T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ROSEBUD-LOTT ISD Academic Excellence Indicator System
District #: 073905 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 37.7% 16.7% * - * - *
% Mastery 27.4% 13.2% 11.1% * - * - *
Writing % Passing 38.9% 11.3% 16.7% * - * - *
% Mastery 18.3% 1.9% 5.6% * - * - *
Math % Passing 65.0% 32.7% 52.2% * - * - *
% Mastery 15.8% 3.8% 0.0% * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 80.3% 80.7% 78.6% (-) 76.9% (-) 63.6% (-) 82.6% (-) 66.7% (-)
% Mastery 53.7% 52.7% 51.9% 47.1% 38.5% 9.1% 58.7% 33.3%
Writing % Passing {90%} 62.6% 60.9% 60.0% 65.7% (-) 46.2% (-) 36.4% (-) 78.3% (-) 38.1% (-)
% Mastery 18.4% 18.2% 14.3% 14.3% 15.4% 0.0% 17.4% 0.0%
Math % Passing {90%} 85.3% 84.9% 85.7% 87.3% (-) 76.9% (-) 72.7% (-) 93.6% (+) 61.9% (-)
% Mastery 34.8% 32.2% 31.1% 45.1% 46.2% 36.4% 46.8% 19.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.3% 77.8% 82.0% 88.9% 87.5% 79.5% 66.7%
% Mastery 47.5% 46.2% 43.1% 50.8% 44.4% 75.0% 47.7% 44.4%
Writing % Passing 67.0% 66.3% 56.0% 53.2% 33.3% 50.0% 57.8% 50.0%
% Mastery 23.1% 23.8% 13.3% 9.7% 0.0% 0.0% 13.3% 3.6%
Math % Passing 81.7% 82.4% 80.6% 82.0% 66.7% 87.5% 84.1% 70.4%
% Mastery 33.8% 32.3% 27.3% 42.6% 22.2% 25.0% 50.0% 29.6%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 64.5% 60.0% 64.7% (-) 33.3% (-) 50.0% (-) 78.8% (-) 35.0% (-)
% Mastery 19.2% 19.9% 15.2% 19.6% 0.0% 0.0% 30.3% 5.0%
Writing % Passing {90%} 77.2% 77.2% 76.7% 88.5% (-) 84.6% (-) 66.7% (-) 93.9% (+) 85.0% (-)
% Mastery 21.9% 20.7% 14.3% 25.0% 7.7% 33.3% 30.3% 10.0%
Math % Passing {90%} 57.7% 57.1% 50.0% 64.7% (-) 33.3% (-) 33.3% (-) 81.8% (-) 42.1% (-)
% Mastery 15.9% 14.9% 11.9% 15.7% 0.0% 33.3% 18.2% 10.5%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 64.2% 61.5% 80.8% 62.5% 66.7% 88.6% 66.7%
% Mastery 18.7% 18.7% 15.4% 13.5% 0.0% 22.2% 14.3% 8.3%
Writing % Passing 74.9% 75.9% 71.7% 84.6% 87.5% 66.7% 88.6% 75.0%
% Mastery 24.4% 23.4% 16.7% 28.8% 25.0% 11.1% 34.3% 16.7%
Math % Passing 55.9% 56.6% 53.0% 73.1% 50.0% 44.4% 85.7% 66.7%
% Mastery 15.0% 15.0% 11.3% 11.5% 0.0% 11.1% 14.3% 12.5%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 52.8% 51.1% 61.4% (-) 46.2% (-) 55.6% (-) 66.7% (-) 50.0% (-)
% Mastery 9.4% 9.2% 7.1% 14.3% 7.7% 11.1% 16.7% 7.7%
Writing % Passing {90%} 59.6% 60.0% 55.0% 71.4% (-) 69.2% (-) 75.0% (-) 71.4% (-) 72.0% (-)
% Mastery 19.4% 19.7% 12.8% 27.1% 7.7% 25.0% 32.7% 12.0%
Math % Passing {90%} 50.9% 51.7% 51.4% 67.1% (-) 46.2% (-) 77.8% (-) 70.8% (-) 50.0% (-)
% Mastery 10.0% 10.0% 7.1% 12.9% 7.7% 11.1% 14.6% 7.7%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ROSEBUD-LOTT ISD Academic Excellence Indicator System
District #: 073905 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.8% 40.9% 48.1% 33.3% 45.5% 51.4% 42.1%
% Mastery 9.4% 10.3% 6.5% 11.1% 0.0% 0.0% 16.2% 5.3%
Writing % Passing 61.9% 63.5% 57.6% 64.8% 16.7% 63.6% 73.0% 52.6%
% Mastery 19.5% 20.4% 13.8% 24.1% 16.7% 9.1% 29.7% 10.5%
