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: CALDWELL ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: CALDWELL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 026901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 58.3% 61.4% 58.3% (-) 37.5% (-) 29.4% (-) 71.0% (-) *
% Mastery 10.1% 8.7% 11.8% 8.7% 0.0% 0.0% 13.0% *
Writing % Passing {90%} 69.1% 78.6% 76.6% 78.6% (-) 81.3% (-) 76.5% (-) 79.7% (-) *
% Mastery 25.8% 22.3% 28.3% 22.3% 12.5% 11.8% 27.5% *
Math % Passing {90%} 52.4% 57.3% 60.7% 57.3% (-) 43.8% (-) 35.3% (-) 66.7% (-) *
% Mastery 8.8% 1.9% 10.3% 1.9% 0.0% 5.9% 1.4% *
All Tests % Passing {90%} 39.6% 47.6% 46.6% 47.6% (-) 31.3% (-) 17.6% (-) 59.4% (-) *
% Mastery 3.2% 1.0% 3.5% 1.0% 0.0% 0.0% 1.4% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 65.7% 52.5% 65.7% (-) 33.3% (-) 35.0% (-) 76.3% (-) -
% Mastery 9.4% 5.9% 10.3% 5.9% 0.0% 5.0% 6.6% -
Writing % Passing {90%} 59.5% 68.9% 61.8% 68.9% (-) 50.0% (-) 55.0% (-) 74.0% (-) -
% Mastery 19.4% 10.7% 20.0% 10.7% 16.7% 5.0% 11.7% -
Math % Passing {90%} 50.8% 68.0% 52.6% 68.0% (-) 33.3% (-) 65.0% (-) 71.4% (-) -
% Mastery 10.0% 11.7% 10.1% 11.7% 0.0% 0.0% 15.6% -
All Tests % Passing {90%} 36.3% 50.5% 38.1% 50.5% (-) 16.7% (-) 35.0% (-) 57.0% (-) -
% Mastery 2.9% 1.0% 2.8% 1.0% 0.0% 0.0% 1.3% -
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: CALDWELL ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: CALDWELL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 026901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.0% 95.4% 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.8% 1.3% 0.8% 0.0% 4.3% 0.0% -
Grade 7 3.1% 0.0% 1.9% 0.0% 0.0% 0.0% 0.0% *
Grade 8 2.3% 0.0% 1.2% 0.0% 0.0% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.7% 0.8% 0.8% (+) 0.0% (+) 2.0% (-) 0.6% (+) -
(1990/91) {1%} 3.9% 2.3% 0.3% 0.8% (+) 0.0% (+) 2.0% (-) 0.6% (+) *
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: CALDWELL ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: CALDWELL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 026901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 58.3% (-) 63.6% (-) 52.1% (-) 63.6% (-) 30.0% 21.4% - - *
% Mastery 8.7% 0.0% 6.3% 10.9% 0.0% 0.0% - - *
Writing % Passing {90%} 78.6% (-) 90.9% (+) 70.8% (-) 85.5% (-) 70.0% 57.1% - - *
% Mastery 22.3% 27.3% 20.8% 23.6% 5.0% 3.6% - - *
Math % Passing {90%} 57.3% (-) 63.6% (-) 56.3% (-) 58.2% (-) 35.0% 25.0% - - *
% Mastery 1.9% 4.5% 2.1% 1.8% 0.0% 0.0% - - *
All Tests % Passing {90%} 47.6% (-) 50.0% (-) 43.8% (-) 50.9% (-) 20.0% 14.3% - - *
% Mastery 1.0% 0.0% 0.0% 1.8% 0.0% 0.0% - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 65.7% (-) 36.7% (-) 62.7% (-) 68.6% (-) 40.0% 9.5% - * *
% Mastery 5.9% 3.3% 5.9% 5.9% 0.0% 0.0% - * *
Writing % Passing {90%} 68.9% (-) 46.9% (-) 69.4% (-) 68.5% (-) 40.0% 40.9% - * 20.0%
% Mastery 10.7% 6.3% 10.2% 11.1% 0.0% 0.0% - * 0.0%
Math % Passing {90%} 68.0% (-) 58.1% (-) 70.6% (-) 65.4% (-) 70.0% 27.3% - * *
% Mastery 11.7% 0.0% 13.7% 9.6% 10.0% 0.0% - * *
All Tests % Passing {90%} 50.5% (-) 28.1% (-) 52.9% (-) 48.1% (-) 20.0% 4.5% - * 0.0%
% Mastery 1.0% 0.0% 0.0% 1.9% 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 4
District Name: CALDWELL ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: CALDWELL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 026901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.8% 2.3% 1.4% 0.0% n/a 3.2% * * 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.8% (+) 2.3% (-) 0.8% (+) 0.8% (+) 4.0% 0.0% 0.0% 0.0% 2.9%
(1990/91) {1%} 0.8% (+) 1.1% (-) 0.8% (+) 0.8% (+) 2.6% 1.5% * 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: CALDWELL ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: CALDWELL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 026901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 368 n/a 59,206 1,696 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 2.8% 2.7%
