T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ROCKDALE ISD Academic Excellence Indicator System
District #: 166904 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 80.6% 84.1% 82.4% (-) 52.6% (-) 80.0% (-) 90.9% (+) 74.1% (-)
% Mastery 53.7% 54.7% 58.0% 58.8% 21.1% 54.3% 70.1% 44.4%
Writing % Passing {90%} 62.6% 64.3% 64.5% 64.9% (-) 31.6% (-) 66.7% (-) 72.4% (-) 56.4% (-)
% Mastery 18.4% 20.2% 17.5% 15.3% 5.3% 2.8% 23.7% 7.3%
Math % Passing {90%} 85.3% 85.8% 88.6% 92.4% (+) 78.9% (-) 88.6% (-) 97.4% (+) 90.9% (+)
% Mastery 34.8% 34.9% 34.3% 40.5% 10.5% 37.1% 49.4% 34.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.1% 84.4% 77.3% 45.5% 72.0% 83.8% 60.5%
% Mastery 47.5% 50.0% 49.7% 41.8% 36.4% 36.0% 44.6% 30.2%
Writing % Passing 67.0% 68.0% 68.2% 71.3% 45.5% 72.0% 75.0% 59.5%
% Mastery 23.1% 23.9% 23.2% 19.4% 18.2% 8.0% 23.6% 7.1%
Math % Passing 81.7% 84.5% 84.6% 84.4% 45.5% 84.0% 90.4% 65.1%
% Mastery 33.8% 36.2% 33.5% 38.5% 9.1% 16.0% 50.7% 23.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 62.4% 65.4% 65.4% (-) 57.1% (-) 45.8% (-) 71.4% (-) 48.7% (-)
% Mastery 19.2% 18.8% 20.8% 20.6% 0.0% 4.2% 27.6% 5.1%
Writing % Passing {90%} 77.2% 76.0% 83.3% 75.0% (-) 50.0% (-) 66.7% (-) 80.6% (-) 53.8% (-)
% Mastery 21.9% 20.1% 22.1% 22.8% 0.0% 8.3% 29.6% 5.1%
Math % Passing {90%} 57.7% 56.2% 63.9% 64.0% (-) 50.0% (-) 41.7% (-) 71.4% (-) 48.7% (-)
% Mastery 15.9% 15.3% 17.2% 22.8% 0.0% 8.3% 29.6% 10.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.7% 66.7% 57.3% 42.9% 40.0% 64.4% 34.6%
% Mastery 18.7% 19.3% 21.0% 12.2% 0.0% 10.0% 15.6% 1.9%
Writing % Passing 74.9% 72.8% 76.4% 76.3% 61.9% 65.0% 82.2% 67.3%
% Mastery 24.4% 23.1% 23.7% 22.9% 9.5% 30.0% 24.4% 17.3%
Math % Passing 55.9% 55.6% 61.2% 61.4% 33.3% 57.9% 69.0% 43.1%
% Mastery 15.0% 13.9% 15.9% 14.2% 14.3% 10.5% 14.9% 7.8%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 52.2% 60.4% 60.4% (-) 40.0% (-) 45.5% (-) 67.0% (-) 42.4% (-)
% Mastery 9.4% 10.2% 11.3% 9.0% 13.3% 4.5% 9.3% 3.0%
Writing % Passing {90%} 59.6% 59.1% 68.2% 67.4% (-) 33.3% (-) 72.7% (-) 71.4% (-) 55.9% (-)
% Mastery 19.4% 18.9% 22.3% 20.0% 6.7% 9.1% 24.5% 2.9%
Math % Passing {90%} 50.9% 52.1% 65.4% 47.0% (-) 12.5% (-) 27.3% (-) 57.3% (-) 35.3% (-)
% Mastery 10.0% 10.7% 12.8% 3.7% 0.0% 0.0% 5.2% 2.9%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.3% 51.4% 46.2% 20.8% 23.3% 60.4% 21.1%
% Mastery 9.4% 10.4% 11.0% 10.3% 4.2% 3.3% 14.3% 2.6%
Writing % Passing 61.9% 60.9% 67.8% 71.7% 54.2% 65.5% 78.3% 59.0%
% Mastery 19.5% 19.7% 21.0% 15.9% 8.3% 10.3% 19.6% 5.1%
Math % Passing 50.3% 52.8% 62.3% 52.1% 25.0% 34.5% 64.8% 28.9%
% Mastery 12.1% 14.2% 14.3% 16.0% 4.2% 6.9% 22.0% 2.6%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ROCKDALE ISD Academic Excellence Indicator System
District #: 166904 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 62.6% 72.6% 65.1% (-) 54.5% (-) 50.0% (-) 70.3% (-) 33.3% (-)
% Mastery 24.6% 26.8% 31.5% 32.5% 9.1% 16.7% 39.6% 14.8%
Writing % Passing {90%} 62.4% 64.8% 80.6% 63.8% (-) 41.7% (-) 64.0% (-) 66.7% (-) 48.1% (-)
