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: 327
Campus Name: CADDO MILLS EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 116901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.4% 87.0% 82.4% (-) 80.0% (-) * 82.2% (-) -
% Mastery 48.7% 54.9% 58.1% 54.9% 60.0% * 53.3% -
Writing % Passing {90%} 68.3% 76.5% 76.0% 76.5% (-) 60.0% (-) * 77.8% (-) -
% Mastery 22.8% 35.3% 24.7% 35.3% 20.0% * 35.6% -
Math % Passing {90%} 84.5% 84.0% 90.4% 84.0% (-) 60.0% (-) * 86.4% (-) -
% Mastery 30.3% 32.0% 32.9% 32.0% 40.0% * 29.5% -
All Tests % Passing {90%} 60.8% 66.7% 69.1% 66.7% (-) 40.0% (-) * 68.9% (-) -
% Mastery 11.6% 17.6% 12.3% 17.6% 20.0% * 15.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.1% 86.5% 85.1% (-) - * 84.8% (-) -
% Mastery 53.6% 57.4% 61.1% 57.4% - * 56.5% -
Writing % Passing {90%} 62.5% 68.8% 67.7% 68.8% (-) - * 70.2% (-) -
% Mastery 18.3% 37.5% 17.8% 37.5% - * 38.3% -
Math % Passing {90%} 85.2% 89.4% 89.4% 89.4% (-) * * 88.9% (-) -
% Mastery 34.7% 40.4% 36.2% 40.4% * * 40.0% -
All Tests % Passing {90%} 57.0% 63.3% 63.8% 63.3% (-) * * 63.8% (-) -
% Mastery 10.8% 22.4% 10.9% 22.4% * * 23.4% -
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: 327
Campus Name: CADDO MILLS EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 116901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% 96.7% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% * * 0.0% -
Grade 1 7.6% 0.0% 4.5% 0.0% * * 0.0% -
Grade 2 2.5% 0.0% 0.0% 0.0% * * 0.0% -
Grade 3 1.4% 0.0% 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% 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: 327
Campus Name: CADDO MILLS EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 116901101 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%} 82.4% (-) 72.2% (-) 76.9% (-) 88.0% (-) 80.0% 69.2% - - *
% Mastery 54.9% 44.4% 50.0% 60.0% 60.0% 38.5% - - *
Writing % Passing {90%} 76.5% (-) 66.7% (-) 69.2% (-) 84.0% (-) 60.0% 46.2% - - *
% Mastery 35.3% 27.8% 11.5% 60.0% 20.0% 15.4% - - *
Math % Passing {90%} 84.0% (-) 72.2% (-) 76.9% (-) 91.7% (+) 60.0% 69.2% - - *
% Mastery 32.0% 27.8% 34.6% 29.2% 20.0% 15.4% - - *
All Tests % Passing {90%} 66.7% (-) 44.4% (-) 53.8% (-) 80.0% (-) 40.0% 23.1% - - *
% Mastery 17.6% 11.1% 7.7% 28.0% 20.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 85.1% (-) - 77.3% (-) 92.0% (+) 77.8% 75.0% - - *
% Mastery 57.4% - 50.0% 64.0% 22.2% 16.7% - - *
Writing % Passing {90%} 68.8% (-) - 54.5% (-) 80.8% (-) 77.8% 41.7% - - *
% Mastery 37.5% - 22.7% 50.0% 33.3% 8.3% - - *
Math % Passing {90%} 89.4% (-) - 85.7% (-) 92.3% (+) 88.9% 75.0% - - 66.7%
% Mastery 40.4% - 38.1% 42.3% 44.4% 0.0% - - 33.3%
All Tests % Passing {90%} 63.3% (-) - 45.5% (-) 77.8% (-) 55.6% 33.3% - - 33.3%
% Mastery 22.4% - 18.2% 25.9% 11.1% 0.0% - - 16.7%
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: 327
Campus Name: CADDO MILLS EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 116901101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) 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 - * * *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 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: CADDO MILLS ISD Academic Excellence Indicator System Total Enrollment: 327
Campus Name: CADDO MILLS EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 116901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 327 n/a 51,256 713 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 14 4.3% 2.0% 2.0% 2.7%
Kindergarten 52 15.9% 13.2% 7.3% 7.4%
Grade 1 48 14.7% 15.9% 6.7% 8.5%
Grade 2 49 15.0% 16.0% 6.9% 8.2%
Grade 3 58 17.7% 17.1% 8.1% 8.0%
