T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SANTA ROSA ISD Academic Excellence Indicator System
District #: 031914 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State I Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 54.7% 40.0% * - * - *
% Mastery 27.4% 25.1% 12.9% * - * - *
Writing % Passing 38.9% 37.3% 12.7% * - * - *
% Mastery 18.3% 17.2% 3.1% * - * - *
Math % Passing 65.0% 64.4% 53.1% * - * - *
% Mastery 15.8% 16.3% 3.0% * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 73.1% 76.6% 56.3% (-) - 55.3% (-) * 53.2% (-)
% Mastery 53.7% 40.8% 43.8% 28.7% - 28.2% * 24.7%
Writing % Passing {90%} 62.6% 57.7% 54.0% 46.5% (-) - 45.2% (-) * 42.1% (-)
% Mastery 18.4% 14.2% 12.9% 23.3% - 22.6% * 18.4%
Math % Passing {90%} 85.3% 81.9% 81.2% 66.3% (-) - 65.5% (-) * 63.2% (-)
% Mastery 34.8% 31.7% 24.4% 17.4% - 16.7% * 14.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 71.3% 73.4% 51.6% - 49.2% * 47.4%
% Mastery 47.5% 36.1% 39.3% 25.8% - 22.0% * 22.8%
Writing % Passing 67.0% 61.6% 58.0% 56.5% - 54.2% * 52.6%
% Mastery 23.1% 18.8% 15.1% 27.4% - 23.7% * 24.6%
Math % Passing 81.7% 77.4% 75.7% 59.7% - 57.6% * 56.1%
% Mastery 33.8% 26.1% 23.9% 19.4% - 16.9% * 17.5%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 50.0% 54.9% 48.0% (-) - 47.9% (-) * 47.7% (-)
% Mastery 19.2% 11.7% 13.4% 10.7% - 11.3% * 10.8%
Writing % Passing {90%} 77.2% 69.3% 72.0% 73.7% (-) - 75.0% (-) * 72.7% (-)
% Mastery 21.9% 16.6% 16.5% 17.1% - 18.1% * 16.7%
Math % Passing {90%} 57.7% 48.8% 48.4% 37.3% (-) - 38.0% (-) * 36.9% (-)
% Mastery 15.9% 11.3% 10.4% 10.7% - 11.3% * 10.8%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 49.5% 55.5% 41.7% - 40.0% * 37.1%
% Mastery 18.7% 10.9% 12.9% 6.9% - 7.1% * 8.1%
Writing % Passing 74.9% 67.1% 67.2% 56.3% - 55.1% * 54.1%
% Mastery 24.4% 19.2% 18.1% 14.1% - 13.0% * 16.4%
Math % Passing 55.9% 45.5% 45.8% 38.9% - 37.1% * 38.7%
% Mastery 15.0% 9.3% 9.4% 5.6% - 4.3% * 6.5%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 34.7% 44.5% 28.1% (-) - 27.4% (-) * 26.1% (-)
% Mastery 9.4% 4.8% 6.1% 0.0% - 0.0% * 0.0%
Writing % Passing {90%} 59.6% 46.7% 52.7% 45.8% (-) - 45.3% (-) * 43.2% (-)
% Mastery 19.4% 12.6% 14.6% 7.3% - 7.4% * 6.8%
Math % Passing {90%} 50.9% 37.1% 45.7% 19.6% (-) - 18.8% (-) * 18.0% (-)
% Mastery 10.0% 4.6% 6.6% 2.1% - 2.1% * 1.1%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: SANTA ROSA ISD Academic Excellence Indicator System
District #: 031914 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State I Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 28.8% 34.5% 30.1% - 29.6% * 33.3%
% Mastery 9.4% 4.8% 6.2% 5.5% - 5.6% * 5.3%
Writing % Passing 61.9% 50.5% 55.0% 41.1% - 39.4% * 38.6%
% Mastery 19.5% 12.5% 14.3% 5.5% - 4.2% * 1.8%
Math % Passing 50.3% 36.1% 37.2% 25.0% - 22.9% * 21.4%
% Mastery 12.1% 6.0% 7.0% 2.8% - 2.9% * 1.8%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 40.9% 56.9% 44.6% (-) - 44.6% (-) - 42.9% (-)
% Mastery 24.6% 12.5% 21.1% 12.3% - 12.3% - 10.7%
Writing % Passing {90%} 62.4% 46.9% 64.8% 75.4% (-) - 75.4% (-) - 73.2% (-)
