1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
Campus Name: CADDO MILLS EL District Name: CADDO MILLS ISD
Campus Number: 116901101 County Name: HUNT
____________________________________________________________________________________________________
STUDENT INFORMATION |-----Campus-----| |----District----|
Grades Taught: K - 05 N/A
Total Enrollment: 331 686
Count Percent Count Percent
Ethnic Distribution: White 302 91.2% 617 89.9%
Hispanic 5 1.5% 20 2.9%
Black 24 7.3% 46 6.7%
Other 0 0.0% 3 0.4%
Dropout Count (1987-88): 0 N/A 7 N/A
____________________________________________________________________________________________________
TEAMS TEST SCORE INFORMATION Grade 3 Grade 5
Number of Students Tested: Campus 56 56
District 56 56
% Passing all Tests Taken: Campus 91.1% 94.6%
District 91.1% 94.6%
% Mastery Mathematics: Campus 98.2% 100.0%
District 98.2% 100.0%
% Mastery Reading: Campus 98.2% 96.4%
District 98.2% 96.4%
% Mastery Writing: Campus 92.9% 96.4%
District 92.9% 96.4%
% Mastery Language Campus N/A N/A
Arts: District N/A N/A
____________________________________________________________________________________________________
FINANCIAL INFORMATION |--Campus--| |-District-|| |----Amount----| |--Percent--|
| Instructional
| Operating
Total Operating | Expenditures
Expenditures: $778,205 $2,038,437| by Program:
|
Per Student $2,351 $2,971|
| Regular Ed
% Operating Expenditures | Campus $503,119 78.5%
by Function: | District $964,490 76.9%
|
Instruction 82.2% 66.1%| Vocational Ed
Instructional Admin 0.0% 1.8%| Campus $0 0.0%
Campus Administration 6.0% 8.0%| District $55,699 4.4%
Other Campus Costs 11.7% 23.9%|
| Bilingual Ed
Total Instructional | Campus $0 0.0%
Operating | District $0 0.0%
Expenditures $640,393 $1,253,299|
| Compensatory Ed
Per Student $1,935 $1,827| Campus $53,236 8.3%
| District $83,577 6.6%
|
| Gifted & Talented Ed
| Campus $0 0.0%
| District $0 0.0%
|
| Special Ed
| Campus $84,038 13.1%
| District $149,533 11.9%
|
|
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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 23.6 77.5% 0.8 2.9% 1.0 3.3% 25.5 83.6% 5.0 16.4%
District 47.6 58.8% 1.9 2.5% 2.9 3.6% 53.5 66.1% 8.9 11.1%
|----White----| |---Hispanic---| |----Black----| |----Other----|
Count Percent Count Percent Count Percent Count Percent
Total Personnel
By Ethnicity and Sex:
Male Campus 1.0 3.3% 0 0 0 0 0 0
District 19.4 24.0% 0 0 1.0 1.2% 0 0
Female Campus 29.5 96.7% 0 0 0 0 0 0
District 59.6 73.6% 0 0 1.0 1.2% 0 0
Total Campus 30.5 100.0% 0 0 0 0 0 0
District 79.0 97.5% 0 0 2.0 2.5% 0 0
|------Campus------| |-----District-----|
Average Actual Salaries:
Teachers $20,414 $20,597
Professional Support $24,620 $24,620
Campus Administrators $32,118 $33,764
Average Experience of Teachers: 7.5 7.6
Average Experience of Teachers 3.1 3.1
within District:
|------------Campus--------------| |-----------District-------------|
Count Percent Average Salary Count Percent Average Salary
Teachers by Years
of Experience:
Beginning 1.6 7.0% $15,500 3.6 7.7% $15,498
1-5 Years 9.0 38.0% $18,286 19.0 39.9% $18,634
6-10 Years 5.0 21.1% $19,604 10.0 21.0% $19,903
11-20 Years 8.0 33.8% $24,335 13.0 27.3% $24,376
0ver 20 Years 0 0 0 2.0 4.2% $27,466
|---------Campus---------| |----------District----------|
Count Percent Count Percent
Teachers by Program:
Regular Education 20.0 84.5% 41.6 87.4%
Vocational Education 0 0 0 0
Bilingual Education 0 0 0 0
Compensatory Education 2.0 8.5% 2.3 5.0%
Gifted & Talented Education 0 0 0 0
Special Education 1.6 7.0% 3.5 7.6%
Other 0 0 0 0
NOTE: Campus report detail may not add to 100% due to rounding.
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