T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: CASTLEBERRY ISD Academic Excellence Indicator System
District #: 220917 1991-92 District Performance
District Group: 5
Indicator:
__________ Region District African Economic
State XI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 46.1% 0.0% * - * - *
% Mastery 27.4% 19.0% 0.0% * - * - *
Writing % Passing 38.9% 27.3% 0.0% * - * - *
% Mastery 18.3% 14.2% 0.0% * - * - *
Math % Passing 65.0% 59.9% 20.0% * - * - *
% Mastery 15.8% 14.0% 0.0% * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 82.8% 84.6% 81.0% (-) - 66.7% (-) 84.8% (-) 72.4% (-
% Mastery 53.7% 58.3% 56.8% 51.2% - 41.0% 53.8% 44.7%
Writing % Passing {90%} 62.6% 65.5% 67.1% 54.2% (-) - 48.7% (-) 55.7% (-) 41.0% (-
% Mastery 18.4% 20.4% 21.6% 6.1% - 5.1% 6.3% 3.8%
Math % Passing {90%} 85.3% 86.6% 89.2% 86.0% (-) - 74.4% (-) 89.1% (-) 81.0% (-
% Mastery 34.8% 36.4% 33.1% 31.8% - 25.6% 33.3% 25.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.0% 82.4% 76.4% * 64.7% 79.5% 69.0%
% Mastery 47.5% 50.8% 50.8% 41.9% * 23.5% 46.4% 26.8%
Writing % Passing 67.0% 71.0% 69.8% 65.4% * 55.9% 68.2% 53.5%
% Mastery 23.1% 26.6% 22.0% 19.9% * 11.8% 22.5% 12.7%
Math % Passing 81.7% 84.6% 84.5% 80.0% * 63.6% 84.0% 72.2%
% Mastery 33.8% 37.5% 33.7% 29.7% * 18.2% 32.1% 15.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 67.4% 66.4% 54.6% (-) * 36.4% (-) 57.8% (-) 42.0% (-
% Mastery 19.2% 21.8% 20.1% 13.3% * 9.1% 14.4% 4.5%
Writing % Passing {90%} 77.2% 80.1% 81.2% 65.7% (-) * 44.1% (-) 70.2% (-) 51.2% (-
% Mastery 21.9% 24.4% 21.3% 14.8% * 0.0% 17.4% 4.8%
Math % Passing {90%} 57.7% 60.8% 61.5% 47.9% (-) * 35.3% (-) 50.6% (-) 34.9% (-
% Mastery 15.9% 17.0% 16.1% 9.2% * 8.8% 9.0% 7.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 66.8% 66.1% 54.7% * 46.5% 56.1% 44.2%
% Mastery 18.7% 21.3% 18.1% 13.8% * 7.0% 14.8% 5.2%
Writing % Passing 74.9% 77.5% 74.3% 60.4% * 52.3% 61.4% 47.4%
% Mastery 24.4% 26.7% 21.1% 17.8% * 18.2% 17.6% 7.9%
Math % Passing 55.9% 59.5% 57.1% 45.2% * 35.7% 47.4% 28.0%
% Mastery 15.0% 16.7% 14.6% 12.1% * 4.8% 13.8% 9.3%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 55.9% 55.4% 51.3% (-) * 41.2% (-) 52.6% (-) 50.9% (-
% Mastery 9.4% 11.2% 10.2% 8.9% * 14.7% 7.9% 5.5%
Writing % Passing {90%} 59.6% 65.3% 64.0% 58.0% (-) * 54.5% (-) 58.7% (-) 51.9% (-
% Mastery 19.4% 22.6% 19.0% 17.6% * 18.2% 18.0% 13.0%
Math % Passing {90%} 50.9% 56.1% 58.2% 42.6% (-) * 35.3% (-) 44.4% (-) 33.3% (-
% Mastery 10.0% 12.2% 10.7% 6.8% * 0.0% 8.6% 1.9%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: CASTLEBERRY ISD Academic Excellence Indicator System
District #: 220917 1991-92 District Performance
District Group: 5
Indicator:
__________ Region District African Economic
State XI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 49.1% 48.1% 42.4% * 40.6% 43.1% 38.5%
% Mastery 9.4% 10.9% 10.2% 7.3% * 6.3% 7.7% 5.8%
Writing % Passing 61.9% 65.9% 65.0% 64.1% * 62.5% 64.4% 61.1%
% Mastery 19.5% 22.9% 18.8% 14.4% * 12.5% 15.2% 9.3%
Math % Passing 50.3% 54.6% 53.9% 52.4% * 40.6% 55.0% 49.1%
