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: MOUNT CALM ISD Academic Excellence Indicator System Total Enrollment: 86
Campus Name: MOUNT CALM EL 1992-93 Campus Performance Grade Span: KG - 08
Campus #: 109910101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 57.1% 83.4% 57.1% (-) * - 60.0% (-) -
% Mastery 48.7% 57.1% 53.2% 57.1% * - 60.0% -
Writing % Passing {90%} 68.3% 57.1% 70.7% 57.1% (-) * - 60.0% (-) -
% Mastery 22.8% 0.0% 21.1% 0.0% * - 0.0% -
Math % Passing {90%} 84.5% 100.0% 88.3% 100.0% (+) * - 100.0% (+) -
% Mastery 30.3% 42.9% 29.5% 42.9% * - 40.0% -
All Tests % Passing {90%} 60.8% 57.1% 63.8% 57.1% (-) * - 60.0% (-) -
% Mastery 11.6% 0.0% 10.3% 0.0% * - 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 66.7% 85.6% 66.7% (-) * - 80.0% (-) -
% Mastery 53.6% 41.7% 58.6% 41.7% * - 50.0% -
Writing % Passing {90%} 62.5% 27.3% 66.7% 27.3% (-) * - 33.3% (-) -
% Mastery 18.3% 0.0% 16.4% 0.0% * - 0.0% -
Math % Passing {90%} 85.2% 75.0% 89.9% 75.0% (-) * - 90.0% (+) -
% Mastery 34.7% 16.7% 36.7% 16.7% * - 20.0% -
All Tests % Passing {90%} 57.0% 25.0% 61.1% 25.0% (-) * - 30.0% (-) -
% Mastery 10.8% 0.0% 9.7% 0.0% * - 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 44.4% ? 44.4% (-) * * 50.0% (-) -
% Mastery 10.1% 11.1% ? 11.1% * * 16.7% -
Writing % Passing {90%} 69.1% 87.5% ? 87.5% (-) * * 100.0% (+) -
% Mastery 25.8% 12.5% ? 12.5% * * 20.0% -
Math % Passing {90%} 52.4% 55.6% ? 55.6% (-) * * 50.0% (-) -
% Mastery 8.8% 0.0% ? 0.0% * * 0.0% -
All Tests % Passing {90%} 39.6% 33.3% ? 33.3% (-) * * 33.3% (-) -
% Mastery 3.2% 0.0% ? 0.0% * * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 63.6% ? 63.6% (-) * - 75.0% (-) -
% Mastery 9.4% 27.3% ? 27.3% * - 37.5% -
Writing % Passing {90%} 59.5% 72.7% ? 72.7% (-) * - 87.5% (-) -
% Mastery 19.4% 18.2% ? 18.2% * - 25.0% -
Math % Passing {90%} 50.8% 80.0% ? 80.0% (-) * - 87.5% (-) -
% Mastery 10.0% 20.0% ? 20.0% * - 25.0% -
All Tests % Passing {90%} 36.3% 63.6% ? 63.6% (-) * - 75.0% (-) -
% Mastery 2.9% 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 2
District Name: MOUNT CALM ISD Academic Excellence Indicator System Total Enrollment: 86
Campus Name: MOUNT CALM EL 1992-93 Campus Performance Grade Span: K - 08
Campus #: 109910101 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% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% * - * -
Grade 1 7.6% 0.0% 4.8% 0.0% - * 0.0% -
Grade 2 2.5% 12.5% 1.0% 12.5% * - * -
Grade 3 1.4% 0.0% 0.0% 0.0% * - 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% * - 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% * - * -
Grade 6 2.3% 0.0% 0.0% 0.0% * - 0.0% -
Grade 7 3.1% 0.0% ? 0.0% * * 0.0% -
Grade 8 2.3% 0.0% ? 0.0% * - 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% ? 0.0% (+) * * 0.0% (+) -
(1990/91) {1%} 3.9% 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: MOUNT CALM ISD Academic Excellence Indicator System Total Enrollment: 86
Campus Name: MOUNT CALM EL 1992-93 Campus Performance Grade Span: K - 08
Campus #: 109910101 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%} 57.1% (-) * * * * * - - -
% Mastery 57.1% * * * * * - - -
Writing % Passing {90%} 57.1% (-) * * * * * - - -