Math % Passing 50.3% 51.2% 50.0% 53.1% 16.7% 50.0% 60.6% 41.2%
% Mastery 12.1% 12.1% 7.3% 18.4% 0.0% 20.0% 21.2% 23.5%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 65.6% 63.6% 66.7% (-) 80.0% (-) 50.0% (-) 69.0% (-) 52.9% (-)
% Mastery 24.6% 27.3% 24.1% 31.6% 0.0% 20.0% 38.1% 11.8%
Writing % Passing {90%} 62.4% 69.7% 65.5% 74.5% (-) 60.0% (-) 55.6% (-) 80.5% (-) 50.0% (-)
% Mastery 13.5% 15.4% 10.5% 23.6% 0.0% 11.1% 29.3% 0.0%
Math % Passing {90%} 43.8% 47.9% 47.9% 52.7% (-) 0.0% (-) 33.3% (-) 63.4% (-) 25.0% (-)
% Mastery 10.5% 10.9% 8.6% 5.5% 0.0% 11.1% 4.9% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 69.1% 66.7% 84.6% 66.7% 57.1% 94.4% 66.7%
% Mastery 25.4% 29.3% 25.0% 32.7% 33.3% 0.0% 38.9% 33.3%
Writing % Passing 58.4% 65.2% 60.5% 62.7% 22.2% 57.1% 74.3% 44.4%
% Mastery 14.5% 16.9% 10.7% 13.7% 11.1% 0.0% 17.1% 11.1%
Math % Passing 44.2% 49.3% 47.4% 58.5% 40.0% 28.6% 69.4% 33.3%
% Mastery 11.1% 12.2% 10.0% 20.8% 10.0% 0.0% 27.8% 11.1%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 50.4% 46.3% 54.8% (-) 12.5% (-) * 66.7% (-) 21.1% (-)
% Mastery 6.4% 7.1% 3.7% 11.9% 0.0% * 16.7% 0.0%
Reading % Passing {90%} 72.0% 75.7% 72.0% 77.5% (-) 42.9% (-) * 86.2% (-) 61.1% (-)
% Mastery 26.7% 28.6% 24.6% 22.5% 0.0% * 31.0% 0.0%
Writing % Passing {90%} 78.2% 81.9% 83.9% 100.0% (+) 100.0% (+) * 100.0% (+) 100.0% (+)
% Mastery 21.6% 25.8% 18.6% 37.5% 0.0% * 48.3% 5.6%
Math % Passing {90%} 56.6% 57.0% 56.7% 58.5% (-) 25.0% (-) * 69.0% (-) 26.3% (-)
% Mastery 15.8% 15.4% 11.3% 19.5% 0.0% * 27.6% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.0% 50.0% 64.3% 12.5% 50.0% 77.5% 45.0%
% Mastery 7.8% 8.5% 6.0% 12.5% 0.0% 0.0% 17.5% 0.0%
Reading % Passing 74.4% 75.6% 74.7% 80.4% 37.5% 87.5% 87.5% 70.0%
% Mastery 30.6% 30.5% 26.0% 32.1% 12.5% 0.0% 42.5% 15.0%
Writing % Passing 75.3% 78.2% 81.0% 82.1% 62.5% 62.5% 90.0% 70.0%
% Mastery 23.7% 25.5% 20.0% 26.8% 12.5% 12.5% 32.5% 10.0%
Math % Passing 60.7% 61.1% 62.8% 73.2% 25.0% 75.0% 82.5% 55.0%
% Mastery 18.6% 18.3% 16.7% 28.6% 0.0% 25.0% 35.0% 5.0%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: ROSEBUD-LOTT ISD Academic Excellence Indicator System
District #: 073905 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.7% 96.5% 96.4% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.7% 95.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.4% 1.4% 1.3% (-) 0.0% (+) 1.5% (-) 1.7% (-) 2.5% (-)
Prior Year (89/90) 5.1% 3.8% 2.0% 1.4% 0.0% 3.3% 1.3% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.1% 1.8% 5.5% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.0% 1.8% 3.0% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.9% 100.0% 102.2% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 34.4% 25.7% 0.0% 0.0% 0.0% 0.0% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.3% 4.9% 8.7% (-) 0.0% (-) - 10.7% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 56.7% 61.5% 34.8% (-) 14.3% (-) - 46.4% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 858 818 825 * - 868 n/a