% Mastery 12.1% 14.7% 11.4% 11.6% * 3.1% 13.2% 7.5%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 66.2% 68.5% 71.4% (-) - 54.2% (-) 74.8% (-) 57.1% (-
% Mastery 24.6% 29.8% 28.9% 32.5% - 20.8% 34.6% 17.1%
Writing % Passing {90%} 62.4% 67.5% 74.1% 79.9% (-) - 65.2% (-) 82.0% (-) 69.4% (-
% Mastery 13.5% 15.5% 14.4% 14.3% - 8.7% 14.8% 8.3%
Math % Passing {90%} 43.8% 50.0% 51.0% 40.8% (-) - 12.5% (-) 45.6% (-) 28.6% (-
% Mastery 10.5% 13.4% 10.6% 11.2% - 0.0% 12.8% 14.3%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 68.2% 68.4% 76.9% * 65.2% 79.1% 72.0%
% Mastery 25.4% 30.0% 27.8% 26.9% * 17.4% 29.1% 22.0%
Writing % Passing 58.4% 65.0% 64.6% 57.2% * 43.5% 58.9% 50.0%
% Mastery 14.5% 17.2% 15.7% 8.0% * 4.3% 8.9% 6.0%
Math % Passing 44.2% 50.1% 48.9% 55.6% * 50.0% 56.7% 50.0%
% Mastery 11.1% 13.4% 9.8% 5.9% * 0.0% 7.0% 6.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 53.4% 53.1% 41.1% (-) * 29.2% (-) 43.2% (-) 48.4% (-
% Mastery 6.4% 7.2% 6.7% 2.7% * 0.0% 2.5% 3.2%
Reading % Passing {90%} 72.0% 76.8% 76.9% 70.2% (-) * 45.5% (-) 74.8% (-) 63.3% (-
% Mastery 26.7% 29.8% 27.7% 20.6% * 9.1% 22.6% 13.3%
Writing % Passing {90%} 78.2% 80.1% 85.8% 84.3% (-) * 81.0% (-) 85.2% (-) 82.8% (-
% Mastery 21.6% 22.8% 24.8% 22.9% * 14.3% 24.3% 20.7%
Math % Passing {90%} 56.6% 61.8% 60.1% 42.9% (-) * 19.0% (-) 47.0% (-) 46.7% (-
% Mastery 15.8% 18.7% 15.5% 5.7% * 0.0% 6.1% 3.3%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 55.6% 52.0% 40.8% - 22.7% 44.2% 27.6%
% Mastery 7.8% 9.3% 6.3% 2.8% - 0.0% 3.3% 3.4%
Reading % Passing 74.4% 79.7% 77.6% 77.3% - 77.3% 77.3% 69.0%
% Mastery 30.6% 35.0% 30.9% 28.4% - 27.3% 28.6% 13.8%
Writing % Passing 75.3% 77.6% 77.3% 69.3% - 68.2% 69.5% 55.2%
% Mastery 23.7% 25.6% 24.0% 15.7% - 13.6% 16.1% 13.8%
Math % Passing 60.7% 64.2% 62.0% 51.4% - 31.8% 55.2% 31.0%
% Mastery 18.6% 20.6% 16.9% 10.9% - 9.1% 11.2% 10.3%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: CASTLEBERRY ISD Academic Excellence Indicator System
District #: 220917 1991-92 District Performance
District Group: 5
Indicator:
__________ Region District African Economic
State XI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 96.0% 94.7% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.3% 95.0% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.8% 2.4% 4.2% (-) 0.0% (+) 5.0% (-) 4.0% (-) 3.8% (-
Prior Year (89/90) 5.1% 3.9% 2.4% 2.7% 0.0% 3.1% 2.7% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.4% 2.6% 1.6% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.2% 2.5% 1.1% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 90.8% 96.4% 99.3% (+) - 90.9% (-) 94.2% (-) 68.4% (-
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 37.3% 33.3% 30.1% - 30.0% 32.5% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 18.3% 10.0% 8.9% (-) - 10.0% (-) 9.6% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 65.5% 57.6% 50.7% (-) - 30.0% (-) 55.3% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 892 856 866 - 902 867 n/a
Prior Year (89/90) 872 880 859 900 - 782 911 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.8 20.3 21.6 - * 21.6 n/a
Prior Year (89/90) 19.8 20.8 19.6 24.0 - * 24.2 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: CASTLEBERRY ISD Academic Excellence Indicator System
