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: BEAUMONT ISD                   Academic Excellence Indicator System             Total Enrollment: 456
Campus Name: CALDWOOD EL                           1992-93 Campus Performance                  Grade Span: KG - 03
Campus #: 123910104                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    76.1%    82.6%          83.3% (-)    76.7% (-)   100.0% (+)    85.5% (-)    80.0% (-)
              % Mastery             48.7%    43.2%    51.3%          48.0%        30.0%        80.0%        53.2%        60.0%
    Writing   % Passing  {90%}      68.3%    66.5%    69.8%          82.2% (-)    76.7% (-)    80.0% (-)    85.2% (-)    80.0% (-)
              % Mastery             22.8%    24.5%    23.0%          39.6%        20.0%        60.0%        45.9%        60.0%
    Math      % Passing  {90%}      84.5%    78.3%    87.7%          83.3% (-)    70.0% (-)    60.0% (-)    90.3% (+)   100.0% (+)
              % Mastery             30.3%    27.3%    31.1%          38.2%        23.3%        20.0%        43.5%        80.0%
    All Tests % Passing  {90%}      60.8%    56.1%    63.9%          68.6% (-)    56.7% (-)    40.0% (-)    75.8% (-)    80.0% (-)
              % Mastery             11.6%    13.2%    11.4%          22.5%         6.7%        20.0%        27.4%        60.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    79.9%    83.5%          86.0% (-)    87.5% (-)    50.0% (-)    89.7% (-)      *
              % Mastery             53.6%    52.2%    55.2%          74.2%        70.8%        37.5%        81.0%          *
    Writing   % Passing  {90%}      62.5%    65.6%    66.5%          86.0% (-)    87.5% (-)    62.5% (-)    87.9% (-)      *
              % Mastery             18.3%    21.4%    18.9%          50.5%        29.2%        12.5%        62.1%          *
    Math      % Passing  {90%}      85.2%    83.0%    86.7%          94.6% (+)    91.3% (+)    87.5% (-)    96.6% (+)      *
              % Mastery             34.7%    32.4%    34.3%          53.3%        26.1%        25.0%        65.5%          *
    All Tests % Passing  {90%}      57.0%    57.2%    58.8%          76.3% (-)    79.2% (-)    37.5% (-)    79.3% (-)      *
              % Mastery             10.8%    11.0%    11.1%          36.6%         8.3%         0.0%        51.7%          *
 
                                           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: BEAUMONT ISD                   Academic Excellence Indicator System             Total Enrollment: 456
Campus Name: CALDWOOD EL                           1992-93 Campus Performance                  Grade Span: K - 03
Campus #: 123910104                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.7%    96.4%          94.6% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.7%     0.0%           0.0%         0.0%         0.0%         0.0%         0.0%
    Grade 1                          7.6%     7.3%     5.0%           2.2%         6.5%         0.0%         0.0%          *
    Grade 2                          2.5%     2.5%     1.0%           0.0%         0.0%         0.0%         0.0%         0.0%
    Grade 3                          1.4%     0.9%     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: BEAUMONT ISD                   Academic Excellence Indicator System             Total Enrollment: 456
Campus Name: CALDWOOD EL                           1992-93 Campus Performance                  Grade Span: K - 03
Campus #: 123910104                                                                            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%}    83.3% (-)   76.9% (-)   72.0% (-)   94.2% (+)   76.9%       *         -         -         *
              % Mastery           48.0%       33.3%       36.0%       59.6%       30.8%       *         -         -         *
    Writing   % Passing  {90%}    82.2% (-)   74.4% (-)   72.0% (-)   92.2% (+)   69.2%       *         -         -         *
              % Mastery           39.6%       25.6%       36.0%       43.1%       15.4%       *         -         -         *
    Math      % Passing  {90%}    83.3% (-)   76.9% (-)   80.0% (-)   86.5% (-)   69.2%       *         -         -         *
              % Mastery           38.2%       30.8%       36.0%       40.4%       38.5%       *         -         -         *
    All Tests % Passing  {90%}    68.6% (-)   56.4% (-)   58.0% (-)   78.8% (-)   38.5%       *         -         -         *
              % Mastery           22.5%       12.8%       18.0%       26.9%       15.4%       *         -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    86.0% (-)   78.9% (-)   84.9% (-)   87.5% (-)   41.7%       -         -         -       33.3%
              % Mastery           74.2%       65.8%       73.6%       75.0%       25.0%       -         -         -       16.7%
    Writing   % Passing  {90%}    86.0% (-)   84.2% (-)   84.9% (-)   87.5% (-)   41.7%       -         -         -         *
              % Mastery           50.5%       39.5%       45.3%       57.5%       16.7%       -         -         -         *
    Math      % Passing  {90%}    94.6% (+)   94.6% (+)   96.2% (+)   92.5% (+)  100.0%       -         -         -       62.5%
              % Mastery           53.3%       43.2%       55.8%       50.0%       45.5%       -         -         -        0.0%
    All Tests % Passing  {90%}    76.3% (-)   71.1% (-)   75.5% (-)   77.5% (-)   33.3%       -         -         -       25.0%
