T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: CASTLE HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.9% 87.5% 95.8% (+) * 85.7% (-) 98.1% (+) *
% Mastery 48.7% 54.7% 57.6% 63.4% * 57.1% 63.0% *
Writing % Passing {90%} 68.3% 68.0% 80.2% 82.9% (-) * 78.6% (-) 83.0% (-) *
% Mastery 22.8% 22.7% 28.0% 41.4% * 28.6% 45.3% *
Math % Passing {90%} 84.5% 85.5% 91.4% 95.8% (+) * 92.9% (+) 96.3% (+) *
% Mastery 30.3% 27.4% 35.5% 35.2% * 42.9% 33.3% *
All Tests % Passing {90%} 60.8% 61.4% 71.8% 76.4% (-) * 57.1% (-) 80.0% (-) *
% Mastery 11.6% 10.5% 13.9% 15.3% * 0.0% 20.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.4% 84.3% 88.7% (-) * 85.7% (-) 89.2% (-) *
% Mastery 53.6% 62.3% 57.9% 62.3% * 64.3% 59.5% *
Writing % Passing {90%} 62.5% 69.9% 66.9% 73.1% (-) * 71.4% (-) 72.2% (-) *
% Mastery 18.3% 22.0% 19.9% 32.7% * 21.4% 36.1% *
Math % Passing {90%} 85.2% 88.9% 87.5% 77.4% (-) * 78.6% (-) 78.4% (-) *
% Mastery 34.7% 36.0% 34.6% 24.5% * 35.7% 18.9% *
All Tests % Passing {90%} 57.0% 64.1% 60.4% 64.2% (-) * 64.3% (-) 64.9% (-) *
% Mastery 10.8% 12.3% 11.1% 15.1% * 14.3% 13.5% *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: CASTLE HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.5% 96.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.6% 0.0% 0.0% * 0.0% 0.0% *
Grade 1 7.6% 6.8% 4.3% 1.5% * 0.0% 1.9% -
Grade 2 2.5% 1.2% 0.7% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 0.6% 0.0% 1.4% * 0.0% 1.8% *
Grade 4 1.2% 0.5% 0.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 0.4% 0.0% 1.5% - 0.0% 2.1% *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: CASTLE HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 95.8% (+) 85.7% (-) 91.2% (+) 100.0% (+) 80.0% - - - 60.0%
% Mastery 63.4% 50.0% 61.8% 64.9% 30.0% - - - 40.0%
Writing % Passing {90%} 82.9% (-) 78.6% (-) 75.8% (-) 89.2% (-) 72.7% - - - 80.0%
% Mastery 41.4% 14.3% 30.3% 51.4% 27.3% - - - 0.0%
Math % Passing {90%} 95.8% (+) 100.0% (+) 94.1% (+) 97.3% (+) 100.0% - - - 87.5%
% Mastery 35.2% 42.9% 32.4% 37.8% 40.0% - - - 25.0%
All Tests % Passing {90%} 76.4% (-) 71.4% (-) 64.7% (-) 86.8% (-) 63.6% - - - 62.5%
% Mastery 15.3% 0.0% 8.8% 21.1% 9.1% - - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.7% (-) 77.8% (-) 96.0% (+) 82.1% (-) 80.0% * - - 71.4%
% Mastery 62.3% 55.6% 64.0% 60.7% 40.0% * - - 57.1%
Writing % Passing {90%} 73.1% (-) 66.7% (-) 72.0% (-) 74.1% (-) 40.0% * - - 57.1%
% Mastery 32.7% 33.3% 28.0% 37.0% 40.0% * - - 28.6%
Math % Passing {90%} 77.4% (-) 66.7% (-) 96.0% (+) 60.7% (-) 80.0% * - - 87.5%
% Mastery 24.5% 33.3% 20.0% 28.6% 0.0% * - - 12.5%
All Tests % Passing {90%} 64.2% (-) 66.7% (-) 72.0% (-) 57.1% (-) 40.0% * - - 50.0%
% Mastery 15.1% 33.3% 8.0% 21.4% 0.0% * - - 12.5%
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: CASTLE HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 1 1.5% 0.0% 2.3% 0.0% n/a - - - 9.1%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 3 1.4% 8.3% 2.5% 0.0% n/a - - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 5 1.5% 0.0% 2.7% 0.0% n/a - - - 0.0%
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: CASTLE HILLS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 434 n/a 48,139 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.4% 0.4%
Pre-Kindergarten 0 - 1.2% 1.5% 2.7%
Kindergarten 83 19.1% 13.8% 6.0% 7.4%
Grade 1 75 17.3% 16.1% 7.9% 8.5%
Grade 2 67 15.4% 17.2% 7.9% 8.2%
Grade 3 80 18.4% 19.0% 8.1% 8.0%
Grade 4 61 14.1% 16.2% 7.9% 8.0%