Grade 4 57 17.4% 16.2% 8.0% 8.0%
Grade 5 49 15.0% 15.7% 6.9% 7.9%
Grade 6 0 - 2.8% 7.7% 8.0%
Grade 7 0 - 0.2% 7.3% 7.9%
Grade 8 0 - 0.2% 9.4% 7.4%
Grade 9 0 - - 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 299 91.4% 75.6% 91.4% 48.4%
Hispanic (a) 8 2.4% 12.4% 2.5% 34.9%
African American (a) 20 6.1% 8.9% 5.6% 14.3%
Other (a) 0 - 3.2% 0.4% 2.4%
Economically Disadvantaged (a) 108 33.0% 27.8% 24.7% 43.6%
Limited English Proficient (LEP) (a) 2 0.6% 3.5% 0.3% 11.3%
Student/Teacher Ratio 12.7 n/a 16.6 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: 327
Campus Name: CADDO MILLS EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 116901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.2 89.7% 88.0% 65.4% 62.3%
Teachers 25.7 84.7% 78.1% 59.8% 52.3%
Professional Support 0.5 1.6% 6.5% 1.1% 6.6%
Campus Administrators 1.0 3.3% 3.4% 3.4% 2.5%
Educational Aides: 3.1 10.3% 12.0% 6.7% 8.8%
Total Staff: 30.3 n/a 3,952.6 89.5 419,589.7
Total Minority Staff: 0.0 - 8.8% 2.2% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 3.9% 24.3% 21.6%
Females 25.7 100.0% 96.1% 75.7% 78.4%
African-American 0.0 - 3.6% - 8.3%
Hispanic 0.0 - 3.8% - 13.9%
White 25.7 100.0% 92.4% 100.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.9% 5.9% 1.9% 6.5%
1-5 Years Experience 5.0 19.5% 25.8% 26.2% 24.7%
6-10 Years Experience 7.7 29.9% 20.8% 30.8% 20.0%
11-20 Years Experience 9.0 35.0% 33.4% 29.9% 32.6%
0ver 20 Years Experience 3.0 11.7% 14.0% 11.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.2 11.0 10.1 11.4
Average Years Experience of Teachers with District: 5.3 7.5 4.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 $21,625 $18,000 $21,365
1-5 Years Experience $20,052 $23,042 $20,931 $23,441
6-10 Years Experience $24,970 $26,354 $25,356 $27,113
11-20 Years Experience $27,567 $30,003 $27,383 $30,836
0ver 20 Years Experience $29,800 $34,406 $30,272 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,215 $27,567 $25,218 $28,398
Professional Support $29,600 $31,471 $29,600 $35,374
Campus Administration $43,890 $44,243 $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: 327
Campus Name: CADDO MILLS EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 116901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,025,294 $145,728,864 $2,763,443 $14,190,304,738
Operating Expenditures Per Pupil $3,135 $2,843 $3,876 $4,013
% Expenditures by Function:
Instruction 79.4% 79.0% 66.6% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 6.3% 6.7% 7.5% 5.7%
Other Campus Costs 14.3% 14.1% 25.9% 30.8%
Instructional Operating Expenditures $813,654 $115,186,857 $1,841,744 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,488 $2,247 $2,583 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 37 11.3% 11.9% 11.6% 10.3%
Vocational Education 0 - 0.2% 20.2% 13.6%
Bilingual/ESL Education 2 0.6% 3.0% 0.3% 9.7%
Gifted & Talented Education 24 7.3% 8.4% 8.4% 7.0%
Teachers by Program (Population Served):
Regular Education 20.0 77.9% 80.5% 75.1% 71.1%
Special Education 1.6 6.1% 9.4% 7.5% 9.2%
Compensatory Education 3.6 14.1% 4.5% 9.6% 5.7%
Vocational Education 0.0 - - 5.6% 3.9%
Bilingual/ESL Education 0.0 - 2.2% - 6.0%
Gifted & Talented Education 0.5 1.9% 3.4% 0.9% 2.2%
Other 0.0 - - 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $670,020 82.3% 76.2% 73.4% 68.5%
Special Education $39,104 4.8% 11.9% 9.1% 10.9%
Compensatory Education $90,396 11.1% 7.0% 11.3% 11.5%
Vocational Education 0 - 0.1% 5.4% 4.0%
Bilingual/ESL Education 0 - 1.7% - 3.2%
Gifted & Talented Education $14,134 1.7% 3.2% 0.8% 1.8%
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