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
District #: 049905 1991-92 District Performance
District Group: 1
Indicator:
__________ Region District African Economic
State XI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 82.8% 84.7% 89.5% (-) - * 89.2% (-) 75.0% (-
% Mastery 53.7% 58.3% 57.7% 81.6% - * 81.1% 62.5%
Writing % Passing {90%} 62.6% 65.5% 66.7% 78.9% (-) - * 78.4% (-) 75.0% (-
% Mastery 18.4% 20.4% 16.7% 42.1% - * 43.2% 12.5%
Math % Passing {90%} 85.3% 86.6% 90.2% 97.4% (+) - * 97.3% (+) 87.5% (-
% Mastery 34.8% 36.4% 35.3% 50.0% - * 48.6% 50.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.0% 84.6% 96.6% - * 96.5% 93.3%
% Mastery 47.5% 50.8% 52.4% 67.2% - * 66.7% 53.3%
Writing % Passing 67.0% 71.0% 67.8% 89.7% - * 89.5% 100.0%
% Mastery 23.1% 26.6% 20.6% 36.2% - * 35.1% 40.0%
Math % Passing 81.7% 84.6% 87.7% 100.0% - * 100.0% 100.0%
% Mastery 33.8% 37.5% 36.2% 56.1% - * 55.4% 60.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 67.4% 69.8% 95.2% (+) - * 95.1% (+) 85.7% (-
% Mastery 19.2% 21.8% 20.8% 28.6% - * 26.8% 14.3%
Writing % Passing {90%} 77.2% 80.1% 83.3% 97.6% (+) - * 97.6% (+) 100.0% (+
% Mastery 21.9% 24.4% 21.4% 40.5% - * 39.0% 14.3%
Math % Passing {90%} 57.7% 60.8% 65.3% 92.7% (+) - * 92.5% (+) 71.4% (-
% Mastery 15.9% 17.0% 17.4% 39.0% - * 37.5% 28.6%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 66.8% 69.9% 68.1% - * 67.4% 73.3%
% Mastery 18.7% 21.3% 19.0% 21.3% - * 19.6% 13.3%
Writing % Passing 74.9% 77.5% 80.6% 82.6% - * 82.2% 81.3%
% Mastery 24.4% 26.7% 21.2% 21.7% - * 20.0% 12.5%
Math % Passing 55.9% 59.5% 64.4% 67.4% - * 66.7% 56.3%
% Mastery 15.0% 16.7% 12.8% 21.7% - * 22.2% 6.3%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 55.9% 59.6% 61.5% (-) - - 59.7% (-) 42.9% (-
% Mastery 9.4% 11.2% 10.0% 12.3% - - 12.9% 0.0%
Writing % Passing {90%} 59.6% 65.3% 64.7% 61.5% (-) - - 62.9% (-) 42.9% (-
% Mastery 19.4% 22.6% 20.0% 18.5% - - 19.4% 0.0%
Math % Passing {90%} 50.9% 56.1% 60.0% 71.9% (-) - - 72.1% (-) 71.4% (-
% Mastery 10.0% 12.2% 9.8% 9.4% - - 9.8% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 49.1% 51.9% 43.9% - - 43.9% 30.8%
% Mastery 9.4% 10.9% 10.0% 1.8% - - 1.8% 0.0%
Writing % Passing 61.9% 65.9% 67.2% 42.1% - - 42.1% 30.8%
% Mastery 19.5% 22.9% 20.0% 10.5% - - 10.5% 7.7%
Math % Passing 50.3% 54.6% 60.6% 55.4% - - 55.4% 23.1%
% Mastery 12.1% 14.7% 12.3% 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
District #: 049905 1991-92 District Performance
District Group: 1
Indicator:
__________ Region District African Economic
State XI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 66.2% 69.9% 76.9% (-) - - 76.9% (-) 58.3% (-
% Mastery 24.6% 29.8% 30.0% 36.9% - - 36.9% 16.7%
Writing % Passing {90%} 62.4% 67.5% 68.8% 70.8% (-) - - 70.8% (-) 53.8% (-
% Mastery 13.5% 15.5% 13.2% 7.7% - - 7.7% 0.0%
Math % Passing {90%} 43.8% 50.0% 54.5% 51.6% (-) - - 51.6% (-) 50.0% (-
% Mastery 10.5% 13.4% 11.5% 7.8% - - 7.8% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 68.2% 73.9% 83.3% - * 83.0% 83.3%
% Mastery 25.4% 30.0% 31.6% 45.8% - * 44.7% 33.3%
Writing % Passing 58.4% 65.0% 63.7% 56.3% - * 55.3% 33.3%
% Mastery 14.5% 17.2% 14.1% 8.3% - * 8.5% 0.0%
Math % Passing 44.2% 50.1% 54.9% 70.2% - * 69.6% 33.3%
% Mastery 11.1% 13.4% 12.3% 25.5% - * 26.1% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 53.4% 54.1% 35.4% (-) - * 35.6% (-) 25.0% (-