% Mastery 13.5% 7.6% 10.3% 7.7% - 7.7% - 8.9%
Math % Passing {90%} 43.8% 27.4% 40.4% 25.0% (-) - 25.0% (-) - 23.6% (-)
% Mastery 10.5% 4.7% 7.0% 3.1% - 3.1% - 3.6%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 44.7% 60.0% 56.9% - 56.9% - 56.6%
% Mastery 25.4% 13.4% 22.3% 13.8% - 13.8% - 13.2%
Writing % Passing 58.4% 46.6% 58.3% 78.5% - 78.5% - 73.6%
% Mastery 14.5% 8.5% 12.4% 18.5% - 18.5% - 9.4%
Math % Passing 44.2% 28.1% 39.5% 41.8% - 41.8% - 38.2%
% Mastery 11.1% 5.2% 7.9% 4.5% - 4.5% - 3.6%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 34.5% 42.9% 37.0% (-) - 37.0% (-) - 34.0% (-)
% Mastery 6.4% 3.2% 4.4% 1.9% - 1.9% - 2.1%
Reading % Passing {90%} 72.0% 55.8% 68.6% 57.4% (-) - 57.4% (-) - 55.3% (-)
% Mastery 26.7% 15.5% 22.1% 11.1% - 11.1% - 10.6%
Writing % Passing {90%} 78.2% 68.0% 80.8% 83.0% (-) - 83.0% (-) - 80.4% (-)
% Mastery 21.6% 13.8% 19.4% 28.3% - 28.3% - 28.3%
Math % Passing {90%} 56.6% 44.9% 51.9% 51.9% (-) - 51.9% (-) - 48.9% (-)
% Mastery 15.8% 9.2% 11.5% 11.1% - 11.1% - 8.5%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 38.2% 43.5% 35.8% - 35.8% - 29.5%
% Mastery 7.8% 4.6% 4.7% 3.8% - 3.8% - 2.3%
Reading % Passing 74.4% 57.8% 66.8% 58.5% - 58.5% - 52.3%
% Mastery 30.6% 18.4% 23.1% 17.0% - 17.0% - 15.9%
Writing % Passing 75.3% 68.4% 76.9% 80.4% - 80.4% - 76.2%
% Mastery 23.7% 17.9% 23.1% 31.4% - 31.4% - 23.8%
Math % Passing 60.7% 50.0% 52.0% 41.5% - 41.5% - 34.1%
% Mastery 18.6% 12.6% 12.8% 7.5% - 7.5% - 6.8%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: SANTA ROSA ISD Academic Excellence Indicator System
District #: 031914 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State I Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.4% 95.8% 97.3% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.2% 97.5% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 5.5% 2.8% 4.0% (-) - 4.1% (-) * 4.9% (-)
Prior Year (89/90) 5.1% 8.7% 3.2% 4.0% - 3.8% * n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.2% 2.5% 0.3% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.6% 2.6% 0.5% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 96.6% 96.7% 98.4% (-) - 88.3% (-) * 83.0% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 31.5% 34.1% 35.0% - 37.7% * 30.8%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 3.9% 5.9% 1.7% (-) - 1.9% (-) * n/a
% Tested
Current Year (90/91) {70%} 62.3% 50.0% 57.9% 38.3% (-) - 39.6% (-) * n/a
Average SAT Total Score
Current Year (90/91) 873 806 847 806 - 788 * n/a
Prior Year (89/90) 872 804 827 * - * - n/a
Average ACT Composite Score
Current Year (90/91) 19.9 17.2 18.6 16.6 - 16.2 * n/a
Prior Year (89/90) 19.8 17.3 18.5 16.6 - 16.7 - n/a
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: SANTA ROSA ISD Academic Excellence Indicator System
District #: 031914 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing * * - * - * * -
% Mastery * * - * - * * -
Writing % Passing * * - * - * * -
% Mastery * * - * - * * -
Math % Passing * * - * - * * -
% Mastery * * - * - * * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 56.3% (-) 54.1% (-) 58.0% (-) 17.6% 8.3% 0.0% 0.0% 25.0%