Grade 5 68 15.7% 12.0% 7.9% 7.9%
Grade 6 0 - 3.2% 8.3% 8.0%
Grade 7 0 - 0.4% 7.7% 7.9%
Grade 8 0 - 0.4% 7.9% 7.4%
Grade 9 0 - - 8.5% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 318 73.3% 80.2% 59.6% 48.4%
Hispanic (a) 105 24.2% 10.5% 30.5% 34.9%
African American (a) 5 1.2% 6.7% 7.8% 14.3%
Other (a) 6 1.4% 2.6% 2.1% 2.4%
Economically Disadvantaged (a) 101 23.3% 24.6% 30.0% 43.6%
Limited English Proficient (LEP) (a) 0 - 2.3% 2.2% 11.3%
Student/Teacher Ratio 16.1 n/a 16.7 16.9 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: CASTLE HILLS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.0 85.7% 87.4% 62.6% 62.3%
Teachers 27.0 70.2% 77.5% 50.3% 52.3%
Professional Support 4.0 10.4% 6.6% 9.5% 6.6%
Campus Administrators 2.0 5.2% 3.4% 2.6% 2.5%
Educational Aides: 5.5 14.3% 12.6% 9.9% 8.8%
Total Staff: 38.5 n/a 3,711.4 4,980.6 419,589.7
Total Minority Staff: 7.7 20.1% 6.5% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.7% 4.3% 19.2% 21.6%
Females 26.0 96.3% 95.7% 80.8% 78.4%
African-American 0.0 - 2.4% 1.3% 8.3%
Hispanic 5.0 18.5% 2.7% 9.8% 13.9%
White 22.0 81.5% 94.5% 88.6% 77.2%
Other 0.0 - 0.5% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.4% 5.3% 5.2% 6.5%
1-5 Years Experience 9.0 33.3% 26.2% 21.5% 24.7%
6-10 Years Experience 8.0 29.6% 22.1% 20.4% 20.0%
11-20 Years Experience 8.0 29.6% 33.0% 35.8% 32.6%
0ver 20 Years Experience 0.0 - 13.3% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.8 10.9 11.9 11.4
Average Years Experience of Teachers with District: 4.6 7.0 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,250 $21,173 $22,494 $21,365
1-5 Years Experience $23,701 $22,772 $23,618 $23,441
6-10 Years Experience $26,825 $26,218 $27,026 $27,113
11-20 Years Experience $31,400 $29,969 $32,038 $30,836
0ver 20 Years Experience $0 $34,024 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,800 $27,326 $29,875 $28,398
Professional Support $33,020 $31,346 $37,251 $35,374
Campus Administration $46,086 $44,966 $49,743 $45,558
? 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 - Page 3
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: CASTLE HILLS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,379,210 $132,473,404 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $3,178 $2,752 $3,960 $4,013
% Expenditures by Function:
Instruction 68.6% 79.3% 61.2% 61.2%
Instructional Administration - 0.2% 3.1% 2.4%
Campus Administration 12.6% 6.8% 6.8% 5.7%
Other Campus Costs 18.8% 13.7% 28.9% 30.8%
Instructional Operating Expenditures $946,193 $105,070,672 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,180 $2,183 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 69 15.9% 12.4% 14.0% 10.3%
Vocational Education 0 - - 14.6% 13.6%
Bilingual/ESL Education 0 - 2.0% 2.1% 9.7%
Gifted & Talented Education 14 3.2% 6.3% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 26.0 96.3% 83.2% 71.2% 71.1%
Special Education 1.0 3.7% 9.4% 15.1% 9.2%
Compensatory Education 0.0 - 3.4% 2.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - 1.8% 2.0% 6.0%
Gifted & Talented Education 0.0 - 2.1% 1.7% 2.2%
Other 0.0 - - 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $864,651 91.4% 78.9% 71.0% 68.5%
Special Education $59,786 6.3% 11.6% 16.0% 10.9%
Compensatory Education $20,256 2.1% 6.5% 5.9% 11.5%
Vocational Education 0 - 0.1% 4.4% 4.0%
Bilingual/ESL Education 0 - 1.1% 1.4% 3.2%
Gifted & Talented Education $1,500 0.2% 1.7% 1.3% 1.8%
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