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: CASTLEBERRY ISD Academic Excellence Indicator System Total Enrollment: 382
Campus Name: A V CATO EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 220917101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.7% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 2.2% - 2.7% - 3.6% 2.5% -
Grade 5 1.1% 3.0% - 3.5% * 4.2% 3.5% *
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: CASTLEBERRY ISD Academic Excellence Indicator System Total Enrollment: 382
Campus Name: A V CATO EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 220917101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 2.7% 5.6% 4.4% 1.3% n/a 0.0% * * *
Grade 5 3.5% 7.0% 4.7% 2.6% 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: CASTLEBERRY ISD Academic Excellence Indicator System Total Enrollment: 382
Campus Name: A V CATO EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 220917101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 382 n/a - 3,052 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 1.8% 2.7%
Kindergarten 0 - - 7.7% 7.4%
Grade 1 0 - - 8.9% 8.5%
Grade 2 0 - - 8.9% 8.2%
Grade 3 0 - - 8.2% 8.0%
Grade 4 203 53.1% - 8.5% 8.0%
Grade 5 179 46.9% - 7.0% 7.9%
Grade 6 0 - - 9.2% 8.0%
Grade 7 0 - - 8.6% 7.9%
Grade 8 0 - - 7.6% 7.4%
Grade 9 0 - - 7.8% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 307 80.4% - 78.2% 48.4%
Hispanic (a) 71 18.6% - 19.5% 34.9%
African American (a) 1 0.3% - 0.8% 14.3%
Other (a) 3 0.8% - 1.5% 2.4%
Economically Disadvantaged (a) 179 46.9% - 45.4% 43.6%
Limited English Proficient (LEP) (a) 7 1.8% - 3.3% 11.3%
Student/Teacher Ratio 17.2 n/a - 17.1 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: CASTLEBERRY ISD Academic Excellence Indicator System Total Enrollment: 382
Campus Name: A V CATO EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 220917101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.3 80.8% - 63.9% 62.3%
Teachers 22.2 70.9% - 53.9% 52.3%
Professional Support 2.1 6.8% - 5.1% 6.6%
Campus Administrators 1.0 3.2% - 3.5% 2.5%
Educational Aides: 6.0 19.2% - 12.0% 8.8%
Total Staff: 31.3 n/a - 331.0 419,589.7
Total Minority Staff: 0.3 1.1% - 5.0% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 4.5% - 21.6% 21.6%
Females 21.2 95.5% - 78.4% 78.4%
African-American 0.0 - - 1.1% 8.3%
Hispanic 0.0 - - - 13.9%
White 22.2 100.0% - 98.3% 77.2%
Other 0.0 - - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 13.5% - 5.5% 6.5%
1-5 Years Experience 8.0 36.1% - 33.6% 24.7%
6-10 Years Experience 6.2 27.9% - 25.8% 20.0%
11-20 Years Experience 4.0 18.0% - 21.9% 32.6%
0ver 20 Years Experience 1.0 4.5% - 13.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.1 - 9.4 11.4
Average Years Experience of Teachers with District: 4.4 - 5.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,420 ? $20,378 $21,365
1-5 Years Experience $23,682 ? $23,249 $23,441
6-10 Years Experience $26,676 ? $26,634 $27,113
11-20 Years Experience $29,018 ? $29,256 $30,836
0ver 20 Years Experience $32,882 ? $33,301 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,587 ? $26,606 $28,398
Professional Support $34,155 ? $33,932 $35,374
Campus Administration $44,230 ? $45,168 $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: CASTLEBERRY ISD Academic Excellence Indicator System Total Enrollment: 382
Campus Name: A V CATO EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 220917101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,251,345 0 $11,560,103 $14,190,304,738
Operating Expenditures Per Pupil $3,276 0 $3,788 $4,013
% Expenditures by Function:
Instruction 75.6% - 62.2% 61.2%
Instructional Administration - - 2.3% 2.4%
Campus Administration 6.9% - 6.7% 5.7%
Other Campus Costs 17.5% - 28.7% 30.8%
Instructional Operating Expenditures $945,458 0 $7,195,366 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,475 0 $2,358 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 47 12.3% - 12.6% 10.3%
Vocational Education 0 - - 10.1% 13.6%
Bilingual/ESL Education 7 1.8% - 3.3% 9.7%
Gifted & Talented Education 26 6.8% - 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 17.3 78.1% - 79.2% 71.1%
Special Education 4.0 18.0% - 12.7% 9.2%
Compensatory Education 0.0 - - 2.1% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 0.2 0.8% - 0.7% 6.0%
Gifted & Talented Education 0.7 3.0% - 0.4% 2.2%
Other 0.0 - - 0.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $659,382 69.7% - 70.9% 68.5%
Special Education $143,009 15.1% - 14.6% 10.9%
Compensatory Education $138,387 14.6% - 10.7% 11.5%
Vocational Education 0 - - 3.2% 4.0%
Bilingual/ESL Education $1,923 0.2% - 0.2% 3.2%
Gifted & Talented Education $2,757 0.3% - 0.4% 1.8%
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