District #: 220917 1991-92 District Performance
District Group: 5
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing * - * - - - * -
% Mastery * - * - - - * -
Writing % Passing * - * - - - * -
% Mastery * - * - - - * -
Math % Passing * - * - - - * -
% Mastery * - * - - - * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 81.0% (-) 76.4% (-) 85.7% (-) 63.0% 44.2% 33.3% 16.7% 71.4%
% Mastery 51.2% 44.3% 58.1% 37.0% 18.6% 11.1% 16.7% 42.9%
Writing % Passing {90%} 54.2% (-) 48.6% (-) 59.8% (-) 30.8% 18.6% 11.1% 16.7% 57.1%
% Mastery 6.1% 1.9% 10.3% 0.0% 2.3% 0.0% 0.0% 0.0%
Math % Passing {90%} 86.0% (-) 88.8% (-) 83.2% (-) 77.8% 61.4% 44.4% 50.0% 71.4%
% Mastery 31.8% 32.7% 30.8% 18.5% 6.8% 0.0% 0.0% 28.6%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 76.4% 73.7% 80.0% 74.1% 52.0% 80.0% 80.0% 78.9%
% Mastery 41.9% 43.2% 41.1% 29.6% 20.0% 0.0% 0.0% 31.6%
Writing % Passing 65.4% 63.0% 68.4% 57.1% 24.0% 60.0% 60.0% 61.1%
% Mastery 19.9% 15.2% 24.5% 10.7% 0.0% 0.0% 0.0% 27.8%
Math % Passing 80.0% 74.2% 86.6% 74.1% 68.0% 40.0% 40.0% 78.3%
% Mastery 29.7% 30.9% 28.9% 29.6% 12.0% 20.0% 20.0% 34.8%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 54.6% (-) 56.1% (-) 53.3% (-) 32.4% 25.9% * * 16.7%
% Mastery 13.3% 13.3% 13.3% 0.0% 0.0% * * 0.0%
Writing % Passing {90%} 65.7% (-) 59.2% (-) 71.2% (-) 40.6% 39.3% * * 50.0%
% Mastery 14.8% 11.2% 17.8% 0.0% 0.0% * * 0.0%
Math % Passing {90%} 47.9% (-) 44.9% (-) 50.4% (-) 21.2% 20.7% * * 20.0%
% Mastery 9.2% 7.1% 10.9% 0.0% 0.0% * * 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 54.7% 43.0% 66.0% 31.4% 14.8% - * *
% Mastery 13.8% 11.0% 16.5% 5.7% 0.0% - * *
Writing % Passing 60.4% 47.0% 73.5% 37.1% 25.9% - * *
% Mastery 17.8% 12.0% 23.5% 5.7% 0.0% - * *
Math % Passing 45.2% 40.4% 50.0% 17.6% 11.1% - * 50.0%
% Mastery 12.1% 16.2% 8.0% 5.9% 0.0% - * 33.3%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 51.3% (-) 49.5% (-) 53.5% (-) 22.6% - * * *
% Mastery 8.9% 11.0% 7.1% 1.9% - * * *
Writing % Passing {90%} 58.0% (-) 49.5% (-) 65.6% (-) 35.3% - * * -
% Mastery 17.6% 15.4% 19.8% 2.0% - * * -
Math % Passing {90%} 42.6% (-) 39.6% (-) 44.9% (-) 19.2% - * * *
% Mastery 6.8% 6.6% 7.1% 1.9% - * * *
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: CASTLEBERRY ISD Academic Excellence Indicator System
District #: 220917 1991-92 District Performance
District Group: 5
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 42.4% 42.1% 42.7% 15.8% 7.7% * - *
% Mastery 7.3% 6.6% 7.9% 0.0% 0.0% * - *
Writing % Passing 64.1% 59.2% 68.1% 43.6% 30.8% * - *
% Mastery 14.4% 6.6% 20.9% 2.6% 0.0% * - *
Math % Passing 52.4% 49.3% 55.1% 30.6% 0.0% * - *
% Mastery 11.6% 10.7% 12.4% 0.0% 0.0% * - *
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 71.4% (-) 73.9% (-) 68.2% (-) 55.6% - * * 8.3%
% Mastery 32.5% 33.0% 31.8% 20.4% - * * 0.0%
Writing % Passing {90%} 79.9% (-) 81.8% (-) 77.3% (-) 74.5% - * * 27.3%
% Mastery 14.3% 9.1% 21.2% 5.5% - * * 0.0%
Math % Passing {90%} 40.8% (-) 39.8% (-) 42.2% (-) 20.4% - * * 9.1%
