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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1164
Campus Name: CALALLEN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 178903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 67.7% 65.3% 67.7% (-) * 51.9% (-) 73.6% (-) *
% Mastery 10.1% 11.3% 12.8% 11.3% * 3.8% 14.6% *
Writing % Passing {90%} 69.1% 89.8% 77.9% 89.8% (-) * 83.7% (-) 92.0% (+) *
% Mastery 25.8% 43.5% 30.9% 43.5% * 33.7% 47.3% *
Math % Passing {90%} 52.4% 66.9% 65.0% 66.9% (-) * 47.1% (-) 74.4% (-) *
% Mastery 8.8% 12.1% 10.2% 12.1% * 5.8% 14.1% *
All Tests % Passing {90%} 39.6% 57.5% 51.8% 57.5% (-) * 37.5% (-) 64.9% (-) *
% Mastery 3.2% 3.8% 3.4% 3.8% * 1.0% 5.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 62.0% 62.7% 62.0% (-) * 47.6% (-) 67.4% (-) -
% Mastery 9.4% 11.7% 11.9% 11.7% * 6.0% 13.8% -
Writing % Passing {90%} 59.5% 75.4% 70.4% 75.4% (-) * 62.4% (-) 80.7% (-) -
% Mastery 19.4% 33.0% 24.4% 33.0% * 29.4% 34.9% -
Math % Passing {90%} 50.8% 66.1% 65.2% 66.1% (-) * 55.3% (-) 69.9% (-) -
% Mastery 10.0% 13.9% 12.7% 13.9% * 4.7% 17.4% -
All Tests % Passing {90%} 36.3% 48.2% 48.7% 48.2% (-) * 36.5% (-) 52.7% (-) -
% Mastery 2.9% 2.6% 3.8% 2.6% * 2.4% 2.7% -
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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1164
Campus Name: CALALLEN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 178903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.0% 96.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 1.0% 1.5% 1.0% * 2.3% 0.4% 0.0%
Grade 7 3.1% 1.0% 1.5% 1.0% * 3.4% 0.0% *
Grade 8 2.3% 1.4% 0.7% 1.4% 0.0% 3.1% 0.8% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.8% ? 0.6% (+) 0.0% (+) 0.5% (+) 0.6% (+) *
(1990/91) {1%} 3.9% 1.5% 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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1164
Campus Name: CALALLEN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 178903041 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%} 67.7% (-) 42.3% (-) 66.7% (-) 68.6% (-) 42.1% - - - 26.7%
% Mastery 11.3% 3.8% 11.3% 11.3% 3.5% - - - 0.0%
Writing % Passing {90%} 89.8% (-) 84.6% (-) 84.7% (-) 94.4% (+) 70.7% - - - 37.9%
% Mastery 43.5% 30.8% 39.0% 47.7% 22.4% - - - 0.0%
Math % Passing {90%} 66.9% (-) 42.3% (-) 65.5% (-) 68.2% (-) 39.7% - - - 13.8%
% Mastery 12.1% 5.8% 16.4% 8.2% 3.4% - - - 0.0%
All Tests % Passing {90%} 57.5% (-) 28.8% (-) 55.9% (-) 59.0% (-) 27.6% - - - 10.0%
% Mastery 3.8% 1.9% 5.1% 2.6% 0.0% - - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 62.0% (-) 37.3% (-) 62.0% (-) 62.0% (-) 39.1% 20.0% * * 28.1%
% Mastery 11.7% 3.9% 12.7% 10.7% 6.5% 0.0% * * 0.0%
Writing % Passing {90%} 75.4% (-) 60.8% (-) 66.5% (-) 84.8% (-) 53.3% 40.0% * * 31.3%
% Mastery 33.0% 21.6% 25.9% 40.4% 6.7% 0.0% * * 3.1%
Math % Passing {90%} 66.1% (-) 54.9% (-) 63.8% (-) 68.7% (-) 47.8% 40.0% * * 21.2%
% Mastery 13.9% 2.0% 15.0% 12.7% 4.3% 0.0% * * 0.0%
All Tests % Passing {90%} 48.2% (-) 27.5% (-) 44.4% (-) 52.3% (-) 26.1% 0.0% * * 18.2%
% Mastery 2.6% 0.0% 1.9% 3.3% 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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1164
Campus Name: CALALLEN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 178903041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 1.0% 2.4% 0.9% 1.1% n/a 0.0% - - 2.2%
Grade 7 1.0% 1.6% 2.0% 0.0% n/a - - - 2.8%
Grade 8 1.4% 3.6% 1.1% 1.7% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.6% (+) 0.0% (+) 0.8% (+) 0.3% (+) 0.0% * * * 1.4%
(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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1,164
Campus Name: CALALLEN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 178903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,164 n/a 57,599 4,594 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 1.3% 2.7%
Kindergarten 0 - - 7.3% 7.4%
Grade 1 0 - - 7.6% 8.5%
