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: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: CALLISBURG J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 69.6% 67.6% 69.6% (-) - * 69.0% (-) *
% Mastery 10.1% 8.7% 13.0% 8.7% - * 9.5% *
Writing % Passing {90%} 69.1% 83.0% 80.6% 83.0% (-) - * 86.0% (-) *
% Mastery 25.8% 17.0% 32.1% 17.0% - * 18.6% *
Math % Passing {90%} 52.4% 68.1% 66.6% 68.1% (-) - * 67.4% (-) *
% Mastery 8.8% 2.1% 11.5% 2.1% - * 2.3% *
All Tests % Passing {90%} 39.6% 53.2% 51.8% 53.2% (-) - * 53.5% (-) *
% Mastery 3.2% 2.1% 4.0% 2.1% - * 2.3% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 61.5% 63.5% 61.5% (-) - - 59.7% (-) *
% Mastery 9.4% 12.3% 11.9% 12.3% - - 12.9% *
Writing % Passing {90%} 59.5% 61.5% 72.1% 61.5% (-) - - 62.9% (-) *
% Mastery 19.4% 18.5% 25.9% 18.5% - - 19.4% *
Math % Passing {90%} 50.8% 71.9% 65.1% 71.9% (-) - - 72.1% (-) *
% Mastery 10.0% 9.4% 12.7% 9.4% - - 9.8% *
All Tests % Passing {90%} 36.3% 44.6% 48.2% 44.6% (-) - - 45.2% (-) *
% Mastery 2.9% 6.2% 3.8% 6.2% - - 6.5% *
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: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: CALLISBURG J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.9% 96.1% 96.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 3.3% 0.9% 3.3% - * 3.4% -
Grade 7 3.1% 5.5% 1.2% 5.5% - * 5.8% -
Grade 8 2.3% 1.4% 0.5% 1.4% - - 1.5% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 6.2% ? 0.7% (+) - - 0.7% (+) *
(1990/91) {1%} 3.9% 2.5% 0.0% 0.7% (+) * * 0.7% (+) *
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: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: CALLISBURG J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 049905101 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%} 69.6% (-) 30.0% (-) 79.2% (-) 59.1% (-) 50.0% - - - *
% Mastery 8.7% 0.0% 8.3% 9.1% 0.0% - - - *
Writing % Passing {90%} 83.0% (-) 60.0% (-) 80.0% (-) 86.4% (-) 83.3% - - - *
% Mastery 17.0% 0.0% 20.0% 13.6% 16.7% - - - *
Math % Passing {90%} 68.1% (-) 50.0% (-) 68.0% (-) 68.2% (-) 50.0% - - - -
% Mastery 2.1% 0.0% 4.0% 0.0% 0.0% - - - -
All Tests % Passing {90%} 53.2% (-) 30.0% (-) 60.0% (-) 45.5% (-) 33.3% - - - *
% Mastery 2.1% 0.0% 4.0% 0.0% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 61.5% (-) 42.9% (-) 60.5% (-) 63.0% (-) 54.5% - - - *
% Mastery 12.3% 0.0% 10.5% 14.8% 0.0% - - - *
Writing % Passing {90%} 61.5% (-) 42.9% (-) 55.3% (-) 70.4% (-) 18.2% - - - 20.0%
% Mastery 18.5% 0.0% 10.5% 29.6% 0.0% - - - 20.0%
Math % Passing {90%} 71.9% (-) 71.4% (-) 70.3% (-) 74.1% (-) 36.4% - - - 20.0%
% Mastery 9.4% 0.0% 8.1% 11.1% 0.0% - - - 0.0%
All Tests % Passing {90%} 44.6% (-) 28.6% (-) 39.5% (-) 51.9% (-) 9.1% - - - 0.0%
% Mastery 6.2% 0.0% 2.6% 11.1% 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: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: CALLISBURG J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 3.3% 5.6% 5.4% 0.0% n/a - - - 0.0%
Grade 7 5.5% 11.8% 6.5% 4.2% n/a - - * 7.1%
Grade 8 1.4% 0.0% 2.4% 0.0% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.7% (+) 2.9% (-) 1.2% (-) 0.0% (+) 1.9% * - - 0.0%
(1990/91) {1%} 0.7% (+) 2.6% (-) 1.2% (-) 0.0% (+) 2.1% * * * 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: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: CALLISBURG J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 212 n/a 62,239 838 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 7.9% 7.4%
Grade 1 0 - - 7.3% 8.5%
Grade 2 0 - - 7.3% 8.2%
Grade 3 0 - - 7.5% 8.0%
Grade 4 0 - - 6.0% 8.0%
Grade 5 0 - 1.0% 9.9% 7.9%
Grade 6 72 34.0% 20.3% 8.6% 8.0%
Grade 7 62 29.2% 39.8% 7.4% 7.9%
