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: CELINA ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: CELINA MIDDLE 1992-93 Campus Performance Grade Span: 05 - 08
Campus #: 043903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 63.8% 61.2% 63.8% (-) * * 70.0% (-) *
% Mastery 10.1% 8.5% 11.8% 8.5% * * 10.0% *
Writing % Passing {90%} 69.1% 91.1% 75.5% 91.1% (+) * * 89.7% (-) *
% Mastery 25.8% 33.3% 28.3% 33.3% * * 38.5% *
Math % Passing {90%} 52.4% 60.9% 60.6% 60.9% (-) * * 61.5% (-) *
% Mastery 8.8% 17.4% 10.1% 17.4% * * 20.5% *
All Tests % Passing {90%} 39.6% 48.9% 46.4% 48.9% (-) * * 57.5% (-) *
% Mastery 3.2% 0.0% 3.5% 0.0% * * 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 51.9% 58.1% 51.9% (-) 0.0% (-) * 56.5% (-) -
% Mastery 9.4% 7.7% 10.8% 7.7% 0.0% * 8.7% -
Writing % Passing {90%} 59.5% 59.6% 65.4% 59.6% (-) 40.0% (-) * 60.9% (-) -
% Mastery 19.4% 17.3% 21.1% 17.3% 0.0% * 17.4% -
Math % Passing {90%} 50.8% 45.1% 60.7% 45.1% (-) 0.0% (-) * 48.9% (-) -
% Mastery 10.0% 9.8% 11.9% 9.8% 0.0% * 11.1% -
All Tests % Passing {90%} 36.3% 40.4% 43.2% 40.4% (-) 0.0% (-) * 43.5% (-) -
% Mastery 2.9% 1.9% 3.1% 1.9% 0.0% * 2.2% -
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: CELINA ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: CELINA MIDDLE 1992-93 Campus Performance Grade Span: 05 - 08
Campus #: 043903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.9% 96.4% 97.3% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 1.7% ? 1.7% 11.1% 0.0% 0.0% -
Grade 6 2.3% 0.0% 1.2% 0.0% 0.0% 0.0% 0.0% -
Grade 7 3.1% 2.0% 1.9% 2.0% 0.0% * 2.6% *
Grade 8 2.3% 1.8% 1.3% 1.8% 0.0% 20.0% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.7% 0.8% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 2.4% 0.0% 2.2% (-) 0.0% (+) 0.0% (+) 2.9% (-) *
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: CELINA ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: CELINA MIDDLE 1992-93 Campus Performance Grade Span: 05 - 08
Campus #: 043903041 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%} 63.8% (-) 50.0% (-) 60.0% (-) 66.7% (-) 37.5% - - - *
% Mastery 8.5% 0.0% 5.0% 11.1% 0.0% - - - *
Writing % Passing {90%} 91.1% (+) 83.3% (-) 89.5% (-) 92.3% (+) 71.4% - - - *
% Mastery 33.3% 8.3% 21.1% 42.3% 14.3% - - - *
Math % Passing {90%} 60.9% (-) 38.5% (-) 55.0% (-) 65.4% (-) 25.0% - - - *
% Mastery 17.4% 7.7% 25.0% 11.5% 0.0% - - - *
All Tests % Passing {90%} 48.9% (-) 28.6% (-) 40.0% (-) 55.6% (-) 12.5% - - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 51.9% (-) 0.0% (-) 54.5% (-) 50.0% (-) 20.0% 0.0% - - *
% Mastery 7.7% 0.0% 13.6% 3.3% 0.0% 0.0% - - *
Writing % Passing {90%} 59.6% (-) 30.0% (-) 59.1% (-) 60.0% (-) 40.0% 0.0% - - *
% Mastery 17.3% 0.0% 18.2% 16.7% 10.0% 0.0% - - *
Math % Passing {90%} 45.1% (-) 0.0% (-) 50.0% (-) 41.4% (-) 20.0% 0.0% - - *
% Mastery 9.8% 0.0% 9.1% 10.3% 0.0% 0.0% - - *
All Tests % Passing {90%} 40.4% (-) 0.0% (-) 40.9% (-) 40.0% (-) 10.0% 0.0% - - *
% Mastery 1.9% 0.0% 0.0% 3.3% 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: CELINA ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: CELINA MIDDLE 1992-93 Campus Performance Grade Span: 05 - 08
Campus #: 043903041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.7% 3.7% 2.9% 0.0% n/a * - - 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a * * * 0.0%
Grade 7 2.0% 5.6% 3.7% 0.0% n/a * - - 0.0%
Grade 8 1.8% 6.7% 3.7% 0.0% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0%
(1990/91) {1%} 2.2% (-) * 2.2% (-) 2.3% (-) 7.4% * * * 20.0%
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: CELINA ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: CELINA MIDDLE 1992-93 Campus Profile Grade Span: 05 - 08
Campus #: 043903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 240 n/a 58,668 712 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 8.3% 7.4%
Grade 1 0 - - 6.7% 8.5%
Grade 2 0 - - 8.4% 8.2%
