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: 265
Campus Name: CALDWELL INT 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 026901042 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.0% 96.6% 95.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.0% - 0.0% 0.0% 0.0% 0.0% -
Grade 5 1.1% 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 2
District Name: CALDWELL ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: CALDWELL INT 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 026901042 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
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: CALDWELL ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: CALDWELL INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 026901042 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 265 n/a - 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 4 132 49.8% - 7.8% 8.0%
Grade 5 133 50.2% - 7.8% 7.9%
Grade 6 0 - - 7.5% 8.0%
Grade 7 0 - - 7.1% 7.9%
Grade 8 0 - - 7.1% 7.4%
Grade 9 0 - - 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 178 67.2% - 64.6% 48.4%
Hispanic (a) 44 16.6% - 18.5% 34.9%
African American (a) 42 15.8% - 16.7% 14.3%
Other (a) 1 0.4% - 0.2% 2.4%
Economically Disadvantaged (a) 117 44.2% - 39.0% 43.6%
Limited English Proficient (LEP) (a) 0 - - 3.3% 11.3%
Student/Teacher Ratio 14.3 n/a - 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: 265
Campus Name: CALDWELL INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 026901042 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.1 83.9% - 62.6% 62.3%
Teachers 18.5 73.7% - 54.4% 52.3%
Professional Support 1.6 6.2% - 3.8% 6.6%
Campus Administrators 1.0 4.0% - 3.1% 2.5%
Educational Aides: 4.1 16.1% - 7.1% 8.8%
Total Staff: 25.1 n/a - 224.5 419,589.7
Total Minority Staff: 4.5 18.0% - 15.6% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 5.4% - 20.5% 21.6%
Females 17.5 94.6% - 79.5% 78.4%
African-American 3.5 19.0% - 8.2% 8.3%
Hispanic 0.0 - - 0.8% 13.9%
White 15.0 81.0% - 91.0% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.5 13.6% - 8.3% 6.5%
1-5 Years Experience 5.0 27.0% - 22.6% 24.7%
6-10 Years Experience 2.0 10.8% - 22.9% 20.0%
11-20 Years Experience 6.0 32.4% - 26.4% 32.6%
0ver 20 Years Experience 3.0 16.2% - 19.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.5 - 11.8 11.4
Average Years Experience of Teachers with District: 8.5 - 8.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,997 ? $18,046 $21,365
1-5 Years Experience $22,782 ? $22,089 $23,441
6-10 Years Experience $25,408 ? $25,997 $27,113
11-20 Years Experience $27,411 ? $28,080 $30,836
0ver 20 Years Experience $31,888 ? $31,287 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,388 ? $26,041 $28,398
Professional Support $35,055 ? $33,090 $35,374
Campus Administration $32,000 ? $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: 265
Campus Name: CALDWELL INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 026901042 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $683,702 0 $6,765,464 $14,190,304,738
Operating Expenditures Per Pupil $2,580 0 $3,989 $4,013
% Expenditures by Function:
Instruction 87.0% - 60.1% 61.2%
Instructional Administration - - 0.6% 2.4%
Campus Administration 10.4% - 5.9% 5.7%
Other Campus Costs 2.6% - 33.4% 30.8%
Instructional Operating Expenditures $594,769 0 $4,068,195 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,244 0 $2,399 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 33 12.5% - 13.7% 10.3%
Vocational Education 0 - - 15.9% 13.6%
Bilingual/ESL Education 0 - - 3.3% 9.7%
Gifted & Talented Education 13 4.9% - 3.1% 7.0%
Teachers by Program (Population Served):
Regular Education 15.0 81.1% - 81.5% 71.1%
Special Education 1.8 9.5% - 5.4% 9.2%
Compensatory Education 1.5 8.1% - 6.4% 5.7%
Vocational Education 0.0 - - 4.0% 3.9%
Bilingual/ESL Education 0.0 - - 1.1% 6.0%
Gifted & Talented Education 0.2 1.3% - 0.3% 2.2%
Other 0.0 - - 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $465,921 78.3% - 72.2% 68.5%
Special Education $47,797 8.0% - 8.1% 10.9%
Compensatory Education $79,526 13.4% - 13.3% 11.5%
Vocational Education 0 - - 4.8% 4.0%
Bilingual/ESL Education 0 - - 1.0% 3.2%
Gifted & Talented Education $1,525 0.3% - 0.6% 1.8%
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