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: MOUNT CALM ISD Academic Excellence Indicator System District #: 109910 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 79.4% 79.2% 57.1% (-) * - 60.0% (-) - % Mastery 48.7% 48.0% 43.6% 57.1% * - 60.0% - Writing % Passing {90%} 68.3% 66.7% 60.0% 57.1% (-) * - 60.0% (-) - % Mastery 22.8% 22.4% 14.3% 0.0% * - 0.0% - Math % Passing {90%} 84.5% 83.2% 87.5% 100.0% (+) * - 100.0% (+) - % Mastery 30.3% 27.7% 25.0% 42.9% * - 40.0% - All Tests % Passing {90%} 60.8% 59.1% 55.9% 57.1% (-) * - 60.0% (-) - % Mastery 11.6% 10.7% 7.1% 0.0% * - 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 80.3% 80.7% 66.7% (-) * - 80.0% (-) - % Mastery 53.6% 52.7% 51.9% 41.7% * - 50.0% - Writing % Passing {90%} 62.5% 60.9% 60.0% 27.3% (-) * - 33.3% (-) - % Mastery 18.3% 18.2% 14.3% 0.0% * - 0.0% - Math % Passing {90%} 85.2% 84.9% 85.7% 75.0% (-) * - 90.0% (+) - % Mastery 34.7% 32.2% 31.1% 16.7% * - 20.0% - All Tests % Passing {90%} 57.0% 55.2% 54.6% 25.0% (-) * - 30.0% (-) - % Mastery 10.8% 10.2% 6.3% 0.0% * - 0.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 56.4% 57.0% 44.4% (-) * * 50.0% (-) - % Mastery 10.1% 10.7% 8.3% 11.1% * * 16.7% - Writing % Passing {90%} 69.1% 71.2% 72.6% 87.5% (-) * * 100.0% (+) - % Mastery 25.8% 25.4% 21.5% 12.5% * * 20.0% - Math % Passing {90%} 52.4% 53.2% 55.5% 55.6% (-) * * 50.0% (-) - % Mastery 8.8% 8.3% 5.9% 0.0% * * 0.0% - All Tests % Passing {90%} 39.6% 40.8% 40.4% 33.3% (-) * * 33.3% (-) - % Mastery 3.2% 3.3% 0.0% 0.0% * * 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 52.8% 51.1% 63.6% (-) * - 75.0% (-) - % Mastery 9.4% 9.2% 7.1% 27.3% * - 37.5% - Writing % Passing {90%} 59.5% 60.0% 55.0% 72.7% (-) * - 87.5% (-) - % Mastery 19.4% 19.7% 12.8% 18.2% * - 25.0% - Math % Passing {90%} 50.8% 51.7% 51.4% 80.0% (-) * - 87.5% (-) - % Mastery 10.0% 10.0% 7.1% 20.0% * - 25.0% - All Tests % Passing {90%} 36.3% 36.7% 33.3% 63.6% (-) * - 75.0% (-) - % Mastery 2.9% 2.6% 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 2 District Name: MOUNT CALM ISD Academic Excellence Indicator System District #: 109910 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.7% 96.5% 97.1% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.6% 0.0% 0.0% * - * - Grade 1 7.6% 7.9% 2.9% 0.0% - * 0.0% - Grade 2 2.5% 2.8% 0.0% 12.5% * - * - Grade 3 1.4% 1.5% 0.0% 0.0% * - 0.0% - Grade 4 1.2% 1.2% 0.0% 0.0% * - 0.0% - Grade 5 1.1% 1.2% 0.0% 0.0% * - * - Grade 6 2.3% 2.0% 0.0% 0.0% * - 0.0% - Grade 7 3.1% 2.2% 0.0% 0.0% * * 0.0% - Grade 8 2.3% 1.2% 0.0% 0.0% * - 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.3% 2.8% 0.0% (+) * * 0.0% (+) - (1990/91) {1%} 3.9% 2.4% 1.4% 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: MOUNT CALM ISD Academic Excellence Indicator System District #: 109910 1992-93 District Performance District Group: 2 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 57.1% (-) * * * * * - - - % Mastery 57.1% * * * * * - - - Writing % Passing {90%} 57.1% (-) * * * * * - - - % Mastery 0.0% * * * * * - - - Math % Passing {90%} 100.0% (+) * * * * * - - - % Mastery 42.9% * * * * * - - - All Tests % Passing {90%} 57.1% (-) * * * * * - - - % Mastery 0.0% * * * * * - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 66.7% (-) 40.0% (-) * 62.5% (-) * - - - * % Mastery 41.7% 0.0% * 50.0% * - - - * Writing % Passing {90%} 27.3% (-) * * 28.6% (-) - - - - * % Mastery 0.0% * * 0.0% - - - - * Math % Passing {90%} 75.0% (-) 40.0% (-) * 87.5% (-) * - - - * % Mastery 16.7% 20.0% * 12.5% * - - - * All Tests % Passing {90%} 25.0% (-) 20.0% (-) * 25.0% (-) * - - - * % Mastery 0.0% 0.0% * 0.0% * - - - * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 44.4% (-) * 50.0% (-) * * - - - - % Mastery 11.1% * 16.7% * * - - - - Writing % Passing {90%} 87.5% (-) * 80.0% (-) * * - - - - % Mastery 12.5% * 0.0% * * - - - - Math % Passing {90%} 55.6% (-) * 83.3% (-) * * - - - * % Mastery 0.0% * 0.0% * * - - - * All Tests % Passing {90%} 