T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: CALLISBURG J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 61.5% 63.5% 61.5% (-) - - 59.7% (-) 42.9% (-
% Mastery 9.4% 12.3% 11.9% 12.3% - - 12.9% 0.0%
Writing % Passing {90%} 59.6% 61.5% 72.1% 61.5% (-) - - 62.9% (-) 42.9% (-
% Mastery 19.4% 18.5% 25.9% 18.5% - - 19.4% 0.0%
Math % Passing {90%} 50.9% 71.9% 65.1% 71.9% (-) - - 72.1% (-) 71.4% (-
% Mastery 10.0% 9.4% 12.7% 9.4% - - 9.8% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 43.9% 55.2% 43.9% - - 43.9% 30.8%
% Mastery 9.4% 1.8% 12.5% 1.8% - - 1.8% 0.0%
Writing % Passing 61.9% 42.1% 72.9% 42.1% - - 42.1% 30.8%
% Mastery 19.5% 10.5% 25.7% 10.5% - - 10.5% 7.7%
Math % Passing 50.3% 55.4% 62.5% 55.4% - - 55.4% 23.1%
% Mastery 12.1% 14.3% 15.8% 14.3% - - 14.3% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: CALLISBURG J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.9% 96.1% 96.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.2% 96.4% 96.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.5% 0.0% 0.7% (+) - * 0.7% (+) 2.6% (-
Prior Year (89/90) 5.1% 2.3% 0.9% 1.5% - - 1.5% 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: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: CALLISBURG J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 61.5% (-) 60.5% (-) 63.0% (-) 54.5% - - - *
% Mastery 12.3% 10.5% 14.8% 0.0% - - - *
Writing % Passing {90%} 61.5% (-) 55.3% (-) 70.4% (-) 18.2% - - - 20.0%
% Mastery 18.5% 10.5% 29.6% 0.0% - - - 20.0%
Math % Passing {90%} 71.9% (-) 70.3% (-) 74.1% (-) 36.4% - - - 20.0%
% Mastery 9.4% 8.1% 11.1% 0.0% - - - 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 43.9% 40.6% 48.0% 28.6% - - - *
% Mastery 1.8% 0.0% 4.0% 0.0% - - - *
Writing % Passing 42.1% 28.1% 60.0% 21.4% - - - *
% Mastery 10.5% 3.1% 20.0% 7.1% - - - *
Math % Passing 55.4% 45.2% 68.0% 30.8% - - - *
% Mastery 14.3% 12.9% 16.0% 7.7% - - - *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: CALLISBURG J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.7% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.7% (+) 1.2% (-) 0.0% (+) 2.1% - * * 0.0%
Prior Year (89/90) 1.5% 0.0% 3.8% n/a n/a n/a n/a 3.8%
T E X A S E D U C A T I O N A G E N C Y Section II -
District Name: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: CALLISBURG J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 217 n/a 59,887 804 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - - 2.5%
Kindergarten 0 - - 6.0% 7.5%
Grade 1 0 - - 7.5% 8.8%
Grade 2 0 - - 7.1% 8.2%
Grade 3 0 - - 6.0% 8.1%
Grade 4 0 - 0.1% 9.1% 8.1%
Grade 5 0 - 4.8% 7.8% 8.0%
Grade 6 66 30.4% 25.5% 8.2% 8.0%
Grade 7 81 37.3% 34.4% 10.1% 7.7%
Grade 8 70 32.3% 31.9% 8.7% 7.3%
Grade 9 0 - 3.3% 10.3% 8.2%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 7.0% 5.8%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 209 96.3% 79.6% 97.0% 49.0%
Hispanic (a) 4 1.8% 10.5% 1.9% 34.4%
African American (a) 0 - 6.9% - 14.3%
Other (a) 4 1.8% 3.0% 1.1% 2.3%
Mobility (a) 17 27.0% (b) 24.1% (b) 29.4% (b) 23.7% (
Economically Disadvantaged (a) 63 29.0% 17.4% 27.4% 41.8%
Limited English Proficient (LEP) (a) 1 0.5% 1.4% 0.2% 10.4%