% Mastery 0.0% * * * * * - - -
Math % Passing {90%} 100.0% (+) * * * * * - - -
% Mastery 42.9% * * * * * - - -
All Tests % Passing {90%} 57.1% (-) * * * * * - - -
% Mastery 0.0% * * * * * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 66.7% (-) 40.0% (-) * 62.5% (-) * - - - *
% Mastery 41.7% 0.0% * 50.0% * - - - *
Writing % Passing {90%} 27.3% (-) * * 28.6% (-) - - - - *
% Mastery 0.0% * * 0.0% - - - - *
Math % Passing {90%} 75.0% (-) 40.0% (-) * 87.5% (-) * - - - *
% Mastery 16.7% 20.0% * 12.5% * - - - *
All Tests % Passing {90%} 25.0% (-) 20.0% (-) * 25.0% (-) * - - - *
% Mastery 0.0% 0.0% * 0.0% * - - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 44.4% (-) * 50.0% (-) * * - - - -
% Mastery 11.1% * 16.7% * * - - - -
Writing % Passing {90%} 87.5% (-) * 80.0% (-) * * - - - -
% Mastery 12.5% * 0.0% * * - - - -
Math % Passing {90%} 55.6% (-) * 83.3% (-) * * - - - *
% Mastery 0.0% * 0.0% * * - - - *
All Tests % Passing {90%} 33.3% (-) * 50.0% (-) * * - - - *
% Mastery 0.0% * 0.0% * * - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 63.6% (-) 40.0% (-) * 100.0% (+) * * - - -
% Mastery 27.3% 20.0% * 42.9% * * - - -
Writing % Passing {90%} 72.7% (-) 60.0% (-) * 100.0% (+) * * - - -
% Mastery 18.2% 0.0% * 28.6% * * - - -
Math % Passing {90%} 80.0% (-) * * 100.0% (+) * * - - -
% Mastery 20.0% * * 28.6% * * - - -
All Tests % Passing {90%} 63.6% (-) 40.0% (-) * 100.0% (+) * * - - -
% Mastery 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: MOUNT CALM ISD Academic Excellence Indicator System Total Enrollment: 86
Campus Name: MOUNT CALM EL 1992-93 Campus Performance Grade Span: K - 08
Campus #: 109910101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% * * * n/a - - - *
Grade 1 0.0% * 0.0% * n/a - - - *
Grade 2 12.5% 20.0% * 20.0% n/a * - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 5 0.0% - * * n/a * - - -
Grade 6 0.0% 0.0% * 0.0% n/a 0.0% - - *
Grade 7 0.0% 0.0% 0.0% * n/a - - - *
Grade 8 0.0% * 0.0% 0.0% n/a - - - -
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - *
(1990/91) {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 II - Page 1
District Name: MOUNT CALM ISD Academic Excellence Indicator System Total Enrollment: 86
Campus Name: MOUNT CALM EL 1992-93 Campus Profile Grade Span: KG - 08
Campus #: 109910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 86 n/a 50,634 86 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 2.6% - 2.7%
Kindergarten 5 5.8% 12.4% 5.8% 7.4%
Grade 1 8 9.3% 16.1% 9.3% 8.5%
Grade 2 8 9.3% 16.0% 9.3% 8.2%
Grade 3 11 12.8% 18.3% 12.8% 8.0%
Grade 4 15 17.4% 16.4% 17.4% 8.0%
Grade 5 5 5.8% 13.4% 5.8% 7.9%
Grade 6 11 12.8% 3.4% 12.8% 8.0%
Grade 7 11 12.8% 0.4% 12.8% 7.9%
Grade 8 12 14.0% 0.4% 14.0% 7.4%
Grade 9 0 - - - 8.3%
Grade 10 0 - - - 6.6%
Grade 11 0 - - - 5.6%
Grade 12 0 - - - 5.1%
Ethnic Distribution:
White 65 75.6% 68.6% 75.6% 48.4%
Hispanic (a) 3 3.5% 18.3% 3.5% 34.9%
African American (a) 18 20.9% 10.9% 20.9% 14.3%
Other (a) 0 - 2.2% - 2.4%
Economically Disadvantaged (a) 38 44.2% 39.7% 44.2% 43.6%
Limited English Proficient (LEP) (a) 1 1.2% 5.3% 1.2% 11.3%
