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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 412
Campus Name: CAILLET EL                            1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057905120                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    31.6%     n/a           33.3%          -          25.0%          -            -
              % Mastery             27.7%    12.5%     n/a            0.0%          -           0.0%          -            -
    Writing   % Passing             42.0%    26.5%     n/a           11.1%          -          12.5%          -            -
              % Mastery             17.9%     8.6%     n/a            0.0%          -           0.0%          -            -
    Math      % Passing             72.0%    59.9%     n/a           77.8%          -          75.0%          -            -
              % Mastery             13.8%     8.4%     n/a           11.1%          -          12.5%          -            -
    All Tests % Passing             33.0%    16.2%     n/a           11.1%          -          12.5%          -            -
              % Mastery              4.6%     1.2%     n/a            0.0%          -           0.0%          -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    70.1%    74.6%          73.7% (-)    71.4% (-)    64.3% (-)    88.9% (-)      *
              % Mastery             48.7%    39.6%    40.3%          52.6%        57.1%        42.9%        66.7%          *
    Writing   % Passing  {90%}      68.3%    64.5%    62.4%          68.4% (-)    64.3% (-)    57.1% (-)    88.9% (-)      *
              % Mastery             22.8%    20.1%    15.4%          34.2%        28.6%        28.6%        55.6%          *
    Math      % Passing  {90%}      84.5%    78.1%    80.8%          78.4% (-)    64.3% (-)    84.6% (-)    88.9% (-)      *
              % Mastery             30.3%    29.4%    20.9%          27.0%        21.4%        23.1%        33.3%          *
    All Tests % Passing  {90%}      60.8%    55.1%    53.0%          65.8% (-)    64.3% (-)    50.0% (-)    88.9% (-)      *
              % Mastery             11.6%    10.7%     6.6%          15.8%        14.3%        14.3%        22.2%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    68.4%    76.7%          65.3% (-)    50.0% (-)    60.0% (-)    93.3% (+)      -
              % Mastery             53.6%    40.5%    47.7%          34.7%        12.5%        25.0%        60.0%          -
    Writing   % Passing  {90%}      62.5%    52.1%    56.5%          57.4% (-)    50.0% (-)    55.0% (-)    76.9% (-)      -
              % Mastery             18.3%    14.0%    11.8%          21.3%         0.0%        20.0%        38.5%          -
    Math      % Passing  {90%}      85.2%    77.0%    83.9%          81.6% (-)    75.0% (-)    95.0% (+)    86.7% (-)      -
              % Mastery             34.7%    29.1%    29.2%          28.6%         0.0%        40.0%        40.0%          -
    All Tests % Passing  {90%}      57.0%    45.6%    50.7%          49.0% (-)    25.0% (-)    45.0% (-)    73.3% (-)      -
              % Mastery             10.8%     8.3%     6.2%          12.2%         0.0%         5.0%        33.3%          -
 
                                           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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 412
Campus Name: CAILLET EL                            1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057905120                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.5%    96.1%          94.5% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.8%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 1                          7.6%     8.4%     5.7%          11.1%         6.3%        15.6%         0.0%          -
    Grade 2                          2.5%     4.2%     2.0%           5.1%         0.0%         8.6%         0.0%          *
    Grade 3                          1.4%     1.8%     1.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 4                          1.2%     1.4%     0.0%           1.6%         0.0%         0.0%         4.8%          -
    Grade 5                          1.1%     1.1%     0.0%           2.2%         8.3%         0.0%         0.0%          -
    Grade 6                          2.3%     0.4%      ?             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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 412
Campus Name: CAILLET EL                            1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057905120                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           33.3%       28.6%         *         33.3%         *         -       33.3%     33.3%       *
              % Mastery            0.0%        0.0%         *          0.0%         *         -        0.0%      0.0%       *
    Writing   % Passing           11.1%       14.3%         *         16.7%         *         -       16.7%     11.1%       *
              % Mastery            0.0%        0.0%         *          0.0%         *         -        0.0%      0.0%       *
    Math      % Passing           77.8%       71.4%         *        100.0%         *         -       83.3%     77.8%       *
              % Mastery           11.1%       14.3%         *         16.7%         *         -       16.7%     11.1%       *
    All Tests % Passing           11.1%       14.3%         *         16.7%         *         -       16.7%     11.1%       *
              % Mastery            0.0%        0.0%         *          0.0%         *         -        0.0%      0.0%       *
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    73.7% (-)   66.7% (-)   72.7% (-)   75.0% (-)   66.7%       -         -         -         -
              % Mastery           52.6%       41.7%       59.1%       43.8%       33.3%       -         -         -         -
    Writing   % Passing  {90%}    68.4% (-)   58.3% (-)   68.2% (-)   68.8% (-)   55.6%       -         -         -         -
              % Mastery           34.2%       41.7%       27.3%       43.8%       11.1%       -         -         -         -
    Math      % Passing  {90%}    78.4% (-)   63.6% (-)   81.0% (-)   75.0% (-)   66.7%       -         -         -         -
