T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 214
Campus Name: CALLISBURG J H Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 36.8% 59.9% 36.8% - - 36.8% - 0.0% - *
% Academic Recog. 2.3% 1.8% 2.4% 1.8% - - 1.8% - 0.0% - *
Reading % Passing 60.4% 66.7% 73.3% 66.7% - - 66.7% - 53.8% - *
% Academic Recog. 20.7% 14.0% 26.8% 14.0% - - 14.0% - 0.0% - *
Writing % Passing 73.8% 54.4% 82.7% 54.4% - - 54.4% - 30.8% - *
% Academic Recog. 5.7% 3.5% 6.2% 3.5% - - 3.5% - 0.0% - *
Math % Passing 62.9% 66.1% 74.4% 66.1% - - 66.1% - 46.2% - *
% Academic Recog. 15.6% 19.6% 20.2% 19.6% - - 19.6% - 0.0% - *
% Student Attendance
____________________ 95.6% 96.2% 96.3% 96.7% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.3% 0.9% 1.5% * * 1.5% * n/a n/a n/a
Prior Year (88/89) 6.1% 2.3% 0.9% - * * - * 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 - 1
District Name: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 214
Campus Name: CALLISBURG J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 214 n/a 58,048 798 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - - 0.3%
Pre-Kindergarten 0 - - - 2.3%
Kindergarten 0 - - 6.8% 7.6%
Grade 1 0 - - 7.8% 8.8%
Grade 2 0 - - 6.6% 8.3%
Grade 3 0 - - 8.6% 8.1%
Grade 4 0 - - 7.0% 8.1%
Grade 5 0 - 4.9% 8.1% 8.0%
Grade 6 72 33.6% 21.8% 9.0% 7.7%
Grade 7 71 33.2% 35.0% 8.9% 7.6%
Grade 8 71 33.2% 33.7% 8.9% 7.3%
Grade 9 0 - 4.5% 7.5% 8.1%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 7.1% 5.8%
Grade 12 0 - - 6.3% 5.3%
Ethnic Distribution:
White 210 98.1% 82.6% 97.1% 49.5%
Hispanic (a) 1 0.5% 8.3% 1.8% 33.9%
African American (a) 0 - 6.6% - 14.4%
Other (a) 3 1.4% 2.6% 1.1% 2.2%
Mobility (a) 15 28.8% (b) 25.1% (b) 23.0% (b) 24.3% (b)
Economically Disadvantaged (a) 49 22.9% 13.8% 23.4% 39.1%
Limited English Proficient (LEP) (a) 1 0.5% 1.0% 0.3% 9.4%
Student/Teacher Ratio n/a 15.6 16.8 14.1 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 214
Campus Name: CALLISBURG J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 15.4 100.0% 92.9% 68.0% 62.6%
Teachers 13.8 89.2% 82.0% 59.6% 52.7%
Professional Support 1.2 7.6% 6.1% 4.2% 5.4%
Campus Administrators 0.5 3.2% 4.8% 2.1% 2.7%
Educational Aides: 0.0 - 7.1% 2.1% 8.0%
Total Staff By Ethnicity and Sex: 15.4 n/a 4,206.9 95.1 390,203.5
White Male 7.5 48.6% 24.8% 31.9% 14.8%
White Female 7.8 50.8% 70.5% 67.4% 52.3%
Hispanic Male 0.0 - 0.4% - 6.3%
Hispanic Female 0.1 0.6% 1.1% 0.7% 14.6%
African American Male 0.0 - 0.6% - 3.0%
African American Female 0.0 - 2.3% - 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.2% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 5.3 38.8% 5.9% 15.9% 6.3%
1-5 Years Experience 2.5 18.2% 23.8% 21.2% 24.4%
6-10 Years Experience 2.5 18.2% 22.5% 22.9% 20.7%
11-20 Years Experience 2.3 16.4% 34.0% 24.2% 33.8%
0ver 20 Years Experience 1.2 8.5% 13.9% 15.9% 14.8%
Campus Group District State
Average Experience of Teachers: 6.8 11.1 10.2 11.3
Average Experience of Teachers with District: 3.5 6.9 5.8 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,418 $20,319 $18,886 $20,259
1-5 Years Experience $22,476 $22,473 $20,544 $22,421
6-10 Years Experience $23,378 $25,230 $23,344 $25,289
11-20 Years Experience $24,884 $29,240 $28,120 $29,332
0ver 20 Years Experience $30,135 $33,001 $30,929 $33,422
Average Actual Salaries:
Teachers $22,499 $26,731 $24,402 $26,840
Professional Support $27,851 $31,965 $28,160 $32,522
Campus Administration $40,000 $41,083 $38,750 $42,167
* 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 - 3
District Name: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 214
Campus Name: CALLISBURG J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $282,784 $152,248,552 $3,025,893 $12,016,538,649
Operating Expenditures Per Pupil $1,321 $2,623 $3,792 $3,557
% Expenditures by Function:
Instruction 86.7% 74.2% 59.5% 61.0%
Instructional Administration - - - 2.5%
Campus Administration 13.3% 8.1% 4.6% 5.7%
Other Campus Costs - 17.7% 35.9% 30.8%
Instructional Operating Expenditures $245,184 $112,938,080 $1,798,943 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,146 $1,946 $2,254 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 43 20.1% 9.9% 15.5% 9.6%
Vocational Education 0 - 10.8% 20.2% 13.0%
Bilingual/ESL Education 1 0.5% 1.0% 0.3% 8.4%
Gifted & Talented Education 14 6.5% 10.8% 6.5% 6.9%
Teachers by Program (Population Served):
Regular Education 12.3 89.1% 76.8% 79.1% 72.1%
Special Education 0.8 5.5% 9.9% 7.1% 9.0%
Compensatory Education 0.0 - 4.1% 3.5% 5.6%
Vocational Education 0.7 4.8% 2.4% 7.2% 4.1%
Bilingual/ESL Education 0.1 0.6% 0.4% 0.3% 5.4%
Gifted & Talented Education 0.0 - 3.4% 0.4% 2.1%
Other 0.0 - 3.0% 2.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $162,337 66.2% 80.0% 72.5% 70.9%
Special Education $53,264 21.7% 11.1% 10.8% 10.5%
Compensatory Education $28,271 11.5% 4.6% 6.9% 10.0%
Vocational Education $0 - 1.8% 8.9% 4.2%
Bilingual/ESL Education $0 - 0.4% - 2.6%
Gifted & Talented Education $1,312 0.5% 2.2% 0.9% 1.7%
Other $0 - - - 0.2%
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