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: CALLISBURG ISD Academic Excellence Indicator System
District #: 049905 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.8% 84.0% 89.4% (-) - - 89.1% (-) -
% Mastery 48.7% 52.9% 54.2% 66.0% - - 65.2% -
Writing % Passing {90%} 68.3% 69.2% 69.6% 68.1% (-) - - 67.4% (-) -
% Mastery 22.8% 23.8% 20.9% 27.7% - - 26.1% -
Math % Passing {90%} 84.5% 86.2% 89.7% 95.7% (+) - - 95.7% (+) -
% Mastery 30.3% 31.4% 30.6% 31.9% - - 30.4% -
All Tests % Passing {90%} 60.8% 62.4% 62.2% 66.0% (-) - - 65.2% (-) -
% Mastery 11.6% 12.2% 10.0% 14.9% - - 13.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 84.7% 89.5% (-) - * 89.2% (-) -
% Mastery 53.6% 58.3% 57.7% 81.6% - * 81.1% -
Writing % Passing {90%} 62.5% 65.5% 66.7% 78.9% (-) - * 78.4% (-) -
% Mastery 18.3% 20.4% 16.7% 42.1% - * 43.2% -
Math % Passing {90%} 85.2% 86.6% 90.2% 97.4% (+) - * 97.3% (+) -
% Mastery 34.7% 36.4% 35.3% 50.0% - * 48.6% -
All Tests % Passing {90%} 57.0% 60.5% 60.0% 76.3% (-) - * 75.7% (-) -
% Mastery 10.8% 11.9% 11.1% 26.3% - * 27.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 58.9% 63.8% 69.6% (-) - * 69.0% (-) *
% Mastery 10.1% 11.6% 11.7% 8.7% - * 9.5% *
Writing % Passing {90%} 69.1% 74.1% 79.0% 83.0% (-) - * 86.0% (-) *
% Mastery 25.8% 28.5% 26.6% 17.0% - * 18.6% *
Math % Passing {90%} 52.4% 57.6% 65.4% 68.1% (-) - * 67.4% (-) *
% Mastery 8.8% 10.6% 8.9% 2.1% - * 2.3% *
All Tests % Passing {90%} 39.6% 45.2% 50.0% 53.2% (-) - * 53.5% (-) *
% Mastery 3.2% 3.7% 2.3% 2.1% - * 2.3% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.9% 59.6% 61.5% (-) - - 59.7% (-) *
% Mastery 9.4% 11.2% 10.0% 12.3% - - 12.9% *
Writing % Passing {90%} 59.5% 65.3% 64.7% 61.5% (-) - - 62.9% (-) *
% Mastery 19.4% 22.6% 20.0% 18.5% - - 19.4% *
Math % Passing {90%} 50.8% 56.1% 60.0% 71.9% (-) - - 72.1% (-) *
% Mastery 10.0% 12.2% 9.8% 9.4% - - 9.8% *
All Tests % Passing {90%} 36.3% 41.9% 40.0% 44.6% (-) - - 45.2% (-) *
% Mastery 2.9% 3.6% 2.1% 6.2% - - 6.5% *
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: CALLISBURG ISD Academic Excellence Indicator System
District #: 049905 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.7% 84.8% 85.4% (-) - * 85.0% (-) -
% Mastery 30.4% 33.3% 33.3% 51.2% - * 52.5% -
Writing % Passing {90%} 83.2% 86.5% 90.9% 92.7% (+) - * 92.5% (+) -
% Mastery 28.6% 30.9% 31.2% 36.6% - * 35.0% -
Math % Passing {90%} 60.7% 66.5% 71.1% 77.3% (-) - * 76.7% (-) -
% Mastery 18.7% 21.5% 21.9% 29.5% - * 27.9% -
All Tests % Passing {90%} 54.4% 60.5% 64.7% 75.0% (-) - * 74.4% (-) -
% Mastery 8.3% 9.1% 8.2% 9.1% - * 9.3% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 76.8% 78.9% 69.6% (-) - * 72.1% (-) *
% Mastery 26.7% 29.8% 29.4% 28.3% - * 27.9% *
Writing % Passing {90%} 78.2% 80.1% 86.7% 59.6% (-) - * 56.8% (-) *
% Mastery 21.6% 22.8% 22.9% 4.3% - * 4.5% *
Math % Passing {90%} 56.6% 61.8% 64.9% 48.9% (-) - * 50.0% (-) *
% Mastery 15.8% 18.7% 16.3% 8.9% - * 9.5% *
All Tests % Passing {90%} 48.6% 53.4% 54.1% 35.4% (-) - * 35.6% (-) *
% Mastery 6.4% 7.2% 4.9% 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: CALLISBURG ISD Academic Excellence Indicator System
District #: 049905 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.5% 95.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% - * 0.0% *
Grade 1 7.6% 9.3% 3.9% 6.5% - - 4.4% *
