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: CADDO MILLS ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: CADDO MILLS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 116901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 74.5% 66.7% 74.5% (-) 20.0% (-) - 81.0% (-) -
% Mastery 10.1% 27.7% 12.8% 27.7% 0.0% - 31.0% -
Writing % Passing {90%} 69.1% 84.8% 79.0% 84.8% (-) 40.0% (-) - 90.2% (+) -
% Mastery 25.8% 34.8% 31.1% 34.8% 0.0% - 39.0% -
Math % Passing {90%} 52.4% 78.3% 65.7% 78.3% (-) 40.0% (-) - 82.9% (-) -
% Mastery 8.8% 19.6% 10.9% 19.6% 0.0% - 22.0% -
All Tests % Passing {90%} 39.6% 63.8% 52.0% 63.8% (-) 20.0% (-) - 69.0% (-) -
% Mastery 3.2% 10.6% 3.5% 10.6% 0.0% - 11.9% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 61.2% 63.0% 61.2% (-) - * 60.9% (-) *
% Mastery 9.4% 18.4% 11.9% 18.4% - * 17.4% *
Writing % Passing {90%} 59.5% 66.0% 71.0% 66.0% (-) - * 66.0% (-) *
% Mastery 19.4% 22.0% 25.2% 22.0% - * 21.3% *
Math % Passing {90%} 50.8% 76.0% 65.2% 76.0% (-) - * 74.5% (-) *
% Mastery 10.0% 14.0% 12.7% 14.0% - * 12.8% *
All Tests % Passing {90%} 36.3% 46.0% 48.7% 46.0% (-) - * 46.8% (-) *
% Mastery 2.9% 6.0% 3.8% 6.0% - * 4.3% *
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: CADDO MILLS ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: CADDO MILLS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 116901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% 96.0% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 1.8% 1.4% 1.8% * * 0.0% -
Grade 7 3.1% 0.0% 1.4% 0.0% * - 0.0% -
Grade 8 2.3% 0.0% 0.8% 0.0% * * 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.5% ? 0.0% (+) * * 0.0% (+) *
(1990/91) {1%} 3.9% 0.6% 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: CADDO MILLS ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: CADDO MILLS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 116901041 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%} 74.5% (-) 42.9% (-) 75.0% (-) 74.2% (-) 45.5% 42.9% - - *
% Mastery 27.7% 14.3% 18.8% 32.3% 18.2% 0.0% - - *
Writing % Passing {90%} 84.8% (-) 50.0% (-) 81.3% (-) 86.7% (-) 45.5% 57.1% - - *
% Mastery 34.8% 7.1% 31.3% 36.7% 27.3% 14.3% - - *
Math % Passing {90%} 78.3% (-) 46.2% (-) 62.5% (-) 86.7% (-) 36.4% 28.6% - - *
% Mastery 19.6% 7.7% 18.8% 20.0% 18.2% 0.0% - - *
All Tests % Passing {90%} 63.8% (-) 21.4% (-) 56.3% (-) 67.7% (-) 27.3% 0.0% - - *
% Mastery 10.6% 0.0% 6.3% 12.9% 18.2% 0.0% - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 61.2% (-) 37.5% (-) 61.3% (-) 61.1% (-) 37.5% - - - *
% Mastery 18.4% 12.5% 19.4% 16.7% 12.5% - - - *
Writing % Passing {90%} 66.0% (-) 75.0% (-) 59.4% (-) 77.8% (-) 55.6% - - - *
% Mastery 22.0% 12.5% 21.9% 22.2% 0.0% - - - *
Math % Passing {90%} 76.0% (-) 75.0% (-) 71.9% (-) 83.3% (-) 88.9% - - - *
% Mastery 14.0% 12.5% 12.5% 16.7% 0.0% - - - *
All Tests % Passing {90%} 46.0% (-) 25.0% (-) 40.6% (-) 55.6% (-) 22.2% - - - *
% Mastery 6.0% 12.5% 6.3% 5.6% 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: CADDO MILLS ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: CADDO MILLS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 116901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 1.8% 0.0% 0.0% 2.9% n/a 0.0% - - 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0%
(1990/91) {1%} 0.0% (+) 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: CADDO MILLS ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: CADDO MILLS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 116901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 174 n/a 58,520 713 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 2.0% 2.7%
Kindergarten 0 - - 7.3% 7.4%
Grade 1 0 - - 6.7% 8.5%
Grade 2 0 - - 6.9% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 8.0% 8.0%