33.3% (-) * 50.0% (-) * * - - - * % Mastery 0.0% * 0.0% * * - - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 63.6% (-) 40.0% (-) * 100.0% (+) * * - - - % Mastery 27.3% 20.0% * 42.9% * * - - - Writing % Passing {90%} 72.7% (-) 60.0% (-) * 100.0% (+) * * - - - % Mastery 18.2% 0.0% * 28.6% * * - - - Math % Passing {90%} 80.0% (-) * * 100.0% (+) * * - - - % Mastery 20.0% * * 28.6% * * - - - All Tests % Passing {90%} 63.6% (-) 40.0% (-) * 100.0% (+) * * - - - % Mastery 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: MOUNT CALM ISD Academic Excellence Indicator System District #: 109910 1992-93 District Performance District Group: 2 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.0% * * * n/a - - - * Grade 1 0.0% * 0.0% * n/a - - - * Grade 2 12.5% 20.0% * 20.0% n/a * - - * Grade 3 0.0% 0.0% 0.0% 0.0% n/a * - - * Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 5 0.0% - * * n/a * - - - Grade 6 0.0% 0.0% * 0.0% n/a 0.0% - - * Grade 7 0.0% 0.0% 0.0% * n/a - - - * Grade 8 0.0% * 0.0% 0.0% n/a - - - - Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - * (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * * District Name: MOUNT CALM 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: HILL Academic Excellence Indicator System Enrollment: under 1,000 District: 109910 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 86 n/a 83,705 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.5% 0.4% Pre-Kindergarten 0 - 2.9% 2.7% Kindergarten 5 5.8% 7.0% 7.4% Grades 1 - 6 58 67.4% 47.2% 48.6% Grades 7 - 8 23 26.7% 16.0% 15.3% Grades 9 - 12 0 - 26.4% 25.7% Ethnic Distribution: White 65 75.6% 56.8% 48.4% Hispanic 3 3.5% 32.6% 34.9% African American 18 20.9% 10.3% 14.3% Other 0 - 0.3% 2.4% Economically Disadvantaged 38 44.2% 58.2% 43.6% Limited English Proficient (LEP) 1 1.2% 7.2% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 3 1,976 63,197 9.4 17.6 20.3 Secondary: English 4 2,644 71,192 10.5 15.3 21.7 Foreign Language 0 469 13,390 0.0 13.3 21.7 Mathematics 3 1,780 47,197 10.7 15.0 22.1 Science 0 1,871 50,624 0.0 16.2 22.5 Social Studies 1 1,935 53,468 23.0 17.2 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.065 $1.154 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.755 $0.813 $0.819 Maintenance and Operations (School District) $0.090 $0.214 $0.296 Interest and Sinking (School District) ______________________________________ $0.187 $0.118 $0.165 Total Rate (sum of above) $1.032 $1.146 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $11,790,520 $9,201,722,118 $630,341,836,775 Value Per Pupil (Enrollment) $137,099 $109,930 $178,277 % Value by Category Business 14.3% 25.0% 41.0% Residential 26.1% 25.2% 42.9% Land 58.3% 37.3% 8.8% Oil and Gas 0.1% 11.6% 6.5% Other 1.2% 0.9% 0.8% District Name: MOUNT CALM 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: HILL Academic Excellence Indicator System Enrollment: under 1,000 District: 109910 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $477,979 $471,463,983 $16,792,540,056 Total Revenues per Pupil $5,558 $5,632 $4,749 % Revenues by Source Local and CED Tax 73.3% 28.9% 48.1% Other Local & Intermediate 2.6% 3.7% 4.2% State 20.3% 59.2% 40.5% Federal 3.8% 8.2% 7.2% Expenditures: Total Expenditures $460,326 $466,381,353 $16,880,406,373 Total Expenditures per Pupil $5,353 $5,572 $4,774 % Expenditures by Function Operating Instruction 48.4% 51.1% 51.4% Instructional Administration - 0.7% 2.0% Campus Administration - 4.9% 4.8% Central Administration 20.1% 7.7% 4.8% Support 4.1% 3.6% 5.3% Plant Services 6.9% 8.8% 10.1% Other 11.0% 11.5% 9.9% Non-Operating Debt Service 8.5% 3.6% 7.1% Capital Outlay 1.0% 7.9% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 68.0% 66.6% 71.7% Other Operating 22.6% 21.9% 16.8% Non-Operating 9.5% 11.4% 11.5% Operating Expenditures $416,745 $412,119,624 $14,897,922,893 Operating Expenditures per Pupil $4,846 $4,923 $4,214 Instructional Operating Expenditures $222,694 $238,534,135 