Grade 2 2.5% 2.3% 0.0% 0.0% - * 0.0% -
Grade 3 1.4% 1.2% 0.0% 0.0% - - 0.0% -
Grade 4 1.2% 0.6% 0.0% 0.0% - - 0.0% -
Grade 5 1.1% 0.7% 0.0% 0.0% - - 0.0% -
Grade 6 2.3% 1.5% 0.0% 3.3% - * 3.4% -
Grade 7 3.1% 2.3% 0.0% 5.5% - * 5.8% -
Grade 8 2.3% 2.0% 0.0% 1.4% - - 1.5% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.4% 1.9% 6.2% (-) - * 6.1% (-) 0.0% (+)
(1990/91) {1%} 3.9% 2.8% 1.0% 2.5% (-) * 14.3% (-) 2.2% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.2% 3.0% 6.7% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.4% 100.0% 102.6% (+) - - 102.6% (+) -
(Class of 1991) {99%} 95.6% 90.7% 100.0% 95.5% (-) - * 95.2% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.6% 39.5% 76.9% - - 76.9% -
(Class of 1991) 33.2% 38.3% 37.8% 0.0% - * 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 19.0% 16.0% 9.4% - * 10.2% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 18.2% 8.3% 17.9% (-) - - 17.9% (-) -
(Class of 1991) {35%} 15.6% 19.4% 9.1% 14.3% (-) - * 15.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 63.9% 58.1% 48.7% (-) - - 48.7% (-) -
(Class of 1991) {70%} 62.4% 65.6% 57.9% 50.0% (-) - * 52.5% (-) -
Average SAT Total Score
(Class of 1992) 874 892 853 971 - - 971 -
(Class of 1991) 873 892 846 928 - - 934 *
Average ACT Composite Score
(Class of 1992) 19.9 20.7 19.2 19.8 - - 19.8 -
(Class of 1991) 19.9 20.8 19.4 20.6 - - 20.6 -
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: CALLISBURG ISD Academic Excellence Indicator System
District #: 049905 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 89.4% (-) 85.7% (-) 100.0% (+) 84.0% (-) 87.5% 69.2% - - *
% Mastery 66.0% 57.1% 76.2% 60.0% 62.5% 30.8% - - *
Writing % Passing {90%} 68.1% (-) 71.4% (-) 66.7% (-) 68.0% (-) 50.0% 23.1% - - *
% Mastery 27.7% 28.6% 19.0% 36.0% 12.5% 0.0% - - *
Math % Passing {90%} 95.7% (+) 100.0% (+) 100.0% (+) 92.0% (+) 100.0% 84.6% - - *
% Mastery 31.9% 28.6% 28.6% 36.0% 25.0% 7.7% - - *
All Tests % Passing {90%} 66.0% (-) 64.3% (-) 66.7% (-) 68.0% (-) 37.5% 23.1% - - *
% Mastery 14.9% 14.3% 4.8% 24.0% 12.5% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 89.5% (-) 75.0% (-) 88.2% (-) 90.5% (+) 83.3% 80.0% - - *
% Mastery 81.6% 62.5% 76.5% 85.7% 83.3% 80.0% - - *
Writing % Passing {90%} 78.9% (-) 75.0% (-) 70.6% (-) 85.7% (-) 83.3% 40.0% - - *
% Mastery 42.1% 12.5% 47.1% 38.1% 16.7% 0.0% - - *
Math % Passing {90%} 97.4% (+) 87.5% (-) 100.0% (+) 95.2% (+) 83.3% 100.0% - - *
% Mastery 50.0% 50.0% 47.1% 52.4% 33.3% 20.0% - - *
All Tests % Passing {90%} 76.3% (-) 62.5% (-) 70.6% (-) 81.0% (-) 66.7% 40.0% - - *
% Mastery 26.3% 0.0% 29.4% 23.8% 16.7% 0.0% - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 69.6% (-) 30.0% (-) 79.2% (-) 59.1% (-) 50.0% - - - *
% Mastery 8.7% 0.0% 8.3% 9.1% 0.0% - - - *
Writing % Passing {90%} 83.0% (-) 60.0% (-) 80.0% (-) 86.4% (-) 83.3% - - - *
% Mastery 17.0% 0.0% 20.0% 13.6% 16.7% - - - *
Math % Passing {90%} 68.1% (-) 50.0% (-) 68.0% (-) 68.2% (-) 50.0% - - - -
% Mastery 2.1% 0.0% 4.0% 0.0% 0.0% - - - -
All Tests % Passing {90%} 53.2% (-) 30.0% (-) 60.0% (-) 45.5% (-) 33.3% - - - *
% Mastery 2.1% 0.0% 4.0% 0.0% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 61.5% (-) 42.9% (-) 60.5% (-) 63.0% (-) 54.5% - - - *
% Mastery 12.3% 0.0% 10.5% 14.8% 0.0% - - - *
