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: CASTLEBERRY ISD Academic Excellence Indicator System
District #: 220917 Final 1990-91 District Performance
District Group: 5
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 67.2% 65.3% * 52.9% 68.6% * 54.2% 60.0% 69.6%
% Academic Recog. 3.1% 2.1% 1.0% * 0.0% 1.3% * 0.0% 0.0% 4.3%
Reading % Passing 84.8% 87.1% 83.2% * 73.5% 86.1% * 78.9% 80.0% 84.2%
% Academic Recog. 48.3% 51.2% 43.5% * 23.5% 48.3% * 29.6% 0.0% 31.6%
Writing % Passing 71.0% 73.8% 71.2% * 64.7% 72.8% * 59.2% 60.0% 66.7%
% Academic Recog. 4.6% 3.6% 3.1% * 2.9% 3.3% * 1.4% 0.0% 5.6%
Math % Passing 86.9% 88.9% 88.2% * 78.8% 90.4% * 80.6% 60.0% 91.3%
% Academic Recog. 33.8% 33.7% 29.7% * 18.2% 32.1% * 15.3% 20.0% 34.8%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.2% 40.0% * 34.1% 41.0% * 24.7% * 50.0%
% Academic Recog. 3.1% 1.9% 1.5% * 0.0% 1.9% * 0.0% * 0.0%
Reading % Passing 69.7% 73.3% 63.5% * 53.5% 65.2% * 55.8% * *
% Academic Recog. 34.8% 35.7% 31.5% * 25.6% 32.3% * 19.5% * *
Writing % Passing 81.1% 82.6% 69.8% * 61.4% 71.2% * 57.9% * *
% Academic Recog. 7.0% 5.1% 5.9% * 4.5% 6.5% * 0.0% * *
Math % Passing 61.8% 63.7% 49.7% * 38.1% 52.6% * 33.3% * 50.0%
% Academic Recog. 18.1% 17.6% 13.1% * 4.8% 15.1% * 9.3% * 33.3%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 51.5% 49.1% * 36.4% 52.6% * 43.6% - *
% Academic Recog. 2.3% 1.6% 1.2% * 0.0% 1.5% * 0.0% - *
Reading % Passing 60.4% 65.7% 65.5% * 53.1% 68.5% * 63.5% - *
% Academic Recog. 20.7% 22.5% 15.8% * 15.6% 16.2% * 11.5% - *
Writing % Passing 73.8% 77.9% 75.4% * 68.8% 77.3% * 74.1% - *
% Academic Recog. 5.7% 5.0% 3.6% * 0.0% 4.5% * 1.9% - *
Math % Passing 62.9% 66.7% 64.0% * 50.0% 67.4% * 60.4% - *
% Academic Recog. 15.6% 15.5% 15.2% * 3.1% 17.8% * 7.5% - *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 55.7% 59.2% * 50.0% 61.5% * 54.9% - 9.1%
% Academic Recog. 2.0% 1.2% 0.0% * 0.0% 0.0% * 0.0% - 0.0%
Reading % Passing 77.8% 84.3% 88.7% * 82.6% 90.5% * 84.0% - 55.6%
% Academic Recog. 28.0% 31.5% 31.7% * 21.7% 34.2% * 30.0% - 0.0%
Writing % Passing 68.0% 73.1% 68.4% * 56.5% 70.3% * 64.0% - 25.0%
% Academic Recog. 4.8% 3.3% 0.5% * 4.3% 0.0% * 2.0% - 0.0%
Math % Passing 59.1% 66.2% 75.9% * 75.0% 76.4% * 66.0% - 0.0%
% Academic Recog. 11.1% 9.8% 5.9% * 0.0% 7.0% * 6.0% - 0.0%
T E X A S E D U C A T I O N A G E N C Y Section I-2
District Name: CASTLEBERRY ISD Academic Excellence Indicator System
District #: 220917 Final 1990-91 District Performance
District Group: 5
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Exit (Int. Std. 60%)
___________
All Tests % Passing 65.7% 69.1% 59.9% - 40.9% 63.3% - 44.8% * *
% Academic Recog. 2.1% 1.1% 0.0% - 0.0% 0.0% - 0.0% * *
Reading % Passing 88.3% 91.5% 90.8% - 90.9% 90.8% - 86.2% * *
% Academic Recog. 35.3% 36.2% 36.2% - 31.8% 37.0% - 20.7% * *
Writing % Passing 81.6% 85.4% 76.4% - 68.2% 78.0% - 65.5% * *
% Academic Recog. 4.7% 2.9% 0.7% - 4.5% 0.0% - 0.0% * *
Math % Passing 75.5% 78.7% 71.7% - 59.1% 74.1% - 58.6% * *
% Academic Recog. 18.6% 16.9% 10.9% - 9.1% 11.2% - 10.3% * *
% Student Attendance
____________________ 95.6% 96.3% 95.0% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.4% 2.7% 0.0% 3.1% 2.7% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 3.1% 4.6% 6.3% 6.0% 4.3% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.5% 1.1% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 100.0% - 100.0% 100.0% 100.0% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 0.0% - 0.0% 0.0% 0.0% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 859 900 - 782 911 * n/a n/a n/a
% at or Above 1000 26.6% 20.2% 34.9% - 0.0% 38.2% * n/a n/a n/a
