________________________________________________________
FINANCIAL INFORMATION |--Campus--| |-District-|| |----Amount----| |--Percent--|
| Instructional
| Operating
Total Operating | Expenditures
Expenditures: $2,652,851 $100,217,479| by Program:
|
Per Student $2,685 $2,978|
| Regular Ed
% Operating Expenditures | Campus $1,408,243 80.2%
by Function: | District $41,944,433 79.0%
|
Instruction 66.1% 56.5%| Special Ed
Instructional Admin 0.0% 2.5%| Campus $254,452 14.5%
Campus Administration 8.0% 5.7%| District $5,147,016 9.7%
Other Campus Costs 25.8% 35.1%|
| Compensatory Ed
Total Instructional | Campus $75,774 4.3%
Operating | District $3,978,231 7.5%
Expenditures: $1,754,354 $56,681,498|
| Vocational Ed
Per Student $1,776 $1,685| Campus $1,165 0.0%
| District $1,142,854 2.1%
|
| Bilingual Ed
| Campus $14,540 0.8%
| District $852,275 1.6%
|
| Gifted & Talented Ed
| Campus $180 0.0%
| District $1,260 0.0%
|
|
NOTE: * Indicates less than 5 students were tested. Scores are masked to protect their anonymity.
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1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
____________________________________________________________________________________________________
PERSONNEL INFORMATION
|-Professional| |----Campus----| |----Total----| |-Educational-|
|---Teachers--| |---Support---| |Administrators| |Professionals| |----Aides----|
Count Percent Count Percent Count Percent Count Percent Count Percent
Total Personnel:
Campus 55.6 83.0% 6.3 9.4% 3.1 4.6% 65.0 97.0% 2.0 3.0%
District 1,764.2 50.8% 180.6 5.2% 83.7 2.4% 2,105.8 60.6% 96.0 2.8%
|----White----| |---Hispanic---| |----Black----| |----Other----|
Count Percent Count Percent Count Percent Count Percent
Total Personnel
By Ethnicity and Sex:
Male Campus 7.1 10.6% 0.6 0.9% 3.1 4.6% 0.0 0.0%
District 386.7 11.1% 152.7 4.4% 131.6 3.8% 4.1 0.1%
Female Campus 48.2 72.0% 3.0 4.5% 5.0 7.4% 0.0 0.0%
District 1,820.8 52.4% 489.3 14.1% 467.5 13.5% 20.0 0.6%
Total Campus 55.3 82.6% 3.6 5.4% 8.0 12.0% 0.0 0.0%
District 2,207.5 63.6% 642.1 18.5% 599.2 17.3% 24.1 0.7%
|------Campus------| |-----District-----|
Average Actual Salaries:
Teachers $25,633 $25,824
Professional Support $30,602 $29,622
Campus Administrators $44,493 $41,248
Average Experience of Teachers: 8.9 9.2
Average Experience of Teachers 4.8 5.0
within District:
|------------Campus--------------| |-----------District-------------|
Count Percent Average Salary Count Percent Average Salary
Teachers by Years
of Experience:
Beginning 4.0 7.2% $21,452 105.4 6.0% $21,628
1-5 Years 15.3 27.5% $22,310 511.8 29.0% $22,529
6-10 Years 16.6 29.8% $25,292 443.3 25.1% $25,146
11-20 Years 16.7 30.0% $28,658 608.0 34.5% $28,758
0ver 20 Years 3.1 5.5% $33,019 95.6 5.4% $32,588
|---------Campus---------| |----------District----------|
Count Percent Count Percent
Teachers by Program:
Regular Education 38.8 69.8% 1,284.3 72.8%
Special Education 8.3 14.9% 136.2 7.7%
Compensatory Education 5.7 10.3% 148.7 8.4%
Vocational Education 2.2 4.0% 59.9 3.4%
Bilingual Education 0.0 0.0% 14.6 0.8%
Gifted & Talented Education 0.0 0.0% 75.5 4.3%
Other 0.6 1.1% 45.1 2.6%
NOTE: Campus report detail may not add to 100% due to rounding.
* Indicates that data for this item fell outside reasonable range.
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