% Mastery 6.4% 7.2% 4.9% 0.0% - * 0.0% 0.0%
Reading % Passing {90%} 72.0% 76.8% 78.9% 69.6% (-) - * 72.1% (-) 71.4% (-
% Mastery 26.7% 29.8% 29.4% 28.3% - * 27.9% 42.9%
Writing % Passing {90%} 78.2% 80.1% 86.7% 59.6% (-) - * 56.8% (-) 50.0% (-
% Mastery 21.6% 22.8% 22.9% 4.3% - * 4.5% 0.0%
Math % Passing {90%} 56.6% 61.8% 64.9% 48.9% (-) - * 50.0% (-) 57.1% (-
% Mastery 15.8% 18.7% 16.3% 8.9% - * 9.5% 14.3%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 55.6% 54.5% 56.3% - - 56.3% *
% Mastery 7.8% 9.3% 6.5% 20.8% - - 20.8% *
Reading % Passing 74.4% 79.7% 78.9% 78.7% - - 78.7% *
% Mastery 30.6% 35.0% 30.4% 48.9% - - 48.9% *
Writing % Passing 75.3% 77.6% 83.3% 80.0% - - 80.0% *
% Mastery 23.7% 25.6% 25.0% 35.6% - - 35.6% *
Math % Passing 60.7% 64.2% 65.0% 66.0% - - 66.0% *
% Mastery 18.6% 20.6% 17.2% 29.8% - - 29.8% *
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
District #: 049905 1991-92 District Performance
District Group: 1
Indicator:
__________ Region District African Economic
State XI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 96.5% 95.9% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.6% 96.2% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.8% 1.0% 2.5% (-) - 14.3% (-) 2.2% (-) 4.5% (-
Prior Year (89/90) 5.1% 3.9% 1.9% 2.3% - * 2.4% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.4% 2.3% 4.5% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.2% 2.3% 6.2% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 90.8% 100.0% 95.5% (-) - * 92.9% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 37.3% 27.3% 0.0% - * 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 18.3% 8.1% 14.3% (-) - * 15.4% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 65.5% 57.9% 50.0% (-) - * 51.3% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 892 846 928 - - 934 n/a
Prior Year (89/90) 872 880 840 852 - - 852 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.8 19.4 20.6 - - 20.6 n/a
Prior Year (89/90) 19.8 20.8 19.5 20.2 - - 21.1 n/a
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
District #: 049905 1991-92 District Performance
District Group: 1
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 89.5% (-) 88.2% (-) 90.5% (+) 83.3% 80.0% - - *
% Mastery 81.6% 76.5% 85.7% 83.3% 80.0% - - *
Writing % Passing {90%} 78.9% (-) 70.6% (-) 85.7% (-) 83.3% 40.0% - - *
% Mastery 42.1% 47.1% 38.1% 16.7% 0.0% - - *
Math % Passing {90%} 97.4% (+) 100.0% (+) 95.2% (+) 83.3% 100.0% - - *
% Mastery 50.0% 47.1% 52.4% 33.3% 20.0% - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 96.6% 96.7% 96.4% 100.0% 83.3% - - *
% Mastery 67.2% 73.3% 60.7% 60.0% 41.7% - - *
Writing % Passing 89.7% 93.3% 85.7% 80.0% 66.7% - - *
% Mastery 36.2% 43.3% 28.6% 40.0% 0.0% - - *
Math % Passing 100.0% 100.0% 100.0% 100.0% 100.0% - - 100.0%
% Mastery 56.1% 65.5% 46.4% 100.0% 41.7% - - 40.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 95.2% (+) 91.3% (+) 100.0% (+) * 100.0% - - -
% Mastery 28.6% 21.7% 36.8% * 15.4% - - -
Writing % Passing {90%} 97.6% (+) 100.0% (+) 94.7% (+) * 100.0% - - -
% Mastery 40.5% 26.1% 57.9% * 7.7% - - -
Math % Passing {90%} 92.7% (+) 90.9% (+) 94.7% (+) * 83.3% - - -
% Mastery 39.0% 22.7% 57.9% * 0.0% - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 68.1% 59.3% 80.0% 42.9% 35.7% - - *
% Mastery 21.3% 14.8% 30.0% 0.0% 0.0% - - *
