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: CAMPBELL ISD Academic Excellence Indicator System
District #: 116910 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.1% 84.0% 73.1% (-) - * 76.0% (-) -
% Mastery 48.7% 54.3% 54.2% 42.3% - * 44.0% -
Writing % Passing {90%} 68.3% 74.7% 69.6% 62.5% (-) - * 60.9% (-) -
% Mastery 22.8% 28.3% 20.9% 12.5% - * 13.0% -
Math % Passing {90%} 84.5% 87.8% 89.7% 76.9% (-) - * 76.0% (-) -
% Mastery 30.3% 38.3% 30.6% 15.4% - * 16.0% -
All Tests % Passing {90%} 60.8% 67.9% 62.2% 53.8% (-) - * 56.0% (-) -
% Mastery 11.6% 16.1% 10.0% 11.5% - * 12.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.5% 84.7% 77.8% (-) - * 76.5% (-) -
% Mastery 53.6% 56.8% 57.7% 55.6% - * 58.8% -
Writing % Passing {90%} 62.5% 65.5% 66.7% 70.6% (-) - * 68.8% (-) -
% Mastery 18.3% 20.5% 16.7% 23.5% - * 25.0% -
Math % Passing {90%} 85.2% 87.4% 90.2% 83.3% (-) - * 88.2% (-) -
% Mastery 34.7% 40.4% 35.3% 44.4% - * 47.1% -
All Tests % Passing {90%} 57.0% 60.7% 60.0% 50.0% (-) - * 52.9% (-) -
% Mastery 10.8% 13.1% 11.1% 0.0% - * 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.5% 63.8% 48.4% (-) - - 48.4% (-) -
% Mastery 10.1% 12.1% 11.7% 3.2% - - 3.2% -
Writing % Passing {90%} 69.1% 72.8% 79.0% 58.1% (-) - - 58.1% (-) -
% Mastery 25.8% 29.4% 26.6% 12.9% - - 12.9% -
Math % Passing {90%} 52.4% 58.5% 65.4% 41.9% (-) - - 41.9% (-) -
% Mastery 8.8% 11.7% 8.9% 3.2% - - 3.2% -
All Tests % Passing {90%} 39.6% 44.8% 50.0% 25.8% (-) - - 25.8% (-) -
% Mastery 3.2% 4.4% 2.3% 0.0% - - 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 54.2% 59.6% 25.9% (-) - * 26.9% (-) -
% Mastery 9.4% 11.2% 10.0% 3.7% - * 3.8% -
Writing % Passing {90%} 59.5% 63.6% 64.7% 46.2% (-) - * 48.0% (-) -
% Mastery 19.4% 23.5% 20.0% 15.4% - * 16.0% -
Math % Passing {90%} 50.8% 56.9% 60.0% 34.6% (-) - * 36.0% (-) -
% Mastery 10.0% 12.7% 9.8% 0.0% - * 0.0% -
All Tests % Passing {90%} 36.3% 41.8% 40.0% 22.2% (-) - * 23.1% (-) -
% Mastery 2.9% 4.0% 2.1% 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 2
District Name: CAMPBELL ISD Academic Excellence Indicator System
District #: 116910 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 78.1% 84.8% 100.0% (+) - - 100.0% (+) -
% Mastery 30.4% 33.9% 33.3% 57.1% - - 57.1% -
Writing % Passing {90%} 83.2% 85.1% 90.9% 100.0% (+) - - 100.0% (+) -
% Mastery 28.6% 32.1% 31.2% 57.1% - - 57.1% -
Math % Passing {90%} 60.7% 63.5% 71.1% 85.7% (-) - - 85.7% (-) -
% Mastery 18.7% 21.1% 21.9% 28.6% - - 28.6% -
All Tests % Passing {90%} 54.4% 57.3% 64.7% 85.7% (-) - - 85.7% (-) -
% Mastery 8.3% 10.0% 8.2% 28.6% - - 28.6% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 74.6% 78.9% 86.4% (-) - * 85.7% (-) -
% Mastery 26.7% 30.6% 29.4% 22.7% - * 19.0% -
Writing % Passing {90%} 78.2% 80.8% 86.7% 95.5% (+) - * 95.2% (+) -
% Mastery 21.6% 25.1% 22.9% 40.9% - * 38.1% -
Math % Passing {90%} 56.6% 59.8% 64.9% 90.9% (+) - * 90.5% (+) -
% Mastery 15.8% 18.5% 16.3% 22.7% - * 23.8% -
All Tests % Passing {90%} 48.6% 52.4% 54.1% 81.8% (-) - * 81.0% (-) -
% Mastery 6.4% 8.1% 4.9% 4.5% - * 4.8% -
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: CAMPBELL ISD Academic Excellence Indicator System