% Mastery 11.2% 8.0% 15.6% 5.6% - * * 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 76.9% 79.0% 74.4% 63.8% - - - 44.4%
% Mastery 26.9% 29.0% 24.4% 17.4% - - - 0.0%
Writing % Passing 57.2% 52.5% 62.5% 34.3% - - - 12.5%
% Mastery 8.0% 4.0% 12.5% 1.4% - - - 0.0%
Math % Passing 55.6% 56.4% 54.1% 33.8% - - - 0.0%
% Mastery 5.9% 6.9% 4.7% 0.0% - - - 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 41.1% (-) 45.2% (-) 38.1% (-) 30.6% - * * *
% Mastery 2.7% 4.8% 1.2% 0.0% - * * *
Reading % Passing {90%} 70.2% (-) 70.0% (-) 70.4% (-) 54.5% - * * *
% Mastery 20.6% 26.7% 16.0% 11.4% - * * *
Writing % Passing {90%} 84.3% (-) 71.2% (-) 93.8% (+) 60.5% - * * *
% Mastery 22.9% 18.6% 25.9% 4.7% - * * *
Math % Passing {90%} 42.9% (-) 49.2% (-) 38.3% (-) 31.1% - * * -
% Mastery 5.7% 8.5% 3.7% 0.0% - * * -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 40.8% 39.4% 42.1% 16.2% - * * *
% Mastery 2.8% 1.5% 3.9% 0.0% - * * *
Reading % Passing 77.3% 81.5% 73.7% 56.8% - * * *
% Mastery 28.4% 33.8% 23.7% 18.9% - * * *
Writing % Passing 69.3% 60.6% 77.0% 40.5% - * * *
% Mastery 15.7% 9.1% 21.6% 5.4% - * * *
Math % Passing 51.4% 51.6% 51.4% 25.7% - * * *
% Mastery 10.9% 10.9% 10.8% 5.7% - * * *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: CASTLEBERRY ISD Academic Excellence Indicator System
District #: 220917 1991-92 District Performance
District Group: 5
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.7% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.0% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 4.2% (-) 5.3% (-) 2.9% (-) 8.6% - 0.0% 0.0% 4.0%
Prior Year (89/90) 2.7% 2.7% 2.7% n/a n/a n/a n/a 2.6%
% Advanced Courses
__________________
Current Year (91/92) 1.6% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 1.1% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 99.3% (+) 90.1% (-) 97.0% (-) 87.0% - * * 80.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 30.1% 27.4% 37.5% 20.0% - * * 6.3%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 8.9% (-) 12.3% (-) 6.3% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 50.7% (-) 46.6% (-) 62.5% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 866 885 851 n/a n/a n/a n/a n/a
Prior Year (89/90) 900 930 876 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 21.6 21.6 21.6 n/a n/a n/a n/a n/a
Prior Year (89/90) 24.0 * 23.7 n/a n/a n/a n/a n/a
District Name: CASTLEBERRY 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: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220917 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 2,923 n/a 141,582 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 16 0.5% 0.3% 0.4%
Pre-Kindergarten 56 1.9% 1.4% 2.5%
Kindergarten 250 8.6% 7.4% 7.5%
Grades 1 - 6 1,503 51.4% 48.6% 49.0%
Grades 7 - 8 419 14.3% 15.6% 15.0%
Grades 9 - 12 679 23.2% 26.7% 25.7%
Ethnic Distribution:
White 2,348 80.3% 85.5% 49.0%
Hispanic 511 17.5% 7.8% 34.4%
African American 21 0.7% 6.1% 14.3%
Other 43 1.5% 0.6% 2.3%
Mobility 254 28.4% (a) 23.6% (a) 23.7% (
Economically Disadvantaged 1,152 39.4% 27.4% 41.8%
Limited English Proficient (LEP) 104 3.6% 1.5% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 63 2,663 63,121 20.9 20.7 20.6
