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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 534 Campus Name: CALDWELL INT 1992-93 Campus Performance Grade Span: 04 - 06 Campus #: 043907107 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.0% 96.3% 96.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 1.2% 1.3% - 2.3% 0.0% 0.0% 4.1% * Grade 5 1.1% 0.7% - 1.2% 4.2% 1.8% 0.0% * Grade 6 2.3% 1.1% - 0.7% 0.0% 0.0% 1.2% * 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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 534 Campus Name: CALDWELL INT 1992-93 Campus Performance Grade Span: 04 - 06 Campus #: 043907107 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 2.3% 3.3% 0.0% 4.8% n/a - * * 0.0% Grade 5 1.2% 2.2% 2.1% 0.0% n/a - * * 0.0% Grade 6 0.7% 1.6% 1.6% 0.0% n/a - * * 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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 534 Campus Name: CALDWELL INT 1992-93 Campus Profile Grade Span: 04 - 06 Campus #: 043907107 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 534 n/a - 5,667 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.4% Pre-Kindergarten 0 - - 2.4% 2.7% Kindergarten 0 - - 8.4% 7.4% Grade 1 0 - - 9.2% 8.5% Grade 2 0 - - 9.5% 8.2% Grade 3 0 - - 7.8% 8.0% Grade 4 186 34.8% - 8.0% 8.0% Grade 5 193 36.1% - 8.1% 7.9% Grade 6 155 29.0% - 7.2% 8.0% Grade 7 0 - - 7.7% 7.9% Grade 8 0 - - 6.8% 7.4% Grade 9 0 - - 8.1% 8.3% Grade 10 0 - - 6.8% 6.6% Grade 11 0 - - 5.0% 5.6% Grade 12 0 - - 4.8% 5.1% Ethnic Distribution: White 300 56.2% - 65.9% 48.4% Hispanic (a) 163 30.5% - 20.9% 34.9% African American (a) 65 12.2% - 12.5% 14.3% Other (a) 6 1.1% - 0.8% 2.4% Economically Disadvantaged (a) 275 51.5% - 33.2% 43.6% Limited English Proficient (LEP) (a) 23 4.3% - 2.2% 11.3% Student/Teacher Ratio 18.6 n/a - 17.3 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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 534 Campus Name: CALDWELL INT 1992-93 Campus Profile Grade Span: 04 - 06 Campus #: 043907107 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 33.2 86.4% - 66.5% 62.3% Teachers 28.7 74.7% - 54.8% 52.3% Professional Support 3.5 9.1% - 7.7% 6.6% Campus Administrators 1.0 2.6% - 2.4% 2.5% Educational Aides: 5.2 13.6% - 9.0% 8.8% Total Staff: 38.4 n/a - 596.8 419,589.7 Total Minority Staff: 3.0 7.8% - 12.0% 33.8% Teachers By Ethnicity and Sex: Males 3.6 12.4% - 15.6% 21.6% Females 25.1 87.6% - 84.4% 78.4% African-American 0.0 - - 4.0% 8.3% Hispanic 2.0 7.0% - 1.2% 13.9% White 26.7 93.0% - 94.6% 77.2% Other 0.0 - - 0.3% 0.5% Teachers by Years of Experience: Beginning Teachers 2.9 10.1% - 5.7% 6.5% 1-5 Years Experience 8.3 29.1% - 24.3% 24.7% 6-10 Years Experience 5.0 17.5% - 21.3% 20.0% 11-20 Years Experience 10.7 37.3% - 38.2% 32.6% 0ver 20 Years Experience 1.8 6.1% - 10.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.8 - 10.8 11.4 Average Years Experience of Teachers with District: 5.5 - 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,001 ? $20,048 $21,365 1-5 Years Experience $21,428 ? $21,670 $23,441 6-10 Years Experience $25,858 ? $26,269 $27,113 11-20 Years Experience $28,667 ? $29,003 $30,836 0ver 20 Years Experience $32,503 ? $33,156 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,431 ? $26,568 $28,398 Professional Support $30,902 ? $31,069 $35,374 Campus Administration $48,252 ? $46,416 $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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 534 Campus Name: CALDWELL INT 1992-93 Campus Profile Grade Span: 04 - 06 Campus #: 043907107 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,485,347 0 $22,049,196 $14,190,304,738 Operating Expenditures Per Pupil $2,782 0 $3,891 $4,013 % Expenditures by Function: Instruction 71.9% - 59.6% 61.2% Instructional Administration - - 2.0% 2.4% Campus Administration 6.4% - 4.9% 5.7% Other Campus Costs 21.7% - 33.5% 30.8% Instructional Operating Expenditures $1,067,761 0 $13,130,736 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,000 0 $2,317 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 64 12.0% - 9.5% 10.3% Vocational Education 0 - - 13.8% 13.6% Bilingual/ESL Education 23 4.3% - 2.2% 9.7% Gifted & Talented Education 40 7.5% - 6.0% 7.0% Teachers by Program (Population Served): Regular Education 24.9 86.9% - 77.1% 71.1% Special Education 2.0 7.0% - 8.9% 9.2% Compensatory Education 0.0 - - 4.8% 5.7% Vocational Education 0.0 - - 4.1% 3.9% Bilingual/ESL Education 1.0 3.5% - 1.1% 6.0% Gifted & Talented Education 0.8 2.6% - 1.4% 2.2% Other 0.0 - - 2.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $889,480 83.3% - 71.0% 68.5% Special Education $107,939 10.1% - 10.9% 10.9% Compensatory Education $30,683 2.9% - 9.1% 11.5% Vocational Education 0 - - 5.2% 4.0% Bilingual/ESL Education $22,974 2.2% - 0.8% 3.2% Gifted & Talented Education $16,685 1.6% - 3.0% 1.8% <