% Mastery 28.7% 29.7% 28.0% 5.9% 8.3% 0.0% 0.0% 12.5%
Writing % Passing {90%} 46.5% (-) 36.1% (-) 54.0% (-) 12.5% 8.3% 0.0% 0.0% 14.3%
% Mastery 23.3% 19.4% 26.0% 6.3% 8.3% 0.0% 0.0% 14.3%
Math % Passing {90%} 66.3% (-) 58.3% (-) 72.0% (-) 37.5% 25.0% 25.0% 25.0% 22.2%
% Mastery 17.4% 19.4% 16.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 51.6% 46.4% 55.9% 18.2% 80.0% 0.0% 0.0% 33.3%
% Mastery 25.8% 17.9% 32.4% 18.2% 40.0% 0.0% 0.0% 16.7%
Writing % Passing 56.5% 46.4% 64.7% 27.3% 87.5% 0.0% 0.0% 50.0%
% Mastery 27.4% 21.4% 32.4% 9.1% 42.5% 0.0% 0.0% 16.7%
Math % Passing 59.7% 57.1% 61.8% 45.5% 87.5% 7.1% 7.7% 50.0%
% Mastery 19.4% 14.3% 23.5% 9.1% 30.0% 0.0% 0.0% 16.7%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 48.0% (-) 51.4% (-) 45.0% (-) 0.0% 16.7% 10.0% 10.0% *
% Mastery 10.7% 11.4% 10.0% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 73.7% (-) 66.7% (-) 80.0% (-) 0.0% 57.1% 10.0% 10.0% *
% Mastery 17.1% 16.7% 17.5% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 37.3% (-) 42.9% (-) 32.5% (-) 0.0% 28.6% 0.0% 0.0% *
% Mastery 10.7% 8.6% 12.5% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 41.7% 33.3% 51.5% 0.0% 38.1% 5.3% 6.9% 33.3%
% Mastery 6.9% 2.6% 12.1% 0.0% 7.9% 0.0% 0.0% 0.0%
Writing % Passing 56.3% 42.1% 72.7% 0.0% 54.8% 38.9% 32.1% 50.0%
% Mastery 14.1% 2.6% 27.3% 0.0% 16.1% 0.0% 3.6% 0.0%
Math % Passing 38.9% 28.2% 51.5% 11.1% 38.1% 26.3% 20.7% 16.7%
% Mastery 5.6% 2.6% 9.1% 0.0% 6.3% 5.3% 3.4% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 28.1% (-) 24.1% (-) 33.3% (-) 13.0% 7.7% 5.3% 4.2% 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 45.8% (-) 37.0% (-) 57.1% (-) 26.1% 15.4% 10.5% 8.3% 20.0%
% Mastery 7.3% 0.0% 16.7% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 19.6% (-) 12.7% (-) 28.6% (-) 13.0% 7.7% 5.3% 4.2% 14.3%
% Mastery 2.1% 1.8% 2.4% 0.0% 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 Page 5
District Name: SANTA ROSA ISD Academic Excellence Indicator System
District #: 031914 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 30.1% 34.1% 24.1% 14.3% - 0.0% 4.5% -
% Mastery 5.5% 9.1% 0.0% 0.0% - 0.0% 0.0% -
Writing % Passing 41.1% 38.6% 44.8% 42.9% - 23.1% 27.3% -
% Mastery 5.5% 9.1% 0.0% 4.8% - 0.0% 0.0% -
Math % Passing 25.0% 27.3% 21.4% 5.0% - 0.0% 0.0% -
% Mastery 2.8% 4.5% 0.0% 0.0% - 0.0% 0.0% -
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 44.6% (-) 45.5% (-) 43.8% (-) 23.1% 25.0% 0.0% 0.0% *
% Mastery 12.3% 6.1% 18.8% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 75.4% (-) 60.6% (-) 90.6% (+) 30.8% 61.1% 16.7% 35.7% *
% Mastery 7.7% 3.0% 12.5% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 25.0% (-) 27.3% (-) 22.6% (-) 15.4% 8.3% 16.7% 14.3% *
% Mastery 3.1% 0.0% 6.5% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 56.9% 51.6% 61.8% 36.4% 33.3% 14.3% 20.0% *
% Mastery 13.8% 19.4% 8.8% 27.3% 3.0% 0.0% 0.0% *
Writing % Passing 78.5% 67.7% 88.2% 63.6% 63.6% 57.1% 60.0% *
% Mastery 18.5% 16.1% 20.6% 18.2% 3.0% 0.0% 6.7% *
Math % Passing 41.8% 50.0% 34.3% 33.3% 25.7% 28.6% 31.3% *
