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: CHISUM ISD Academic Excellence Indicator System Total Enrollment: 409
Campus Name: CHISUM EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 139905101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.0% 88.9% 82.0% (-) 50.0% (-) - 86.0% (-) *
% Mastery 48.7% 56.0% 57.9% 56.0% 33.3% - 60.5% *
Writing % Passing {90%} 68.3% 54.0% 80.3% 54.0% (-) 50.0% (-) - 55.8% (-) *
% Mastery 22.8% 12.0% 29.4% 12.0% 0.0% - 14.0% *
Math % Passing {90%} 84.5% 96.1% 91.4% 96.1% (+) 100.0% (+) - 95.5% (+) *
% Mastery 30.3% 33.3% 34.0% 33.3% 0.0% - 36.4% *
All Tests % Passing {90%} 60.8% 52.9% 71.5% 52.9% (-) 33.3% (-) - 56.8% (-) *
% Mastery 11.6% 5.9% 14.7% 5.9% 0.0% - 6.8% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 93.2% 88.0% 93.2% (+) 100.0% (+) - 91.9% (+) -
% Mastery 53.6% 79.5% 63.1% 79.5% 71.4% - 81.1% -
Writing % Passing {90%} 62.5% 79.5% 71.9% 79.5% (-) 85.7% (-) - 78.4% (-) -
% Mastery 18.3% 29.5% 22.0% 29.5% 42.9% - 27.0% -
Math % Passing {90%} 85.2% 95.5% 92.1% 95.5% (+) 100.0% (+) - 94.6% (+) -
% Mastery 34.7% 47.7% 40.2% 47.7% 71.4% - 43.2% -
All Tests % Passing {90%} 57.0% 72.7% 65.8% 72.7% (-) 85.7% (-) - 70.3% (-) -
% Mastery 10.8% 27.3% 12.1% 27.3% 42.9% - 24.3% -
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: CHISUM ISD Academic Excellence Indicator System Total Enrollment: 409
Campus Name: CHISUM EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 139905101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% 96.8% 96.8% (-) 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% 4.7% 0.0% 0.0% - 0.0% -
Grade 2 2.5% 0.0% 0.4% 0.0% 0.0% * 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% * - 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% 0.0% - 0.0% *
Grade 5 1.1% 0.0% 0.0% 0.0% 0.0% - 0.0% -
Grade 6 2.3% 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: CHISUM ISD Academic Excellence Indicator System Total Enrollment: 409
Campus Name: CHISUM EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 139905101 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%} 82.0% (-) 76.5% (-) 82.8% (-) 81.0% (-) 54.5% 42.9% - - -
% Mastery 56.0% 47.1% 55.2% 57.1% 27.3% 7.1% - - -
Writing % Passing {90%} 54.0% (-) 44.4% (-) 37.9% (-) 76.2% (-) 16.7% 13.3% - - -
% Mastery 12.0% 0.0% 0.0% 28.6% 0.0% 0.0% - - -
Math % Passing {90%} 96.1% (+) 100.0% (+) 96.7% (+) 95.2% (+) 83.3% 86.7% - - -
% Mastery 33.3% 44.4% 40.0% 23.8% 25.0% 13.3% - - -
All Tests % Passing {90%} 52.9% (-) 38.9% (-) 40.0% (-) 71.4% (-) 16.7% 6.7% - - -
% Mastery 5.9% 0.0% 3.3% 9.5% 0.0% 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 93.2% (+) 100.0% (+) 87.5% (-) 96.2% (+) 80.0% 70.0% - - -
% Mastery 79.5% 73.3% 62.5% 92.3% 40.0% 30.0% - - -
Writing % Passing {90%} 79.5% (-) 73.3% (-) 75.0% (-) 80.8% (-) 100.0% 70.0% - - -
% Mastery 29.5% 13.3% 25.0% 34.6% 0.0% 10.0% - - -
Math % Passing {90%} 95.5% (+) 100.0% (+) 93.8% (+) 96.2% (+) 100.0% 90.0% - - -
% Mastery 47.7% 40.0% 43.8% 53.8% 20.0% 10.0% - - -
All Tests % Passing {90%} 72.7% (-) 73.3% (-) 68.8% (-) 73.1% (-) 80.0% 50.0% - - -
% Mastery 27.3% 13.3% 25.0% 30.8% 0.0% 10.0% - - -
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: CHISUM ISD Academic Excellence Indicator System Total Enrollment: 409
Campus Name: CHISUM EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 139905101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) 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% - - *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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: CHISUM ISD Academic Excellence Indicator System Total Enrollment: 409
Campus Name: CHISUM EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 139905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 409 n/a 51,500 763 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.2% 0.7% 0.1% 0.4%
Pre-Kindergarten 0 - 1.9% - 2.7%
