T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EVERMAN ISD Academic Excellence Indicator System Total Enrollment: 366 Campus Name: RAY EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 220904102 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 82.1% 81.6% 79.1% (-) 68.2% (-) 80.0% (-) 93.8% (+) 66.7% (- % Mastery 53.7% 55.7% 51.3% 53.5% 45.5% 20.0% 75.0% 25.0% Writing % Passing {90%} 62.6% 65.8% 61.5% 63.4% (-) 68.2% (-) 20.0% (-) 71.4% (-) 41.7% (- % Mastery 18.4% 23.6% 15.6% 19.5% 18.2% 20.0% 21.4% 8.3% Math % Passing {90%} 85.3% 87.0% 86.1% 85.7% (-) 81.8% (-) * 87.5% (-) 72.7% (- % Mastery 34.8% 30.0% 30.4% 28.6% 18.2% * 37.5% 18.2% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 82.1% 78.1% 79.1% 69.2% - 93.3% 68.4% % Mastery 47.5% 45.9% 45.1% 46.5% 19.2% - 86.7% 42.1% Writing % Passing 67.0% 71.6% 66.3% 79.1% 69.2% - 93.3% 84.2% % Mastery 23.1% 22.6% 18.1% 27.9% 19.2% - 40.0% 26.3% Math % Passing 81.7% 79.5% 80.0% 67.4% 53.8% - 86.7% 52.6% % Mastery 33.8% 31.0% 28.0% 30.2% 15.4% - 60.0% 15.8% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 55.5% 63.4% 51.2% (-) 33.3% (-) 66.7% (-) 76.9% (-) 57.9% (- % Mastery 19.2% 15.9% 17.7% 11.6% 4.2% 33.3% 15.4% 10.5% Writing % Passing {90%} 77.2% 74.1% 78.9% 81.0% (-) 82.6% (-) 66.7% (-) 84.6% (-) 72.2% (- % Mastery 21.9% 20.0% 19.2% 11.9% 13.0% 0.0% 15.4% 16.7% Math % Passing {90%} 57.7% 47.7% 59.6% 41.9% (-) 29.2% (-) 50.0% (-) 61.5% (-) 47.4% (- % Mastery 15.9% 10.6% 14.3% 7.0% 4.2% 16.7% 7.7% 10.5% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 53.1% 61.2% 62.2% 51.7% * 76.9% 45.5% % Mastery 18.7% 9.8% 16.7% 11.1% 13.8% * 0.0% 0.0% Writing % Passing 74.9% 68.3% 76.1% 60.0% 56.7% * 58.3% 50.0% % Mastery 24.4% 20.1% 21.3% 13.3% 10.0% * 16.7% 4.5% Math % Passing 55.9% 48.0% 55.2% 45.5% 37.9% * 50.0% 38.1% % Mastery 15.0% 9.0% 13.0% 6.8% 0.0% * 16.7% 0.0% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EVERMAN ISD Academic Excellence Indicator System Total Enrollment: 366 Campus Name: RAY EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 220904102 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.8% 96.5% 95.9% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.2% 96.8% 97.1% n/a n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: EVERMAN ISD Academic Excellence Indicator System Total Enrollment: 366 Campus Name: RAY EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 220904102 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 79.1% (-) 79.2% (-) 78.9% (-) 71.4% 40.0% - - 62.5% % Mastery 53.5% 41.7% 68.4% 14.3% 20.0% - - 62.5% Writing % Passing {90%} 63.4% (-) 60.9% (-) 66.7% (-) 42.9% * - - 50.0% % Mastery 19.5% 13.0% 27.8% 28.6% * - - 25.0% Math % Passing {90%} 85.7% (-) 86.4% (-) 85.0% (-) 80.0% 50.0% - - 100.0% % Mastery 28.6% 22.7% 35.0% 20.0% 16.7% - - 40.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 79.1% 78.3% 80.0% 60.0% 50.0% - - * % Mastery 46.5% 52.2% 40.0% 0.0% 14.3% - - * Writing % Passing 79.1% 73.9% 85.0% 60.0% 42.9% - - * % Mastery 27.9% 26.1% 30.0% 0.0% 0.0% - - * Math % Passing 67.4% 73.9% 60.0% 20.0% 42.9% - - * % Mastery 30.2% 43.5% 15.0% 0.0% 7.1% - - * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 51.2% (-) 45.0% (-) 56.5% (-) 37.5% * - - * % Mastery 11.6% 5.0% 17.4% 0.0% * - - * Writing % Passing {90%} 81.0% (-) 80.0% (-) 81.8% (-) 42.9% * - - * % Mastery 11.9% 5.0% 18.2% 0.0% * - - * Math % Passing {90%} 41.9% (-) 50.0% (-) 34.8% (-) 25.0% * - - * % Mastery 7.0% 0.0% 13.0% 0.0% * - - * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.2% 52.2% 72.7% 44.4% * - - * % Mastery 11.1% 0.0% 22.7% 0.0% * - - * Writing % Passing 60.0% 43.5% 77.3% 37.5% * - - * % Mastery 13.3% 4.3% 22.7% 0.0% * - - * Math % Passing 45.5% 34.8% 57.1% 25.0% * - - * % Mastery 6.8% 0.0% 14.3% 0.0% * - - * T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EVERMAN ISD Academic Excellence Indicator System Total Enrollment: 366 Campus Name: RAY EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 220904102 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.1% n/a n/a n/a n/a n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - District Name: EVERMAN ISD Academic Excellence Indicator System Total Enrollment: 366 Campus Name: RAY EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 220904102 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 