% Mastery 13.5% 12.9% 18.9% 12.6% 0.0% 8.0% 15.6% 3.7%
Math % Passing {90%} 43.8% 45.8% 58.2% 43.3% (-) 15.4% (-) 20.8% (-) 53.3% (-) 14.3% (-)
% Mastery 10.5% 11.1% 13.5% 12.6% 7.7% 0.0% 16.7% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 66.2% 69.8% 66.7% 36.0% 35.3% 82.1% 50.0%
% Mastery 25.4% 28.6% 31.7% 27.0% 4.0% 5.9% 38.1% 13.2%
Writing % Passing 58.4% 61.2% 72.4% 64.2% 39.1% 40.0% 75.3% 54.1%
% Mastery 14.5% 16.5% 18.9% 20.3% 13.0% 0.0% 25.9% 13.5%
Math % Passing 44.2% 47.5% 51.7% 47.2% 20.0% 6.3% 63.1% 30.8%
% Mastery 11.1% 12.9% 12.4% 14.4% 0.0% 0.0% 21.4% 10.3%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 48.7% 55.4% 44.6% (-) 12.0% (-) 50.0% (-) 53.8% (-) 28.0% (-)
% Mastery 6.4% 6.1% 7.1% 7.4% 0.0% 0.0% 11.3% 0.0%
Reading % Passing {90%} 72.0% 73.5% 76.7% 76.7% (-) 48.0% (-) 68.8% (-) 87.3% (-) 48.0% (-)
% Mastery 26.7% 27.3% 30.4% 24.2% 8.0% 12.5% 31.6% 12.0%
Writing % Passing {90%} 78.2% 78.2% 86.8% 87.5% (-) 87.5% (-) 87.5% (-) 87.5% (-) 80.0% (-)
% Mastery 21.6% 20.1% 27.3% 23.3% 8.3% 25.0% 27.5% 20.0%
Math % Passing {90%} 56.6% 56.4% 62.5% 50.0% (-) 20.0% (-) 50.0% (-) 59.5% (-) 28.0% (-)
% Mastery 15.8% 15.9% 16.0% 15.0% 0.0% 6.3% 21.5% 4.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 52.6% 56.2% 51.0% 18.8% 8.3% 64.9% 10.0%
% Mastery 7.8% 7.7% 8.2% 8.8% 0.0% 0.0% 12.2% 0.0%
Reading % Passing 74.4% 76.3% 78.5% 74.5% 43.8% 41.7% 86.5% 60.0%
% Mastery 30.6% 31.5% 33.3% 35.3% 12.5% 0.0% 45.9% 0.0%
Writing % Passing 75.3% 76.3% 85.9% 86.0% 68.8% 81.8% 90.4% 80.0%
% Mastery 23.7% 23.4% 27.3% 30.0% 12.5% 0.0% 38.4% 20.0%
Math % Passing 60.7% 61.2% 65.5% 55.4% 18.8% 16.7% 69.9% 10.0%
% Mastery 18.6% 19.1% 19.7% 21.8% 0.0% 0.0% 30.1% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: ROCKDALE ISD Academic Excellence Indicator System
District #: 166904 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.9% 96.3% 95.7% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.2% 96.0% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.3% 2.2% 2.2% (-) 1.9% (-) 4.8% (-) 1.6% (-) 0.4% (+)
Prior Year (89/90) 5.1% 3.7% 2.2% 3.8% 4.2% 7.0% 2.9% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.9% 3.0% 5.2% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.9% 2.4% 2.2% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.5% 98.7% 96.1% (-) 93.8% (-) 89.5% (-) 95.6% (-) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 28.6% 31.2% 38.4% 13.3% 17.7% 50.8% 18.2%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 14.7% 12.1% 12.1% (-) 0.0% (-) 0.0% (-) 18.5% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 61.1% 65.0% 58.6% (-) 40.0% (-) 29.4% (-) 69.2% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 867 864 812 630 * 863 n/a
Prior Year (89/90) 872 865 869 892 * 798 925 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.1 19.8 17.4 16.4 * 17.9 n/a
Prior Year (89/90) 19.8 20.0 20.0 20.4 * * 21.0 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: ROCKDALE ISD Academic Excellence Indicator System
