T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 479
Campus Name: CASTLE HILLS EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 015910101 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 86.4% 84.4% 88.7% (-) * 85.7% (-) 89.2% (-) 77.8% (-
% Mastery 53.7% 62.3% 57.5% 62.3% * 64.3% 59.5% 55.6%
Writing % Passing {90%} 62.6% 69.9% 67.0% 73.1% (-) * 71.4% (-) 72.2% (-) 66.7% (-
% Mastery 18.4% 22.0% 20.0% 32.7% * 21.4% 36.1% 33.3%
Math % Passing {90%} 85.3% 88.9% 87.5% 77.4% (-) * 78.6% (-) 78.4% (-) 66.7% (-
% Mastery 34.8% 36.0% 34.4% 24.5% * 35.7% 18.9% 33.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 87.7% 90.6% 93.9% - 100.0% 93.0% *
% Mastery 47.5% 55.9% 61.9% 62.2% - 80.0% 59.2% *
Writing % Passing 67.0% 72.6% 80.4% 74.4% - 80.0% 73.2% *
% Mastery 23.1% 25.6% 29.4% 30.5% - 50.0% 28.2% *
Math % Passing 81.7% 87.2% 92.8% 97.6% - 100.0% 97.2% *
% Mastery 33.8% 38.8% 46.2% 56.1% - 60.0% 54.9% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 71.9% 69.5% 75.8% (-) - 75.0% (-) 78.3% (-) 57.1% (-
% Mastery 19.2% 24.6% 21.8% 30.3% - 25.0% 30.4% 14.3%
Writing % Passing {90%} 77.2% 86.2% 83.7% 78.8% (-) - 75.0% (-) 78.3% (-) 85.7% (-
% Mastery 21.9% 26.2% 22.6% 30.3% - 50.0% 21.7% 28.6%
Math % Passing {90%} 57.7% 68.8% 65.7% 69.7% (-) - 50.0% (-) 78.3% (-) 71.4% (-
% Mastery 15.9% 19.5% 17.9% 12.1% - 25.0% 8.7% 14.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 73.3% 77.8% 84.3% * 100.0% 80.6% *
% Mastery 18.7% 24.7% 27.9% 38.2% * 53.3% 33.3% *
Writing % Passing 74.9% 81.5% 87.3% 92.1% * 100.0% 90.3% *
% Mastery 24.4% 26.6% 33.5% 34.8% * 46.7% 33.3% *
Math % Passing 55.9% 66.2% 72.3% 85.4% * 100.0% 81.9% *
% Mastery 15.0% 18.8% 24.0% 42.7% * 53.3% 38.9% *
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 479
Campus Name: CASTLE HILLS EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 015910101 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.7% 96.5% 96.4% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 97.3% 98.0% n/a 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 Page 3
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 479
Campus Name: CASTLE HILLS EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 015910101 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 88.7% (-) 96.0% (+) 82.1% (-) 80.0% * - - 71.4%
% Mastery 62.3% 64.0% 60.7% 40.0% * - - 57.1%
Writing % Passing {90%} 73.1% (-) 72.0% (-) 74.1% (-) 40.0% * - - 57.1%
% Mastery 32.7% 28.0% 37.0% 40.0% * - - 28.6%
Math % Passing {90%} 77.4% (-) 96.0% (+) 60.7% (-) 80.0% * - - 87.5%
% Mastery 24.5% 20.0% 28.6% 0.0% * - - 12.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 93.9% 91.9% 95.6% 100.0% - - - 100.0%
% Mastery 62.2% 51.4% 71.1% 20.0% - - - 37.5%
Writing % Passing 74.4% 70.3% 77.8% 80.0% - - - 60.0%
% Mastery 30.5% 21.6% 37.8% 0.0% - - - 0.0%
Math % Passing 97.6% 97.3% 97.8% 100.0% - - - 75.0%
% Mastery 56.1% 51.4% 60.0% 40.0% - - - 37.5%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 75.8% (-) 70.0% (-) 84.6% (-) 80.0% * - - 16.7%
% Mastery 30.3% 25.0% 38.5% 20.0% * - - 0.0%
Writing % Passing {90%} 78.8% (-) 80.0% (-) 76.9% (-) 60.0% * - - 66.7%
% Mastery 30.3% 30.0% 30.8% 0.0% * - - 0.0%
Math % Passing {90%} 69.7% (-) 65.0% (-) 76.9% (-) 60.0% * - - 33.3%
% Mastery 12.1% 15.0% 7.7% 0.0% * - - 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 84.3% 88.9% 77.1% * * - - 85.7%
% Mastery 38.2% 37.0% 40.0% * * - - 14.3%
Writing % Passing 92.1% 88.9% 97.1% * * - - 100.0%
% Mastery 34.8% 31.5% 40.0% * * - - 14.3%
Math % Passing 85.4% 83.3% 88.6% * * - - 85.7%
% Mastery 42.7% 42.6% 42.9% * * - - 42.9%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 479
Campus Name: CASTLE HILLS EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 015910101 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 98.0% n/a n/a n/a n/a 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 -
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 479
Campus Name: CASTLE HILLS EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 015910101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 479 n/a 54,249 41,093 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.6% 0.4%
