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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1039
Campus Name: CALALLEN MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 178903041 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% 67.3% 59.2% 67.3% * 46.7% 75.3% * 42.4% * 3.4%
% Academic Recog. 2.3% 2.3% 2.1% 2.3% * 1.3% 2.7% * 3.0% * 0.0%
Reading % Passing 60.4% 82.1% 71.6% 82.1% * 68.9% 86.9% * 60.6% * 20.7%
% Academic Recog. 20.7% 26.9% 24.7% 26.9% * 13.5% 32.0% * 24.2% * 0.0%
Writing % Passing 73.8% 79.7% 80.6% 79.7% * 67.6% 84.2% * 66.7% * 17.9%
% Academic Recog. 5.7% 5.0% 5.7% 5.0% * 4.1% 5.4% * 3.0% * 0.0%
Math % Passing 62.9% 81.8% 73.1% 81.8% * 66.7% 87.8% * 66.7% * 10.7%
% Academic Recog. 15.6% 18.9% 18.9% 18.9% * 6.7% 23.4% * 15.2% * 3.6%
% Student Attendance
____________________ 95.6% 97.0% 96.4% 97.3% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 1.2% 0.7% - - - - * n/a n/a n/a
Prior Year (88/89) 6.1% 4.5% 1.2% 0.6% - 1.2% 0.4% * 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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1,039
Campus Name: CALALLEN MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 178903041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 1,039 n/a 56,745 4,363 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.3%
Pre-Kindergarten 0 - - 1.0% 2.3%
Kindergarten 0 - - 7.4% 7.6%
Grade 1 0 - - 8.0% 8.8%
Grade 2 0 - - 7.9% 8.3%
Grade 3 0 - - 8.3% 8.1%
Grade 4 0 - - 8.4% 8.1%
Grade 5 0 - 4.1% 8.2% 8.0%
Grade 6 347 33.4% 25.0% 8.0% 7.7%
Grade 7 335 32.2% 35.0% 7.7% 7.6%
Grade 8 357 34.4% 33.9% 8.2% 7.3%
Grade 9 0 - 1.9% 8.4% 8.1%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 5.7% 5.3%
Ethnic Distribution:
White 746 71.8% 77.5% 72.0% 49.5%
Hispanic (a) 279 26.9% 11.7% 26.5% 33.9%
African American (a) 11 1.1% 8.5% 1.0% 14.4%
Other (a) 3 0.3% 2.3% 0.5% 2.2%
Mobility (a) 59 20.1% (b) 23.4% (b) 26.9% (b) 24.3% (b)
Economically Disadvantaged (a) 170 16.4% 18.7% 19.3% 39.1%
Limited English Proficient (LEP) (a) 7 0.7% 1.2% 0.9% 9.4%
Student/Teacher Ratio n/a 18.1 16.5 17.2 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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1,039
Campus Name: CALALLEN MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 178903041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 64.2 85.4% 94.1% 59.6% 62.6%
Teachers 57.3 76.2% 83.2% 50.6% 52.7%
Professional Support 4.9 6.5% 6.2% 5.3% 5.4%
Campus Administrators 2.0 2.7% 4.7% 1.8% 2.7%
Educational Aides: 11.0 14.6% 5.9% 9.1% 8.0%
Total Staff By Ethnicity and Sex: 75.2 n/a 4,125.3 502.1 390,203.5
White Male 16.0 21.3% 24.4% 11.5% 14.8%
White Female 50.2 66.8% 69.7% 61.5% 52.3%
Hispanic Male 3.0 4.0% 0.6% 8.9% 6.3%
Hispanic Female 5.0 6.6% 1.7% 17.8% 14.6%
African American Male 1.0 1.3% 1.1% 0.2% 3.0%
African American Female 0.0 - 2.2% 0.2% 8.5%
Other Male 0.0 - 0.2% - 0.2%
Other Female 0.0 - 0.1% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 4.0 7.0% 5.7% 5.8% 6.3%
1-5 Years Experience 16.0 27.9% 22.7% 18.5% 24.4%
6-10 Years Experience 13.0 22.7% 22.2% 31.5% 20.7%
11-20 Years Experience 19.3 33.7% 34.8% 34.3% 33.8%
0ver 20 Years Experience 5.0 8.7% 14.6% 9.8% 14.8%
Campus Group District State
Average Experience of Teachers: 10.3 11.3 10.8 11.3
Average Experience of Teachers with District: 7.2 6.8 6.4 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,573 $20,072 $20,956 $20,259
1-5 Years Experience $22,040 $22,097 $21,752 $22,421
6-10 Years Experience $25,277 $25,099 $25,039 $25,289
11-20 Years Experience $27,835 $29,050 $28,326 $29,332
0ver 20 Years Experience $31,647 $32,939 $31,650 $33,422
Average Actual Salaries:
Teachers $25,395 $26,650 $25,974 $26,840
Professional Support $33,896 $31,929 $32,305 $32,522
Campus Administration $32,433 $41,080 $41,125 $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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1,039
Campus Name: CALALLEN MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 178903041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,683,685 $152,218,213 $14,706,718 $12,016,538,649
Operating Expenditures Per Pupil $2,583 $2,682 $3,371 $3,557
% Expenditures by Function:
Instruction 68.5% 74.0% 59.7% 61.0%
Instructional Administration - 0.1% 1.7% 2.5%
Campus Administration 5.7% 8.0% 4.2% 5.7%
Other Campus Costs 25.8% 17.9% 34.4% 30.8%
Instructional Operating Expenditures $1,837,092 $112,671,489 $8,785,238 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,768 $1,986 $2,014 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 94 9.0% 10.2% 9.0% 9.6%
Vocational Education 0 - 9.2% 12.6% 13.0%
Bilingual/ESL Education 2 0.2% 1.1% 0.4% 8.4%
Gifted & Talented Education 64 6.2% 9.9% 6.0% 6.9%
Teachers by Program (Population Served):
Regular Education 50.4 87.9% 78.7% 80.0% 72.1%
Special Education 3.0 5.2% 9.5% 7.1% 9.0%
Compensatory Education 0.0 - 4.6% 0.4% 5.6%
Vocational Education 2.5 4.4% 2.4% 4.6% 4.1%
Bilingual/ESL Education 0.0 - 0.5% - 5.4%
Gifted & Talented Education 1.3 2.2% 1.8% 6.1% 2.1%
Other 0.2 0.3% 2.4% 1.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,554,530 84.6% 79.3% 76.7% 70.9%
Special Education $170,159 9.3% 10.8% 11.1% 10.5%
Compensatory Education $80,961 4.4% 6.2% 4.6% 10.0%
Vocational Education $200 - 1.3% 4.4% 4.2%
Bilingual/ESL Education $0 - 0.4% - 2.6%
Gifted & Talented Education $31,242 1.7% 1.9% 3.1% 1.7%
Other $0 - - - 0.2%
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