Writing % Passing {90%} 61.5% (-) 42.9% (-) 55.3% (-) 70.4% (-) 18.2% - - - 20.0%
% Mastery 18.5% 0.0% 10.5% 29.6% 0.0% - - - 20.0%
Math % Passing {90%} 71.9% (-) 71.4% (-) 70.3% (-) 74.1% (-) 36.4% - - - 20.0%
% Mastery 9.4% 0.0% 8.1% 11.1% 0.0% - - - 0.0%
All Tests % Passing {90%} 44.6% (-) 28.6% (-) 39.5% (-) 51.9% (-) 9.1% - - - 0.0%
% Mastery 6.2% 0.0% 2.6% 11.1% 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 5
District Name: CALLISBURG ISD Academic Excellence Indicator System
District #: 049905 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 85.4% (-) * 86.4% (-) 84.2% (-) * - - - *
% Mastery 51.2% * 45.5% 57.9% * - - - *
Writing % Passing {90%} 92.7% (+) * 90.9% (+) 94.7% (+) * - - - *
% Mastery 36.6% * 22.7% 52.6% * - - - *
Math % Passing {90%} 77.3% (-) * 78.3% (-) 76.2% (-) 16.7% - - - *
% Mastery 29.5% * 34.8% 23.8% 0.0% - - - *
All Tests % Passing {90%} 75.0% (-) * 78.3% (-) 71.4% (-) 16.7% - - - *
% Mastery 9.1% * 4.3% 14.3% 0.0% - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 69.6% (-) 71.4% (-) 76.9% (-) 60.0% (-) 40.0% - - - *
% Mastery 28.3% 42.9% 34.6% 20.0% 20.0% - - - *
Writing % Passing {90%} 59.6% (-) 50.0% (-) 55.6% (-) 65.0% (-) 16.7% - - - *
% Mastery 4.3% 0.0% 0.0% 10.0% 0.0% - - - *
Math % Passing {90%} 48.9% (-) 57.1% (-) 56.0% (-) 40.0% (-) 40.0% - - - *
% Mastery 8.9% 14.3% 8.0% 10.0% 0.0% - - - *
All Tests % Passing {90%} 35.4% (-) 25.0% (-) 35.7% (-) 35.0% (-) 14.3% - - - *
% Mastery 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 6
District Name: CALLISBURG ISD Academic Excellence Indicator System
District #: 049905 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.9% (-) 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% * * *
Grade 1 6.5% 7.7% 9.7% 0.0% n/a 11.8% - - 25.0%
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%
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% - - 0.0%
Grade 6 3.3% 5.6% 5.4% 0.0% n/a - - - 0.0%
Grade 7 5.5% 11.8% 6.5% 4.2% n/a - - * 7.1%
Grade 8 1.4% 0.0% 2.4% 0.0% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 6.2% (-) 8.9% (-) 5.8% (-) 6.6% (-) 17.1% * * * 13.0%
(1990/91) {1%} 2.5% (-) 4.5% (-) 1.4% (-) 3.9% (-) 5.7% * * * 3.4%
% Advanced Courses
__________________
(1992/93) 6.7% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 102.6% (+) * 107.7% (+) 100.0% (+) * - - - *
(Class of 1991) {99%} 95.5% (-) * 100.0% (+) 88.2% (-) * - - - 80.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 76.9% * 78.6% 76.0% * - - - *
(Class of 1991) 0.0% * 0.0% 0.0% * - - - *
College Prepared
________________
(Class of 1993) 9.4% 0.0% 7.1% 12.0% 7.8% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 17.9% (-) n/a 21.4% (-) 16.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 14.3% (-) n/a 18.5% (-) 6.7% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 48.7% (-) n/a 57.1% (-) 44.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 50.0% (-) n/a 37.0% (-) 73.3% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 971 n/a * 921 n/a n/a n/a n/a n/a
(Class of 1991) 928 n/a 970 886 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.8 n/a 18.6 * n/a n/a n/a n/a n/a
(Class of 1991) 20.6 n/a 20.8 20.5 n/a n/a n/a n/a n/a
District Name: CALLISBURG ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
County Name: COOKE Academic Excellence Indicator System Enrollment: under 1,000