Secondary: English 65 3,277 71,406 20.5 19.8 19.7
Foreign Language 7 587 13,453 15.7 18.6 20.4
Mathematics 47 2,233 47,696 19.4 20.0 20.4
Science 51 2,406 50,164 19.4 20.6 20.9
Social Studies 58 2,695 55,890 20.7 21.1 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.195 $1.211 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.730 $0.729 $0.731
Maintenance and Operations (School District) $0.175 $0.222 $0.282
Interest and Sinking (School District)
______________________________________ $0.157 $0.245 $0.162
Total Rate (sum of above) $1.062 $1.196 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $331,022,098 $16,510,741,341 $634,004,283,870
Value Per Pupil (Enrollment) $113,247 $116,616 $183,218
% Value by Category
Business 34.9% 26.9% 40.8%
Residential 62.8% 43.1% 41.6%
Land 1.7% 22.8% 9.6%
Oil and Gas - 6.3% 7.1%
Other 0.6% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: CASTLEBERRY 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: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220917 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $11,053,366 $583,064,955 $15,324,800,650
Total Revenues per Pupil $3,782 $4,118 $4,429
% Revenues by Source
Local and CED Tax 30.7% 32.7% 45.3%
Other Local & Intermediate 7.0% 7.8% 6.9%
State 57.5% 55.3% 40.5%
Federal 4.9% 4.2% 7.3%
Expenditures:
Total Expenditures $10,985,396 $577,021,960 $15,406,212,375
Total Expenditures per Pupil $3,758 $4,076 $4,452
% Expenditures by Function
Operating
Instruction 50.9% 50.7% 51.5%
Instructional Administration 2.0% 0.9% 2.1%
Campus Administration 6.0% 4.9% 4.8%
Central Administration 6.7% 5.7% 4.9%
Support 4.8% 3.8% 5.2%
Plant Services 10.3% 9.3% 10.0%
Other 10.1% 11.7% 9.9%
Non-Operating
Debt Service 4.9% 8.1% 7.6%
Capital Outlay 4.3% 4.7% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 71.3% 68.7% 72.3%
Other Operating 19.6% 18.5% 16.4%
Non-Operating 9.2% 12.8% 11.3%
Operating Expenditures $9,979,912 $502,903,426 $13,630,352,707
Operating Expenditures per Pupil $3,414 $3,552 $3,939
Instructional Operating Expenditures $5,594,006 $292,773,775 $7,941,370,265
Instructional Operating Expenditures
per Pupil $1,914 $2,068 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $462,100 $70,771,353
Expenditures $0 $20,620,443 $1,575,117,856
Tuition Transfers $750 $511,320 $10,117,561
Adult Basic Education $0 $4,600 $5,426,787
District Name: CASTLEBERRY 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: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220917 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 205.1 64.7% 64.4% 62.7%
Teachers 169.6 53.5% 55.3% 52.8%
Professional Support 15.5 4.9% 4.4% 5.7%
Campus Administration 12.0 3.8% 3.0% 2.6%
Central Administration 8.0 2.5% 1.7% 1.6%
Educational Aides: 38.7 12.2% 8.4% 8.4%
Auxiliary Staff: 73.2 23.1% 27.2% 28.9%
Total Staff by Ethnicity and Sex: 317.0 n/a 16,042.8 402,547.2
White Male 67.1 21.1% 20.9% 14.6%
White Female 234.1 73.8% 72.4% 52.2%
Hispanic Male 0.0 - 0.6% 6.5%
Hispanic Female 10.9 3.4% 1.8% 15.1%
African American Male 0.0 - 1.1% 2.9%