Prior Year (89/90) 872 861 815 815 * * 841 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.1 18.8 20.6 - - 19.5 n/a
Prior Year (89/90) 19.8 19.8 18.8 19.0 * * 19.2 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System
District #: 073905 1991-92 District Performance
District Group: 2
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%} 78.6% (-) 66.7% (-) 91.2% (+) 46.7% 57.1% - - 60.0%
% Mastery 47.1% 30.6% 64.7% 20.0% 0.0% - - 20.0%
Writing % Passing {90%} 65.7% (-) 47.2% (-) 85.3% (-) 33.3% 28.6% - - 66.7%
% Mastery 14.3% 0.0% 29.4% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 87.3% (-) 86.5% (-) 88.2% (-) 60.0% 57.1% - - 100.0%
% Mastery 45.1% 43.2% 47.1% 33.3% 28.6% - - 40.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 82.0% 78.6% 84.8% 58.3% 61.1% - - *
% Mastery 50.8% 46.4% 54.5% 33.3% 22.2% - - *
Writing % Passing 53.2% 42.9% 61.8% 50.0% 44.4% - - *
% Mastery 9.7% 7.1% 11.8% 0.0% 5.6% - - *
Math % Passing 82.0% 78.6% 84.8% 66.7% 72.2% - - *
% Mastery 42.6% 39.3% 45.5% 16.7% 27.8% - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 64.7% (-) 69.2% (-) 60.0% (-) 35.7% 33.3% - - *
% Mastery 19.6% 23.1% 16.0% 0.0% 0.0% - - *
Writing % Passing {90%} 88.5% (-) 88.9% (-) 88.0% (-) 66.7% 73.3% - - *
% Mastery 25.0% 22.2% 28.0% 13.3% 6.7% - - *
Math % Passing {90%} 64.7% (-) 70.4% (-) 58.3% (-) 42.9% 20.0% - - *
% Mastery 15.7% 22.2% 8.3% 7.1% 13.3% - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 80.8% 83.3% 77.3% 72.7% 60.0% * * -
% Mastery 13.5% 13.3% 13.6% 0.0% 5.0% * * -
Writing % Passing 84.6% 86.7% 81.8% 72.7% 80.0% * * *
% Mastery 28.8% 33.3% 22.7% 18.2% 20.0% * * *
Math % Passing 73.1% 83.3% 59.1% 54.5% 45.0% * * *
% Mastery 11.5% 13.3% 9.1% 18.2% 5.0% * * *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 61.4% (-) 69.4% (-) 52.9% (-) 40.0% 36.4% - - *
% Mastery 14.3% 13.9% 14.7% 0.0% 0.0% - - *
Writing % Passing {90%} 71.4% (-) 57.1% (-) 85.7% (-) 35.7% 60.0% - - *
% Mastery 27.1% 17.1% 37.1% 0.0% 0.0% - - *
Math % Passing {90%} 67.1% (-) 63.9% (-) 70.6% (-) 26.7% 36.4% - - *
% Mastery 12.9% 13.9% 11.8% 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System
District #: 073905 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 48.1% 54.2% 43.3% 35.3% 16.7% - - *
% Mastery 11.1% 16.7% 6.7% 5.9% 0.0% - - *
Writing % Passing 64.8% 54.2% 73.3% 47.1% 25.0% - - *
% Mastery 24.1% 12.5% 33.3% 11.8% 0.0% - - *
Math % Passing 53.1% 52.2% 53.8% 35.7% 9.1% - - 20.0%
% Mastery 18.4% 26.1% 11.5% 7.1% 0.0% - - 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 66.7% (-) 56.5% (-) 73.5% (-) 50.0% * * - 40.0%
% Mastery 31.6% 17.4% 41.2% 12.5% * * - 20.0%
Writing % Passing {90%} 74.5% (-) 61.9% (-) 82.4% (-) 46.7% * * - 60.0%
% Mastery 23.6% 14.3% 29.4% 0.0% * * - 0.0%
Math % Passing {90%} 52.7% (-) 45.5% (-) 57.6% (-) 28.6% * * - 40.0%