District: 049905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 838 n/a 85,102 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.4%
Pre-Kindergarten 0 - 1.0% 2.7%
Kindergarten 66 7.9% 7.3% 7.4%
Grades 1 - 6 390 46.5% 47.7% 48.6%
Grades 7 - 8 140 16.7% 16.2% 15.3%
Grades 9 - 12 242 28.9% 27.5% 25.7%
Ethnic Distribution:
White 820 97.9% 85.1% 48.4%
Hispanic 13 1.6% 9.6% 34.9%
African American 0 - 4.9% 14.3%
Other 5 0.6% 0.5% 2.4%
Economically Disadvantaged 219 26.1% 31.3% 43.6%
Limited English Proficient (LEP) 4 0.5% 1.5% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 16 1,986 63,197 19.8 18.5 20.3
Secondary: English 26 2,655 71,192 17.3 16.9 21.7
Foreign Language 3 455 13,390 19.0 15.1 21.7
Mathematics 17 1,757 47,197 19.2 16.6 22.1
Science 20 1,863 50,624 20.4 17.7 22.5
Social Studies 18 1,906 53,468 20.6 18.6 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.460 $1.167 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.737 $0.807 $0.819
Maintenance and Operations (School District) $0.520 $0.182 $0.296
Interest and Sinking (School District)
______________________________________ $0.110 $0.175 $0.165
Total Rate (sum of above) $1.367 $1.164 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $123,691,835 $9,471,677,337 $630,341,836,775
Value Per Pupil (Enrollment) $147,604 $111,298 $178,277
% Value by Category
Business 7.4% 22.1% 41.0%
Residential 56.5% 31.6% 42.9%
Land 21.6% 35.4% 8.8%
Oil and Gas 13.6% 9.8% 6.5%
Other 1.0% 1.1% 0.8%
District Name: CALLISBURG ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
County Name: COOKE Academic Excellence Indicator System Enrollment: under 1,000
District: 049905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $4,700,738 $426,722,845 $16,792,540,056
Total Revenues per Pupil $5,609 $5,014 $4,749
% Revenues by Source
Local and CED Tax 37.8% 29.4% 48.1%
Other Local & Intermediate 5.3% 4.3% 4.2%
State 54.4% 62.3% 40.5%
Federal 2.6% 4.0% 7.2%
Expenditures:
Total Expenditures $4,996,894 $420,302,932 $16,880,406,373
Total Expenditures per Pupil $5,963 $4,939 $4,774
% Expenditures by Function
Operating
Instruction 40.1% 50.7% 51.4%
Instructional Administration 0.9% 0.5% 2.0%
Campus Administration 3.1% 4.9% 4.8%
Central Administration 5.5% 6.9% 4.8%
Support 2.5% 3.5% 5.3%
Plant Services 10.4% 8.6% 10.1%
Other 10.3% 11.4% 9.9%
Non-Operating
Debt Service 2.9% 4.9% 7.1%
Capital Outlay 24.3% 8.4% 4.4%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 53.1% 65.9% 71.7%
Other Operating 19.7% 20.9% 16.8%
Non-Operating 27.2% 13.2% 11.5%
Operating Expenditures $3,637,982 $364,190,623 $14,897,922,893
Operating Expenditures per Pupil $4,341 $4,279 $4,214
Instructional Operating Expenditures $2,003,508 $213,057,364 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,391 $2,504 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $2,010,109 $97,517,417
Expenditures 0 $9,061,573 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: CALLISBURG ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
County Name: COOKE Academic Excellence Indicator System Enrollment: under 1,000
District: 049905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 64.6 64.5% 65.6% 62.3%
Teachers 56.6 56.5% 56.7% 52.3%
Professional Support 3.0 3.0% 3.8% 6.6%
Campus Administration 3.0 3.0% 3.1% 2.5%
Central Administration 2.0 2.0% 2.0% 1.0%