District #: 166904 1991-92 District Performance
District Group: 7
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 82.4% (-) 84.2% (-) 81.1% (-) 77.8% 52.9% * * 85.7%
% Mastery 58.8% 56.1% 60.8% 55.6% 29.4% * * 42.9%
Writing % Passing {90%} 64.9% (-) 64.9% (-) 64.9% (-) 64.3% 23.5% * * 62.5%
% Mastery 15.3% 15.8% 14.9% 21.4% 0.0% * * 0.0%
Math % Passing {90%} 92.4% (+) 98.2% (+) 88.0% (-) 92.9% 82.4% * * 85.7%
% Mastery 40.5% 50.0% 33.3% 50.0% 23.5% * * 42.9%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 77.3% 72.3% 84.4% 72.7% 28.6% * * 40.0%
% Mastery 41.8% 36.9% 48.9% 31.8% 0.0% * * 20.0%
Writing % Passing 71.3% 67.2% 77.3% 63.6% 7.7% * * 66.7%
% Mastery 19.4% 17.2% 22.7% 9.1% 0.0% * * 11.1%
Math % Passing 84.4% 83.1% 86.4% 76.2% 28.6% * * 70.0%
% Mastery 38.5% 38.5% 38.6% 19.0% 0.0% * * 20.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 65.4% (-) 60.3% (-) 69.9% (-) 52.0% 20.0% * * 20.0%
% Mastery 20.6% 17.5% 23.3% 16.0% 0.0% * * 20.0%
Writing % Passing {90%} 75.0% (-) 73.0% (-) 76.7% (-) 60.0% 15.0% * * 40.0%
% Mastery 22.8% 20.6% 24.7% 16.0% 0.0% * * 20.0%
Math % Passing {90%} 64.0% (-) 61.9% (-) 65.8% (-) 44.0% 20.0% * * 20.0%
% Mastery 22.8% 28.6% 17.8% 24.0% 0.0% * * 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 57.3% 46.3% 68.8% 30.8% 16.7% * * 14.3%
% Mastery 12.2% 7.5% 17.2% 3.8% 0.0% * * 0.0%
Writing % Passing 76.3% 67.2% 85.9% 57.7% 66.7% * * 28.6%
% Mastery 22.9% 14.9% 31.3% 19.2% 8.3% * * 0.0%
Math % Passing 61.4% 59.1% 63.9% 36.0% 16.7% * * 20.0%
% Mastery 14.2% 12.1% 16.4% 8.0% 0.0% * * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 60.4% (-) 56.4% (-) 66.1% (-) 31.0% - * * *
% Mastery 9.0% 6.4% 12.5% 3.4% - * * *
Writing % Passing {90%} 67.4% (-) 60.3% (-) 77.2% (-) 40.0% - * * *
% Mastery 20.0% 15.4% 26.3% 6.7% - * * *
Math % Passing {90%} 47.0% (-) 44.2% (-) 50.9% (-) 16.7% - * * *
% Mastery 3.7% 1.3% 7.0% 0.0% - * * *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 46.2% 48.5% 44.3% 36.1% * - - *
% Mastery 10.3% 7.6% 12.7% 8.3% * - - *
Writing % Passing 71.7% 61.2% 80.8% 54.1% * - - *
% Mastery 15.9% 7.5% 23.1% 8.1% * - - *
Math % Passing 52.1% 45.5% 57.7% 22.2% * - - *
% Mastery 16.0% 12.1% 19.2% 2.8% * - - *
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: ROCKDALE ISD Academic Excellence Indicator System
District #: 166904 1991-92 District Performance
District Group: 7
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 65.1% (-) 63.9% (-) 66.2% (-) 27.3% - - - 80.0%
% Mastery 32.5% 34.4% 30.8% 18.2% - - - 40.0%
Writing % Passing {90%} 63.8% (-) 59.7% (-) 67.7% (-) 26.1% - - - *
% Mastery 12.6% 12.9% 12.3% 4.3% - - - *
Math % Passing {90%} 43.3% (-) 49.2% (-) 37.5% (-) 13.6% - - - *
% Mastery 12.6% 14.3% 10.9% 0.0% - - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 66.7% 61.4% 71.0% 36.7% - * * 40.0%
% Mastery 27.0% 28.1% 26.1% 0.0% - * * 0.0%
Writing % Passing 64.2% 53.7% 72.5% 19.2% - * * 16.7%
% Mastery 20.3% 13.0% 26.1% 0.0% - * * 0.0%