% Mastery 5.5% 0.0% 9.1% 0.0% * * - 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 84.6% 79.2% 89.3% 53.8% - - - *
% Mastery 32.7% 41.7% 25.0% 7.7% - - - *
Writing % Passing 62.7% 66.7% 59.3% 50.0% - - - *
% Mastery 13.7% 8.3% 18.5% 0.0% - - - *
Math % Passing 58.5% 54.2% 62.1% 30.8% - - - *
% Mastery 20.8% 29.2% 13.8% 0.0% - - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 54.8% (-) 50.0% (-) 56.7% (-) 40.0% * - - *
% Mastery 11.9% 16.7% 10.0% 0.0% * - - *
Reading % Passing {90%} 77.5% (-) 75.0% (-) 78.6% (-) * * - - *
% Mastery 22.5% 16.7% 25.0% * * - - *
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - *
% Mastery 37.5% 25.0% 42.9% * * - - *
Math % Passing {90%} 58.5% (-) 58.3% (-) 58.6% (-) 40.0% * - - *
% Mastery 19.5% 33.3% 13.8% 0.0% * - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 64.3% 63.0% 65.5% 20.0% - - - *
% Mastery 12.5% 14.8% 10.3% 0.0% - - - *
Reading % Passing 80.4% 88.9% 72.4% 40.0% - - - -
% Mastery 32.1% 37.0% 27.6% 0.0% - - - -
Writing % Passing 82.1% 77.8% 86.2% 60.0% - - - -
% Mastery 26.8% 25.9% 27.6% 20.0% - - - -
Math % Passing 73.2% 77.8% 69.0% 20.0% - - - *
% Mastery 28.6% 29.6% 27.6% 20.0% - - - *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: ROSEBUD-LOTT ISD Academic Excellence Indicator System
District #: 073905 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.7% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.3% (-) 1.7% (-) 1.0% (+) 4.2% - * * 3.0%
Prior Year (89/90) 1.4% 1.2% 1.6% n/a n/a n/a n/a 2.4%
% Advanced Courses
__________________
Current Year (91/92) 5.5% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 3.0% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 102.2% (+) 100.0% (+) 100.0% (+) 100.0% - - - 88.9%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% 0.0% 0.0% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 8.7% (-) 0.0% (-) 21.1% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 34.8% (-) 19.2% (-) 57.9% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 825 797 842 n/a n/a n/a n/a n/a
Prior Year (89/90) 815 898 786 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 20.6 * 20.7 n/a n/a n/a n/a n/a
Prior Year (89/90) 19.0 19.3 18.8 n/a n/a n/a n/a n/a
District Name: ROSEBUD-LOTT 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073905 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 923 n/a 81,506 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 10 1.1% 0.4% 0.4%
Pre-Kindergarten 30 3.3% 2.6% 2.5%
Kindergarten 64 6.9% 7.2% 7.5%
Grades 1 - 6 432 46.8% 48.0% 49.0%
Grades 7 - 8 138 15.0% 15.3% 15.0%
Grades 9 - 12 249 27.0% 26.6% 25.7%
Ethnic Distribution:
White 601 65.1% 56.2% 49.0%
Hispanic 140 15.2% 33.4% 34.4%
African American 181 19.6% 9.9% 14.3%
Other 1 0.1% 0.4% 2.3%
Mobility 35 12.5% (a) 19.3% (a) 23.7% (a)
Economically Disadvantaged 462 50.1% 56.4% 41.8%
Limited English Proficient (LEP) 5 0.5% 6.6% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 25 1,929 63,121 18.3 18.1 20.6