Educational Aides: 5.0 5.0% 9.2% 8.8%
Auxiliary Staff: 30.5 30.5% 25.2% 28.9%
Total Staff: 100.1 n/a 11,137.8 419,589.7
Total Minority Staff: 1.0 1.0% 5.6% 33.8%
Teachers by Ethnicity and Sex:
Males 16.0 28.3% 25.3% 21.6%
Females 40.6 71.7% 74.7% 78.4%
African-American 0.0 - 1.0% 8.3%
Hispanic 0.0 - 0.8% 13.9%
White 56.6 100.0% 97.9% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.3% 1.0%
Bachelors 43.6 77.1% 76.2% 69.5%
Masters 12.9 22.9% 23.4% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.0 8.8% 6.6% 6.5%
1-5 Years Experience 15.8 27.8% 26.7% 24.7%
6-10 Years Experience 12.9 22.8% 21.5% 20.0%
11-20 Years Experience 8.9 15.8% 31.6% 32.6%
Over 20 Years Experience 14.0 24.7% 13.6% 16.2%
Student/Teacher Ratio 14.8 n/a 13.5 16.1
District Name: CALLISBURG ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 4
County Name: COOKE Academic Excellence Indicator System Enrollment: under 1,000
District: 049905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 11.2 10.7 11.4
Average Years Experience of Teachers with District: 6.3 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,200 $18,382 $21,365
1-5 Years Experience $20,220 $21,069 $23,441
6-10 Years Experience $25,701 $25,535 $27,113
11-20 Years Experience $28,405 $28,016 $30,836
Over 20 Years Experience $31,020 $30,701 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,167 $25,353 $28,398
Professional Support $28,806 $27,518 $35,374
Campus Administration $38,501 $39,695 $45,558
Central Administration $46,228 $46,531 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 122 1,340
Emergency Teaching 2 111 2,733
Special Assignment 0 46 2,940
Vocational 0 8 548
Non-renewable 4 17 1,292
Turnover Rate for Teachers: 31.8% 15.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 30 2,383 68,401
Teachers at Level III 2 1,104 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: CALLISBURG ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 5
County Name: COOKE Academic Excellence Indicator System Enrollment: under 1,000
District: 049905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 164 19.6% 14.4% 10.3%
Vocational Education 147 17.5% 18.6% 13.6%
Bilingual/ESL Education 2 0.2% 1.4% 9.7%
Gifted and Talented Education 84 10.0% 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 45.3 80.1% 80.3% 71.1%
Special Education 4.5 7.9% 8.1% 9.2%
Compensatory Education 3.1 5.5% 4.3% 5.7%
Vocational Education 2.5 4.4% 5.1% 3.9%
Bilingual/ESL Education 0.0 - 0.5% 6.0%
Gifted and Talented Education 0.2 0.3% 1.1% 2.2%
Other 1.0 1.8% 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,445,204 72.1% 74.3% 68.5%
Special Education $257,199 12.8% 9.4% 10.9%
Compensatory Education $159,720 8.0% 8.7% 11.5%
Vocational Education $120,206 6.0% 5.9% 4.0%
Bilingual/ESL Education $5,893 0.3% 0.3% 3.2%
Gifted and Talented Education $15,286 0.8% 1.3% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 155.2 652.1
Educational Aides 0.0 68.6 209.6
Auxiliary Staff 0.0 61.2 516.8
Budgeted Financial:
Total Revenues by Source 0 $14,057,812 $90,372,768
Local 0 $287,871 $10,125,133
State 0 $10,228,611 $44,396,237
Federal 0 $3,541,330 $35,851,398
Total Expenditures by Object 0 $13,745,324 $109,973,893
Operating 0 $13,322,267 $106,672,298
Non-Operating 0 $423,057 $3,301,595
Instructional Operating Expenditures 0 $8,027,060 $61,289,821
<