366 n/a 48,340 3,214 3,460,378 Enrollment by Grade: Early Childhood Education 1 0.3% 0.5% 0.3% 0.4% Pre-Kindergarten 0 - 3.6% 2.3% 2.5% Kindergarten 42 11.5% 12.1% 7.5% 7.5% Grade 1 55 15.0% 16.2% 8.4% 8.8% Grade 2 62 16.9% 15.6% 7.7% 8.2% Grade 3 61 16.7% 18.5% 8.2% 8.1% Grade 4 46 12.6% 16.0% 7.9% 8.1% Grade 5 49 13.4% 14.3% 8.2% 8.0% Grade 6 50 13.7% 3.2% 8.9% 8.0% Grade 7 0 - - 8.1% 7.7% Grade 8 0 - - 8.1% 7.3% Grade 9 0 - - 8.3% 8.2% Grade 10 0 - - 5.8% 6.6% Grade 11 0 - - 5.2% 5.8% Grade 12 0 - - 5.0% 5.1% Ethnic Distribution: White 139 38.0% 45.6% 40.1% 49.0% Hispanic (a) 39 10.7% 34.0% 12.0% 34.4% African American (a) 185 50.5% 18.3% 46.3% 14.3% Other (a) 3 0.8% 2.1% 1.6% 2.3% Mobility (a) 38 43.7% (b) 28.7% (b) 33.2% (b) 23.7% ( Economically Disadvantaged (a) 174 47.5% 53.5% 41.2% 41.8% Limited English Proficient (LEP) (a) 1 0.3% 10.2% 2.5% 10.4% Student/Teacher Ratio n/a 17.2 16.2 16.4 16.3 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - District Name: EVERMAN ISD Academic Excellence Indicator System Total Enrollment: 366 Campus Name: RAY EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 220904102 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 24.2 92.4% 84.0% 62.0% 62.7% Teachers 21.3 81.3% 74.7% 51.4% 52.8% Professional Support 1.9 7.3% 5.8% 5.3% 5.7% Campus Administrators 1.0 3.8% 3.5% 2.9% 2.6% Educational Aides: 2.0 7.6% 16.0% 2.1% 8.4% Total Staff By Ethnicity and Sex: 26.2 n/a 3,997.1 381.1 402,547.2 White Male 2.2 8.2% 4.5% 18.7% 14.6% White Female 23.0 88.0% 75.6% 66.8% 52.2% Hispanic Male 0.0 - 0.8% 0.3% 6.5% Hispanic Female 0.0 - 10.3% 1.6% 15.1% African American Male 0.0 - 0.6% 2.4% 2.9% African American Female 1.0 3.8% 7.9% 9.5% 8.3% Other Male 0.0 - - 0.8% 0.2% Other Female 0.0 - 0.3% - 0.4% Teachers by Years of Experience: Beginning Teachers 5.0 23.5% 5.9% 12.8% 6.3% 1-5 Years Experience 7.4 34.7% 27.8% 27.0% 24.1% 6-10 Years Experience 4.5 21.2% 19.8% 25.0% 20.6% 11-20 Years Experience 3.2 14.8% 31.6% 27.6% 33.4% 0ver 20 Years Experience 1.2 5.8% 14.9% 7.7% 15.5% Campus Campus District State Group Average Experience of Teachers: 6.6 11.0 9.1 11.3 Average Experience of Teachers with District: 5.8 7.8 7.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,000 $20,029 $20,505 $20,712 1-5 Years Experience $22,137 $22,256 $22,729 $22,833 6-10 Years Experience $26,559 $25,693 $27,069 $26,180 11-20 Years Experience $31,305 $28,975 $30,618 $29,989 0ver 20 Years Experience $34,450 $33,240 $34,252 $34,258 Average Actual Salaries: Teachers $24,641 $26,566 $26,586 $27,557 Professional Support $31,101 $30,420 $33,001 $33,491 Campus Administration $49,675 $42,963 $43,323 $43,933 ? Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - District Name: EVERMAN ISD Academic Excellence Indicator System Total Enrollment: 366 Campus Name: RAY EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 220904102 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,064,580 $132,855,838 $11,840,137 $12,948,885,450 Operating Expenditures Per Pupil $2,909 $2,748 $3,684 $3,742 % Expenditures by Function: Instruction 60.5% 79.3% 58.2% 61.3% Instructional Administration - 0.2% 3.4% 2.4% Campus Administration 8.0% 6.8% 6.7% 5.7% Other Campus Costs 31.5% 13.7% 31.7% 30.5% Instructional Operating Expenditures $644,119 $105,321,229 $6,890,276 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,760 $2,179 $2,144 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 49 13.4% 11.1% 13.9% 9.9% Vocational Education 0 - - 12.7% 13.0% Bilingual/ESL Education 0 - 9.1% 2.1% 8.9% Gifted & Talented Education 12 3.3% 6.5% 10.5% 7.4% Teachers by Program (Population Served): Regular Education 18.5 87.0% 74.6% 77.4% 71.5% Special Education 1.0 4.7% 9.0% 8.5% 9.0% Compensatory Education 1.5 7.2% 6.5% 5.6% 5.4% Vocational Education 0.0 - - 5.4% 4.0% Bilingual/ESL Education 0.0 - 7.3% 0.5% 6.1% Gifted & Talented Education 0.3 1.2% 2.6% 2.4% 2.2% Other 0.0 - 0.1% 0.2% 1.8% Instructional Operating Expenditures by Program: Regular Education $503,678 78.2% 71.4% 70.9% 69.9% Special Education $54,347 8.4% 10.4% 11.6% 10.7% Compensatory Education $80,559 12.5% 11.9% 9.2% 10.7% Vocational Education $0 - - 6.7% 4.1% Bilingual/ESL Education $0 - 4.1% 0.6% 2.7% Gifted & Talented Education $5,535 0.9% 2.1% 0.9% 1.7% Other $0 - - - 0.2% <