District #: 116910 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% 96.5% 96.2% (-) 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% 5.7% 3.9% 13.6% - * 10.0% -
Grade 2 2.5% 2.4% 0.0% 8.7% - * 0.0% -
Grade 3 1.4% 1.0% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 0.8% 0.0% 0.0% - * 0.0% -
Grade 5 1.1% 0.8% 0.0% 5.6% - - 5.6% -
Grade 6 2.3% 1.2% 0.0% 0.0% - * 0.0% -
Grade 7 3.1% 3.2% 0.0% 8.8% - - 8.8% -
Grade 8 2.3% 2.1% 0.0% 0.0% - * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.0% 1.9% 2.0% (-) * * 2.1% (-) -
(1990/91) {1%} 3.9% 4.6% 1.0% 0.7% (+) * * 0.8% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.1% 3.0% 0.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 92.1% 100.0% 90.0% (-) * * 88.9% (-) -
(Class of 1991) {99%} 95.6% 96.0% 100.0% 86.7% (-) - * 85.7% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 38.5% 39.5% 0.0% * * 0.0% -
(Class of 1991) 33.2% 36.4% 37.8% 0.0% - * 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 19.7% 16.0% 21.7% - * 18.2% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 19.8% 8.3% 5.6% (-) * * 6.3% (-) -
(Class of 1991) {35%} 15.6% 19.8% 9.1% 7.7% (-) - * 8.3% (-) -
% Tested
(Class of 1992) {70%} 63.6% 63.4% 58.1% 77.8% (+) * * 75.0% (+) -
(Class of 1991) {70%} 62.4% 63.7% 57.9% 69.2% (-) - * 66.7% (-) -
Average SAT Total Score
(Class of 1992) 874 897 853 798 * - 768 -
(Class of 1991) 873 899 846 * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 20.5 19.2 18.6 * - 18.1 -
(Class of 1991) 19.9 20.8 19.4 18.9 - * 19.3 -
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: CAMPBELL ISD Academic Excellence Indicator System
District #: 116910 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%} 73.1% (-) 57.1% (-) 66.7% (-) 78.6% (-) * * - - -
% Mastery 42.3% 14.3% 33.3% 50.0% * * - - -
Writing % Passing {90%} 62.5% (-) 42.9% (-) 66.7% (-) 58.3% (-) * * - - -
% Mastery 12.5% 14.3% 16.7% 8.3% * * - - -
Math % Passing {90%} 76.9% (-) 71.4% (-) 83.3% (-) 71.4% (-) * * - - -
% Mastery 15.4% 0.0% 8.3% 21.4% * * - - -
All Tests % Passing {90%} 53.8% (-) 28.6% (-) 58.3% (-) 50.0% (-) * * - - -
% Mastery 11.5% 0.0% 8.3% 14.3% * * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 77.8% (-) - 71.4% (-) 81.8% (-) * - - - *
% Mastery 55.6% - 42.9% 63.6% * - - - *
Writing % Passing {90%} 70.6% (-) - 71.4% (-) 70.0% (-) * - - - *
% Mastery 23.5% - 14.3% 30.0% * - - - *
Math % Passing {90%} 83.3% (-) - 71.4% (-) 90.9% (+) * - - - *
% Mastery 44.4% - 42.9% 45.5% * - - - *
All Tests % Passing {90%} 50.0% (-) - 42.9% (-) 54.5% (-) * - - - *
% Mastery 0.0% - 0.0% 0.0% * - - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 48.4% (-) * 53.8% (-) 44.4% (-) 25.0% - - - -
% Mastery 3.2% * 0.0% 5.6% 0.0% - - - -
Writing % Passing {90%} 58.1% (-) * 61.5% (-) 55.6% (-) 25.0% - - - -
% Mastery 12.9% * 7.7% 16.7% 12.5% - - - -
Math % Passing {90%} 41.9% (-) * 38.5% (-) 44.4% (-) 37.5% - - - -
% Mastery 3.2% * 7.7% 0.0% 0.0% - - - -
All Tests % Passing {90%} 25.8% (-) * 23.1% (-) 27.8% (-) 12.5% - - - -
% Mastery 0.0% * 0.0% 0.0% 0.0% - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 25.9% (-) * 14.3% (-) 38.5% (-) 0.0% * - - *
