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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 686
Campus Name: CARLISLE EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 043910121 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 95.2% 95.7% 98.1% (+) * * 97.8% (+) 100.0% (+)
% Mastery 48.7% 74.2% 77.3% 86.8% * * 86.0% 100.0%
Writing % Passing {90%} 68.3% 89.6% 90.2% 97.1% (+) * * 96.7% (+) 100.0% (+)
% Mastery 22.8% 40.8% 37.6% 66.7% * * 67.4% 77.8%
Math % Passing {90%} 84.5% 96.5% 97.7% 100.0% (+) * * 100.0% (+) 100.0% (+)
% Mastery 30.3% 51.0% 52.1% 62.9% * * 62.0% 88.9%
All Tests % Passing {90%} 60.8% 86.3% 86.9% 95.3% (+) * * 94.6% (+) 100.0% (+)
% Mastery 11.6% 25.8% 24.1% 50.0% * * 48.4% 77.8%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 93.2% 95.9% 93.8% (+) * * 93.9% (+) 100.0% (+)
% Mastery 53.6% 76.5% 79.1% 76.0% * * 75.6% 87.5%
Writing % Passing {90%} 62.5% 76.6% 83.1% 89.7% (-) 80.0% (-) * 91.5% (+) 75.0% (-)
% Mastery 18.3% 25.8% 29.4% 51.5% 60.0% * 53.7% 25.0%
Math % Passing {90%} 85.2% 95.2% 97.1% 100.0% (+) 100.0% (+) * 100.0% (+) 100.0% (+)
% Mastery 34.7% 56.5% 54.6% 60.8% 80.0% * 59.8% 62.5%
All Tests % Passing {90%} 57.0% 73.7% 79.6% 86.6% (-) 80.0% (-) * 87.8% (-) 75.0% (-)
% Mastery 10.8% 19.0% 18.2% 33.0% 40.0% * 35.4% 12.5%
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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 686
Campus Name: CARLISLE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 043910121 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 97.3% 98.4% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.6% 0.0% 1.2% * * 1.3% *
Grade 1 7.6% 1.5% 1.9% 3.0% * * 3.4% 0.0%
Grade 2 2.5% 0.6% 0.0% 1.8% * * 2.0% 0.0%
Grade 3 1.4% 0.2% 0.0% 0.0% * * 0.0% 0.0%
Grade 4 1.2% 0.2% 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 3
District Name: PLANO ISD Academic Excellence Indicator System Total Enrollment: 686
Campus Name: CARLISLE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 043910121 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%} 98.1% (+) * 100.0% (+) 96.8% (+) 95.2% - - - 100.0%
% Mastery 86.8% * 83.7% 88.9% 81.0% - - - 60.0%
Writing % Passing {90%} 97.1% (+) * 93.0% (+) 100.0% (+) 100.0% - - - 80.0%
% Mastery 66.7% * 72.1% 62.9% 57.1% - - - 20.0%
Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) 100.0% - - - 100.0%
% Mastery 62.9% * 72.1% 56.5% 45.0% - - - 50.0%
All Tests % Passing {90%} 95.3% (+) * 93.0% (+) 96.8% (+) 95.2% - - - 83.3%
% Mastery 50.0% * 58.1% 44.4% 42.9% - - - 16.7%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 93.8% (+) - 90.2% (+) 97.8% (+) 76.9% - - - 100.0%
% Mastery 76.0% - 78.4% 73.3% 53.8% - - - 88.9%
Writing % Passing {90%} 89.7% (-) - 88.5% (-) 91.1% (+) 69.2% - - - 83.3%
% Mastery 51.5% - 46.2% 57.8% 46.2% - - - 38.9%
Math % Passing {90%} 100.0% (+) - 100.0% (+) 100.0% (+) 100.0% - - - 100.0%
% Mastery 60.8% - 63.5% 57.8% 61.5% - - - 52.6%
All Tests % Passing {90%} 86.6% (-) - 82.7% (-) 91.1% (+) 53.8% - - - 84.2%
% Mastery 33.0% - 32.7% 33.3% 30.8% - - - 26.3%
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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 686
Campus Name: CARLISLE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 043910121 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 98.4% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.2% - 2.0% 0.0% n/a - - - 20.0%
Grade 1 3.0% * 4.1% 2.0% n/a - * * 14.3%
Grade 2 1.8% * 3.2% 0.0% n/a - * * 0.0%
Grade 3 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 4 0.0% - 0.0% 0.0% n/a - - - 0.0%
Grade 5 0.0% * 0.0% 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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 686
Campus Name: CARLISLE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 043910121 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 686 n/a 61,447 33,100 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.4% 0.4%