Kindergarten 56 13.7% 13.5% 7.3% 7.4%
Grade 1 66 16.1% 16.4% 8.7% 8.5%
Grade 2 54 13.2% 16.3% 7.1% 8.2%
Grade 3 54 13.2% 16.9% 7.1% 8.0%
Grade 4 52 12.7% 15.7% 6.8% 8.0%
Grade 5 73 17.8% 14.2% 9.6% 7.9%
Grade 6 53 13.0% 3.6% 6.9% 8.0%
Grade 7 0 - 0.4% 10.4% 7.9%
Grade 8 0 - 0.4% 8.3% 7.4%
Grade 9 0 - - 6.3% 8.3%
Grade 10 0 - - 8.0% 6.6%
Grade 11 0 - - 5.6% 5.6%
Grade 12 0 - - 7.9% 5.1%
Ethnic Distribution:
White 356 87.0% 76.8% 84.3% 48.4%
Hispanic (a) 2 0.5% 11.6% 0.7% 34.9%
African American (a) 50 12.2% 8.0% 14.5% 14.3%
Other (a) 1 0.2% 3.6% 0.5% 2.4%
Economically Disadvantaged (a) 171 41.8% 26.0% 37.5% 43.6%
Limited English Proficient (LEP) (a) 0 - 3.3% - 11.3%
Student/Teacher Ratio 16.7 n/a 16.6 15.6 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: CHISUM ISD Academic Excellence Indicator System Total Enrollment: 409
Campus Name: CHISUM EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 139905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.0 77.1% 87.7% 64.1% 62.3%
Teachers 24.5 70.0% 77.4% 55.7% 52.3%
Professional Support 1.5 4.3% 6.8% 3.8% 6.6%
Campus Administrators 1.0 2.9% 3.4% 3.0% 2.5%
Educational Aides: 8.0 22.9% 12.3% 10.2% 8.8%
Total Staff: 35.0 n/a 4,002.0 88.1 419,589.7
Total Minority Staff: 4.0 11.4% 7.1% 13.1% 33.8%
Teachers By Ethnicity and Sex:
Males 4.5 18.3% 4.3% 37.1% 21.6%
Females 20.0 81.7% 95.7% 62.9% 78.4%
African-American 2.0 8.2% 2.7% 8.2% 8.3%
Hispanic 0.0 - 2.5% 1.0% 13.9%
White 21.5 87.8% 94.3% 88.8% 77.2%
Other 1.0 4.1% 0.5% 2.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.5 6.1% 5.2% 3.0% 6.5%
1-5 Years Experience 5.0 20.4% 27.1% 20.4% 24.7%
6-10 Years Experience 5.0 20.4% 21.9% 24.1% 20.0%
11-20 Years Experience 12.0 49.0% 31.7% 37.5% 32.6%
0ver 20 Years Experience 1.0 4.1% 14.1% 15.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.9 10.9 11.8 11.4
Average Years Experience of Teachers with District: 7.6 7.2 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,596 $21,578 $17,596 $21,365
1-5 Years Experience $19,847 $23,155 $19,927 $23,441
6-10 Years Experience $24,796 $26,400 $24,769 $27,113
11-20 Years Experience $26,525 $30,159 $26,791 $30,836
0ver 20 Years Experience $28,900 $34,630 $29,316 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,362 $27,625 $25,000 $28,398
Professional Support $25,497 $31,636 $25,922 $35,374
Campus Administration $43,296 $44,701 $41,251 $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: CHISUM ISD Academic Excellence Indicator System Total Enrollment: 409
Campus Name: CHISUM EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 139905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,054,308 $144,500,352 $2,739,565 $14,190,304,738
Operating Expenditures Per Pupil $2,578 $2,806 $3,591 $4,013
% Expenditures by Function:
Instruction 79.2% 78.7% 60.3% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 6.7% 6.7% 6.1% 5.7%
Other Campus Costs 14.1% 14.5% 33.7% 30.8%
Instructional Operating Expenditures $835,062 $113,682,252 $1,650,920 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,042 $2,207 $2,164 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 60 14.7% 11.5% 13.9% 10.3%
Vocational Education 0 - - 18.3% 13.6%
Bilingual/ESL Education 0 - 2.7% - 9.7%
Gifted & Talented Education 31 7.6% 7.6% 11.3% 7.0%
Teachers by Program (Population Served):
Regular Education 21.5 87.8% 81.8% 82.3% 71.1%
Special Education 1.0 4.1% 9.1% 6.1% 9.2%
Compensatory Education 2.0 8.2% 3.8% 6.1% 5.7%
Vocational Education 0.0 - - 5.4% 3.9%
Bilingual/ESL Education 0.0 - 2.2% - 6.0%
Gifted & Talented Education 0.0 - 3.0% - 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $589,085 70.5% 78.3% 70.0% 68.5%
Special Education $45,595 5.5% 11.0% 6.0% 10.9%
Compensatory Education $195,632 23.4% 6.6% 16.3% 11.5%
Vocational Education 0 - - 6.9% 4.0%
Bilingual/ESL Education 0 - 1.4% - 3.2%
Gifted & Talented Education $4,750 0.6% 2.7% 0.9% 1.8%
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