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: NEWCASTLE ISD Academic Excellence Indicator System Total Enrollment: 87
Campus Name: NEWCASTLE EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 252902101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 100.0% 87.9% 100.0% (+) - - 100.0% (+) -
% Mastery 48.7% 75.0% 58.0% 75.0% - - 75.0% -
Writing % Passing {90%} 68.3% 12.5% 78.1% 12.5% (-) - - 12.5% (-) -
% Mastery 22.8% 0.0% 27.7% 0.0% - - 0.0% -
Math % Passing {90%} 84.5% 87.5% 92.2% 87.5% (-) - - 87.5% (-) -
% Mastery 30.3% 12.5% 36.5% 12.5% - - 12.5% -
All Tests % Passing {90%} 60.8% 12.5% 73.3% 12.5% (-) - - 12.5% (-) -
% Mastery 11.6% 0.0% 14.6% 0.0% - - 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 100.0% 86.8% 100.0% (+) - - 100.0% (+) -
% Mastery 53.6% 66.7% 63.6% 66.7% - - 66.7% -
Writing % Passing {90%} 62.5% 66.7% 70.7% 66.7% (-) - - 66.7% (-) -
% Mastery 18.3% 0.0% 22.4% 0.0% - - 0.0% -
Math % Passing {90%} 85.2% 88.9% 90.9% 88.9% (-) - - 88.9% (-) -
% Mastery 34.7% 55.6% 41.0% 55.6% - - 55.6% -
All Tests % Passing {90%} 57.0% 66.7% 65.7% 66.7% (-) - - 66.7% (-) -
% Mastery 10.8% 0.0% 13.2% 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: NEWCASTLE ISD Academic Excellence Indicator System Total Enrollment: 87
Campus Name: NEWCASTLE EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 252902101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 96.8% 97.0% (+) 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% 4.5% 0.0% - - 0.0% -
Grade 2 2.5% 0.0% 0.0% 0.0% - - 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% - - 0.0% -
Grade 4 1.2% 7.1% 0.0% 7.1% - - 7.1% -
Grade 5 1.1% 11.8% 0.0% 11.8% - - 12.5% *
Grade 6 2.3% 7.1% 0.0% 7.1% - - 7.1% -
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: NEWCASTLE ISD Academic Excellence Indicator System Total Enrollment: 87
Campus Name: NEWCASTLE EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 252902101 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%} 100.0% (+) * * 100.0% (+) * * - - -
% Mastery 75.0% * * 83.3% * * - - -
Writing % Passing {90%} 12.5% (-) * * 16.7% (-) * * - - -
% Mastery 0.0% * * 0.0% * * - - -
Math % Passing {90%} 87.5% (-) * * 83.3% (-) * * - - -
% Mastery 12.5% * * 16.7% * * - - -
All Tests % Passing {90%} 12.5% (-) * * 16.7% (-) * * - - -
% Mastery 0.0% * * 0.0% * * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 100.0% (+) * 100.0% (+) * * - - - -
% Mastery 66.7% * 40.0% * * - - - -
Writing % Passing {90%} 66.7% (-) * 80.0% (-) * * - - - -
% Mastery 0.0% * 0.0% * * - - - -
Math % Passing {90%} 88.9% (-) * 100.0% (+) * * - - - *
% Mastery 55.6% * 40.0% * * - - - *
All Tests % Passing {90%} 66.7% (-) * 80.0% (-) * * - - - *
% Mastery 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: NEWCASTLE ISD Academic Excellence Indicator System Total Enrollment: 87
Campus Name: NEWCASTLE EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 252902101 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 K 0.0% 0.0% 0.0% * n/a - - - -
Grade 1 0.0% 0.0% 0.0% * n/a * - - *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a * - - -
Grade 3 0.0% * * 0.0% n/a * - - *
Grade 4 7.1% 0.0% 0.0% 12.5% n/a * - - *
Grade 5 11.8% * 10.0% 14.3% n/a * - - *
Grade 6 7.1% 0.0% 14.3% 0.0% n/a * - - *
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: NEWCASTLE ISD Academic Excellence Indicator System Total Enrollment: 87
Campus Name: NEWCASTLE EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 252902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 87 n/a 46,418 150 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% - 0.4%
Pre-Kindergarten 0 - 1.0% - 2.7%
Kindergarten 11 12.6% 13.0% 7.3% 7.4%
Grade 1 11 12.6% 15.6% 7.3% 8.5%
Grade 2 10 11.5% 16.4% 6.7% 8.2%
Grade 3 9 10.3% 18.5% 6.0% 8.0%