Student/Teacher Ratio 13.2 n/a 16.4 13.2 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: MOUNT CALM ISD Academic Excellence Indicator System Total Enrollment: 86
Campus Name: MOUNT CALM EL 1992-93 Campus Profile Grade Span: KG - 08
Campus #: 109910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 6.5 68.4% 83.9% 50.9% 62.3%
Teachers 6.5 68.4% 74.5% 42.4% 52.3%
Professional Support 0.0 - 6.2% 2.0% 6.6%
Campus Administrators 0.0 - 3.3% - 2.5%
Educational Aides: 3.0 31.6% 16.1% 19.5% 8.8%
Total Staff: 9.5 n/a 4,137.3 15.3 419,589.7
Total Minority Staff: 2.0 21.1% 10.8% 19.4% 33.8%
Teachers By Ethnicity and Sex:
Males 2.5 38.5% 4.9% 38.5% 21.6%
Females 4.0 61.5% 95.1% 61.5% 78.4%
African-American 2.0 30.8% 4.3% 30.8% 8.3%
Hispanic 0.0 - 3.8% - 13.9%
White 4.5 69.2% 91.6% 69.2% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.1% - 6.5%
1-5 Years Experience 1.0 15.4% 24.7% 15.4% 24.7%
6-10 Years Experience 1.0 15.4% 21.7% 15.4% 20.0%
11-20 Years Experience 3.0 46.2% 32.8% 46.2% 32.6%
0ver 20 Years Experience 1.5 23.1% 14.8% 23.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 16.3 11.2 16.3 11.4
Average Years Experience of Teachers with District: 7.3 7.6 6.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,092 $0 $21,365
1-5 Years Experience $19,872 $22,836 $19,872 $23,441
6-10 Years Experience $24,489 $26,387 $24,489 $27,113
11-20 Years Experience $26,801 $29,761 $26,801 $30,836
0ver 20 Years Experience $27,299 $34,492 $27,299 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,494 $27,495 $25,494 $28,398
Professional Support $0 $30,629 $39,216 $35,374
Campus Administration $0 $44,440 $0 $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: MOUNT CALM ISD Academic Excellence Indicator System Total Enrollment: 86
Campus Name: MOUNT CALM EL 1992-93 Campus Profile Grade Span: KG - 08
Campus #: 109910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $324,435 $143,694,847 $324,435 $14,190,304,738
Operating Expenditures Per Pupil $3,773 $2,838 $3,773 $4,013
% Expenditures by Function:
Instruction 68.6% 79.5% 68.6% 61.2%
Instructional Administration - 0.2% - 2.4%
Campus Administration - 6.6% - 5.7%
Other Campus Costs 31.4% 13.8% 31.4% 30.8%
Instructional Operating Expenditures $222,694 $114,207,901 $222,694 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,589 $2,256 $2,589 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 14 16.3% 12.2% 16.3% 10.3%
Vocational Education 12 14.0% 0.1% 14.0% 13.6%
Bilingual/ESL Education 1 1.2% 4.6% 1.2% 9.7%
Gifted & Talented Education 14 16.3% 6.4% 16.3% 7.0%
Teachers by Program (Population Served):
Regular Education 5.1 78.0% 80.3% 78.0% 71.1%
Special Education 0.9 14.0% 9.6% 14.0% 9.2%
Compensatory Education 0.2 3.2% 5.0% 3.2% 5.7%
Vocational Education 0.1 1.9% - 1.9% 3.9%
Bilingual/ESL Education 0.1 1.4% 3.2% 1.4% 6.0%
Gifted & Talented Education 0.1 1.5% 1.8% 1.5% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $173,540 77.9% 74.5% 77.9% 68.5%
Special Education $23,159 10.4% 12.5% 10.4% 10.9%
Compensatory Education $17,969 8.1% 9.2% 8.1% 11.5%
Vocational Education 0 - - - 4.0%
Bilingual/ESL Education $2,863 1.3% 2.0% 1.3% 3.2%
Gifted & Talented Education $5,163 2.3% 1.8% 2.3% 1.8%
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