T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1072
Campus Name: CALALLEN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 178903041 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% 62.0% 62.7% 62.0% (-) * 47.6% (-) 67.4% (-) 37.3% (-)
% Mastery 9.4% 11.7% 11.9% 11.7% * 6.0% 13.8% 3.9%
Writing % Passing {90%} 59.6% 75.4% 70.4% 75.4% (-) * 62.4% (-) 80.7% (-) 60.8% (-)
% Mastery 19.4% 33.0% 24.4% 33.0% * 29.4% 34.9% 21.6%
Math % Passing {90%} 50.9% 66.1% 65.2% 66.1% (-) * 55.3% (-) 69.9% (-) 54.9% (-)
% Mastery 10.0% 13.9% 12.7% 13.9% * 4.7% 17.4% 2.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 61.8% 53.9% 61.8% * 41.9% 68.5% 42.4%
% Mastery 9.4% 9.6% 11.6% 9.6% * 5.4% 11.3% 0.0%
Writing % Passing 61.9% 72.1% 69.2% 72.1% * 59.5% 77.0% 57.6%
% Mastery 19.5% 21.9% 22.4% 21.9% * 5.4% 27.5% 15.2%
Math % Passing 50.3% 65.6% 61.3% 65.6% * 45.3% 73.0% 54.5%
% Mastery 12.1% 13.9% 14.5% 13.9% * 5.3% 17.1% 9.1%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1072
Campus Name: CALALLEN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 178903041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.1% 96.0% 96.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 97.0% 96.4% 97.4% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 1.5% 0.0% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 1.2% 0.7% - - - - 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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1072
Campus Name: CALALLEN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 178903041 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%} 62.0% (-) 62.0% (-) 62.0% (-) 39.1% 20.0% * * 28.1%
% Mastery 11.7% 12.7% 10.7% 6.5% 0.0% * * 0.0%
Writing % Passing {90%} 75.4% (-) 66.5% (-) 84.8% (-) 53.3% 40.0% * * 31.3%
% Mastery 33.0% 25.9% 40.4% 6.7% 0.0% * * 3.1%
Math % Passing {90%} 66.1% (-) 63.8% (-) 68.7% (-) 47.8% 40.0% * * 21.2%
% Mastery 13.9% 15.0% 12.7% 4.3% 0.0% * * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 61.8% 63.3% 60.3% 46.9% 14.3% - * 3.4%
% Mastery 9.6% 6.7% 12.6% 0.0% 0.0% - * 0.0%
Writing % Passing 72.1% 62.3% 82.0% 56.3% 14.3% - * 14.3%
% Mastery 21.9% 13.2% 30.7% 9.4% 0.0% - * 0.0%
Math % Passing 65.6% 67.8% 63.3% 46.9% 0.0% - * 7.1%
% Mastery 13.9% 15.1% 12.7% 0.0% 0.0% - * 3.6%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1072
Campus Name: CALALLEN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 178903041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.4% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% - - * 0.0%
Prior Year (89/90) - - - 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 - 1
District Name: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1,072
Campus Name: CALALLEN MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 178903041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,072 n/a 64,872 4,426 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 1.2% 2.5%
Kindergarten 0 - - 6.9% 7.5%
Grade 1 0 - - 7.7% 8.8%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 7.9% 8.1%
Grade 4 0 - 0.1% 8.5% 8.1%
Grade 5 0 - 4.6% 8.5% 8.0%
Grade 6 376 35.1% 25.6% 8.5% 8.0%
Grade 7 345 32.2% 34.0% 7.8% 7.7%
Grade 8 351 32.7% 32.9% 7.9% 7.3%
Grade 9 0 - 2.7% 8.8% 8.2%
Grade 10 0 - - 7.7% 6.6%
Grade 11 0 - - 5.8% 5.8%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 761 71.0% 75.1% 71.0% 49.0%
Hispanic (a) 298 27.8% 11.7% 27.8% 34.4%
African American (a) 10 0.9% 9.7% 0.7% 14.3%
Other (a) 3 0.3% 3.5% 0.5% 2.3%
Mobility (a) 80 27.2% (b) 24.2% (b) 24.8% (b) 23.7% (b)
