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: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 139
Campus Name: CHILLICOTHE EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 099902101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 65.0% 78.2% 65.0% (-) * 66.7% (-) 66.7% (-) -
% Mastery 48.7% 30.0% 46.8% 30.0% * 16.7% 33.3% -
Writing % Passing {90%} 68.3% 30.0% 65.6% 30.0% (-) * 0.0% (-) 41.7% (-) -
% Mastery 22.8% 0.0% 18.5% 0.0% * 0.0% 0.0% -
Math % Passing {90%} 84.5% 100.0% 84.7% 100.0% (+) * 100.0% (+) 100.0% (+) -
% Mastery 30.3% 60.0% 26.4% 60.0% * 83.3% 50.0% -
All Tests % Passing {90%} 60.8% 30.0% 57.8% 30.0% (-) * 0.0% (-) 41.7% (-) -
% Mastery 11.6% 0.0% 8.6% 0.0% * 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 94.4% 80.4% 94.4% (+) * 80.0% (-) 100.0% (+) -
% Mastery 53.6% 66.7% 52.0% 66.7% * 40.0% 75.0% -
Writing % Passing {90%} 62.5% 94.4% 59.5% 94.4% (+) * 80.0% (-) 100.0% (+) -
% Mastery 18.3% 16.7% 13.6% 16.7% * 20.0% 8.3% -
Math % Passing {90%} 85.2% 100.0% 83.6% 100.0% (+) * 100.0% (+) 100.0% (+) -
% Mastery 34.7% 61.1% 30.6% 61.1% * 40.0% 66.7% -
All Tests % Passing {90%} 57.0% 94.4% 54.1% 94.4% (+) * 80.0% (-) 100.0% (+) -
% Mastery 10.8% 16.7% 7.3% 16.7% * 20.0% 8.3% -
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: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 139
Campus Name: CHILLICOTHE EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 099902101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.1% 96.6% 97.8% (+) 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% *
Grade 1 7.6% 5.6% 6.0% 5.6% - 20.0% 0.0% -
Grade 2 2.5% 0.0% 1.4% 0.0% * 0.0% 0.0% -
Grade 3 1.4% 0.0% 0.7% 0.0% * 0.0% 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% * * 0.0% -
Grade 6 2.3% 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 3
District Name: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 139
Campus Name: CHILLICOTHE EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 099902101 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%} 65.0% (-) 60.0% (-) 63.6% (-) 66.7% (-) 71.4% 55.6% - - *
% Mastery 30.0% 20.0% 27.3% 33.3% 28.6% 11.1% - - *
Writing % Passing {90%} 30.0% (-) 20.0% (-) 18.2% (-) 44.4% (-) 14.3% 11.1% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% - - *
% Mastery 60.0% 66.7% 72.7% 44.4% 57.1% 55.6% - - *
All Tests % Passing {90%} 30.0% (-) 20.0% (-) 18.2% (-) 44.4% (-) 14.3% 11.1% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 94.4% (+) 90.9% (+) 85.7% (-) 100.0% (+) * 87.5% - - -
% Mastery 66.7% 72.7% 85.7% 54.5% * 62.5% - - -
Writing % Passing {90%} 94.4% (+) 90.9% (+) 85.7% (-) 100.0% (+) * 87.5% - - -
% Mastery 16.7% 27.3% 14.3% 18.2% * 0.0% - - -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - -
% Mastery 61.1% 63.6% 100.0% 36.4% * 50.0% - - -
All Tests % Passing {90%} 94.4% (+) 90.9% (+) 85.7% (-) 100.0% (+) * 87.5% - - -
% Mastery 16.7% 27.3% 14.3% 18.2% * 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: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 139
Campus Name: CHILLICOTHE EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 099902101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.8% (+) 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 5.6% 7.1% 14.3% 0.0% n/a 16.7% - - *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 6 0.0% 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: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 139
Campus Name: CHILLICOTHE EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 099902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 139 n/a 49,547 266 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% - 0.4%
Pre-Kindergarten 0 - 4.8% - 2.7%
Kindergarten 18 12.9% 12.4% 6.8% 7.4%
Grade 1 21 15.1% 15.8% 7.9% 8.5%
Grade 2 21 15.1% 16.5% 7.9% 8.2%