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,589 $2,850 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $4,455,799 $97,517,417 Expenditures 0 $8,230,976 $1,570,716,436 Adult Basic Education 0 $7,926 $7,246,290 District Name: MOUNT CALM 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: HILL Academic Excellence Indicator System Enrollment: under 1,000 District: 109910 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 7.8 50.9% 62.4% 62.3% Teachers 6.5 42.4% 53.8% 52.3% Professional Support 0.3 2.0% 3.4% 6.6% Campus Administration 0.0 - 3.0% 2.5% Central Administration 1.0 6.5% 2.2% 1.0% Educational Aides: 3.0 19.5% 13.0% 8.8% Auxiliary Staff: 4.5 29.6% 24.6% 28.9% Total Staff: 15.3 n/a 12,516.6 419,589.7 Total Minority Staff: 3.0 19.4% 21.0% 33.8% Teachers by Ethnicity and Sex: Males 2.5 38.5% 27.1% 21.6% Females 4.0 61.5% 72.9% 78.4% African-American 2.0 30.8% 3.1% 8.3% Hispanic 0.0 - 7.6% 13.9% White 4.5 69.2% 89.0% 77.2% Other 0.0 - 0.3% 0.5% Teachers by Highest Degree Held: No Degree 0.0 - 0.7% 1.0% Bachelors 4.0 61.5% 77.3% 69.5% Masters 2.5 38.5% 21.8% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - 7.7% 6.5% 1-5 Years Experience 1.0 15.4% 26.7% 24.7% 6-10 Years Experience 1.0 15.4% 20.5% 20.0% 11-20 Years Experience 3.0 46.2% 30.2% 32.6% Over 20 Years Experience 1.5 23.1% 14.9% 16.2% Student/Teacher Ratio 13.2 n/a 12.4 16.1 District Name: MOUNT CALM 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: HILL Academic Excellence Indicator System Enrollment: under 1,000 District: 109910 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 16.3 10.8 11.4 Average Years Experience of Teachers with District: 6.8 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $18,440 $21,365 1-5 Years Experience $19,872 $21,211 $23,441 6-10 Years Experience $24,489 $25,603 $27,113 11-20 Years Experience $26,801 $28,148 $30,836 Over 20 Years Experience $27,299 $30,398 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,494 $25,362 $28,398 Professional Support $39,216 $29,169 $35,374 Campus Administration $0 $39,541 $45,558 Central Administration $43,500 $45,099 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 110 1,340 Emergency Teaching 0 140 2,733 Special Assignment 0 81 2,940 Vocational 0 9 548 Non-renewable 0 35 1,292 Turnover Rate for Teachers: 16.0% 17.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 3 2,397 68,401 Teachers at Level III 3 1,039 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MOUNT CALM 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: HILL Academic Excellence Indicator System Enrollment: under 1,000 District: 109910 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 14 16.3% 14.4% 10.3% Vocational Education 12 14.0% 19.2% 13.6% Bilingual/ESL Education 1 1.2% 6.2% 9.7% Gifted and Talented Education 14 16.3% 7.5% 7.0% Teachers by Program (Population Served): Regular Education 5.1 78.0% 74.6% 71.1% Special Education 0.9 14.0% 8.0% 9.2% Compensatory Education 0.2 3.2% 7.8% 5.7% Vocational Education 0.1 1.9% 5.7% 3.9% Bilingual/ESL Education 0.1 1.4% 2.1% 6.0% Gifted and Talented Education 0.1 1.5% 1.0% 2.2% Other 0.0 - 0.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $173,540 77.9% 66.2% 68.5% Special Education $23,159 10.4% 9.2% 10.9% Compensatory Education $17,969 8.1% 16.8% 11.5% Vocational Education 0 - 6.0% 4.0% Bilingual/ESL Education $2,863 1.3% 0.9% 3.2% Gifted and Talented Education $5,163 2.3% 1.0% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 1.6 74.5 652.1 Educational Aides 13.6 35.3 209.6 Auxiliary Staff 0.0 40.8 516.8 Budgeted Financial: Total Revenues by Source $264,881 $6,014,007 $90,372,768 Local 0 $675,252 $10,125,133 State 0 $2,192,286 $44,396,237 Federal $264,881 $3,146,469 $35,851,398 Total Expenditures by Object $264,881 $7,921,453 $109,973,893 Operating $254,938 $7,587,661 $106,672,298 Non-Operating $9,943 $333,792 $3,301,595 Instructional Operating Expenditures $246,844 $3,824,341 $61,289,821 <