% Mastery 4.5% 6.3% 2.9% 0.0% 0.0% 0.0% 0.0% *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 37.0% (-) 36.4% (-) 38.1% (-) 44.4% 0.0% 14.3% 8.3% *
% Mastery 1.9% 3.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
Reading % Passing {90%} 57.4% (-) 54.5% (-) 61.9% (-) 66.7% 0.0% 14.3% 16.7% *
% Mastery 11.1% 12.1% 9.5% 22.2% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 83.0% (-) 81.3% (-) 85.7% (-) 77.8% 66.7% 33.3% 54.5% *
% Mastery 28.3% 21.9% 38.1% 22.2% 0.0% 16.7% 18.2% *
Math % Passing {90%} 51.9% (-) 57.6% (-) 42.9% (-) 66.7% 16.7% 42.9% 41.7% *
% Mastery 11.1% 15.2% 4.8% 11.1% 0.0% 14.3% 0.0% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 35.8% 46.2% 25.9% 0.0% 8.3% 0.0% 6.3% *
% Mastery 3.8% 3.8% 3.7% 0.0% 0.0% 0.0% 0.0% *
Reading % Passing 58.5% 61.5% 55.6% 20.0% 25.0% 33.3% 18.8% *
% Mastery 17.0% 11.5% 22.2% 0.0% 8.3% 16.7% 6.3% *
Writing % Passing 80.4% 83.3% 77.8% 70.0% 25.0% 16.7% 40.0% *
% Mastery 31.4% 37.5% 25.9% 30.0% 0.0% 0.0% 0.0% *
Math % Passing 41.5% 50.0% 33.3% 0.0% 8.3% 0.0% 6.3% *
% Mastery 7.5% 7.7% 7.4% 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 Page 6
District Name: SANTA ROSA ISD Academic Excellence Indicator System
District #: 031914 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.3% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.5% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 4.0% (-) 4.6% (-) 3.4% (-) 9.4% 3.0% 4.1% 4.1% 5.3%
Prior Year (89/90) 4.0% 4.7% 3.1% n/a n/a n/a n/a 10.5%
% Advanced Courses
__________________
Current Year (91/92) 0.3% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 0.5% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 98.4% (-) 93.8% (-) 82.8% (-) 93.8% 76.9% 72.7% 72.7% 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 35.0% 30.0% 50.0% 6.7% 13.3% 6.3% 6.3% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 1.7% (-) 3.3% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 38.3% (-) 53.3% (-) 29.2% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 806 * * n/a n/a n/a n/a n/a
Prior Year (89/90) * * - n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 16.6 16.0 17.7 n/a n/a n/a n/a n/a
Prior Year (89/90) 16.6 16.8 16.5 n/a n/a n/a n/a n/a
District Name: SANTA ROSA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1
County Name: CAMERON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 031914 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,079 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 3 0.3% 0.3% 0.4%
Pre-Kindergarten 34 3.2% 2.9% 2.5%
Kindergarten 62 5.7% 7.3% 7.5%
Grades 1 - 6 511 47.4% 48.0% 49.0%
Grades 7 - 8 191 17.7% 15.5% 15.0%
Grades 9 - 12 278 25.8% 26.0% 25.7%
Ethnic Distribution:
White 21 1.9% 41.9% 49.0%
Hispanic 1,057 98.0% 44.3% 34.4%
African American 0 - 13.5% 14.3%
Other 1 0.1% 0.3% 2.3%
Mobility 31 11.0% (a) 18.5% (a) 23.7% (a)
Economically Disadvantaged 938 86.9% 57.2% 41.8%
Limited English Proficient (LEP) 452 41.9% 10.9% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 11 3,101 63,121 19.7 20.2 20.6