Grade 8 78 36.8% 36.7% 9.3% 7.4%
Grade 9 0 - 2.3% 8.9% 8.3%
Grade 10 0 - - 8.4% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.8% 5.1%
Ethnic Distribution:
White 206 97.2% 83.2% 97.9% 48.4%
Hispanic (a) 5 2.4% 8.3% 1.6% 34.9%
African American (a) 0 - 5.0% - 14.3%
Other (a) 1 0.5% 3.6% 0.6% 2.4%
Economically Disadvantaged (a) 56 26.4% 16.2% 26.1% 43.6%
Limited English Proficient (LEP) (a) 1 0.5% 1.4% 0.5% 11.3%
Student/Teacher Ratio 15.1 n/a 16.6 14.8 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: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: CALLISBURG J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.0 94.1% 92.7% 64.5% 62.3%
Teachers 14.1 82.4% 81.2% 56.5% 52.3%
Professional Support 1.0 5.9% 7.0% 3.0% 6.6%
Campus Administrators 1.0 5.9% 4.5% 3.0% 2.5%
Educational Aides: 1.0 5.9% 7.3% 5.0% 8.8%
Total Staff: 17.0 n/a 4,614.2 100.1 419,589.7
Total Minority Staff: 0.0 - 3.9% 1.0% 33.8%
Teachers By Ethnicity and Sex:
Males 6.0 42.9% 26.8% 28.3% 21.6%
Females 8.0 57.1% 73.2% 71.7% 78.4%
African-American 0.0 - 1.5% - 8.3%
Hispanic 0.0 - 1.5% - 13.9%
White 14.1 100.0% 96.6% 100.0% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.8 12.8% 7.3% 8.8% 6.5%
1-5 Years Experience 4.3 30.7% 26.3% 27.8% 24.7%
6-10 Years Experience 3.5 25.0% 20.8% 22.8% 20.0%
11-20 Years Experience 2.7 19.0% 31.5% 15.8% 32.6%
0ver 20 Years Experience 1.8 12.5% 14.1% 24.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.6 10.7 11.2 11.4
Average Years Experience of Teachers with District: 4.8 6.6 6.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 $21,224 $17,200 $21,365
1-5 Years Experience $19,860 $23,285 $20,220 $23,441
6-10 Years Experience $25,110 $26,854 $25,701 $27,113
11-20 Years Experience $26,666 $30,306 $28,405 $30,836
0ver 20 Years Experience $29,996 $34,632 $31,020 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,363 $27,694 $25,167 $28,398
Professional Support $28,806 $33,179 $28,806 $35,374
Campus Administration $39,001 $44,366 $38,501 $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: CALLISBURG ISD Academic Excellence Indicator System Total Enrollment: 212
Campus Name: CALLISBURG J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 049905101 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $373,106 $176,673,482 $3,363,368 $14,190,304,738
Operating Expenditures Per Pupil $1,760 $2,839 $4,014 $4,013
% Expenditures by Function:
Instruction 93.3% 73.4% 59.6% 61.2%
Instructional Administration - 0.1% 1.4% 2.4%
Campus Administration 6.0% 8.2% 4.6% 5.7%
Other Campus Costs 0.6% 18.4% 34.5% 30.8%
Instructional Operating Expenditures $348,235 $129,621,537 $2,003,508 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,643 $2,083 $2,391 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 45 21.2% 10.8% 19.6% 10.3%
Vocational Education 0 - 11.7% 17.5% 13.6%
Bilingual/ESL Education 0 - 1.3% 0.2% 9.7%
Gifted & Talented Education 26 12.3% 10.6% 10.0% 7.0%
Teachers by Program (Population Served):
Regular Education 11.9 84.7% 80.5% 80.1% 71.1%
Special Education 1.4 9.8% 9.4% 7.9% 9.2%
Compensatory Education 0.6 4.3% 2.9% 5.5% 5.7%
Vocational Education 0.0 - 2.3% 4.4% 3.9%
Bilingual/ESL Education 0.0 - 0.5% - 6.0%
Gifted & Talented Education 0.2 1.2% 2.3% 0.3% 2.2%
Other 0.0 - 2.1% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $226,900 65.2% 79.8% 72.1% 68.5%
Special Education $84,009 24.1% 11.2% 12.8% 10.9%
Compensatory Education $33,821 9.7% 4.6% 8.0% 11.5%
Vocational Education 0 - 1.7% 6.0% 4.0%
Bilingual/ESL Education 0 - 0.6% 0.3% 3.2%
Gifted & Talented Education $3,505 1.0% 2.2% 0.8% 1.8%
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