1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
Campus Name: CARLTON PRE-VOC CTR District Name: CYPRESS-FAIRBANKS ISD
Campus Number: 101907114 County Name: HARRIS
____________________________________________________________________________________________________
STUDENT INFORMATION |-----Campus-----| |----District----|
Grades Taught: SPECIAL N/A
Total Enrollment: 52 36,324
Count Percent Count Percent
Ethnic Distribution: White 40 76.9% 27,324 75.2%
Hispanic 9 17.3% 3,753 10.3%
Black 2 3.8% 2,852 7.9%
Other 1 1.9% 2,395 6.6%
Dropout Count (1987-88): 0 N/A 678 N/A
____________________________________________________________________________________________________
TEAMS TEST SCORE INFORMATION
Number of Students Tested: Campus
District
% Passing all Tests Taken: Campus
District
% Mastery Mathematics: Campus
District
% Mastery Reading: Campus
District
% Mastery Writing: Campus
District
% Mastery Language Campus
Arts: District
____________________________________________________________________________________________________
FINANCIAL INFORMATION |--Campus--| |-District-|| |----Amount----| |--Percent--|
| Instructional
| Operating
Total Operating | Expenditures
Expenditures: $784,522 $122,956,652| by Program:
|
Per Student $15,087 $3,385|
| Regular Ed
% Operating Expenditures | Campus $800 0.1%
by Function: | District $55,625,060 78.0%
|
Instruction 86.3% 60.4%| Vocational Ed
Instructional Admin 0.0% 2.9%| Campus $45,418 6.7%
Campus Administration 8.7% 5.3%| District $2,016,101 2.8%
Other Campus Costs 4.9% 31.3%|
| Bilingual Ed
Total Instructional | Campus $0 0.0%
Operating | District $1,232,800 1.7%
Expenditures $677,252 $71,274,865|
| Compensatory Ed
Per Student $13,024 $1,962| Campus $0 0.0%
| District $2,290,466 3.2%
|
| Gifted & Talented Ed
| Campus $0 0.0%
| District $1,142,300 1.6%
|
| Special Ed
| Campus $631,034 93.1%
| District $8,968,138 12.5%
|
|
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1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
____________________________________________________________________________________________________
PERSONNEL INFORMATION
|-Professional| |----Campus----| |----Total----| |-Educational-|
|---Teachers--| |---Support---| |Administrators| |Professionals| |----Aides----|
Count Percent Count Percent Count Percent Count Percent Count Percent
Total Personnel:
Campus 24.9 59.4% 1.0 2.4% 1.0 2.5% 27.0 64.3% 14.9 35.7%
District 2,164.5 53.4% 252.8 6.2% 113.1 2.8% 2,581.7 63.7% 272.4 6.7%
|----White----| |---Hispanic---| |----Black----| |----Other----|
Count Percent Count Percent Count Percent Count Percent
Total Personnel
By Ethnicity and Sex:
Male Campus 1.9 4.6% 0 0 0 0 0 0
District 505.2 12.5% 35.5 0.9% 70.3 1.7% 10.1 0.3%
Female Campus 36.0 85.9% 0.9 2.4% 2.9 7.1% 0 0
District 3,139.1 77.5% 118.1 2.9% 153.5 3.8% 18.7 0.5%
Total Campus 38.0 90.5% 0.9 2.4% 2.9 7.1% 0 0
District 3,644.3 90.0% 153.6 3.8% 223.9 5.5% 28.9 0.7%
|------Campus------| |-----District-----|
Average Actual Salaries:
Teachers $24,423 $24,634
Professional Support $29,890 $29,900
Campus Administrators $41,519 $36,941
Average Experience of Teachers: 9.3 9.1
Average Experience of Teachers 4.4 4.8
within District:
|------------Campus--------------| |-----------District-------------|
Count Percent Average Salary Count Percent Average Salary
Teachers by Years
of Experience:
Beginning 0 0 0 116.5 5.4% $19,650
1-5 Years 7.0 28.0% $20,660 643.4 29.7% $20,499
6-10 Years 8.8 35.3% $22,518 604.3 27.9% $23,473
11-20 Years 8.1 32.6% $28,859 670.2 31.0% $28,897
0ver 20 Years 1.0 4.0% $31,460 130.0 6.0% $32,980
|---------Campus---------| |----------District----------|
Count Percent Count Percent
Teachers by Program:
Regular Education 0 0 1,785.4 82.5%
Vocational Education 0 0 32.9 1.5%
Bilingual Education 0 0 35.3 1.6%
Compensatory Education 0 0 89.9 4.2%
Gifted & Talented Education 0 0 44.4 2.1%
Special Education 24.9 100.0% 176.2 8.1%
Other 0 0 0 0
NOTE: Campus report detail may not add to 100% due to rounding.
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