% Tested 40.0% 29.8% 34.4% - 60.0% 30.6% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 853 845 * * 848 854 n/a n/a n/a
% at or Above 1000 26.4% 20.0% 17.2% * * 13.5% 40.0% n/a n/a n/a
% Tested 38.3% 28.7% 41.3% * 44.4% 38.0% 71.4% n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.6 24.0 - * 24.2 * n/a n/a n/a
% at or Above 25 15.3% 12.5% 63.6% - * 66.7% * n/a n/a n/a
% Tested 26.6% 25.0% 8.8% - 10.0% 8.1% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 66.7% 73.3% * * 73.3% * n/a n/a n/a
District Name: CASTLEBERRY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1
County Name: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220917 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 2,900 n/a 161,858 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 8 0.3% 0.3% 0.3%
Pre-Kindergarten 64 2.2% 1.3% 2.3%
Kindergarten 246 8.5% 7.5% 7.6%
Grades 1 - 6 1,453 50.1% 48.8% 49.1%
Grades 7 - 8 397 13.7% 15.3% 14.9%
Grades 9 - 12 732 25.2% 26.7% 25.8%
Ethnic Distribution:
White 2,337 80.6% 82.4% 49.5%
Hispanic 497 17.1% 8.7% 33.9%
African American 20 0.7% 8.3% 14.4%
Other 46 1.6% 0.6% 2.2%
Mobility 269 31.2% (a) 23.6% (a) 24.3% (a)
Economically Disadvantaged 1,004 34.6% 26.1% 39.1%
Limited English Proficient (LEP) 82 2.8% 1.3% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 51 2,611 55,159 21.9 20.8 20.4
Secondary: English 70 3,827 67,224 18.9 19.4 20.1
Foreign Language 7 616 12,935 21.4 18.7 20.6
Mathematics 44 2,571 45,021 18.9 19.3 20.7
Science 52 2,811 47,382 18.2 20.2 20.9
Social Studies 50 3,160 53,438 19.6 20.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.970 $1.131 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.805 $0.872 $0.890
Interest and Sinking $0.171 $0.261 $0.156
Total Rate $0.976 $1.133 $1.045
Standardized Local Tax Base (SPTB)
Value $300,832,301 $18,720,776,186 $630,232,670,791
Value Per Pupil (Enrollment) $103,735 $115,662 $186,552
% Value by Category
Business 32.3% 27.8% 40.2%
Residential 65.1% 41.8% 41.5%
Land 1.7% 22.7% 10.5%
Oil and Gas - 6.7% 7.2%
Other 0.9% 1.0% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: CASTLEBERRY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2
County Name: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220917 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $10,069,055 $614,791,606 $13,990,551,507
Total Revenues per Pupil $3,472 $3,798 $4,141
% Revenues by Source
Local Tax 28.2% 34.0% 46.4%
Other Local & Intermediate 7.4% 5.9% 5.0%
State 56.9% 55.0% 41.4%
Federal 7.5% 5.1% 7.3%
Expenditures:
Total Expenditures $10,058,575 $615,575,896 $14,189,795,292
Total Expenditures per Pupil $3,468 $3,803 $4,200
% Expenditures by Function
Operating
Instruction 52.7% 51.7% 51.7%
Instructional Administration 2.0% 0.9% 2.1%
Campus Administration 5.7% 4.9% 4.8%
Central Administration 4.4% 5.7% 5.1%
Support 5.5% 3.8% 5.3%
Plant Services 9.5% 9.0% 10.0%
Other 10.4% 11.7% 10.0%
Non-Operating
Debt Service 5.2% 7.9% 7.6%
Capital Outlay 4.6% 4.2% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 72.6% 69.8% 73.1%
Other Operating 17.5% 18.1% 16.2%
Non-Operating 9.8% 12.1% 10.8%
Operating Expenditures $9,071,224 $540,508,119 $12,627,810,276
Operating Expenditures per Pupil $3,128 $3,339 $3,738
Instructional Operating Expenditures $5,302,334 $318,416,785 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,828 $1,967 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $7,500 $754,477 $52,587,083
Expenditures $395,714 $10,381,402 $1,085,811,069
Tuition Transfers $0 $503,609 $9,185,735
Adult Basic Education $0 $5,500 $4,712,199
District Name: CASTLEBERRY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3
County Name: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220917 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 198.1 79.4% 64.7% 62.6%