Secondary: English 24 2,472 71,406 16.0 14.6 19.7
Foreign Language 3 471 13,453 14.3 12.3 20.4
Mathematics 12 1,721 47,696 16.3 14.4 20.4
Science 16 1,819 50,164 16.9 15.5 20.9
Social Studies 16 1,972 55,890 19.0 16.4 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $0.957 $1.102 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.741 $0.747 $0.731
Maintenance and Operations (School District) $0.207 $0.240 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.126 $0.162
Total Rate (sum of above) $0.948 $1.114 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $83,142,980 $9,078,746,455 $634,004,283,870
Value Per Pupil (Enrollment) $90,079 $111,387 $183,218
% Value by Category
Business 25.0% 24.8% 40.8%
Residential 29.3% 24.9% 41.6%
Land 44.7% 37.6% 9.6%
Oil and Gas 0.2% 11.9% 7.1%
Other 0.8% 0.8% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: ROSEBUD-LOTT 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073905 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $4,260,436 $427,759,459 $15,324,800,650
Total Revenues per Pupil $4,616 $5,248 $4,429
% Revenues by Source
Local and CED Tax 34.5% 26.0% 45.3%
Other Local & Intermediate 4.6% 4.5% 6.9%
State 52.7% 61.3% 40.5%
Federal 8.1% 8.2% 7.3%
Expenditures:
Total Expenditures $4,115,634 $420,249,510 $15,406,212,375
Total Expenditures per Pupil $4,459 $5,156 $4,452
% Expenditures by Function
Operating
Instruction 56.4% 51.7% 51.5%
Instructional Administration - 0.7% 2.1%
Campus Administration 4.6% 4.9% 4.8%
Central Administration 5.2% 8.2% 4.9%
Support 3.3% 3.5% 5.2%
Plant Services 10.6% 8.6% 10.0%
Other 13.5% 11.6% 9.9%
Non-Operating
Debt Service 0.2% 3.6% 7.6%
Capital Outlay 6.2% 7.1% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 70.1% 68.5% 72.3%
Other Operating 23.5% 20.8% 16.4%
Non-Operating 6.4% 10.7% 11.3%
Operating Expenditures $3,851,774 $374,974,999 $13,630,352,707
Operating Expenditures per Pupil $4,173 $4,601 $3,939
Instructional Operating Expenditures $2,319,663 $217,295,952 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,513 $2,666 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $12,000 $2,258,447 $70,771,353
Expenditures $900,000 $7,351,971 $1,575,117,856
Tuition Transfers $0 $582,595 $10,117,561
Adult Basic Education $0 $7,218 $5,426,787
District Name: ROSEBUD-LOTT 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073905 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 71.6 58.5% 62.8% 62.7%
Teachers 65.5 53.5% 54.1% 52.8%
Professional Support 1.3 1.1% 3.2% 5.7%
Campus Administration 3.8 3.1% 3.0% 2.6%
Central Administration 1.0 0.8% 2.5% 1.6%
Educational Aides: 15.9 13.0% 12.7% 8.4%
Auxiliary Staff: 34.8 28.4% 24.5% 28.9%
Total Staff by Ethnicity and Sex: 122.3 n/a 11,998.6 402,547.2
White Male 25.5 20.8% 21.0% 14.6%
White Female 90.5 74.0% 59.4% 52.2%
Hispanic Male 1.0 0.8% 4.2% 6.5%
Hispanic Female 1.0 0.8% 10.7% 15.1%
African American Male 2.0 1.6% 1.0% 2.9%