% Mastery 3.7% * 0.0% 7.7% 0.0% * - - *
Writing % Passing {90%} 46.2% (-) * 23.1% (-) 69.2% (-) * * - - *
% Mastery 15.4% * 0.0% 30.8% * * - - *
Math % Passing {90%} 34.6% (-) * 21.4% (-) 50.0% (-) 0.0% * - - *
% Mastery 0.0% * 0.0% 0.0% 0.0% * - - *
All Tests % Passing {90%} 22.2% (-) * 7.1% (-) 38.5% (-) 0.0% * - - *
% Mastery 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 5
District Name: CAMPBELL ISD Academic Excellence Indicator System
District #: 116910 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%} 100.0% (+) - * 100.0% (+) - - - - -
% Mastery 57.1% - * 50.0% - - - - -
Writing % Passing {90%} 100.0% (+) - * 100.0% (+) - - - - -
% Mastery 57.1% - * 66.7% - - - - -
Math % Passing {90%} 85.7% (-) - * 83.3% (-) - - - - -
% Mastery 28.6% - * 33.3% - - - - -
All Tests % Passing {90%} 85.7% (-) - * 83.3% (-) - - - - -
% Mastery 28.6% - * 33.3% - - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 86.4% (-) * 85.7% (-) 86.7% (-) * - - - -
% Mastery 22.7% * 14.3% 26.7% * - - - -
Writing % Passing {90%} 95.5% (+) * 85.7% (-) 100.0% (+) * - - - -
% Mastery 40.9% * 28.6% 46.7% * - - - -
Math % Passing {90%} 90.9% (+) * 85.7% (-) 93.3% (+) * - - - -
% Mastery 22.7% * 42.9% 13.3% * - - - -
All Tests % Passing {90%} 81.8% (-) * 85.7% (-) 80.0% (-) * - - - -
% Mastery 4.5% * 0.0% 6.7% * - - - -
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: CAMPBELL ISD Academic Excellence Indicator System
District #: 116910 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%} 96.2% (-) 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 13.6% * 0.0% 33.3% n/a 60.0% - - *
Grade 2 8.7% * 8.3% 9.1% n/a * - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 4 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 5 5.6% * 10.0% 0.0% n/a * - - *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 7 8.8% * 20.0% 0.0% n/a - - - 0.0%
Grade 8 0.0% * 0.0% 0.0% n/a - - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 2.0% (-) 3.7% (-) 2.7% (-) 1.3% (-) 2.7% 0.0% - - 0.0%
(1990/91) {1%} 0.7% (+) 0.0% (+) 0.0% (+) 1.4% (-) 0.0% 0.0% * * 0.0%
% Advanced Courses
__________________
(1992/93) 0.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 90.0% (-) 100.0% (+) 80.0% (-) 100.0% (+) * - - - *
(Class of 1991) {99%} 86.7% (-) - 83.3% (-) 88.9% (-) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% 0.0% 0.0% 0.0% * - - - *
(Class of 1991) 0.0% - 0.0% 0.0% * - - - *
College Prepared
________________
(Class of 1993) 21.7% * 50.0% 6.7% 22.7% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 5.6% (-) n/a 0.0% (-) 10.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 7.7% (-) n/a 0.0% (-) 12.5% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 77.8% (+) n/a 62.5% (-) 90.0% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 69.2% (-) n/a 40.0% (-) 87.5% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 798 n/a * 770 n/a n/a n/a n/a n/a
(Class of 1991) * n/a - * n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 18.6 n/a 18.8 18.6 n/a n/a n/a n/a n/a
(Class of 1991) 18.9 n/a * 19.0 n/a n/a n/a n/a n/a
District Name: CAMPBELL 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: HUNT Academic Excellence Indicator System Enrollment: under 1,000