Grade 3 0 - - 8.7% 8.0%
Grade 4 0 - 0.2% 8.0% 8.0%
Grade 5 61 25.4% 2.4% 8.6% 7.9%
Grade 6 64 26.7% 24.0% 9.0% 8.0%
Grade 7 54 22.5% 37.4% 7.6% 7.9%
Grade 8 61 25.4% 35.0% 8.6% 7.4%
Grade 9 0 - 1.1% 6.9% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 6.7% 5.6%
Grade 12 0 - - 5.9% 5.1%
Ethnic Distribution:
White 184 76.7% 69.7% 77.0% 48.4%
Hispanic (a) 27 11.3% 16.1% 10.1% 34.9%
African American (a) 27 11.3% 11.6% 11.2% 14.3%
Other (a) 2 0.8% 2.6% 1.7% 2.4%
Economically Disadvantaged (a) 80 33.3% 29.4% 32.4% 43.6%
Limited English Proficient (LEP) (a) 1 0.4% 2.7% 1.0% 11.3%
Student/Teacher Ratio 14.8 n/a 16.3 13.7 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: CELINA ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: CELINA MIDDLE 1992-93 Campus Profile Grade Span: 05 - 08
Campus #: 043903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 17.6 80.2% 90.9% 66.9% 62.3%
Teachers 16.2 73.6% 80.0% 56.3% 52.3%
Professional Support 0.4 2.0% 6.5% 2.8% 6.6%
Campus Administrators 1.0 4.6% 4.4% 3.2% 2.5%
Educational Aides: 4.3 19.8% 9.1% 9.7% 8.8%
Total Staff: 22.0 n/a 4,509.9 92.5 419,589.7
Total Minority Staff: 1.8 8.3% 8.6% 11.3% 33.8%
Teachers By Ethnicity and Sex:
Males 5.3 32.9% 27.9% 21.3% 21.6%
Females 10.9 67.1% 72.1% 78.7% 78.4%
African-American 0.0 - 4.6% 1.9% 8.3%
Hispanic 0.8 5.1% 2.9% 3.8% 13.9%
White 15.4 94.9% 92.4% 94.2% 77.2%
Other 0.0 - 0.1% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.8 17.6% 7.8% 11.5% 6.5%
1-5 Years Experience 3.0 18.6% 25.7% 19.7% 24.7%
6-10 Years Experience 3.3 20.5% 18.0% 21.1% 20.0%
11-20 Years Experience 3.0 18.6% 33.0% 35.9% 32.6%
0ver 20 Years Experience 4.0 24.7% 15.5% 11.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.5 11.1 10.4 11.4
Average Years Experience of Teachers with District: 6.7 7.3 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,140 $21,249 $19,203 $21,365
1-5 Years Experience $21,554 $23,084 $21,520 $23,441
6-10 Years Experience $25,167 $26,819 $25,687 $27,113
11-20 Years Experience $28,203 $30,210 $28,232 $30,836
0ver 20 Years Experience $30,295 $34,224 $32,129 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,267 $27,687 $25,791 $28,398
Professional Support $25,722 $33,280 $29,367 $35,374
Campus Administration $44,350 $43,743 $41,883 $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: CELINA ISD Academic Excellence Indicator System Total Enrollment: 240
Campus Name: CELINA MIDDLE 1992-93 Campus Profile Grade Span: 05 - 08
Campus #: 043903041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $683,986 $172,139,032 $2,809,119 $14,190,304,738
Operating Expenditures Per Pupil $2,850 $2,934 $3,945 $4,013
% Expenditures by Function:
Instruction 74.2% 74.2% 62.8% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 10.1% 8.0% 7.0% 5.7%
Other Campus Costs 15.7% 17.7% 30.2% 30.8%
Instructional Operating Expenditures $507,677 $127,772,213 $1,765,325 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,115 $2,178 $2,479 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 14.6% 11.8% 13.3% 10.3%
Vocational Education 0 - 11.2% 16.6% 13.6%
Bilingual/ESL Education 1 0.4% 2.2% 1.0% 9.7%
Gifted & Talented Education 33 13.8% 9.0% 11.7% 7.0%
Teachers by Program (Population Served):
Regular Education 13.3 82.1% 75.7% 79.9% 71.1%
Special Education 1.0 6.2% 10.1% 5.1% 9.2%
Compensatory Education 1.1 6.6% 6.4% 6.6% 5.7%
Vocational Education 0.0 - 2.1% 4.3% 3.9%
Bilingual/ESL Education 0.2 1.5% 0.8% 1.0% 6.0%
Gifted & Talented Education 0.6 3.7% 2.2% 3.1% 2.2%
Other 0.0 - 2.6% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $411,451 81.0% 75.8% 77.8% 68.5%
Special Education $35,359 7.0% 12.1% 5.2% 10.9%
Compensatory Education $45,813 9.0% 8.0% 8.3% 11.5%
Vocational Education 0 - 1.5% 5.1% 4.0%
Bilingual/ESL Education 0 - 0.7% 0.1% 3.2%
Gifted & Talented Education $15,054 3.0% 1.9% 3.5% 1.8%
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