Pre-Kindergarten 0 - 0.2% 0.4% 2.7%
Kindergarten 81 11.8% 13.9% 7.3% 7.4%
Grade 1 123 17.9% 16.3% 8.4% 8.5%
Grade 2 132 19.2% 16.5% 8.6% 8.2%
Grade 3 112 16.3% 17.2% 8.0% 8.0%
Grade 4 116 16.9% 16.7% 7.8% 8.0%
Grade 5 122 17.8% 15.2% 7.9% 7.9%
Grade 6 0 - 3.2% 8.1% 8.0%
Grade 7 0 - 0.1% 7.9% 7.9%
Grade 8 0 - 0.1% 7.6% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 6.5% 5.6%
Grade 12 0 - - 6.6% 5.1%
Ethnic Distribution:
White 618 90.1% 90.8% 82.5% 48.4%
Hispanic (a) 6 0.9% 3.2% 5.3% 34.9%
African American (a) 16 2.3% 2.1% 5.1% 14.3%
Other (a) 46 6.7% 3.9% 7.1% 2.4%
Economically Disadvantaged (a) 8 1.2% 2.9% 7.8% 43.6%
Limited English Proficient (LEP) (a) 3 0.4% 1.1% 3.3% 11.3%
Student/Teacher Ratio 18.5 n/a 17.3 16.5 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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 686
Campus Name: CARLISLE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 043910121 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 43.1 89.7% 90.0% 70.9% 62.3%
Teachers 37.1 77.2% 78.8% 59.7% 52.3%
Professional Support 5.0 10.4% 8.0% 8.5% 6.6%
Campus Administrators 1.0 2.1% 3.3% 2.1% 2.5%
Educational Aides: 5.0 10.3% 10.0% 4.4% 8.8%
Total Staff: 48.1 n/a 4,500.0 3,356.8 419,589.7
Total Minority Staff: 0.0 - 3.0% 6.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 3.2% 13.3% 21.6%
Females 37.1 100.0% 96.8% 86.7% 78.4%
African-American 0.0 - 1.0% 1.8% 8.3%
Hispanic 0.0 - 1.3% 1.6% 13.9%
White 37.1 100.0% 97.3% 96.1% 77.2%
Other 0.0 - 0.4% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.7% 3.7% 4.8% 6.5%
1-5 Years Experience 5.0 13.5% 24.9% 20.2% 24.7%
6-10 Years Experience 13.1 35.3% 23.8% 19.3% 20.0%
11-20 Years Experience 15.0 40.5% 34.9% 41.4% 32.6%
0ver 20 Years Experience 3.0 8.1% 12.7% 14.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.2 10.9 11.9 11.4
Average Years Experience of Teachers with District: 7.4 6.8 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,876 $23,232 $23,926 $21,365
1-5 Years Experience $26,289 $24,624 $26,466 $23,441
6-10 Years Experience $29,524 $27,191 $29,670 $27,113
11-20 Years Experience $35,253 $31,542 $35,108 $30,836
0ver 20 Years Experience $41,377 $37,419 $41,634 $35,466
Average Actual Salaries (excluding supplements):
Teachers $32,214 $29,219 $32,715 $28,398
Professional Support $34,370 $32,678 $40,119 $35,374
Campus Administration $63,343 $48,895 $59,161 $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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 686
Campus Name: CARLISLE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 043910121 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,113,240 $175,040,022 $140,633,217 $14,190,304,738
Operating Expenditures Per Pupil $3,081 $2,849 $4,249 $4,013
% Expenditures by Function:
Instruction 75.8% 78.2% 64.5% 61.2%
Instructional Administration - - 2.8% 2.4%
Campus Administration 5.9% 6.5% 6.0% 5.7%
Other Campus Costs 18.3% 15.3% 26.8% 30.8%
Instructional Operating Expenditures $1,601,334 $136,872,620 $90,648,031 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,334 $2,227 $2,739 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 57 8.3% 10.1% 9.4% 10.3%
Vocational Education 0 - - 11.9% 13.6%
Bilingual/ESL Education 3 0.4% 1.0% 2.7% 9.7%
Gifted & Talented Education 26 3.8% 8.4% 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 33.5 90.2% 86.0% 74.1% 71.1%
Special Education 2.0 5.4% 9.5% 9.8% 9.2%
Compensatory Education 1.0 2.7% 1.1% 4.9% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 0.2 0.6% 1.1% 2.0% 6.0%
Gifted & Talented Education 0.4 1.2% 2.3% 1.3% 2.2%
Other 0.0 - - 4.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,355,434 84.6% 84.9% 77.0% 68.5%
Special Education $154,410 9.6% 11.3% 11.2% 10.9%
Compensatory Education $37,216 2.3% 1.5% 5.6% 11.5%
Vocational Education 0 - - 3.1% 4.0%
Bilingual/ESL Education $9,896 0.6% 0.5% 1.8% 3.2%
Gifted & Talented Education $44,378 2.8% 1.8% 1.3% 1.8%
<