T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: MOUNT CALM ISD Academic Excellence Indicator System
District #: 109910 1991-92 District Performance
District Group: 1
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 80.3% 84.7% 66.7% (-) * - 80.0% (-) 40.0% (-)
% Mastery 53.7% 52.7% 57.7% 41.7% * - 50.0% 0.0%
Writing % Passing {90%} 62.6% 60.9% 66.7% 27.3% (-) * - 33.3% (-) *
% Mastery 18.4% 18.2% 16.7% 0.0% * - 0.0% *
Math % Passing {90%} 85.3% 84.9% 90.2% 75.0% (-) * - 90.0% (+) 40.0% (-)
% Mastery 34.8% 32.2% 35.3% 16.7% * - 20.0% 20.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.3% 84.6% 16.7% - - 16.7% *
% Mastery 47.5% 46.2% 52.4% 0.0% - - 0.0% *
Writing % Passing 67.0% 66.3% 67.8% 16.7% - - 16.7% *
% Mastery 23.1% 23.8% 20.6% 0.0% - - 0.0% *
Math % Passing 81.7% 82.4% 87.7% 66.7% - - 66.7% *
% Mastery 33.8% 32.3% 36.2% 0.0% - - 0.0% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 64.5% 69.8% 55.6% (-) * - 57.1% (-) 40.0% (-)
% Mastery 19.2% 19.9% 20.8% 33.3% * - 28.6% 40.0%
Writing % Passing {90%} 77.2% 77.2% 83.3% 88.9% (-) * - 85.7% (-) 80.0% (-)
% Mastery 21.9% 20.7% 21.4% 11.1% * - 14.3% 0.0%
Math % Passing {90%} 57.7% 57.1% 65.3% 44.4% (-) * - 42.9% (-) 40.0% (-)
% Mastery 15.9% 14.9% 17.4% 22.2% * - 28.6% 20.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 64.2% 69.9% 54.5% * * 71.4% 20.0%
% Mastery 18.7% 18.7% 19.0% 0.0% * * 0.0% 0.0%
Writing % Passing 74.9% 75.9% 80.6% 81.8% * * 85.7% 80.0%
% Mastery 24.4% 23.4% 21.2% 0.0% * * 0.0% 0.0%
Math % Passing 55.9% 56.6% 64.4% 45.5% * * 57.1% 0.0%
% Mastery 15.0% 15.0% 12.8% 18.2% * * 28.6% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 52.8% 59.6% 63.6% (-) * - 75.0% (-) 40.0% (-)
% Mastery 9.4% 9.2% 10.0% 27.3% * - 37.5% 20.0%
Writing % Passing {90%} 59.6% 60.0% 64.7% 72.7% (-) * - 87.5% (-) 60.0% (-)
% Mastery 19.4% 19.7% 20.0% 18.2% * - 25.0% 0.0%
Math % Passing {90%} 50.9% 51.7% 60.0% 80.0% (-) * - 87.5% (-) *
% Mastery 10.0% 10.0% 9.8% 20.0% * - 25.0% *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.8% 51.9% 57.1% - * 66.7% *
% Mastery 9.4% 10.3% 10.0% 0.0% - * 0.0% *
Writing % Passing 61.9% 63.5% 67.2% 85.7% - * 83.3% *
% Mastery 19.5% 20.4% 20.0% 0.0% - * 0.0% *
Math % Passing 50.3% 51.2% 60.6% 71.4% - * 83.3% *
% Mastery 12.1% 12.1% 12.3% 0.0% - * 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: MOUNT CALM ISD Academic Excellence Indicator System
District #: 109910 1991-92 District Performance
District Group: 1
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.7% 96.5% 97.1% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.6% 97.1% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.4% 1.0% 0.0% (+) * * 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 3.8% 1.9% - * * - 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: MOUNT CALM ISD Academic Excellence Indicator System
District #: 109910 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%} 66.7% (-) * 62.5% (-) * - - - *
% Mastery 41.7% * 50.0% * - - - *
Writing % Passing {90%} 27.3% (-) * 28.6% (-) - - - - *
% Mastery 0.0% * 0.0% - - - - *
Math % Passing {90%} 75.0% (-) * 87.5% (-) * - - - *
% Mastery 16.7% * 12.5% * - - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 16.7% * * * * - - -
% Mastery 0.0% * * * * - - -
Writing % Passing 16.7% * * * * - - -
% Mastery 0.0% * * * * - - -
Math % Passing 66.7% * * * * - - -
% Mastery 0.0% * * * * - - -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 55.6% (-) * 57.1% (-) * * * * *
% Mastery 33.3% * 42.9% * * * * *
Writing % Passing {90%} 88.9% (-) * 85.7% (-) * * * * *
% Mastery 11.1% * 14.3% * * * * *
Math % Passing {90%} 44.4% (-) * 42.9% (-) * * * * *
% Mastery 22.2% * 14.3% * * * * *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 54.5% 57.1% * * * - - *