              % Mastery           27.0%       18.2%       14.3%       43.8%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    65.8% (-)   58.3% (-)   63.6% (-)   68.8% (-)   55.6%       -         -         -         -
              % Mastery           15.8%       16.7%        9.1%       25.0%        0.0%       -         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    65.3% (-)   55.0% (-)   61.9% (-)   76.0% (-)   42.9%     57.1%     46.2%     46.2%     40.0%
              % Mastery           34.7%       15.0%       38.1%       36.0%        0.0%     28.6%     15.4%     15.4%     20.0%
    Writing   % Passing  {90%}    57.4% (-)   45.0% (-)   52.6% (-)   68.0% (-)   42.9%     33.3%     53.8%     53.8%      0.0%
              % Mastery           21.3%       10.0%       10.5%       32.0%        0.0%     16.7%      7.7%      7.7%      0.0%
    Math      % Passing  {90%}    81.6% (-)   90.0% (+)   81.0% (-)   92.0% (+)   71.4%     57.1%    100.0%    100.0%     80.0%
              % Mastery           28.6%       30.0%        9.5%       48.0%        0.0%     14.3%     46.2%     46.2%     40.0%
    All Tests % Passing  {90%}    49.0% (-)   30.0% (-)   42.9% (-)   60.0% (-)   28.6%     28.6%     38.5%     38.5%      0.0%
              % Mastery           12.2%        0.0%        9.5%       16.0%        0.0%     14.3%      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 4
District Name: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 412
Campus Name: CAILLET EL                            1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057905120                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.5% (-)    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        -         -        0.0%       *
    Grade 1                       11.1%       14.6%        7.7%       14.3%        n/a        -       17.4%     16.7%       *
    Grade 2                        5.1%        7.7%        4.0%        5.9%        n/a        -        8.0%      7.7%       *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a        -        0.0%      0.0%      0.0%
    Grade 4                        1.6%        2.6%        3.1%        0.0%        n/a        -        0.0%      0.0%      0.0%
    Grade 5                        2.2%        3.6%        4.5%        0.0%        n/a        -        0.0%      0.0%      0.0%
    Grade 6                        0.0%        0.0%        0.0%        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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    412
     Campus Name: CAILLET EL                         1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057905120                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           412            n/a               57,983        139,711           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 6           1.5%                 0.5%           0.3%                0.4%
             Pre-Kindergarten                          0            -                   6.3%           3.4%                2.7%
             Kindergarten                             51          12.4%                13.6%           8.9%                7.4%
             Grade 1                                  64          15.5%                16.3%           9.5%                8.5%
             Grade 2                                  68          16.5%                16.1%           8.7%                8.2%
             Grade 3                                  50          12.1%                16.3%           8.3%                8.0%
             Grade 4                                  68          16.5%                14.8%           8.2%                8.0%
             Grade 5                                  49          11.9%                12.9%           7.9%                7.9%
             Grade 6                                  56          13.6%                 3.0%           7.5%                8.0%
             Grade 7                                   0            -                   0.1%           7.6%                7.9%
             Grade 8                                   0            -                   0.1%           6.7%                7.4%
             Grade 9                                   0            -                    -             9.4%                8.3%
             Grade 10                                  0            -                    -             5.3%                6.6%
             Grade 11                                  0            -                    -             4.4%                5.6%
             Grade 12                                  0            -                    -             3.9%                5.1%
         Ethnic Distribution:
             White                                   101          24.5%                29.7%          14.8%               48.4%
             Hispanic (a)                            219          53.2%                42.8%          38.2%               34.9%
             African American (a)                     84          20.4%                24.4%          44.9%               14.3%
             Other (a)                                 8           1.9%                 3.2%           2.1%                2.4%
 
         Economically Disadvantaged (a)              263          63.8%                63.2%          69.0%               43.6%
         Limited English Proficient (LEP) (a)        126          30.6%                15.8%          21.7%               11.3%
         Student/Teacher Ratio                      15.4            n/a                16.7           16.9                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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    412
     Campus Name: CAILLET EL                         1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057905120                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          30.6        85.9%                83.5%          65.4%               62.3%
               Teachers                               26.7        75.0%                73.6%          53.8%               52.3%
               Professional Support                    2.9         8.2%                 6.6%           8.5%                6.6%
               Campus Administrators                   1.0         2.8%                 3.2%           2.8%                2.5%