              % Mastery           36.6%       23.7%       34.0%       40.0%        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: BEAUMONT ISD                   Academic Excellence Indicator System             Total Enrollment: 456
Campus Name: CALDWOOD EL                           1992-93 Campus Performance                  Grade Span: K - 03
Campus #: 123910104                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.6% (-)    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%      0.0%       *
    Grade 1                        2.2%        4.4%        4.3%        0.0%        n/a        -         *         *         *
    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%
 
 
                                            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: BEAUMONT ISD              Academic Excellence Indicator System              Total Enrollment:    456
     Campus Name: CALDWOOD EL                        1992-93 Campus Profile                     Grade Span: KG - 03
     Campus #: 123910104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           456            n/a               49,168         20,383           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.6%           0.3%                0.4%
             Pre-Kindergarten                          0            -                   3.3%           3.2%                2.7%
             Kindergarten                            105          23.0%                12.6%           7.2%                7.4%
             Grade 1                                 114          25.0%                15.2%           8.5%                8.5%
             Grade 2                                 121          26.5%                17.3%           7.9%                8.2%
             Grade 3                                 116          25.4%                18.7%           8.1%                8.0%
             Grade 4                                   0            -                  15.6%           7.6%                8.0%
             Grade 5                                   0            -                  12.9%           8.0%                7.9%
             Grade 6                                   0            -                   2.5%           8.5%                8.0%
             Grade 7                                   0            -                   0.7%           8.1%                7.9%
             Grade 8                                   0            -                   0.6%           7.6%                7.4%
             Grade 9                                   0            -                    -             8.0%                8.3%
             Grade 10                                  0            -                    -             7.4%                6.6%
             Grade 11                                  0            -                    -             5.2%                5.6%
             Grade 12                                  0            -                    -             4.4%                5.1%
         Ethnic Distribution:
             White                                   248          54.4%                58.5%          31.6%               48.4%
             Hispanic (a)                             46          10.1%                22.8%           4.3%               34.9%
             African American (a)                    138          30.3%                15.9%          61.6%               14.3%
             Other (a)                                24           5.3%                 2.8%           2.5%                2.4%
 
         Economically Disadvantaged (a)              205          45.0%                42.5%          53.0%               43.6%
         Limited English Proficient (LEP) (a)         35           7.7%                 6.2%           1.7%               11.3%
         Student/Teacher Ratio                      16.9            n/a                16.3           15.9                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: BEAUMONT ISD              Academic Excellence Indicator System              Total Enrollment:    456
     Campus Name: CALDWOOD EL                        1992-93 Campus Profile                     Grade Span: KG - 03
     Campus #: 123910104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          31.0        86.1%                84.0%          59.9%               62.3%
               Teachers                               27.0        75.0%                74.8%          49.5%               52.3%
               Professional Support                    3.0         8.3%                 6.1%           7.1%                6.6%
               Campus Administrators                   1.0         2.8%                 3.1%           2.3%                2.5%
         Educational Aides:                            5.0        13.9%                16.0%           9.2%                8.8%
         Total Staff:                                 36.0          n/a              4,038.4        2,586.6           419,589.7
         Total Minority Staff:                         8.0        22.2%                14.4%          50.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         3.7%                 5.5%          18.3%               21.6%
               Females                                26.0        96.3%                94.5%          81.7%               78.4%
               African-American                        5.0        18.5%                 6.0%          35.2%                8.3%