% Mastery 0.0% 0.0% * * * - - *
Writing % Passing 81.8% 85.7% * * * - - *
% Mastery 0.0% 0.0% * * * - - *
Math % Passing 45.5% 71.4% * * * - - *
% Mastery 18.2% 28.6% * * * - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 63.6% (-) * 100.0% (+) * * - - -
% Mastery 27.3% * 42.9% * * - - -
Writing % Passing {90%} 72.7% (-) * 100.0% (+) * * - - -
% Mastery 18.2% * 28.6% * * - - -
Math % Passing {90%} 80.0% (-) * 100.0% (+) * * - - -
% Mastery 20.0% * 28.6% * * - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 57.1% * 40.0% * - - - -
% Mastery 0.0% * 0.0% * - - - -
Writing % Passing 85.7% * 80.0% * - - - -
% Mastery 0.0% * 0.0% * - - - -
Math % Passing 71.4% * 60.0% * - - - -
% Mastery 0.0% * 0.0% * - - - -
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: MOUNT CALM ISD Academic Excellence Indicator System
District #: 109910 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%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.1% 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% - - - *
Prior Year (89/90) - - - n/a n/a n/a n/a *
District Name: MOUNT CALM 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109910 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 95 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 11 11.6% 7.2% 7.5%
Grades 1 - 6 64 67.4% 48.1% 49.0%
Grades 7 - 8 20 21.1% 16.2% 15.0%
Grades 9 - 12 0 - 27.5% 25.7%
Ethnic Distribution:
White 75 78.9% 85.9% 49.0%
Hispanic 4 4.2% 8.6% 34.4%
African American 16 16.8% 5.0% 14.3%
Other 0 - 0.5% 2.3%
Mobility 5 15.6% (a) 23.0% (a) 23.7% (a)
Economically Disadvantaged 37 38.9% 28.7% 41.8%
Limited English Proficient (LEP) 1 1.1% 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): 3 2,040 63,121 10.8 18.6 20.6
Secondary: English 4 2,640 71,406 9.5 16.1 19.7
Foreign Language 0 452 13,453 0.0 13.5 20.4
Mathematics 3 1,738 47,696 9.3 16.4 20.4
Science 0 1,839 50,164 0.0 17.3 20.9
Social Studies 1 1,987 55,890 20.0 18.2 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.045 $1.104 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.713 $0.743 $0.731
Maintenance and Operations (School District) $0.080 $0.194 $0.282
Interest and Sinking (School District)
______________________________________ $0.235 $0.176 $0.162
Total Rate (sum of above) $1.028 $1.114 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $12,689,610 $10,113,795,630 $634,004,283,870
Value Per Pupil (Enrollment) $133,575 $115,779 $183,218
% Value by Category
Business 13.4% 21.4% 40.8%
Residential 28.3% 33.1% 41.6%
Land 57.2% 35.0% 9.6%
Oil and Gas 0.1% 9.5% 7.1%
Other 1.1% 1.0% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: MOUNT CALM 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109910 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $491,776 $412,567,697 $15,324,800,650
Total Revenues per Pupil $5,177 $4,723 $4,429
% Revenues by Source
Local and CED Tax 56.4% 27.6% 45.3%
Other Local & Intermediate 2.0% 6.3% 6.9%
State 37.8% 62.1% 40.5%
Federal 3.8% 4.0% 7.3%
Expenditures:
Total Expenditures $454,265 $400,641,747 $15,406,212,375
Total Expenditures per Pupil $4,782 $4,586 $4,452
% Expenditures by Function
Operating
Instruction 50.0% 51.0% 51.5%
Instructional Administration - 0.5% 2.1%
Campus Administration - 5.0% 4.8%
Central Administration 20.7% 7.3% 4.9%
Support 4.0% 3.4% 5.2%
Plant Services 5.6% 8.6% 10.0%
Other 9.8% 11.5% 9.9%
Non-Operating
Debt Service 9.3% 5.5% 7.6%
Capital Outlay 0.5% 7.2% 3.7%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 71.3% 67.4% 72.3%
Other Operating 18.9% 19.9% 16.4%
Non-Operating 9.8% 12.7% 11.3%
Operating Expenditures $409,653 $349,586,025 $13,630,352,707
Operating Expenditures per Pupil $4,312 $4,002 $3,939
