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: CELESTE ISD Academic Excellence Indicator System Total Enrollment: 94
Campus Name: CELESTE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 116902041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 69.2% 64.9% 69.2% (-) * * 75.0% (-) -
% Mastery 10.1% 3.8% 12.7% 3.8% * * 4.2% -
Writing % Passing {90%} 69.1% 84.6% 78.2% 84.6% (-) * * 87.5% (-) -
% Mastery 25.8% 38.5% 30.7% 38.5% * * 41.7% -
Math % Passing {90%} 52.4% 69.2% 64.2% 69.2% (-) * * 70.8% (-) -
% Mastery 8.8% 7.7% 9.9% 7.7% * * 8.3% -
All Tests % Passing {90%} 39.6% 57.7% 51.8% 57.7% (-) * * 62.5% (-) -
% Mastery 3.2% 0.0% 3.4% 0.0% * * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 45.2% 59.3% 45.2% (-) - - 45.2% (-) -
% Mastery 9.4% 9.7% 10.8% 9.7% - - 9.7% -
Writing % Passing {90%} 59.5% 83.3% 65.4% 83.3% (-) - - 83.3% (-) -
% Mastery 19.4% 26.7% 20.5% 26.7% - - 26.7% -
Math % Passing {90%} 50.8% 64.5% 61.0% 64.5% (-) - - 64.5% (-) -
% Mastery 10.0% 9.7% 12.2% 9.7% - - 9.7% -
All Tests % Passing {90%} 36.3% 35.5% 43.8% 35.5% (-) - - 35.5% (-) -
% Mastery 2.9% 0.0% 3.2% 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: CELESTE ISD Academic Excellence Indicator System Total Enrollment: 94
Campus Name: CELESTE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 116902041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.1% 96.2% 97.8% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.0% 1.4% 0.0% - * 0.0% *
Grade 7 3.1% 0.0% 1.4% 0.0% * * 0.0% -
Grade 8 2.3% 0.0% 0.5% 0.0% * - 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.9% ? 0.0% (+) * - 0.0% (+) -
(1990/91) {1%} 3.9% 1.5% 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: CELESTE ISD Academic Excellence Indicator System Total Enrollment: 94
Campus Name: CELESTE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 116902041 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%} 69.2% (-) 44.4% (-) 66.7% (-) 71.4% (-) 50.0% - - - -
% Mastery 3.8% 0.0% 0.0% 7.1% 0.0% - - - -
Writing % Passing {90%} 84.6% (-) 77.8% (-) 100.0% (+) 71.4% (-) 83.3% - - - -
% Mastery 38.5% 33.3% 16.7% 57.1% 0.0% - - - -
Math % Passing {90%} 69.2% (-) 55.6% (-) 58.3% (-) 78.6% (-) 33.3% - - - -
% Mastery 7.7% 0.0% 0.0% 14.3% 0.0% - - - -
All Tests % Passing {90%} 57.7% (-) 33.3% (-) 58.3% (-) 57.1% (-) 33.3% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 45.2% (-) * 50.0% (-) 38.5% (-) 20.0% * - - *
% Mastery 9.7% * 11.1% 7.7% 0.0% * - - *
Writing % Passing {90%} 83.3% (-) * 77.8% (-) 91.7% (+) 60.0% * - - *
% Mastery 26.7% * 22.2% 33.3% 0.0% * - - *
Math % Passing {90%} 64.5% (-) * 61.1% (-) 69.2% (-) 40.0% * - - *
% Mastery 9.7% * 0.0% 23.1% 20.0% * - - *
All Tests % Passing {90%} 35.5% (-) * 38.9% (-) 30.8% (-) 0.0% * - - *
% Mastery 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 4
District Name: CELESTE ISD Academic Excellence Indicator System Total Enrollment: 94
Campus Name: CELESTE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 116902041 School Type: Middle
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 6 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
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% * * * 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: CELESTE ISD Academic Excellence Indicator System Total Enrollment: 94
Campus Name: CELESTE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 116902041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 94 n/a 59,905 424 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 6.4% 7.4%
Grade 1 0 - - 7.3% 8.5%
Grade 2 0 - - 8.5% 8.2%
Grade 3 0 - - 6.4% 8.0%
Grade 4 0 - - 10.4% 8.0%
Grade 5 0 - 0.8% 7.1% 7.9%
Grade 6 24 25.5% 24.8% 5.7% 8.0%