Pre-Kindergarten 136 28.4% 3.1% 1.3% 2.5%
Kindergarten 63 13.2% 11.6% 6.0% 7.5%
Grade 1 56 11.7% 15.2% 8.4% 8.8%
Grade 2 61 12.7% 15.4% 8.0% 8.2%
Grade 3 61 12.7% 17.1% 7.8% 8.1%
Grade 4 62 12.9% 18.4% 7.8% 8.1%
Grade 5 40 8.4% 14.9% 8.0% 8.0%
Grade 6 0 - 3.8% 7.9% 8.0%
Grade 7 0 - 0.1% 7.8% 7.7%
Grade 8 0 - 0.1% 7.5% 7.3%
Grade 9 0 - - 8.5% 8.2%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 7.0% 5.8%
Grade 12 0 - - 6.3% 5.1%
Ethnic Distribution:
White 323 67.4% 65.4% 61.1% 49.0%
Hispanic (a) 135 28.2% 20.4% 29.7% 34.4%
African American (a) 10 2.1% 11.6% 7.2% 14.3%
Other (a) 11 2.3% 2.7% 1.9% 2.3%
Mobility (a) 45 68.2% (b) 32.7% (b) 40.5% (b) 23.7% (
Economically Disadvantaged (a) 186 38.8% 37.5% 24.5% 41.8%
Limited English Proficient (LEP) (a) 27 5.6% 5.7% 2.4% 10.4%
Student/Teacher Ratio n/a 17.9 16.9 17.2 16.3
(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 -
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 479
Campus Name: CASTLE HILLS EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 015910101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.8 81.4% 85.6% 63.2% 62.7%
Teachers 26.8 68.6% 76.4% 50.1% 52.8%
Professional Support 3.0 7.7% 5.8% 8.6% 5.7%
Campus Administrators 2.0 5.1% 3.4% 2.5% 2.6%
Educational Aides: 7.3 18.6% 14.4% 9.7% 8.4%
Total Staff By Ethnicity and Sex: 39.1 n/a 4,194.3 4,768.5 402,547.2
White Male 1.0 2.6% 4.3% 16.0% 14.6%
White Female 27.4 70.1% 83.6% 59.4% 52.2%
Hispanic Male 0.0 - 0.5% 9.3% 6.5%
Hispanic Female 10.7 27.3% 6.3% 12.7% 15.1%
African American Male 0.0 - 0.3% 0.7% 2.9%
African American Female 0.0 - 4.8% 1.6% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.2% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.9 7.0% 5.2% 5.6% 6.3%
1-5 Years Experience 8.9 33.3% 25.8% 20.9% 24.1%
6-10 Years Experience 6.0 22.4% 21.6% 21.5% 20.6%
11-20 Years Experience 9.0 33.6% 33.2% 36.1% 33.4%
0ver 20 Years Experience 1.0 3.7% 14.3% 16.0% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.1 11.1 11.7 11.3
Average Experience of Teachers with District: 4.8 7.5 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,510 $20,572 $20,906 $20,712
1-5 Years Experience $22,765 $22,339 $22,784 $22,833
6-10 Years Experience $25,908 $25,561 $26,159 $26,180
11-20 Years Experience $29,372 $29,030 $31,137 $29,989
0ver 20 Years Experience $39,149 $33,115 $37,605 $34,258
Average Actual Salaries:
Teachers $26,137 $26,700 $28,784 $27,557
Professional Support $32,261 $30,160 $35,601 $33,491
Campus Administration $44,218 $42,766 $47,497 $43,933
? 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 -
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 479
Campus Name: CASTLE HILLS EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 015910101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $919,316 $138,190,263 $152,740,317 $12,948,885,450
Operating Expenditures Per Pupil $1,919 $2,547 $3,717 $3,742
% Expenditures by Function:
Instruction 75.9% 80.8% 61.9% 61.3%
Instructional Administration - 0.1% 3.9% 2.4%
Campus Administration 15.2% 6.1% 6.5% 5.7%
Other Campus Costs 8.9% 13.0% 27.7% 30.5%
Instructional Operating Expenditures $698,179 $111,629,163 $94,597,957 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,458 $2,058 $2,302 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 49 10.2% 10.8% 13.5% 9.9%
Vocational Education 0 - - 14.5% 13.0%
Bilingual/ESL Education 27 5.6% 5.1% 2.1% 8.9%
Gifted & Talented Education 16 3.3% 6.4% 5.2% 7.4%
Teachers by Program (Population Served):
Regular Education 24.3 90.6% 79.9% 69.8% 71.5%
Special Education 1.9 7.2% 9.6% 14.2% 9.0%
Compensatory Education 0.0 - 4.5% 5.2% 5.4%
Vocational Education 0.0 - - 4.1% 4.0%
Bilingual/ESL Education 0.6 2.1% 4.3% 1.4% 6.1%
Gifted & Talented Education 0.0 - 1.6% 1.6% 2.2%
Other 0.0 - - 3.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $586,879 84.1% 75.9% 71.8% 69.9%
Special Education $73,075 10.5% 12.1% 15.9% 10.7%
Compensatory Education $0 - 8.0% 5.3% 10.7%
Vocational Education $0 - - 4.4% 4.1%
Bilingual/ESL Education $1,180 0.2% 2.4% 1.3% 2.7%
Gifted & Talented Education $37,045 5.3% 1.5% 1.3% 1.7%
Other $0 - - - 0.2%
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