Math % Passing 47.2% 41.1% 52.2% 14.3% - * * 20.0%
% Mastery 14.4% 17.9% 11.6% 3.6% - * * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 44.6% (-) 43.8% (-) 45.6% (-) 28.6% - - - *
% Mastery 7.4% 6.3% 8.8% 4.8% - - - *
Reading % Passing {90%} 76.7% (-) 74.6% (-) 78.9% (-) 57.1% - - - *
% Mastery 24.2% 20.6% 28.1% 9.5% - - - *
Writing % Passing {90%} 87.5% (-) 77.8% (-) 98.2% (+) 65.0% - - - *
% Mastery 23.3% 14.3% 33.3% 10.0% - - - *
Math % Passing {90%} 50.0% (-) 50.8% (-) 49.1% (-) 38.1% - - - *
% Mastery 15.0% 14.3% 15.8% 4.8% - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.6% 47.8% 17.6% - - - -
% Mastery 8.8% 8.9% 8.7% 5.9% - - - -
Reading % Passing 74.5% 75.0% 73.9% 52.9% - - - -
% Mastery 35.3% 35.7% 34.8% 17.6% - - - -
Writing % Passing 86.0% 82.1% 90.9% 82.4% - - - -
% Mastery 30.0% 28.6% 31.8% 11.8% - - - -
Math % Passing 55.4% 60.0% 50.0% 29.4% - - - -
% Mastery 21.8% 25.5% 17.4% 5.9% - - - -
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: ROCKDALE ISD Academic Excellence Indicator System
District #: 166904 1991-92 District Performance
District Group: 7
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.0% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.2% (-) 2.1% (-) 2.4% (-) 5.3% 0.0% * * 2.7%
Prior Year (89/90) 3.8% 4.6% 2.9% n/a n/a n/a n/a 7.1%
% Advanced Courses
__________________
Current Year (91/92) 5.2% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.2% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 96.1% (-) 89.1% (-) 98.3% (-) 87.0% * - - 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 38.4% 29.3% 46.4% 15.0% * - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 12.1% (-) 14.6% (-) 10.7% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 58.6% (-) 51.2% (-) 66.1% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 812 852 787 n/a n/a n/a n/a n/a
Prior Year (89/90) 892 887 898 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 17.4 * 16.8 n/a n/a n/a n/a n/a
Prior Year (89/90) 20.4 20.8 19.9 n/a n/a n/a n/a n/a
District Name: ROCKDALE 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: MILAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 166904 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,904 n/a 58,792 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 24 1.3% 1.6% 2.5%
Kindergarten 121 6.4% 7.1% 7.5%
Grades 1 - 6 889 46.7% 48.9% 49.0%
Grades 7 - 8 330 17.3% 15.6% 15.0%
Grades 9 - 12 540 28.4% 26.5% 25.7%
Ethnic Distribution:
White 1,200 63.0% 76.6% 49.0%
Hispanic 384 20.2% 15.5% 34.4%
African American 320 16.8% 7.2% 14.3%
Other 0 - 0.8% 2.3%
Mobility 120 18.6% (a) 22.8% (a) 23.7% (a)
Economically Disadvantaged 701 36.8% 27.1% 41.8%
Limited English Proficient (LEP) 12 0.6% 3.2% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 33 1,151 63,121 21.2 20.6 20.6
Secondary: English 31 1,520 71,406 18.3 18.5 19.7
Foreign Language 6 274 13,453 21.8 19.1 20.4
Mathematics 21 1,016 47,696 23.8 18.8 20.4
Science 23 1,091 50,164 24.1 19.4 20.9
