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: 508
Campus Name: CAMELOT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910118 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% 78.2% 73.1% (-) 68.0% (-) 73.1% (-) 76.0% (-) *
% Mastery 48.7% 54.7% 46.6% 47.4% 40.0% 42.3% 60.0% *
Writing % Passing {90%} 68.3% 68.0% 65.6% 60.3% (-) 56.0% (-) 61.5% (-) 68.0% (-) *
% Mastery 22.8% 22.7% 18.5% 10.3% 8.0% 3.8% 20.0% *
Math % Passing {90%} 84.5% 85.5% 84.7% 79.5% (-) 76.0% (-) 69.2% (-) 92.0% (+) *
% Mastery 30.3% 27.4% 26.4% 19.2% 20.0% 15.4% 20.0% *
All Tests % Passing {90%} 60.8% 61.4% 57.5% 50.0% (-) 44.0% (-) 50.0% (-) 60.0% (-) *
% Mastery 11.6% 10.5% 8.6% 3.8% 4.0% 3.8% 4.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.4% 81.1% 81.4% (-) 50.0% (-) 85.7% (-) 92.0% (+) 80.0% (-)
% Mastery 53.6% 62.3% 50.5% 42.9% 25.0% 35.7% 56.0% 60.0%
Writing % Passing {90%} 62.5% 69.9% 60.0% 47.1% (-) 30.8% (-) 44.4% (-) 60.0% (-) 40.0% (-)
% Mastery 18.3% 22.0% 15.6% 8.6% 0.0% 7.4% 16.0% 0.0%
Math % Passing {90%} 85.2% 88.9% 84.7% 78.6% (-) 91.7% (+) 70.4% (-) 84.6% (-) 60.0% (-)
% Mastery 34.7% 36.0% 28.7% 30.0% 16.7% 25.9% 42.3% 20.0%
All Tests % Passing {90%} 57.0% 64.1% 54.9% 41.7% (-) 30.8% (-) 28.6% (-) 61.5% (-) 40.0% (-)
% Mastery 10.8% 12.3% 7.7% 6.9% 0.0% 7.1% 11.5% 0.0%
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: 508
Campus Name: CAMELOT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910118 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% 97.0% (+) 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% 0.0% -
Grade 1 7.6% 6.8% 6.3% 1.6% 7.7% 0.0% 0.0% *
Grade 2 2.5% 1.2% 1.4% 0.0% 0.0% 0.0% 0.0% *
Grade 3 1.4% 0.6% 0.8% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 5 1.1% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% *
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: 508
Campus Name: CAMELOT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910118 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%} 73.1% (-) 66.7% (-) 64.3% (-) 82.9% (-) 58.3% 35.3% - - 60.0%
% Mastery 47.4% 41.0% 40.5% 57.1% 33.3% 17.6% - - 40.0%
Writing % Passing {90%} 60.3% (-) 59.0% (-) 50.0% (-) 74.3% (-) 33.3% 35.3% - - 60.0%
% Mastery 10.3% 7.7% 7.1% 14.3% 0.0% 0.0% - - 20.0%
Math % Passing {90%} 79.5% (-) 79.5% (-) 78.6% (-) 80.0% (-) 83.3% 52.9% - - 60.0%
% Mastery 19.2% 15.4% 16.7% 20.0% 8.3% 0.0% - - 40.0%
All Tests % Passing {90%} 50.0% (-) 51.3% (-) 42.9% (-) 60.0% (-) 33.3% 17.6% - - 60.0%
% Mastery 3.8% 2.6% 4.8% 2.9% 0.0% 0.0% - - 20.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 81.4% (-) 72.0% (-) 77.8% (-) 85.3% (-) 71.4% 56.3% - - 71.4%
% Mastery 42.9% 32.0% 33.3% 52.9% 57.1% 12.5% - - 28.6%
Writing % Passing {90%} 47.1% (-) 29.2% (-) 28.6% (-) 65.7% (-) 14.3% 26.7% - - 40.0%
% Mastery 8.6% 0.0% 2.9% 14.3% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 78.6% (-) 70.8% (-) 80.6% (-) 76.5% (-) 100.0% 50.0% - - 50.0%
% Mastery 30.0% 25.0% 25.0% 35.3% 37.5% 12.5% - - 12.5%
All Tests % Passing {90%} 41.7% (-) 24.0% (-) 27.0% (-) 57.1% (-) 25.0% 11.8% - - 25.0%
% Mastery 6.9% 0.0% 5.4% 8.6% 12.5% 5.9% - - 0.0%
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: 508
Campus Name: CAMELOT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910118 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) 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 1.6% 0.0% 0.0% 3.3% n/a 0.0% - - 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 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: 508
Campus Name: CAMELOT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910118 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 508 n/a 50,085 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.4% 0.4%