Instructional Operating Expenditures $227,282 $204,293,779 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,392 $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: MOUNT CALM 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109910 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 8.9 57.5% 66.1% 62.7%
Teachers 7.5 48.3% 57.3% 52.8%
Professional Support 0.0 - 3.4% 5.7%
Campus Administration 0.0 - 3.2% 2.6%
Central Administration 1.4 9.2% 2.2% 1.6%
Educational Aides: 3.9 25.0% 8.6% 8.4%
Auxiliary Staff: 2.7 17.5% 25.2% 28.9%
Total Staff by Ethnicity and Sex: 15.5 n/a 11,165.9 402,547.2
White Male 4.6 29.5% 23.9% 14.6%
White Female 8.0 51.5% 71.0% 52.2%
Hispanic Male 0.0 - 0.7% 6.5%
Hispanic Female 0.0 - 1.8% 15.1%
African American Male 1.0 6.2% 0.8% 2.9%
African American Female 2.0 12.9% 1.7% 8.3%
Other Male 0.0 - 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 4.0 53.3% 74.9% 68.6%
Masters 3.5 46.7% 24.7% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.6% 6.3%
1-5 Years Experience 1.0 13.3% 26.6% 24.1%
6-10 Years Experience 1.0 13.3% 22.3% 20.6%
11-20 Years Experience 4.0 53.3% 31.3% 33.4%
Over 20 Years Experience 1.5 20.0% 13.3% 15.5%
Student/Teacher Ratio n/a 12.7 13.7 16.3
District Name: MOUNT CALM 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109910 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: 15.4 10.6 11.3
Average Experience of Teachers with District: 6.7 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,036 $20,712
1-5 Years Experience $17,711 $20,772 $22,833
6-10 Years Experience $22,553 $24,714 $26,180
11-20 Years Experience $26,609 $27,405 $29,989
Over 20 Years Experience $27,297 $30,216 $34,258
Average Actual Salaries:
Teachers $25,019 $24,800 $27,557
Professional Support $0 $27,952 $33,491
Campus Administration $0 $38,238 $43,933
Central Administration $38,586 $44,920 $49,356
Teaching Permits by Type:
Temporary 0 139 1,555
Emergency 0 113 2,674
Other 1 83 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 210 7,176
136.0 - 159.9 5 3,176 71,973
160.0 - 184.0 3 2,319 106,252
Teacher Career Ladder Status:
Teachers at Level II 2 2,560 72,044
Teachers at Level III 3 953 55,795
Turnover Rate for Teachers: 25.3% 13.4% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: MOUNT CALM 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109910 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 14 14.7% 13.7% 9.9%
Vocational Education 9 9.5% 18.5% 13.0%
Bilingual/ESL Education 1 1.1% 1.1% 8.9%
Gifted and Talented Education 12 12.6% 8.1% 7.4%
Teachers by Program (Population Served):
Regular Education 5.5 73.0% 79.6% 71.5%
Special Education 0.9 12.1% 7.7% 9.0%
Compensatory Education 0.9 12.3% 5.2% 5.4%
Vocational Education 0.0 - 5.3% 4.0%
Bilingual/ESL Education 0.1 1.2% 0.4% 6.1%
Gifted and Talented Education 0.1 1.4% 1.2% 2.2%
Other 0.0 - 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $180,580 79.5% 74.4% 69.9%
Special Education $21,173 9.3% 9.6% 10.7%
Compensatory Education $18,227 8.0% 8.2% 10.7%
Vocational Education $0 - 6.2% 4.1%
Bilingual/ESL Education $2,661 1.2% 0.2% 2.7%
Gifted and Talented Education $4,641 2.0% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.7 171.3 625.7
Educational Aides 12.6 125.0 223.4
Auxiliary Staff 0.0 63.9 505.1
Financial:
Total Revenues by Source $244,302 $14,789,081 $81,926,816
Local $1,000 $530,028 $10,104,710
State $0 $9,646,455 $37,986,518
Federal $243,302 $4,612,598 $33,835,588
Total Expenditures by Object $261,807 $13,845,455 $100,731,059
Operating $235,353 $13,197,906 $97,339,319
Non-Operating $26,454 $647,549 $3,391,740
Instructional Operating Expenditures $204,213 $7,640,862 $55,490,309
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