Writing % Passing 82.6% 75.0% 94.4% 42.9% 61.5% - - *
% Mastery 21.7% 14.3% 33.3% 0.0% 0.0% - - *
Math % Passing 67.4% 59.3% 78.9% 42.9% 58.3% - - *
% Mastery 21.7% 18.5% 26.3% 14.3% 0.0% - - *
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 5
District Name: CALLISBURG ISD Academic Excellence Indicator System
District #: 049905 1991-92 District Performance
District Group: 1
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 76.9% (-) 72.2% (-) 82.8% (-) 53.8% - - - 44.4%
% Mastery 36.9% 33.3% 41.4% 7.7% - - - 0.0%
Writing % Passing {90%} 70.8% (-) 71.4% (-) 70.0% (-) 35.7% - - - 12.5%
% Mastery 7.7% 2.9% 13.3% 0.0% - - - 0.0%
Math % Passing {90%} 51.6% (-) 57.1% (-) 44.8% (-) 26.7% - - - 25.0%
% Mastery 7.8% 5.7% 10.3% 0.0% - - - 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 83.3% 76.7% 94.4% 54.5% - - - 22.2%
% Mastery 45.8% 40.0% 55.6% 18.2% - - - 0.0%
Writing % Passing 56.3% 46.7% 72.2% 9.1% - - - 25.0%
% Mastery 8.3% 0.0% 22.2% 0.0% - - - 0.0%
Math % Passing 70.2% 62.1% 83.3% 40.0% - - - 0.0%
% Mastery 25.5% 17.2% 38.9% 0.0% - - - 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 35.4% (-) 35.7% (-) 35.0% (-) 14.3% - - - *
% Mastery 0.0% 0.0% 0.0% 0.0% - - - *
Reading % Passing {90%} 69.6% (-) 76.9% (-) 60.0% (-) 40.0% - - - *
% Mastery 28.3% 34.6% 20.0% 20.0% - - - *
Writing % Passing {90%} 59.6% (-) 55.6% (-) 65.0% (-) 16.7% - - - *
% Mastery 4.3% 0.0% 10.0% 0.0% - - - *
Math % Passing {90%} 48.9% (-) 56.0% (-) 40.0% (-) 40.0% - - - *
% Mastery 8.9% 8.0% 10.0% 0.0% - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 56.3% 66.7% 48.1% 33.3% - - - *
% Mastery 20.8% 19.0% 22.2% 11.1% - - - *
Reading % Passing 78.7% 76.2% 80.8% 87.5% - - - *
% Mastery 48.9% 52.4% 46.2% 50.0% - - - *
Writing % Passing 80.0% 80.0% 80.0% 87.5% - - - *
% Mastery 35.6% 30.0% 40.0% 37.5% - - - *
Math % Passing 66.0% 80.0% 55.6% 33.3% - - - *
% Mastery 29.8% 35.0% 25.9% 22.2% - - - *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: CALLISBURG ISD Academic Excellence Indicator System
District #: 049905 1991-92 District Performance
District Group: 1
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.2% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.5% (-) 1.4% (-) 3.9% (-) 5.7% - * * 3.4%
Prior Year (89/90) 2.3% 1.0% 4.0% n/a n/a n/a n/a 7.7%
% Advanced Courses
__________________
Current Year (91/92) 4.5% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 6.2% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.5% (-) 100.0% (+) 82.4% (-) * - - - 80.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% 0.0% * - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.3% (-) 18.5% (-) 7.1% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 50.0% (-) 37.0% (-) 78.6% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 928 970 886 n/a n/a n/a n/a n/a
Prior Year (89/90) 852 801 884 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 20.6 20.8 20.5 n/a n/a n/a n/a n/a
Prior Year (89/90) 20.2 17.6 21.9 n/a n/a n/a n/a n/a
District Name: CALLISBURG ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: COOKE Academic Excellence Indicator System Enrollment: under 1,000
District: 049905 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 804 n/a 87,354 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.4%
Pre-Kindergarten 0 - 0.7% 2.5%
Kindergarten 48 6.0% 7.2% 7.5%