African American Female 2.4 1.9% 3.4% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.6% 1.0%
Bachelors 53.4 81.6% 76.8% 68.6%
Masters 12.0 18.4% 22.5% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 10.0 15.3% 7.0% 6.3%
1-5 Years Experience 19.8 30.3% 26.6% 24.1%
6-10 Years Experience 7.0 10.7% 20.9% 20.6%
11-20 Years Experience 19.5 29.7% 31.2% 33.4%
Over 20 Years Experience 9.2 14.1% 14.3% 15.5%
Student/Teacher Ratio n/a 14.1 12.5 16.3
District Name: ROSEBUD-LOTT 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073905 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 9.7 10.8 11.3
Average Experience of Teachers with District: 7.4 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,001 $17,842 $20,712
1-5 Years Experience $19,981 $20,960 $22,833
6-10 Years Experience $24,075 $24,860 $26,180
11-20 Years Experience $26,711 $27,492 $29,989
Over 20 Years Experience $28,984 $30,047 $34,258
Average Actual Salaries:
Teachers $23,228 $24,897 $27,557
Professional Support $29,490 $28,163 $33,491
Campus Administration $37,623 $38,579 $43,933
Central Administration $55,200 $43,808 $49,356
Teaching Permits by Type:
Temporary 1 141 1,555
Emergency 2 150 2,674
Other 3 130 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 1 271 7,176
136.0 - 159.9 22 2,942 71,973
160.0 - 184.0 32 2,446 106,252
Teacher Career Ladder Status:
Teachers at Level II 16 2,392 72,044
Teachers at Level III 11 899 55,795
Turnover Rate for Teachers: 21.8% 15.5% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: ROSEBUD-LOTT 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073905 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 165 17.9% 13.7% 9.9%
Vocational Education 167 18.1% 18.8% 13.0%
Bilingual/ESL Education 2 0.2% 5.6% 8.9%
Gifted and Talented Education 23 2.5% 7.3% 7.4%
Teachers by Program (Population Served):
Regular Education 50.0 76.3% 74.8% 71.5%
Special Education 11.0 16.8% 7.7% 9.0%
Compensatory Education 1.0 1.5% 8.0% 5.4%
Vocational Education 3.5 5.3% 5.7% 4.0%
Bilingual/ESL Education 0.0 - 2.0% 6.1%
Gifted and Talented Education 0.0 - 1.0% 2.2%
Other 0.0 - 0.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,602,806 69.1% 67.0% 69.9%
Special Education $283,228 12.2% 8.6% 10.7%
Compensatory Education $296,228 12.8% 16.4% 10.7%
Vocational Education $137,401 5.9% 6.1% 4.1%
Bilingual/ESL Education $0 - 0.7% 2.7%
Gifted and Talented Education $0 - 1.0% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 76.9 625.7
Educational Aides 0.0 28.6 223.4
Auxiliary Staff 0.0 31.0 505.1
Financial:
Total Revenues by Source $0 $5,688,252 $81,926,816
Local $0 $600,236 $10,104,710
State $0 $2,440,113 $37,986,518
Federal $0 $2,647,903 $33,835,588
Total Expenditures by Object $0 $7,889,051 $100,731,059
Operating $0 $7,732,081 $97,339,319
Non-Operating $0 $156,970 $3,391,740
Instructional Operating Expenditures $0 $3,464,116 $55,490,309
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