Economically Disadvantaged (a) 170 15.9% 18.2% 18.8% 41.8%
Limited English Proficient (LEP) (a) 3 0.3% 1.7% 0.6% 10.4%
Student/Teacher Ratio n/a 17.4 16.9 16.7 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 - 2
District Name: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1,072
Campus Name: CALALLEN MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 178903041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 70.4 91.0% 93.6% 60.4% 62.7%
Teachers 61.8 79.8% 82.7% 51.7% 52.8%
Professional Support 5.7 7.3% 6.6% 4.8% 5.7%
Campus Administrators 3.0 3.9% 4.3% 2.2% 2.6%
Educational Aides: 7.0 9.0% 6.4% 5.9% 8.4%
Total Staff By Ethnicity and Sex: 77.4 n/a 4,635.3 511.5 402,547.2
White Male 14.0 18.1% 22.9% 11.7% 14.6%
White Female 56.6 73.2% 70.0% 61.7% 52.2%
Hispanic Male 1.0 1.3% 0.7% 8.3% 6.5%
Hispanic Female 5.8 7.5% 2.1% 18.1% 15.1%
African American Male 0.0 - 1.0% - 2.9%
African American Female 0.0 - 2.9% 0.2% 8.3%
Other Male 0.0 - 0.2% - 0.2%
Other Female 0.0 - 0.2% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 6.5% 6.6% 5.5% 6.3%
1-5 Years Experience 15.8 25.5% 23.2% 20.8% 24.1%
6-10 Years Experience 15.0 24.3% 21.6% 26.1% 20.6%
11-20 Years Experience 22.0 35.6% 34.5% 38.2% 33.4%
0ver 20 Years Experience 5.0 8.1% 14.1% 9.5% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.2 11.0 10.8 11.3
Average Experience of Teachers with District: 7.0 7.1 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,819 $20,803 $20,656 $20,712
1-5 Years Experience $21,525 $22,667 $21,798 $22,833
6-10 Years Experience $26,073 $25,915 $25,969 $26,180
11-20 Years Experience $28,704 $29,766 $28,650 $29,989
0ver 20 Years Experience $31,816 $33,747 $32,451 $34,258
Average Actual Salaries:
Teachers $25,909 $27,255 $26,448 $27,557
Professional Support $34,044 $33,182 $32,700 $33,491
Campus Administration $37,121 $43,673 $43,542 $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 - 3
District Name: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1,072
Campus Name: CALALLEN MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 178903041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,914,940 $174,601,272 $15,624,665 $12,948,885,450
Operating Expenditures Per Pupil $2,719 $2,692 $3,530 $3,742
% Expenditures by Function:
Instruction 69.0% 74.5% 59.0% 61.3%
Instructional Administration - 0.1% 2.4% 2.4%
Campus Administration 6.0% 8.0% 4.7% 5.7%
Other Campus Costs 25.0% 17.5% 34.0% 30.5%
Instructional Operating Expenditures $2,010,492 $130,012,561 $9,214,156 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,876 $2,004 $2,082 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 106 9.9% 10.4% 9.6% 9.9%
Vocational Education 0 - 8.9% 12.5% 13.0%
Bilingual/ESL Education 3 0.3% 1.5% 0.3% 8.9%
Gifted & Talented Education 86 8.0% 11.2% 7.2% 7.4%
Teachers by Program (Population Served):
Regular Education 45.6 73.8% 79.5% 76.4% 71.5%
Special Education 5.0 8.1% 8.8% 8.7% 9.0%
Compensatory Education 0.0 - 3.9% 0.6% 5.4%
Vocational Education 1.9 3.1% 2.3% 4.4% 4.0%
Bilingual/ESL Education 0.0 - 0.7% - 6.1%
Gifted & Talented Education 9.3 15.0% 2.2% 9.9% 2.2%
Other 0.0 - 2.6% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,580,392 78.6% 80.0% 75.4% 69.9%
Special Education $240,832 12.0% 11.2% 12.0% 10.7%
Compensatory Education $154,766 7.7% 4.4% 5.5% 10.7%
Vocational Education $0 - 1.3% 4.0% 4.1%
Bilingual/ESL Education $0 - 0.6% - 2.7%
Gifted & Talented Education $34,502 1.7% 2.5% 3.2% 1.7%
Other $0 - - - 0.2%
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