Grades 1 - 6 367 45.6% 48.1% 49.0%
Grades 7 - 8 151 18.8% 16.2% 15.0%
Grades 9 - 12 238 29.6% 27.5% 25.7%
Ethnic Distribution:
White 780 97.0% 85.9% 49.0%
Hispanic 15 1.9% 8.6% 34.4%
African American 0 - 5.0% 14.3%
Other 9 1.1% 0.5% 2.3%
Mobility 73 29.4% (a) 23.0% (a) 23.7% (
Economically Disadvantaged 220 27.4% 28.7% 41.8%
Limited English Proficient (LEP) 2 0.2% 1.3% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 19 2,040 63,121 18.1 18.6 20.6
Secondary: English 21 2,640 71,406 20.5 16.1 19.7
Foreign Language 3 452 13,453 14.3 13.5 20.4
Mathematics 16 1,738 47,696 22.1 16.4 20.4
Science 18 1,839 50,164 20.1 17.3 20.9
Social Studies 15 1,987 55,890 21.3 18.2 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.421 $1.104 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.837 $0.743 $0.731
Maintenance and Operations (School District) $0.370 $0.194 $0.282
Interest and Sinking (School District)
______________________________________ $0.120 $0.176 $0.162
Total Rate (sum of above) $1.327 $1.114 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $122,356,914 $10,113,795,630 $634,004,283,870
Value Per Pupil (Enrollment) $152,185 $115,779 $183,218
% Value by Category
Business 2.8% 21.4% 40.8%
Residential 55.5% 33.1% 41.6%
Land 25.7% 35.0% 9.6%
Oil and Gas 14.8% 9.5% 7.1%
Other 1.2% 1.0% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: CALLISBURG ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: COOKE Academic Excellence Indicator System Enrollment: under 1,000
District: 049905 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $4,117,779 $412,567,697 $15,324,800,650
Total Revenues per Pupil $5,122 $4,723 $4,429
% Revenues by Source
Local and CED Tax 37.2% 27.6% 45.3%
Other Local & Intermediate 5.5% 6.3% 6.9%
State 54.6% 62.1% 40.5%
Federal 2.7% 4.0% 7.3%
Expenditures:
Total Expenditures $3,556,555 $400,641,747 $15,406,212,375
Total Expenditures per Pupil $4,424 $4,586 $4,452
% Expenditures by Function
Operating
Instruction 50.0% 51.0% 51.5%
Instructional Administration 1.3% 0.5% 2.1%
Campus Administration 3.6% 5.0% 4.8%
Central Administration 7.0% 7.3% 4.9%
Support 3.8% 3.4% 5.2%
Plant Services 13.6% 8.6% 10.0%
Other 13.3% 11.5% 9.9%
Non-Operating
Debt Service 3.5% 5.5% 7.6%
Capital Outlay 4.0% 7.2% 3.7%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 67.5% 67.4% 72.3%
Other Operating 25.0% 19.9% 16.4%
Non-Operating 7.5% 12.7% 11.3%
Operating Expenditures $3,289,890 $349,586,025 $13,630,352,707
Operating Expenditures per Pupil $4,092 $4,002 $3,939
Instructional Operating Expenditures $1,779,101 $204,293,779 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,213 $2,339 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $215,187 $70,771,353
Expenditures $0 $11,406,298 $1,575,117,856
Tuition Transfers $0 $1,344,454 $10,117,561
Adult Basic Education $0 $0 $5,426,787
District Name: CALLISBURG ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: COOKE Academic Excellence Indicator System Enrollment: under 1,000
District: 049905 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 62.9 66.1% 66.1% 62.7%
Teachers 54.9 57.7% 57.3% 52.8%
Professional Support 4.0 4.2% 3.4% 5.7%
Campus Administration 2.0 2.1% 3.2% 2.6%
Central Administration 2.0 2.1% 2.2% 1.6%
Educational Aides: 4.0 4.2% 8.6% 8.4%
Auxiliary Staff: 28.3 29.7% 25.2% 28.9%
Total Staff by Ethnicity and Sex: 95.1 n/a 11,165.9 402,547.2