District: 116910 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 354 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 30 8.5% 7.3% 7.4%
Grades 1 - 6 171 48.3% 47.7% 48.6%
Grades 7 - 8 64 18.1% 16.2% 15.3%
Grades 9 - 12 89 25.1% 27.5% 25.7%
Ethnic Distribution:
White 340 96.0% 85.1% 48.4%
Hispanic 11 3.1% 9.6% 34.9%
African American 2 0.6% 4.9% 14.3%
Other 1 0.3% 0.5% 2.4%
Economically Disadvantaged 62 17.5% 31.3% 43.6%
Limited English Proficient (LEP) 0 - 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): 11 1,986 63,197 15.6 18.5 20.3
Secondary: English 9 2,655 71,192 15.1 16.9 21.7
Foreign Language 2 455 13,390 7.5 15.1 21.7
Mathematics 8 1,757 47,197 11.9 16.6 22.1
Science 9 1,863 50,624 15.1 17.7 22.5
Social Studies 9 1,906 53,468 15.7 18.6 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.391 $1.167 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.847 $0.807 $0.819
Maintenance and Operations (School District) $0.111 $0.182 $0.296
Interest and Sinking (School District)
______________________________________ $0.334 $0.175 $0.165
Total Rate (sum of above) $1.292 $1.164 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $28,913,103 $9,471,677,337 $630,341,836,775
Value Per Pupil (Enrollment) $81,675 $111,298 $178,277
% Value by Category
Business 11.5% 22.1% 41.0%
Residential 31.7% 31.6% 42.9%
Land 45.0% 35.4% 8.8%
Oil and Gas 1.5% 9.8% 6.5%
Other 10.3% 1.1% 0.8%
District Name: CAMPBELL 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: HUNT Academic Excellence Indicator System Enrollment: under 1,000
District: 116910 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 $1,986,847 $426,722,845 $16,792,540,056
Total Revenues per Pupil $5,613 $5,014 $4,749
% Revenues by Source
Local and CED Tax 16.4% 29.4% 48.1%
Other Local & Intermediate 3.3% 4.3% 4.2%
State 79.0% 62.3% 40.5%
Federal 1.3% 4.0% 7.2%
Expenditures:
Total Expenditures $1,680,045 $420,302,932 $16,880,406,373
Total Expenditures per Pupil $4,746 $4,939 $4,774
% Expenditures by Function
Operating
Instruction 51.7% 50.7% 51.4%
Instructional Administration - 0.5% 2.0%
Campus Administration 7.4% 4.9% 4.8%
Central Administration 9.4% 6.9% 4.8%
Support 2.2% 3.5% 5.3%
Plant Services 6.6% 8.6% 10.1%
Other 11.1% 11.4% 9.9%
Non-Operating
Debt Service 5.1% 4.9% 7.1%
Capital Outlay 6.5% 8.4% 4.4%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 64.2% 65.9% 71.7%
Other Operating 24.2% 20.9% 16.8%
Non-Operating 11.6% 13.2% 11.5%
Operating Expenditures $1,484,465 $364,190,623 $14,897,922,893
Operating Expenditures per Pupil $4,193 $4,279 $4,214
Instructional Operating Expenditures $869,197 $213,057,364 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,455 $2,504 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $2,010,109 $97,517,417
Expenditures $168,000 $9,061,573 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: CAMPBELL 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: HUNT Academic Excellence Indicator System Enrollment: under 1,000
District: 116910 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 31.4 66.6% 65.6% 62.3%
Teachers 28.4 60.3% 56.7% 52.3%