Teachers 164.9 66.1% 55.7% 52.7%
Professional Support 14.2 5.7% 4.3% 5.4%
Campus Administration 11.0 4.4% 3.0% 2.7%
Central Administration 8.0 3.2% 1.7% 1.7%
Educational Aides: 29.2 11.7% 8.2% 8.0%
Auxiliary Staff: 22.1 8.9% 27.0% 29.4%
Total Staff by Ethnicity and Sex: 249.4 n/a 18,109.6 390,203.5
White Male 52.6 21.1% 20.7% 14.8%
White Female 189.3 75.9% 70.8% 52.3%
Hispanic Male 0.0 - 0.8% 6.3%
Hispanic Female 2.7 1.1% 2.0% 14.6%
African American Male 0.0 - 1.5% 3.0%
African American Female 3.0 1.2% 4.0% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 1.8 0.7% 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.4%
Bachelors 116.0 70.4% 71.0% 67.5%
Masters 48.9 29.6% 28.1% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 9.0 5.5% 6.5% 6.3%
1-5 Years Experience 56.9 34.5% 24.6% 24.4%
6-10 Years Experience 36.0 21.8% 22.3% 20.7%
11-20 Years Experience 40.0 24.3% 32.3% 33.8%
Over 20 Years Experience 23.0 13.9% 14.3% 14.8%
Student/Teacher Ratio n/a 17.6 16.1 16.4
District Name: CASTLEBERRY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4
County Name: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220917 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 10.1 11.0 11.3
Average Experience of Teachers with District: 6.9 6.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,501 $18,562 $20,259
1-5 Years Experience $22,411 $20,922 $22,421
6-10 Years Experience $24,732 $23,992 $25,289
11-20 Years Experience $28,643 $27,220 $29,332
Over 20 Years Experience $31,014 $30,329 $33,422
Average Actual Salaries:
Teachers $25,525 $24,830 $26,840
Professional Support $31,599 $29,182 $32,522
Campus Administration $41,645 $38,754 $42,167
Central Administration $44,722 $45,346 $47,384
Teaching Permits by Type:
Temporary 0 153 1,718
Emergency 1 199 2,685
Other 2 180 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 7 250 7,282
136.0 - 159.9 68 3,946 70,785
160.0 - 184.0 51 4,564 97,281
Teacher Career Ladder Status:
Teachers at Level II 39 4,109 76,212
Teachers at Level III 38 1,747 46,761
Turnover Rate for Teachers: 16.8% 14.6% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: CASTLEBERRY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5
County Name: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220917 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 366 12.6% 10.9% 9.6%
Vocational Education 315 10.9% 15.4% 13.0%
Bilingual/ESL Education 82 2.8% 1.2% 8.4%
Gifted and Talented Education 224 7.7% 6.8% 6.9%
Teachers by Program (Population Served):
Regular Education 128.4 77.9% 76.7% 72.1%
Special Education 19.7 11.9% 8.4% 9.0%
Compensatory Education 2.0 1.2% 6.3% 5.6%
Vocational Education 8.8 5.3% 5.2% 4.1%
Bilingual/ESL Education 1.0 0.6% 0.4% 5.4%
Gifted and Talented Education 5.0 3.0% 1.9% 2.1%
Other 0.0 - 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,830,617 72.2% 73.4% 70.9%
Special Education $760,916 14.4% 10.0% 10.5%
Compensatory Education $197,667 3.7% 8.5% 10.0%
Vocational Education $251,850 4.7% 5.6% 4.2%
Bilingual/ESL Education $34,386 0.6% 0.3% 2.6%
Gifted and Talented Education $226,898 4.3% 1.8% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 123.8 501.2
Educational Aides 0.0 41.2 164.0
Auxiliary Staff 0.0 104.4 499.0
Financial:
Total Revenues by Source $0 $14,619,799 $83,686,083
Local $0 $2,459,071 $10,746,778
State $0 $3,820,921 $34,391,809
Federal $0 $8,339,807 $38,547,496
Total Expenditures by Object $0 $17,882,679 $100,460,464
Operating $0 $17,205,339 $96,648,368
Non-Operating $0 $677,340 $3,812,096
Instructional Operating Expenditures $0 $9,536,190 $55,663,349
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