Secondary: English 28 3,989 71,406 16.4 18.0 19.7
Foreign Language 5 726 13,453 20.4 18.7 20.4
Mathematics 22 2,791 47,696 15.7 18.3 20.4
Science 25 3,054 50,164 17.2 19.0 20.9
Social Studies 25 3,407 55,890 20.6 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.201 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.765 $0.746 $0.731
Maintenance and Operations (School District) $0.310 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.162 $0.162
Total Rate (sum of above) $1.075 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $28,643,427 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $26,546 $98,284 $183,218
% Value by Category
Business 16.1% 32.2% 40.8%
Residential 47.5% 33.7% 41.6%
Land 34.9% 23.1% 9.6%
Oil and Gas 0.3% 10.2% 7.1%
Other 1.2% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: SANTA ROSA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2
County Name: CAMERON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 031914 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $5,448,247 $778,847,702 $15,324,800,650
Total Revenues per Pupil $5,049 $4,463 $4,429
% Revenues by Source
Local and CED Tax 5.2% 26.6% 45.3%
Other Local & Intermediate 1.2% 4.6% 6.9%
State 79.4% 58.9% 40.5%
Federal 14.2% 9.9% 7.3%
Expenditures:
Total Expenditures $5,742,247 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $5,322 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 46.9% 52.1% 51.5%
Instructional Administration 3.6% 1.4% 2.1%
Campus Administration 3.6% 4.7% 4.8%
Central Administration 6.1% 6.3% 4.9%
Support 5.2% 4.4% 5.2%
Plant Services 7.8% 9.1% 10.0%
Other 10.3% 11.5% 9.9%
Non-Operating
Debt Service 6.6% 4.7% 7.6%
Capital Outlay 9.7% 5.7% 3.7%
Community Services 0.2% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 65.8% 70.4% 72.3%
Other Operating 17.8% 19.2% 16.4%
Non-Operating 16.3% 10.4% 11.3%
Operating Expenditures $4,795,848 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $4,445 $3,918 $3,939
Instructional Operating Expenditures $2,691,211 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,494 $2,284 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $638,030 $70,771,353
Expenditures $0 $17,219,523 $1,575,117,856
Tuition Transfers $0 $295,045 $10,117,561
Adult Basic Education $0 $102,553 $5,426,787
District Name: SANTA ROSA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3
County Name: CAMERON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 031914 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 92.8 61.9% 60.7% 62.7%
Teachers 76.0 50.7% 51.5% 52.8%
Professional Support 6.8 4.6% 4.4% 5.7%
Campus Administration 3.0 2.0% 2.8% 2.6%
Central Administration 7.0 4.7% 1.9% 1.6%
Educational Aides: 15.7 10.5% 11.8% 8.4%
Auxiliary Staff: 41.3 27.6% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 149.9 n/a 22,351.1 402,547.2
White Male 17.0 11.3% 15.5% 14.6%
White Female 12.0 8.0% 49.5% 52.2%
Hispanic Male 49.3 32.9% 8.4% 6.5%
Hispanic Female 71.7 47.8% 18.9% 15.1%
African American Male 0.0 - 2.2% 2.9%
African American Female 0.0 - 5.4% 8.3%
Other Male 0.0 - - 0.2%