Grade 2 0 - - 7.3% 8.2%
Grade 3 0 - - 8.0% 8.0%
Grade 4 0 - - 7.7% 8.0%
Grade 5 0 - 0.8% 8.5% 7.9%
Grade 6 401 34.5% 24.7% 8.7% 8.0%
Grade 7 405 34.8% 37.3% 8.8% 7.9%
Grade 8 358 30.8% 34.9% 7.8% 7.4%
Grade 9 0 - 2.3% 8.4% 8.3%
Grade 10 0 - - 7.4% 6.6%
Grade 11 0 - - 6.1% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 794 68.2% 76.9% 69.0% 48.4%
Hispanic (a) 344 29.6% 12.3% 29.3% 34.9%
African American (a) 13 1.1% 8.1% 1.0% 14.3%
Other (a) 13 1.1% 2.7% 0.7% 2.4%
Economically Disadvantaged (a) 200 17.2% 21.5% 21.4% 43.6%
Limited English Proficient (LEP) (a) 4 0.3% 2.4% 1.0% 11.3%
Student/Teacher Ratio 18.4 n/a 16.5 17.2 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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1,164
Campus Name: CALALLEN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 178903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 71.4 85.9% 92.8% 60.5% 62.3%
Teachers 63.4 76.2% 82.3% 51.1% 52.3%
Professional Support 5.0 6.0% 6.1% 6.0% 6.6%
Campus Administrators 3.0 3.6% 4.4% 2.1% 2.5%
Educational Aides: 11.8 14.1% 7.2% 9.6% 8.8%
Total Staff: 83.2 n/a 4,252.3 522.7 419,589.7
Total Minority Staff: 7.5 9.0% 7.4% 27.0% 33.8%
Teachers By Ethnicity and Sex:
Males 15.3 24.1% 27.4% 19.3% 21.6%
Females 48.2 75.9% 72.6% 80.7% 78.4%
African-American 0.0 - 3.5% 1.1% 8.3%
Hispanic 3.7 5.9% 2.6% 13.0% 13.9%
White 59.7 94.1% 93.5% 85.5% 77.2%
Other 0.0 - 0.4% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 6.3% 8.6% 5.8% 6.5%
1-5 Years Experience 17.2 27.2% 24.8% 23.9% 24.7%
6-10 Years Experience 12.1 19.1% 20.5% 20.6% 20.0%
11-20 Years Experience 24.4 38.5% 31.3% 38.1% 32.6%
0ver 20 Years Experience 5.7 9.0% 14.8% 11.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.7 10.7 11.1 11.4
Average Years Experience of Teachers with District: 6.8 6.9 6.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,325 $21,339 $20,726 $21,365
1-5 Years Experience $22,060 $23,013 $21,982 $23,441
6-10 Years Experience $27,274 $26,721 $26,803 $27,113
11-20 Years Experience $29,014 $30,416 $29,029 $30,836
0ver 20 Years Experience $32,366 $34,713 $32,770 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,547 $27,678 $26,840 $28,398
Professional Support $35,396 $34,338 $32,665 $35,374
Campus Administration $37,742 $44,356 $42,980 $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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 1,164
Campus Name: CALALLEN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 178903041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,015,240 $166,791,732 $15,815,833 $14,190,304,738
Operating Expenditures Per Pupil $2,590 $2,896 $3,443 $4,013
% Expenditures by Function:
Instruction 68.6% 73.3% 59.7% 61.2%
Instructional Administration - 0.1% 2.2% 2.4%
Campus Administration 5.9% 8.0% 4.7% 5.7%
Other Campus Costs 25.5% 18.7% 33.4% 30.8%
Instructional Operating Expenditures $2,067,325 $122,177,878 $9,441,044 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,776 $2,121 $2,055 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 115 9.9% 11.5% 9.3% 10.3%
Vocational Education 201 17.3% 12.9% 17.4% 13.6%
Bilingual/ESL Education 3 0.3% 2.1% 0.7% 9.7%
Gifted & Talented Education 50 4.3% 9.5% 5.6% 7.0%
Teachers by Program (Population Served):
Regular Education 54.7 86.2% 77.6% 75.9% 71.1%
Special Education 4.9 7.7% 9.4% 9.2% 9.2%
Compensatory Education 1.7 2.7% 4.4% 3.5% 5.7%
Vocational Education 1.5 2.3% 2.3% 3.4% 3.9%
Bilingual/ESL Education 0.0 - 0.8% - 6.0%
Gifted & Talented Education 0.7 1.1% 2.2% 8.1% 2.2%
Other 0.0 - 3.3% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,715,618 83.0% 77.4% 75.8% 68.5%
Special Education $223,845 10.8% 11.5% 12.1% 10.9%
Compensatory Education $107,893 5.2% 6.4% 4.7% 11.5%
Vocational Education 0 - 1.2% 4.2% 4.0%
Bilingual/ESL Education 0 - 0.8% - 3.2%
Gifted & Talented Education $19,969 1.0% 2.8% 3.3% 1.8%
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