White Male 25.4 26.7% 23.9% 14.6%
White Female 67.8 71.3% 71.0% 52.2%
Hispanic Male 0.0 - 0.7% 6.5%
Hispanic Female 0.9 0.9% 1.8% 15.1%
African American Male 0.0 - 0.8% 2.9%
African American Female 0.0 - 1.7% 8.3%
Other Male 1.0 1.1% 0.1% 0.2%
Other Female 0.0 - 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.3% 1.0%
Bachelors 41.0 74.7% 74.9% 68.6%
Masters 13.9 25.3% 24.7% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.0 9.1% 6.6% 6.3%
1-5 Years Experience 12.0 21.9% 26.6% 24.1%
6-10 Years Experience 15.0 27.3% 22.3% 20.6%
11-20 Years Experience 12.9 23.4% 31.3% 33.4%
Over 20 Years Experience 10.0 18.2% 13.3% 15.5%
Student/Teacher Ratio n/a 14.7 13.7 16.3
District Name: CALLISBURG ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: COOKE Academic Excellence Indicator System Enrollment: under 1,000
District: 049905 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 11.0 10.6 11.3
Average Experience of Teachers with District: 6.3 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,199 $18,036 $20,712
1-5 Years Experience $19,970 $20,772 $22,833
6-10 Years Experience $24,815 $24,714 $26,180
11-20 Years Experience $28,422 $27,405 $29,989
Over 20 Years Experience $30,615 $30,216 $34,258
Average Actual Salaries:
Teachers $25,055 $24,800 $27,557
Professional Support $28,681 $27,952 $33,491
Campus Administration $38,750 $38,238 $43,933
Central Administration $47,500 $44,920 $49,356
Teaching Permits by Type:
Temporary 0 139 1,555
Emergency 1 113 2,674
Other 1 83 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 7 210 7,176
136.0 - 159.9 37 3,176 71,973
160.0 - 184.0 4 2,319 106,252
Teacher Career Ladder Status:
Teachers at Level II 25 2,560 72,044
Teachers at Level III 2 953 55,795
Turnover Rate for Teachers: 20.5% 13.4% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: CALLISBURG ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: COOKE Academic Excellence Indicator System Enrollment: under 1,000
District: 049905 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 141 17.5% 13.7% 9.9%
Vocational Education 197 24.5% 18.5% 13.0%
Bilingual/ESL Education 2 0.2% 1.1% 8.9%
Gifted and Talented Education 59 7.3% 8.1% 7.4%
Teachers by Program (Population Served):
Regular Education 44.0 80.3% 79.6% 71.5%
Special Education 4.1 7.5% 7.7% 9.0%
Compensatory Education 2.4 4.3% 5.2% 5.4%
Vocational Education 2.5 4.6% 5.3% 4.0%
Bilingual/ESL Education 0.2 0.3% 0.4% 6.1%
Gifted and Talented Education 0.6 1.1% 1.2% 2.2%
Other 1.0 1.9% 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,295,387 72.8% 74.4% 69.9%
Special Education $222,153 12.5% 9.6% 10.7%
Compensatory Education $124,776 7.0% 8.2% 10.7%
Vocational Education $122,105 6.9% 6.2% 4.1%
Bilingual/ESL Education $600 - 0.2% 2.7%
Gifted and Talented Education $14,080 0.8% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 171.3 625.7
Educational Aides 0.0 125.0 223.4
Auxiliary Staff 0.0 63.9 505.1
Financial:
Total Revenues by Source $0 $14,789,081 $81,926,816
Local $0 $530,028 $10,104,710
State $0 $9,646,455 $37,986,518
Federal $0 $4,612,598 $33,835,588
Total Expenditures by Object $0 $13,845,455 $100,731,059
Operating $0 $13,197,906 $97,339,319
Non-Operating $0 $647,549 $3,391,740
Instructional Operating Expenditures $0 $7,640,862 $55,490,309
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