Grade 7 35 37.2% 36.9% 8.3% 7.9%
Grade 8 35 37.2% 34.8% 8.3% 7.4%
Grade 9 0 - 2.7% 8.7% 8.3%
Grade 10 0 - - 8.0% 6.6%
Grade 11 0 - - 7.3% 5.6%
Grade 12 0 - - 7.8% 5.1%
Ethnic Distribution:
White 87 92.6% 75.9% 91.5% 48.4%
Hispanic (a) 3 3.2% 13.1% 3.8% 34.9%
African American (a) 3 3.2% 8.1% 3.8% 14.3%
Other (a) 1 1.1% 2.8% 0.9% 2.4%
Economically Disadvantaged (a) 24 25.5% 21.6% 26.2% 43.6%
Limited English Proficient (LEP) (a) 0 - 2.6% 0.5% 11.3%
Student/Teacher Ratio 12.3 n/a 16.5 13.1 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: CELESTE ISD Academic Excellence Indicator System Total Enrollment: 94
Campus Name: CELESTE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 116902041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 8.4 98.3% 92.6% 67.3% 62.3%
Teachers 7.6 89.6% 82.1% 60.3% 52.3%
Professional Support 0.0 - 6.3% 0.9% 6.6%
Campus Administrators 0.7 8.8% 4.2% 4.2% 2.5%
Educational Aides: 0.1 1.7% 7.4% 5.6% 8.8%
Total Staff: 8.5 n/a 4,426.5 53.5 419,589.7
Total Minority Staff: 0.0 - 7.7% 1.9% 33.8%
Teachers By Ethnicity and Sex:
Males 3.4 44.3% 26.6% 31.0% 21.6%
Females 4.3 55.7% 73.4% 69.0% 78.4%
African-American 0.0 - 3.4% - 8.3%
Hispanic 0.0 - 2.9% - 13.9%
White 7.6 100.0% 93.3% 100.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.4 5.7% 8.2% 12.4% 6.5%
1-5 Years Experience 1.7 22.5% 24.7% 18.6% 24.7%
6-10 Years Experience 2.2 28.3% 20.1% 25.6% 20.0%
11-20 Years Experience 3.3 43.4% 32.1% 40.3% 32.6%
0ver 20 Years Experience 0.0 - 14.9% 3.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.1 10.8 8.9 11.4
Average Years Experience of Teachers with District: 3.9 7.0 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,649 $21,346 $17,909 $21,365
1-5 Years Experience $20,293 $22,977 $20,546 $23,441
6-10 Years Experience $25,075 $26,699 $26,107 $27,113
11-20 Years Experience $27,625 $30,401 $28,863 $30,836
0ver 20 Years Experience $0 $34,678 $30,400 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,678 $27,715 $25,300 $28,398
Professional Support $0 $34,418 $37,200 $35,374
Campus Administration $32,607 $44,589 $36,562 $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: CELESTE ISD Academic Excellence Indicator System Total Enrollment: 94
Campus Name: CELESTE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 116902041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $441,309 $172,864,658 $1,890,810 $14,190,304,738
Operating Expenditures Per Pupil $4,695 $2,886 $4,459 $4,013
% Expenditures by Function:
Instruction 65.2% 73.3% 58.2% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 7.5% 7.8% 6.8% 5.7%
Other Campus Costs 27.3% 18.7% 35.0% 30.8%
Instructional Operating Expenditures $287,741 $126,793,094 $1,100,103 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,061 $2,117 $2,595 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 18 19.1% 11.4% 16.7% 10.3%
Vocational Education 0 - 13.2% 20.5% 13.6%
Bilingual/ESL Education 0 - 2.4% 0.5% 9.7%
Gifted & Talented Education 25 26.6% 9.6% 22.9% 7.0%
Teachers by Program (Population Served):
Regular Education 6.0 78.8% 77.9% 77.9% 71.1%
Special Education 1.0 13.1% 9.3% 6.2% 9.2%
Compensatory Education 0.4 5.2% 4.4% 2.9% 5.7%
Vocational Education 0.0 - 2.3% 6.2% 3.9%
Bilingual/ESL Education 0.0 - 0.8% 0.4% 6.0%
Gifted & Talented Education 0.2 2.9% 2.0% 3.2% 2.2%
Other 0.0 - 3.2% 3.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $231,537 80.5% 77.5% 74.8% 68.5%
Special Education $31,719 11.0% 11.4% 9.2% 10.9%
Compensatory Education $20,469 7.1% 6.4% 7.2% 11.5%
Vocational Education 0 - 1.2% 8.0% 4.0%
Bilingual/ESL Education 0 - 0.8% - 3.2%
Gifted & Talented Education $4,016 1.4% 2.6% 0.8% 1.8%
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