Pre-Kindergarten 0 - 4.7% 1.5% 2.7%
Kindergarten 67 13.2% 12.4% 6.0% 7.4%
Grade 1 88 17.3% 15.7% 7.9% 8.5%
Grade 2 78 15.4% 16.5% 7.9% 8.2%
Grade 3 97 19.1% 18.3% 8.1% 8.0%
Grade 4 93 18.3% 15.6% 7.9% 8.0%
Grade 5 85 16.7% 12.8% 7.9% 7.9%
Grade 6 0 - 3.2% 8.3% 8.0%
Grade 7 0 - 0.2% 7.7% 7.9%
Grade 8 0 - 0.1% 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 174 34.3% 42.9% 59.6% 48.4%
Hispanic (a) 181 35.6% 36.2% 30.5% 34.9%
African American (a) 136 26.8% 18.3% 7.8% 14.3%
Other (a) 17 3.3% 2.5% 2.1% 2.4%
Economically Disadvantaged (a) 270 53.1% 53.0% 30.0% 43.6%
Limited English Proficient (LEP) (a) 0 - 11.5% 2.2% 11.3%
Student/Teacher Ratio 16.9 n/a 16.0 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: 508
Campus Name: CAMELOT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910118 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.0 83.2% 83.3% 62.6% 62.3%
Teachers 30.0 69.4% 73.4% 50.3% 52.3%
Professional Support 4.0 9.2% 6.7% 9.5% 6.6%
Campus Administrators 2.0 4.6% 3.2% 2.6% 2.5%
Educational Aides: 7.2 16.8% 16.7% 9.9% 8.8%
Total Staff: 43.2 n/a 4,274.4 4,980.6 419,589.7
Total Minority Staff: 5.5 12.7% 22.4% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 10.0% 5.8% 19.2% 21.6%
Females 27.0 90.0% 94.2% 80.8% 78.4%
African-American 1.0 3.3% 8.0% 1.3% 8.3%
Hispanic 2.0 6.7% 10.2% 9.8% 13.9%
White 27.0 90.0% 81.5% 88.6% 77.2%
Other 0.0 - 0.3% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.3% 7.0% 5.2% 6.5%
1-5 Years Experience 16.0 53.3% 27.7% 21.5% 24.7%
6-10 Years Experience 4.0 13.3% 21.1% 20.4% 20.0%
11-20 Years Experience 8.0 26.7% 30.3% 35.8% 32.6%
0ver 20 Years Experience 1.0 3.3% 14.0% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.3 10.5 11.9 11.4
Average Years Experience of Teachers with District: 4.9 7.4 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,250 $21,296 $22,494 $21,365
1-5 Years Experience $23,550 $23,173 $23,618 $23,441
6-10 Years Experience $26,675 $26,751 $27,026 $27,113
11-20 Years Experience $31,268 $30,044 $32,038 $30,836
0ver 20 Years Experience $38,251 $34,576 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,472 $27,476 $29,875 $28,398
Professional Support $30,015 $31,343 $37,251 $35,374
Campus Administration $46,775 $44,826 $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: 508
Campus Name: CAMELOT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910118 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,522,960 $150,416,500 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $2,998 $3,003 $3,960 $4,013
% Expenditures by Function:
Instruction 70.5% 78.8% 61.2% 61.2%
Instructional Administration - 0.2% 3.1% 2.4%
Campus Administration 11.1% 6.6% 6.8% 5.7%
Other Campus Costs 18.4% 14.4% 28.9% 30.8%
Instructional Operating Expenditures $1,073,341 $118,481,981 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,113 $2,366 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 76 15.0% 11.5% 14.0% 10.3%
Vocational Education 0 - 0.1% 14.6% 13.6%
Bilingual/ESL Education 0 - 9.8% 2.1% 9.7%
Gifted & Talented Education 9 1.8% 5.7% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 24.0 80.0% 74.8% 71.2% 71.1%
Special Education 4.0 13.3% 8.7% 15.1% 9.2%
Compensatory Education 2.0 6.7% 7.7% 2.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - 6.9% 2.0% 6.0%
Gifted & Talented Education 0.0 - 1.8% 1.7% 2.2%
Other 0.0 - 0.1% 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $832,420 77.6% 68.5% 71.0% 68.5%
Special Education $151,680 14.1% 10.7% 16.0% 10.9%
Compensatory Education $89,241 8.3% 13.9% 5.9% 11.5%
Vocational Education 0 - 0.2% 4.4% 4.0%
Bilingual/ESL Education 0 - 4.7% 1.4% 3.2%
Gifted & Talented Education 0 - 1.9% 1.3% 1.8%
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