Grade 4 15 17.2% 16.9% 10.0% 8.0%
Grade 5 17 19.5% 13.2% 11.3% 7.9%
Grade 6 14 16.1% 4.0% 9.3% 8.0%
Grade 7 0 - 0.4% 11.3% 7.9%
Grade 8 0 - 0.4% 6.0% 7.4%
Grade 9 0 - - 3.3% 8.3%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 6.0% 5.6%
Grade 12 0 - - 9.3% 5.1%
Ethnic Distribution:
White 85 97.7% 83.4% 98.0% 48.4%
Hispanic (a) 1 1.1% 8.6% 1.3% 34.9%
African American (a) 0 - 5.6% - 14.3%
Other (a) 1 1.1% 2.4% 0.7% 2.4%
Economically Disadvantaged (a) 38 43.7% 24.1% 38.0% 43.6%
Limited English Proficient (LEP) (a) 0 - 2.2% - 11.3%
Student/Teacher Ratio 10.4 n/a 16.5 8.6 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: NEWCASTLE ISD Academic Excellence Indicator System Total Enrollment: 87
Campus Name: NEWCASTLE EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 252902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 8.6 81.1% 87.8% 62.8% 62.3%
Teachers 8.4 79.0% 78.1% 59.2% 52.3%
Professional Support 0.0 - 6.3% 1.5% 6.6%
Campus Administrators 0.2 2.0% 3.4% 1.5% 2.5%
Educational Aides: 2.0 18.9% 12.2% 10.2% 8.8%
Total Staff: 10.6 n/a 3,592.3 29.6 419,589.7
Total Minority Staff: 0.0 - 5.0% - 33.8%
Teachers By Ethnicity and Sex:
Males 0.8 9.7% 4.7% 24.9% 21.6%
Females 7.5 90.3% 95.3% 75.1% 78.4%
African-American 0.0 - 2.1% - 8.3%
Hispanic 0.0 - 1.6% - 13.9%
White 8.4 100.0% 96.0% 100.0% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.1 0.9% 5.7% 5.7% 6.5%
1-5 Years Experience 2.5 29.5% 26.2% 29.3% 24.7%
6-10 Years Experience 2.3 27.4% 21.7% 22.9% 20.0%
11-20 Years Experience 1.4 16.3% 33.4% 24.9% 32.6%
0ver 20 Years Experience 2.2 25.9% 13.0% 17.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.0 10.8 10.9 11.4
Average Years Experience of Teachers with District: 4.4 7.1 5.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,501 $21,478 $18,497 $21,365
1-5 Years Experience $19,134 $22,590 $20,097 $23,441
6-10 Years Experience $25,641 $26,479 $25,158 $27,113
11-20 Years Experience $25,820 $29,790 $27,569 $30,836
0ver 20 Years Experience $28,619 $33,687 $29,346 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,463 $27,214 $24,613 $28,398
Professional Support $0 $30,876 $21,743 $35,374
Campus Administration $46,995 $44,783 $46,995 $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: NEWCASTLE ISD Academic Excellence Indicator System Total Enrollment: 87
Campus Name: NEWCASTLE EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 252902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $235,559 $127,664,425 $818,036 $14,190,304,738
Operating Expenditures Per Pupil $2,708 $2,750 $5,454 $4,013
% Expenditures by Function:
Instruction 100.0% 79.0% 61.6% 61.2%
Instructional Administration - 0.3% - 2.4%
Campus Administration - 6.9% 7.8% 5.7%
Other Campus Costs - 13.9% 30.6% 30.8%
Instructional Operating Expenditures $235,559 $100,833,884 $504,102 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,708 $2,172 $3,361 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 10 11.5% 12.0% 14.7% 10.3%
Vocational Education 0 - 0.1% 26.7% 13.6%
Bilingual/ESL Education 0 - 1.9% - 9.7%
Gifted & Talented Education 2 2.3% 7.6% 4.7% 7.0%
Teachers by Program (Population Served):
Regular Education 7.9 94.0% 83.6% 85.7% 71.1%
Special Education 0.5 6.0% 9.1% 5.7% 9.2%
Compensatory Education 0.0 - 3.7% - 5.7%
Vocational Education 0.0 - - 8.6% 3.9%
Bilingual/ESL Education 0.0 - 1.7% - 6.0%
Gifted & Talented Education 0.0 - 2.0% - 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $183,888 78.1% 79.1% 67.2% 68.5%
Special Education $20,565 8.7% 11.1% 8.2% 10.9%
Compensatory Education $24,336 10.3% 6.7% 13.4% 11.5%
Vocational Education 0 - 0.1% 6.8% 4.0%
Bilingual/ESL Education 0 - 1.0% - 3.2%
Gifted & Talented Education $6,770 2.9% 2.0% 4.4% 1.8%
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