Grade 5 0 - 0.8% 6.9% 7.9%
Grade 6 55 31.6% 24.5% 7.7% 8.0%
Grade 7 52 29.9% 37.2% 7.3% 7.9%
Grade 8 67 38.5% 34.8% 9.4% 7.4%
Grade 9 0 - 2.7% 9.1% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 7.6% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 158 90.8% 77.8% 91.4% 48.4%
Hispanic (a) 4 2.3% 12.0% 2.5% 34.9%
African American (a) 11 6.3% 7.5% 5.6% 14.3%
Other (a) 1 0.6% 2.7% 0.4% 2.4%
Economically Disadvantaged (a) 41 23.6% 20.7% 24.7% 43.6%
Limited English Proficient (LEP) (a) 0 - 2.0% 0.3% 11.3%
Student/Teacher Ratio 14.0 n/a 16.4 13.3 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: CADDO MILLS ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: CADDO MILLS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 116901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 13.5 87.8% 92.7% 65.4% 62.3%
Teachers 12.5 81.3% 81.9% 59.8% 52.3%
Professional Support 0.0 - 6.3% 1.1% 6.6%
Campus Administrators 1.0 6.5% 4.4% 3.4% 2.5%
Educational Aides: 1.9 12.2% 7.3% 6.7% 8.8%
Total Staff: 15.3 n/a 4,351.9 89.5 419,589.7
Total Minority Staff: 0.0 - 6.5% 2.2% 33.8%
Teachers By Ethnicity and Sex:
Males 4.3 34.6% 28.0% 24.3% 21.6%
Females 8.2 65.4% 72.0% 75.7% 78.4%
African-American 0.0 - 2.8% - 8.3%
Hispanic 0.0 - 2.4% - 13.9%
White 12.5 100.0% 94.4% 100.0% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 8.0% 1.9% 6.5%
1-5 Years Experience 6.5 52.1% 24.4% 26.2% 24.7%
6-10 Years Experience 4.0 31.8% 20.1% 30.8% 20.0%
11-20 Years Experience 2.0 16.0% 32.3% 29.9% 32.6%
0ver 20 Years Experience 0.0 - 15.3% 11.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.8 11.0 10.1 11.4
Average Years Experience of Teachers with District: 4.3 7.0 4.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,158 $18,000 $21,365
1-5 Years Experience $21,595 $23,066 $20,931 $23,441
6-10 Years Experience $25,162 $26,804 $25,356 $27,113
11-20 Years Experience $27,688 $30,490 $27,383 $30,836
0ver 20 Years Experience $0 $34,695 $30,272 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,708 $27,836 $25,218 $28,398
Professional Support $0 $34,119 $29,600 $35,374
Campus Administration $42,500 $44,395 $45,457 $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: CADDO MILLS ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: CADDO MILLS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 116901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $560,868 $171,017,654 $2,763,443 $14,190,304,738
Operating Expenditures Per Pupil $3,223 $2,922 $3,876 $4,013
% Expenditures by Function:
Instruction 79.8% 73.2% 66.6% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 11.6% 7.8% 7.5% 5.7%
Other Campus Costs 8.6% 18.9% 25.9% 30.8%
Instructional Operating Expenditures $447,466 $125,215,343 $1,841,744 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,572 $2,140 $2,583 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 22 12.6% 11.6% 11.6% 10.3%
Vocational Education 0 - 12.2% 20.2% 13.6%
Bilingual/ESL Education 0 - 1.8% 0.3% 9.7%
Gifted & Talented Education 15 8.6% 9.1% 8.4% 7.0%
Teachers by Program (Population Served):
Regular Education 10.2 81.8% 79.5% 75.1% 71.1%
Special Education 1.4 11.6% 9.2% 7.5% 9.2%
Compensatory Education 0.8 6.6% 3.7% 9.6% 5.7%
Vocational Education 0.0 - 2.3% 5.6% 3.9%
Bilingual/ESL Education 0.0 - 0.7% - 6.0%
Gifted & Talented Education 0.0 - 1.9% 0.9% 2.2%
Other 0.0 - 2.8% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $310,141 69.3% 78.4% 73.4% 68.5%
Special Education $77,998 17.4% 11.6% 9.1% 10.9%
Compensatory Education $59,327 13.3% 5.8% 11.3% 11.5%
Vocational Education 0 - 1.1% 5.4% 4.0%
Bilingual/ESL Education 0 - 0.7% - 3.2%
Gifted & Talented Education 0 - 2.3% 0.8% 1.8%
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