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: 286
Campus Name: CELINA EL 1992-93 Campus Performance Grade Span: PK - 04
Campus #: 043903101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.4% 83.3% 80.4% (-) 80.0% (-) * 85.4% (-) *
% Mastery 48.7% 47.1% 52.3% 47.1% 20.0% * 53.7% *
Writing % Passing {90%} 68.3% 44.2% 73.5% 44.2% (-) 20.0% (-) 0.0% (-) 53.7% (-) *
% Mastery 22.8% 19.2% 22.1% 19.2% 0.0% 0.0% 24.4% *
Math % Passing {90%} 84.5% 82.4% 89.7% 82.4% (-) 80.0% (-) 40.0% (-) 90.0% (+) *
% Mastery 30.3% 39.2% 31.4% 39.2% 0.0% 40.0% 45.0% *
All Tests % Passing {90%} 60.8% 42.3% 64.5% 42.3% (-) 20.0% (-) 0.0% (-) 51.2% (-) *
% Mastery 11.6% 17.3% 10.3% 17.3% 0.0% 0.0% 22.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.4% 85.0% 80.4% (-) 50.0% (-) 100.0% (+) 82.4% (-) -
% Mastery 53.6% 56.5% 57.3% 56.5% 33.3% 50.0% 61.8% -
Writing % Passing {90%} 62.5% 52.3% 64.8% 52.3% (-) 16.7% (-) 50.0% (-) 59.4% (-) -
% Mastery 18.3% 4.5% 18.5% 4.5% 0.0% 0.0% 6.3% -
Math % Passing {90%} 85.2% 80.4% 90.5% 80.4% (-) 50.0% (-) 83.3% (-) 85.3% (-) -
% Mastery 34.7% 19.6% 37.1% 19.6% 16.7% 0.0% 23.5% -
All Tests % Passing {90%} 57.0% 45.7% 59.7% 45.7% (-) 16.7% (-) 50.0% (-) 50.0% (-) -
% Mastery 10.8% 4.3% 10.3% 4.3% 0.0% 0.0% 5.9% -
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: 286
Campus Name: CELINA EL 1992-93 Campus Performance Grade Span: PK - 04
Campus #: 043903101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.9% 96.6% 97.6% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 2.4% 5.1% 2.4% 0.0% * 3.2% -
Grade 2 2.5% 9.3% 1.2% 9.3% 0.0% 25.0% 8.6% -
Grade 3 1.4% 1.9% 0.0% 1.9% 0.0% 0.0% 2.3% -
Grade 4 1.2% 4.1% 0.0% 4.1% 0.0% 0.0% 5.4% *
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: 286
Campus Name: CELINA EL 1992-93 Campus Performance Grade Span: PK - 04
Campus #: 043903101 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%} 80.4% (-) 69.2% (-) 72.7% (-) 94.4% (+) 75.0% 16.7% - - *
% Mastery 47.1% 30.8% 39.4% 61.1% 41.7% 0.0% - - *
Writing % Passing {90%} 44.2% (-) 15.4% (-) 38.2% (-) 55.6% (-) 23.1% 0.0% - - *
% Mastery 19.2% 0.0% 8.8% 38.9% 7.7% 0.0% - - *
Math % Passing {90%} 82.4% (-) 66.7% (-) 75.8% (-) 94.4% (+) 69.2% 50.0% - - *
% Mastery 39.2% 25.0% 24.2% 66.7% 30.8% 0.0% - - *
All Tests % Passing {90%} 42.3% (-) 15.4% (-) 35.3% (-) 55.6% (-) 15.4% 0.0% - - *
% Mastery 17.3% 0.0% 5.9% 38.9% 7.7% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.4% (-) 88.9% (-) 65.2% (-) 95.5% (+) 80.0% * - - *
% Mastery 56.5% 44.4% 60.9% 50.0% 40.0% * - - *
Writing % Passing {90%} 52.3% (-) 11.1% (-) 47.8% (-) 57.1% (-) * * - - *
% Mastery 4.5% 0.0% 4.3% 4.8% * * - - *
Math % Passing {90%} 80.4% (-) 55.6% (-) 78.3% (-) 81.8% (-) 40.0% * - - *
% Mastery 19.6% 11.1% 21.7% 13.6% 0.0% * - - *
All Tests % Passing {90%} 45.7% (-) 11.1% (-) 34.8% (-) 54.5% (-) 20.0% * - - *
% Mastery 4.3% 0.0% 0.0% 4.5% 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 4
District Name: CELINA ISD Academic Excellence Indicator System Total Enrollment: 286
Campus Name: CELINA EL 1992-93 Campus Performance Grade Span: PK - 04
Campus #: 043903101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.6% (+) 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 2.4% 5.0% 4.3% 0.0% n/a 0.0% * * 9.1%
Grade 2 9.3% 11.1% 12.5% 4.5% n/a 25.0% * * 0.0%
Grade 3 1.9% 6.7% 3.1% 0.0% n/a 0.0% - - 0.0%
Grade 4 4.1% 5.9% 7.7% 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: CELINA ISD Academic Excellence Indicator System Total Enrollment: 286
Campus Name: CELINA EL 1992-93 Campus Profile Grade Span: PK - 04
Campus #: 043903101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 286 n/a 50,032 712 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 2.8% - 2.7%