         Educational Aides:                            5.0        14.1%                16.5%           5.3%                8.8%
         Total Staff:                                 35.6          n/a              4,714.9       15,354.1           419,589.7
         Total Minority Staff:                        15.9        44.7%                31.2%          56.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.3        12.2%                 7.0%          21.8%               21.6%
               Females                                23.4        87.8%                93.0%          78.2%               78.4%
               African-American                        8.0        30.0%                11.1%          37.3%                8.3%
               Hispanic                                3.0        11.2%                15.0%           8.0%               13.9%
               White                                  15.7        58.8%                73.2%          53.9%               77.2%
               Other                                   0.0          -                   0.6%           0.8%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   7.4%           5.3%                6.5%
               1-5 Years Experience                    7.0        26.2%                29.2%          18.3%               24.7%
               6-10 Years Experience                   2.4         9.1%                20.3%          17.9%               20.0%
               11-20 Years Experience                  7.0        26.2%                29.1%          33.2%               32.6%
               0ver 20 Years Experience               10.2        38.4%                14.0%          25.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      17.2                10.4            13.7               11.4
         Average Years Experience of Teachers with District:        14.3                 7.2            10.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $21,055         $23,269            $21,365
               1-5 Years Experience                              $25,093             $23,403         $24,847            $23,441
               6-10 Years Experience                             $28,157             $26,885         $27,492            $27,113
               11-20 Years Experience                            $31,539             $30,326         $32,142            $30,836
               0ver 20 Years Experience                          $39,194             $35,055         $39,086            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $32,482             $27,582         $31,262            $28,398
               Professional Support                              $38,039             $31,442         $38,656            $35,374
               Campus Administration                             $49,729             $45,234         $47,673            $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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    412
     Campus Name: CAILLET EL                         1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057905120                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,235,178         $165,522,962   $576,991,728     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,998               $2,855         $4,130              $4,013
         % Expenditures by Function:
             Instruction                                          78.4%                79.6%          63.2%               61.2%
             Instructional Administration                           -                   0.3%           2.3%                2.4%
             Campus Administration                                 7.3%                 6.7%           6.2%                5.7%
             Other Campus Costs                                   14.4%                13.4%          28.3%               30.8%
         Instructional Operating Expenditures                  $967,999         $131,710,258   $364,392,597      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,350               $2,272         $2,608              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        41          10.0%                10.4%           7.6%               10.3%
             Vocational Education                      0            -                    -            10.8%               13.6%
             Bilingual/ESL Education                  94          22.8%                13.7%          18.3%                9.7%
             Gifted & Talented Education              52          12.6%                 4.9%          11.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      19.5          73.3%                70.0%          76.0%               71.1%
             Special Education                       1.0           3.7%                 8.7%           5.4%                9.2%
             Compensatory Education                  0.0            -                   7.9%           1.9%                5.7%
             Vocational Education                    0.0            -                    -             3.4%                3.9%
             Bilingual/ESL Education                 6.1          23.0%                10.2%           9.8%                6.0%
             Gifted & Talented Education             0.0            -                   3.0%           3.5%                2.2%
             Other                                   0.0            -                   0.2%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $481,307          49.7%                66.5%          58.5%               68.5%
             Special Education                  $131,660          13.6%                10.8%           9.4%               10.9%
             Compensatory Education             $337,449          34.9%                14.1%          23.9%               11.5%
             Vocational Education                      0            -                    -             3.7%                4.0%
             Bilingual/ESL Education                   0            -                   6.4%           1.9%                3.2%
             Gifted & Talented Education         $17,583           1.8%                 2.2%           2.6%                1.8%
 
 
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