African American Female 3.0 0.9% 3.0% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 2.0 0.6% 0.2% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.5% 1.0%
Bachelors 126.8 74.8% 72.6% 68.6%
Masters 42.8 25.2% 26.7% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 15.0 8.8% 6.2% 6.3%
1-5 Years Experience 58.6 34.6% 24.3% 24.1%
6-10 Years Experience 34.0 20.0% 22.7% 20.6%
11-20 Years Experience 42.0 24.8% 32.1% 33.4%
Over 20 Years Experience 20.0 11.8% 14.7% 15.5%
Student/Teacher Ratio n/a 17.2 16.0 16.3
District Name: CASTLEBERRY 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: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220917 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 9.2 11.0 11.3
Average Experience of Teachers with District: 6.2 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,400 $18,701 $20,712
1-5 Years Experience $22,926 $21,259 $22,833
6-10 Years Experience $25,647 $24,982 $26,180
11-20 Years Experience $28,801 $27,792 $29,989
Over 20 Years Experience $32,178 $30,822 $34,258
Average Actual Salaries:
Teachers $25,794 $25,443 $27,557
Professional Support $32,626 $30,033 $33,491
Campus Administration $42,772 $40,352 $43,933
Central Administration $49,234 $47,184 $49,356
Teaching Permits by Type:
Temporary 0 107 1,555
Emergency 0 125 2,674
Other 0 151 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 15 244 7,176
136.0 - 159.9 86 3,340 71,973
160.0 - 184.0 44 4,259 106,252
Teacher Career Ladder Status:
Teachers at Level II 42 3,270 72,044
Teachers at Level III 35 1,877 55,795
Turnover Rate for Teachers: 17.6% 13.5% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: CASTLEBERRY 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: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220917 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 373 12.8% 11.4% 9.9%
Vocational Education 266 9.1% 15.7% 13.0%
Bilingual/ESL Education 103 3.5% 1.3% 8.9%
Gifted and Talented Education 231 7.9% 7.0% 7.4%
Teachers by Program (Population Served):
Regular Education 132.3 78.0% 76.9% 71.5%
Special Education 20.8 12.3% 8.7% 9.0%
Compensatory Education 3.2 1.9% 5.9% 5.4%
Vocational Education 9.3 5.5% 4.8% 4.0%
Bilingual/ESL Education 2.0 1.2% 0.5% 6.1%
Gifted and Talented Education 1.0 0.6% 1.9% 2.2%
Other 1.0 0.6% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $4,093,251 73.2% 74.3% 69.9%
Special Education $714,672 12.8% 10.0% 10.7%
Compensatory Education $216,954 3.9% 8.1% 10.7%
Vocational Education $261,585 4.7% 4.9% 4.1%
Bilingual/ESL Education $61,695 1.1% 0.4% 2.7%
Gifted and Talented Education $245,849 4.4% 2.1% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 120.5 625.7
Educational Aides 0.0 27.9 223.4
Auxiliary Staff 0.0 108.6 505.1
Financial:
Total Revenues by Source $29,075 $11,006,672 $81,926,816
Local $0 $2,513,663 $10,104,710
State $0 $2,654,838 $37,986,518
Federal $29,075 $5,838,171 $33,835,588
Total Expenditures by Object $29,075 $16,045,831 $100,731,059
Operating $29,075 $15,751,390 $97,339,319
Non-Operating $0 $294,441 $3,391,740
Instructional Operating Expenditures $0 $8,701,549 $55,490,309
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