Student/Teacher Ratio n/a 16.3 17.0 14.7 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: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: CALLISBURG J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 14.9 93.7% 92.9% 66.1% 62.7%
Teachers 13.3 83.3% 81.3% 57.7% 52.8%
Professional Support 1.2 7.3% 7.0% 4.2% 5.7%
Campus Administrators 0.5 3.1% 4.5% 2.1% 2.6%
Educational Aides: 1.0 6.3% 7.1% 4.2% 8.4%
Total Staff By Ethnicity and Sex: 15.9 n/a 4,335.4 95.1 402,547.2
White Male 6.8 42.5% 23.3% 26.7% 14.6%
White Female 9.2 57.5% 71.3% 71.3% 52.2%
Hispanic Male 0.0 - 0.4% - 6.5%
Hispanic Female 0.0 - 1.8% 0.9% 15.1%
African American Male 0.0 - 0.8% - 2.9%
African American Female 0.0 - 1.9% - 8.3%
Other Male 0.0 - 0.1% 1.1% 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.3 17.6% 6.9% 9.1% 6.3%
1-5 Years Experience 3.0 22.6% 24.5% 21.9% 24.1%
6-10 Years Experience 4.4 33.4% 21.5% 27.3% 20.6%
11-20 Years Experience 2.5 18.8% 32.5% 23.4% 33.4%
0ver 20 Years Experience 1.0 7.5% 14.5% 18.2% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.3 10.9 11.0 11.3
Average Experience of Teachers with District: 4.0 7.1 6.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,285 $20,823 $18,199 $20,712
1-5 Years Experience $20,615 $22,710 $19,970 $22,833
6-10 Years Experience $24,686 $26,015 $24,815 $26,180
11-20 Years Experience $26,752 $29,695 $28,422 $29,989
0ver 20 Years Experience $28,896 $33,861 $30,615 $34,258
Average Actual Salaries:
Teachers $23,169 $27,181 $25,055 $27,557
Professional Support $28,535 $32,793 $28,681 $33,491
Campus Administration $40,000 $43,478 $38,750 $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: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 217
Campus Name: CALLISBURG J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $283,446 $164,343,711 $3,042,176 $12,948,885,450
Operating Expenditures Per Pupil $1,306 $2,744 $3,784 $3,742
% Expenditures by Function:
Instruction 92.6% 73.9% 58.5% 61.3%
Instructional Administration - 0.1% 1.6% 2.4%
Campus Administration 7.1% 8.1% 4.2% 5.7%
Other Campus Costs 0.4% 17.9% 35.8% 30.5%
Instructional Operating Expenditures $262,446 $121,440,409 $1,779,101 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,209 $2,028 $2,213 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 47 21.7% 10.7% 17.5% 9.9%
Vocational Education 39 17.9% 8.2% 24.5% 13.0%
Bilingual/ESL Education 1 0.5% 1.3% 0.2% 8.9%
Gifted & Talented Education 16 7.4% 9.7% 7.3% 7.4%
Teachers by Program (Population Served):
Regular Education 10.8 81.7% 78.6% 80.3% 71.5%
Special Education 1.6 12.1% 9.3% 7.5% 9.0%
Compensatory Education 0.7 5.0% 3.9% 4.3% 5.4%
Vocational Education 0.0 - 2.3% 4.6% 4.0%
Bilingual/ESL Education 0.0 - 0.8% 0.3% 6.1%
Gifted & Talented Education 0.2 1.3% 2.5% 1.1% 2.2%
Other 0.0 - 2.5% 1.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $190,920 72.7% 79.9% 72.8% 69.9%
Special Education $65,250 24.9% 10.9% 12.5% 10.7%
Compensatory Education $2,989 1.1% 4.8% 7.0% 10.7%
Vocational Education $0 - 1.5% 6.9% 4.1%
Bilingual/ESL Education $0 - 0.6% - 2.7%
Gifted & Talented Education $3,287 1.3% 2.4% 0.8% 1.7%
Other $0 - - - 0.2%
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