               Hispanic                                0.0          -                   5.5%           0.5%               13.9%
               White                                  22.0        81.5%                88.2%          63.9%               77.2%
               Other                                   0.0          -                   0.3%           0.3%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   6.2%           4.7%                6.5%
               1-5 Years Experience                    4.0        14.8%                25.2%          21.1%               24.7%
               6-10 Years Experience                   3.0        11.1%                20.8%          18.4%               20.0%
               11-20 Years Experience                  9.0        33.3%                33.1%          32.7%               32.6%
               0ver 20 Years Experience               11.0        40.7%                14.7%          23.0%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      17.3                11.1            13.2               11.4
         Average Years Experience of Teachers with District:        15.0                 7.8            10.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $21,017         $21,366            $21,365
               1-5 Years Experience                              $21,775             $22,768         $22,222            $23,441
               6-10 Years Experience                             $24,560             $26,517         $25,149            $27,113
               11-20 Years Experience                            $33,178             $29,570         $31,443            $30,836
               0ver 20 Years Experience                          $34,600             $33,240         $35,812            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $31,110             $27,230         $28,868            $28,398
               Professional Support                              $29,855             $31,355         $36,891            $35,374
               Campus Administration                             $61,302             $43,051         $51,043            $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: BEAUMONT ISD              Academic Excellence Indicator System              Total Enrollment:    456
     Campus Name: CALDWOOD EL                        1992-93 Campus Profile                     Grade Span: KG - 03
     Campus #: 123910104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,454,222         $138,828,895    $88,950,309     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,189               $2,824         $4,364              $4,013
         % Expenditures by Function:
             Instruction                                          78.7%                80.2%          58.9%               61.2%
             Instructional Administration                           -                   0.2%           4.8%                2.4%
             Campus Administration                                 7.2%                 6.3%           5.2%                5.7%
             Other Campus Costs                                   14.1%                13.3%          31.1%               30.8%
         Instructional Operating Expenditures                $1,144,837         $111,275,590    $52,432,351      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,511               $2,263         $2,572              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        28           6.1%                11.2%          10.5%               10.3%
             Vocational Education                      0            -                   0.1%          14.8%               13.6%
             Bilingual/ESL Education                  35           7.7%                 5.6%           1.7%                9.7%
             Gifted & Talented Education              43           9.4%                 6.7%           6.8%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      19.0          70.4%                80.5%          65.6%               71.1%
             Special Education                       3.0          11.1%                 8.3%          10.0%                9.2%
             Compensatory Education                  1.0           3.7%                 5.8%           9.5%                5.7%
             Vocational Education                    0.0            -                    -             3.9%                3.9%
             Bilingual/ESL Education                 0.0            -                   3.3%           0.7%                6.0%
             Gifted & Talented Education             4.0          14.8%                 2.1%           6.4%                2.2%
             Other                                   0.0            -                    -             3.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $736,222          64.3%                73.5%          69.0%               68.5%
             Special Education                  $151,922          13.3%                10.7%          12.0%               10.9%
             Compensatory Education              $51,102           4.5%                11.2%           9.7%               11.5%
             Vocational Education                      0            -                   0.1%           3.3%                4.0%
             Bilingual/ESL Education             $29,565           2.6%                 2.6%           0.5%                3.2%
             Gifted & Talented Education        $176,026          15.4%                 2.0%           5.5%                1.8%
 
 
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