Grade 3 23 16.5% 18.4% 8.6% 8.0%
Grade 4 24 17.3% 15.8% 9.0% 8.0%
Grade 5 12 8.6% 12.4% 4.5% 7.9%
Grade 6 20 14.4% 3.1% 7.5% 8.0%
Grade 7 0 - 0.2% 9.4% 7.9%
Grade 8 0 - 0.1% 8.3% 7.4%
Grade 9 0 - - 9.8% 8.3%
Grade 10 0 - - 5.6% 6.6%
Grade 11 0 - - 6.4% 5.6%
Grade 12 0 - - 8.3% 5.1%
Ethnic Distribution:
White 81 58.3% 44.1% 66.9% 48.4%
Hispanic (a) 40 28.8% 36.8% 20.7% 34.9%
African American (a) 17 12.2% 16.7% 12.0% 14.3%
Other (a) 1 0.7% 2.5% 0.4% 2.4%
Economically Disadvantaged (a) 109 78.4% 53.2% 66.5% 43.6%
Limited English Proficient (LEP) (a) 0 - 10.7% - 11.3%
Student/Teacher Ratio 15.1 n/a 15.9 11.8 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: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 139
Campus Name: CHILLICOTHE EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 099902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 10.4 75.5% 83.3% 64.2% 62.3%
Teachers 9.2 66.8% 73.4% 55.8% 52.3%
Professional Support 0.2 1.4% 6.7% 0.9% 6.6%
Campus Administrators 1.0 7.3% 3.2% 5.0% 2.5%
Educational Aides: 3.4 24.5% 16.7% 8.4% 8.8%
Total Staff: 13.8 n/a 4,251.7 40.3 419,589.7
Total Minority Staff: 1.0 7.3% 21.9% 13.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 6.1% 22.2% 21.6%
Females 9.2 100.0% 93.9% 77.8% 78.4%
African-American 0.0 - 7.1% - 8.3%
Hispanic 0.0 - 10.6% 4.4% 13.9%
White 9.2 100.0% 82.1% 95.6% 77.2%
Other 0.0 - 0.2% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.7% - 6.5%
1-5 Years Experience 1.0 10.9% 27.7% 13.3% 24.7%
6-10 Years Experience 2.2 24.0% 20.9% 24.4% 20.0%
11-20 Years Experience 4.0 43.5% 30.8% 40.0% 32.6%
0ver 20 Years Experience 2.0 21.7% 13.9% 22.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.1 10.6 13.9 11.4
Average Years Experience of Teachers with District: 9.2 7.5 9.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,106 $0 $21,365
1-5 Years Experience $18,144 $23,009 $20,566 $23,441
6-10 Years Experience $24,357 $26,670 $24,047 $27,113
11-20 Years Experience $26,119 $29,955 $27,234 $30,836
0ver 20 Years Experience $28,398 $34,302 $28,396 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,326 $27,358 $25,824 $28,398
Professional Support ? $31,267 $15,858 $35,374
Campus Administration $32,478 $44,661 $34,227 $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: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 139
Campus Name: CHILLICOTHE EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 099902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $509,590 $148,648,722 $1,248,342 $14,190,304,738
Operating Expenditures Per Pupil $3,666 $3,000 $4,693 $4,013
% Expenditures by Function:
Instruction 63.6% 79.1% 60.5% 61.2%
Instructional Administration 2.0% 0.2% 1.6% 2.4%
Campus Administration 8.4% 6.6% 7.7% 5.7%
Other Campus Costs 26.0% 14.1% 30.2% 30.8%
Instructional Operating Expenditures $324,171 $117,648,538 $755,058 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,332 $2,374 $2,839 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 12 8.6% 11.8% 10.9% 10.3%
Vocational Education 0 - 0.1% 31.2% 13.6%
Bilingual/ESL Education 0 - 9.2% - 9.7%
Gifted & Talented Education 2 1.4% 5.5% 5.3% 7.0%
Teachers by Program (Population Served):
Regular Education 7.0 76.0% 74.9% 77.8% 71.1%
Special Education 1.0 10.9% 8.8% 8.7% 9.2%
Compensatory Education 1.2 13.1% 7.9% 6.7% 5.7%
Vocational Education 0.0 - - 6.9% 3.9%
Bilingual/ESL Education 0.0 - 6.6% - 6.0%
Gifted & Talented Education 0.0 - 1.7% - 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $210,533 64.9% 68.7% 65.7% 68.5%
Special Education $19,480 6.0% 10.9% 6.1% 10.9%
Compensatory Education $93,279 28.8% 13.9% 20.3% 11.5%
Vocational Education 0 - 0.2% 7.6% 4.0%
Bilingual/ESL Education 0 - 4.4% - 3.2%
Gifted & Talented Education $879 0.3% 1.9% 0.2% 1.8%
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