Professional Support 0.0 - 3.8% 6.6%
Campus Administration 2.0 4.2% 3.1% 2.5%
Central Administration 1.0 2.1% 2.0% 1.0%
Educational Aides: 4.6 9.8% 9.2% 8.8%
Auxiliary Staff: 11.1 23.5% 25.2% 28.9%
Total Staff: 47.2 n/a 11,137.8 419,589.7
Total Minority Staff: 2.5 5.3% 5.6% 33.8%
Teachers by Ethnicity and Sex:
Males 8.0 28.1% 25.3% 21.6%
Females 20.4 71.9% 74.7% 78.4%
African-American 0.0 - 1.0% 8.3%
Hispanic 1.5 5.3% 0.8% 13.9%
White 26.9 94.7% 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 17.4 61.3% 76.2% 69.5%
Masters 11.0 38.7% 23.4% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.5% 6.6% 6.5%
1-5 Years Experience 5.5 19.3% 26.7% 24.7%
6-10 Years Experience 13.9 49.0% 21.5% 20.0%
11-20 Years Experience 5.0 17.6% 31.6% 32.6%
Over 20 Years Experience 3.0 10.6% 13.6% 16.2%
Student/Teacher Ratio 12.5 n/a 13.5 16.1
District Name: CAMPBELL 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: HUNT Academic Excellence Indicator System Enrollment: under 1,000
District: 116910 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: 9.5 10.7 11.4
Average Years Experience of Teachers with District: 5.6 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $16,998 $18,382 $21,365
1-5 Years Experience $19,976 $21,069 $23,441
6-10 Years Experience $25,191 $25,535 $27,113
11-20 Years Experience $28,515 $28,016 $30,836
Over 20 Years Experience $30,110 $30,701 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,998 $25,353 $28,398
Professional Support $0 $27,518 $35,374
Campus Administration $35,400 $39,695 $45,558
Central Administration $51,400 $46,531 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 3 122 1,340
Emergency Teaching 3 111 2,733
Special Assignment 0 46 2,940
Vocational 0 8 548
Non-renewable 0 17 1,292
Turnover Rate for Teachers: 4.0% 15.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 10 2,383 68,401
Teachers at Level III 4 1,104 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: CAMPBELL 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: HUNT Academic Excellence Indicator System Enrollment: under 1,000
District: 116910 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
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PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 51 14.4% 14.4% 10.3%
Vocational Education 85 24.0% 18.6% 13.6%
Bilingual/ESL Education 0 - 1.4% 9.7%
Gifted and Talented Education 18 5.1% 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 24.1 84.8% 80.3% 71.1%
Special Education 1.9 6.8% 8.1% 9.2%
Compensatory Education 0.2 0.5% 4.3% 5.7%
Vocational Education 1.6 5.7% 5.1% 3.9%
Bilingual/ESL Education 0.0 - 0.5% 6.0%
Gifted and Talented Education 0.6 2.3% 1.1% 2.2%
Other 0.0 - 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $804,243 92.5% 74.3% 68.5%
Special Education $41,879 4.8% 9.4% 10.9%
Compensatory Education $9,247 1.1% 8.7% 11.5%
Vocational Education $5,500 0.6% 5.9% 4.0%
Bilingual/ESL Education 0 - 0.3% 3.2%
Gifted and Talented Education $8,328 1.0% 1.3% 1.8%
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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
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