Other Female 0.0 - 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 1.0% 1.0%
Bachelors 66.0 86.8% 74.8% 68.6%
Masters 10.0 13.2% 24.0% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 12.8 16.9% 7.6% 6.3%
1-5 Years Experience 24.0 31.6% 24.8% 24.1%
6-10 Years Experience 16.0 21.1% 20.2% 20.6%
11-20 Years Experience 17.0 22.4% 31.8% 33.4%
Over 20 Years Experience 6.2 8.1% 15.6% 15.5%
Student/Teacher Ratio n/a 14.2 15.2 16.3
District Name: SANTA ROSA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4
County Name: CAMERON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 031914 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 7.9 11.2 11.3
Average Experience of Teachers with District: 4.7 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,997 $18,681 $20,712
1-5 Years Experience $22,290 $21,423 $22,833
6-10 Years Experience $26,896 $25,486 $26,180
11-20 Years Experience $29,168 $28,115 $29,989
Over 20 Years Experience $31,469 $30,601 $34,258
Average Actual Salaries:
Teachers $25,154 $25,596 $27,557
Professional Support $30,855 $30,504 $33,491
Campus Administration $43,271 $39,372 $43,933
Central Administration $37,734 $44,509 $49,356
Teaching Permits by Type:
Temporary 0 108 1,555
Emergency 3 243 2,674
Other 0 272 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 8 519 7,176
136.0 - 159.9 37 5,170 71,973
160.0 - 184.0 13 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 22 4,371 72,044
Teachers at Level III 8 1,967 55,795
Turnover Rate for Teachers: 25.0% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: SANTA ROSA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5
County Name: CAMERON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 031914 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 139 12.9% 10.8% 9.9%
Vocational Education 174 16.1% 15.5% 13.0%
Bilingual/ESL Education 301 27.9% 8.6% 8.9%
Gifted and Talented Education 75 7.0% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 43.0 56.6% 69.7% 71.5%
Special Education 4.3 5.7% 8.6% 9.0%
Compensatory Education 14.3 18.8% 9.8% 5.4%
Vocational Education 3.2 4.2% 5.1% 4.0%
Bilingual/ESL Education 10.0 13.2% 4.2% 6.1%
Gifted and Talented Education 1.2 1.6% 1.2% 2.2%
Other 0.0 - 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,535,027 57.0% 65.5% 69.9%
Special Education $264,928 9.8% 8.9% 10.7%
Compensatory Education $593,910 22.1% 16.6% 10.7%
Vocational Education $117,015 4.3% 5.5% 4.1%
Bilingual/ESL Education $162,318 6.0% 2.1% 2.7%
Gifted and Talented Education $17,513 0.7% 1.2% 1.7%
Other $500 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 79.2 625.7
Educational Aides 0.0 26.0 223.4
Auxiliary Staff 0.0 99.7 505.1
Financial:
Total Revenues by Source $0 $17,853,233 $81,926,816
Local $0 $1,165,423 $10,104,710
State $0 $8,798,980 $37,986,518
Federal $0 $7,888,830 $33,835,588
Total Expenditures by Object $0 $21,096,764 $100,731,059
Operating $0 $20,277,143 $97,339,319
Non-Operating $0 $819,621 $3,391,740
Instructional Operating Expenditures $0 $10,963,498 $55,490,309
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