Kindergarten 0 - - 7.5% 7.4%
Grade 1 0 - - 9.1% 8.5%
Grade 2 0 - - 7.3% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 0 - 0.2% 7.8% 8.0%
Grade 5 0 - 2.4% 7.8% 7.9%
Grade 6 127 34.5% 24.4% 7.5% 8.0%
Grade 7 121 32.9% 37.1% 7.1% 7.9%
Grade 8 120 32.6% 34.8% 7.1% 7.4%
Grade 9 0 - 1.1% 7.7% 8.3%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 7.1% 5.6%
Grade 12 0 - - 5.8% 5.1%
Ethnic Distribution:
White 250 67.9% 69.4% 64.6% 48.4%
Hispanic (a) 70 19.0% 16.1% 18.5% 34.9%
African American (a) 47 12.8% 11.7% 16.7% 14.3%
Other (a) 1 0.3% 2.8% 0.2% 2.4%
Economically Disadvantaged (a) 119 32.3% 28.9% 39.0% 43.6%
Limited English Proficient (LEP) (a) 11 3.0% 2.7% 3.3% 11.3%
Student/Teacher Ratio 13.6 n/a 16.3 13.9 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: CALDWELL ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: CALDWELL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 026901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.5 96.5% 91.0% 62.6% 62.3%
Teachers 27.0 91.2% 80.2% 54.4% 52.3%
Professional Support 0.6 1.9% 6.5% 3.8% 6.6%
Campus Administrators 1.0 3.4% 4.4% 3.1% 2.5%
Educational Aides: 1.1 3.5% 9.0% 7.1% 8.8%
Total Staff: 29.6 n/a 4,526.3 224.5 419,589.7
Total Minority Staff: 3.0 10.1% 8.5% 15.6% 33.8%
Teachers By Ethnicity and Sex:
Males 11.0 40.7% 27.4% 20.5% 21.6%
Females 16.0 59.3% 72.6% 79.5% 78.4%
African-American 2.0 7.4% 4.6% 8.2% 8.3%
Hispanic 1.0 3.7% 2.7% 0.8% 13.9%
White 24.0 88.9% 92.6% 91.0% 77.2%
Other 0.0 - 0.1% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.4% 8.0% 8.3% 6.5%
1-5 Years Experience 7.0 25.9% 25.5% 22.6% 24.7%
6-10 Years Experience 6.0 22.2% 18.3% 22.9% 20.0%
11-20 Years Experience 5.0 18.5% 32.9% 26.4% 32.6%
0ver 20 Years Experience 7.0 25.9% 15.3% 19.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.3 11.0 11.8 11.4
Average Years Experience of Teachers with District: 8.6 7.2 8.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 $21,345 $18,046 $21,365
1-5 Years Experience $22,018 $23,153 $22,089 $23,441
6-10 Years Experience $25,691 $26,857 $25,997 $27,113
11-20 Years Experience $28,846 $30,271 $28,080 $30,836
0ver 20 Years Experience $31,125 $34,229 $31,287 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,162 $27,725 $26,041 $28,398
Professional Support $35,041 $33,415 $33,090 $35,374
Campus Administration $41,570 $43,768 $37,536 $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: CALDWELL ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: CALDWELL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 026901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,076,334 $173,607,383 $6,765,464 $14,190,304,738
Operating Expenditures Per Pupil $2,925 $2,932 $3,989 $4,013
% Expenditures by Function:
Instruction 83.8% 73.8% 60.1% 61.2%
Instructional Administration - 0.1% 0.6% 2.4%
Campus Administration 7.3% 8.1% 5.9% 5.7%
Other Campus Costs 8.9% 18.1% 33.4% 30.8%
Instructional Operating Expenditures $902,319 $128,150,077 $4,068,195 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,452 $2,164 $2,399 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 69 18.8% 11.6% 13.7% 10.3%
Vocational Education 0 - 11.6% 15.9% 13.6%
Bilingual/ESL Education 11 3.0% 2.2% 3.3% 9.7%
Gifted & Talented Education 27 7.3% 8.9% 3.1% 7.0%
Teachers by Program (Population Served):
Regular Education 26.8 99.4% 75.5% 81.5% 71.1%
Special Education 0.0 - 10.2% 5.4% 9.2%
Compensatory Education 0.0 - 6.4% 6.4% 5.7%
Vocational Education 0.0 - 2.1% 4.0% 3.9%
Bilingual/ESL Education 0.2 0.6% 0.8% 1.1% 6.0%
Gifted & Talented Education 0.0 - 2.4% 0.3% 2.2%
Other 0.0 - 2.6% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $706,675 78.3% 75.8% 72.2% 68.5%
Special Education $92,528 10.3% 12.1% 8.1% 10.9%
Compensatory Education $90,317 10.0% 8.0% 13.3% 11.5%
Vocational Education 0 - 1.5% 4.8% 4.0%
Bilingual/ESL Education $4,799 0.5% 0.8% 1.0% 3.2%
Gifted & Talented Education $8,000 0.9% 1.8% 0.6% 1.8%
<