Kindergarten 59 20.6% 12.8% 8.3% 7.4%
Grade 1 48 16.8% 16.8% 6.7% 8.5%
Grade 2 60 21.0% 16.0% 8.4% 8.2%
Grade 3 62 21.7% 18.3% 8.7% 8.0%
Grade 4 57 19.9% 16.2% 8.0% 8.0%
Grade 5 0 - 12.9% 8.6% 7.9%
Grade 6 0 - 2.9% 9.0% 8.0%
Grade 7 0 - 0.4% 7.6% 7.9%
Grade 8 0 - 0.3% 8.6% 7.4%
Grade 9 0 - - 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 213 74.5% 69.8% 77.0% 48.4%
Hispanic (a) 29 10.1% 17.9% 10.1% 34.9%
African American (a) 38 13.3% 10.0% 11.2% 14.3%
Other (a) 6 2.1% 2.3% 1.7% 2.4%
Economically Disadvantaged (a) 115 40.2% 38.4% 32.4% 43.6%
Limited English Proficient (LEP) (a) 6 2.1% 5.7% 1.0% 11.3%
Student/Teacher Ratio 14.4 n/a 16.5 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: 286
Campus Name: CELINA EL 1992-93 Campus Profile Grade Span: PK - 04
Campus #: 043903101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.3 82.1% 85.7% 66.9% 62.3%
Teachers 19.9 76.5% 75.5% 56.3% 52.3%
Professional Support 0.4 1.7% 6.6% 2.8% 6.6%
Campus Administrators 1.0 3.9% 3.5% 3.2% 2.5%
Educational Aides: 4.7 17.9% 14.3% 9.7% 8.8%
Total Staff: 26.0 n/a 4,016.1 92.5 419,589.7
Total Minority Staff: 0.8 3.0% 10.6% 11.3% 33.8%
Teachers By Ethnicity and Sex:
Males 0.8 3.9% 4.6% 21.3% 21.6%
Females 19.1 96.1% 95.4% 78.7% 78.4%
African-American 0.8 3.9% 4.6% 1.9% 8.3%
Hispanic 0.0 - 3.8% 3.8% 13.9%
White 19.1 96.1% 91.1% 94.2% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.0% 6.0% 11.5% 6.5%
1-5 Years Experience 4.3 21.4% 25.5% 19.7% 24.7%
6-10 Years Experience 4.8 24.4% 20.3% 21.1% 20.0%
11-20 Years Experience 8.8 44.1% 32.9% 35.9% 32.6%
0ver 20 Years Experience 1.0 5.0% 15.3% 11.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.8 11.2 10.4 11.4
Average Years Experience of Teachers with District: 6.7 7.8 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,140 $20,962 $19,203 $21,365
1-5 Years Experience $20,985 $22,859 $21,520 $23,441
6-10 Years Experience $25,891 $26,327 $25,687 $27,113
11-20 Years Experience $27,684 $29,873 $28,232 $30,836
0ver 20 Years Experience $31,040 $34,802 $32,129 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,551 $27,581 $25,791 $28,398
Professional Support $25,722 $31,099 $29,367 $35,374
Campus Administration $39,100 $44,046 $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: 286
Campus Name: CELINA EL 1992-93 Campus Profile Grade Span: PK - 04
Campus #: 043903101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $869,432 $143,750,183 $2,809,119 $14,190,304,738
Operating Expenditures Per Pupil $3,040 $2,873 $3,945 $4,013
% Expenditures by Function:
Instruction 80.6% 78.8% 62.8% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 6.9% 6.9% 7.0% 5.7%
Other Campus Costs 12.5% 14.2% 30.2% 30.8%
Instructional Operating Expenditures $701,085 $113,319,277 $1,765,325 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,451 $2,265 $2,479 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 40 14.0% 11.7% 13.3% 10.3%
Vocational Education 0 - 0.1% 16.6% 13.6%
Bilingual/ESL Education 6 2.1% 5.0% 1.0% 9.7%
Gifted & Talented Education 22 7.7% 6.2% 11.7% 7.0%
Teachers by Program (Population Served):
Regular Education 15.4 77.4% 80.6% 79.9% 71.1%
Special Education 1.0 5.0% 9.1% 5.1% 9.2%
Compensatory Education 2.4 12.0% 4.9% 6.6% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 0.3 1.3% 3.6% 1.0% 6.0%
Gifted & Talented Education 0.8 4.3% 1.8% 3.1% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $564,568 80.5% 74.6% 77.8% 68.5%
Special Education $33,365 4.8% 12.5% 5.2% 10.9%
Compensatory Education $74,436 10.6% 8.9% 8.3% 11.5%
Vocational Education 0 - 0.1% 5.1% 4.0%
Bilingual/ESL Education $1,637 0.2% 2.5% 0.1% 3.2%
Gifted & Talented Education $27,079 3.9% 1.6% 3.5% 1.8%
<