Social Studies 29 1,177 55,890 25.9 20.7 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.020 $1.105 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.730 $0.744 $0.731
Maintenance and Operations (School District) $0.182 $0.252 $0.282
Interest and Sinking (School District)
______________________________________ $0.067 $0.105 $0.162
Total Rate (sum of above) $0.979 $1.100 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $621,463,435 $27,822,667,931 $634,004,283,870
Value Per Pupil (Enrollment) $326,399 $473,239 $183,218
% Value by Category
Business 76.6% 53.3% 40.8%
Residential 14.0% 17.4% 41.6%
Land 7.1% 10.0% 9.6%
Oil and Gas 2.0% 19.1% 7.1%
Other 0.2% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: ROCKDALE 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: MILAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 166904 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $7,339,936 $293,713,657 $15,324,800,650
Total Revenues per Pupil $3,855 $4,996 $4,429
% Revenues by Source
Local and CED Tax 81.6% 73.5% 45.3%
Other Local & Intermediate 5.0% 7.3% 6.9%
State 6.4% 15.8% 40.5%
Federal 7.0% 3.4% 7.3%
Expenditures:
Total Expenditures $7,449,176 $296,568,504 $15,406,212,375
Total Expenditures per Pupil $3,912 $5,044 $4,452
% Expenditures by Function
Operating
Instruction 54.8% 48.5% 51.5%
Instructional Administration 1.5% 1.0% 2.1%
Campus Administration 5.6% 4.4% 4.8%
Central Administration 7.1% 6.1% 4.9%
Support 4.1% 3.8% 5.2%
Plant Services 8.3% 9.5% 10.0%
Other 10.1% 10.9% 9.9%
Non-Operating
Debt Service 5.7% 11.8% 7.6%
Capital Outlay 2.1% 3.8% 3.7%
Community Services 0.8% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 75.4% 66.4% 72.3%
Other Operating 16.8% 17.9% 16.4%
Non-Operating 7.8% 15.7% 11.3%
Operating Expenditures $6,808,086 $249,520,343 $13,630,352,707
Operating Expenditures per Pupil $3,576 $4,244 $3,939
Instructional Operating Expenditures $4,080,552 $143,763,109 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,143 $2,445 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,047,000 $70,771,353
Expenditures $0 $53,582,196 $1,575,117,856
Tuition Transfers $0 $85,112 $10,117,561
Adult Basic Education $0 $6,449 $5,426,787
District Name: ROCKDALE 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: MILAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 166904 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 127.1 60.8% 63.8% 62.7%
Teachers 109.0 52.1% 54.5% 52.8%
Professional Support 6.5 3.1% 4.5% 5.7%
Campus Administration 6.6 3.2% 2.9% 2.6%
Central Administration 5.0 2.4% 2.0% 1.6%
Educational Aides: 24.0 11.5% 6.7% 8.4%
Auxiliary Staff: 58.1 27.8% 29.5% 28.9%
Total Staff by Ethnicity and Sex: 209.1 n/a 7,123.1 402,547.2
White Male 39.7 19.0% 21.3% 14.6%
White Female 136.9 65.5% 67.8% 52.2%
Hispanic Male 7.4 3.5% 1.3% 6.5%
Hispanic Female 9.7 4.7% 4.5% 15.1%
African American Male 3.0 1.4% 1.4% 2.9%
African American Female 12.4 5.9% 3.5% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.2% 0.4%
Teachers by Highest Degree Held:
No Degree 1.0 0.9% 0.4% 1.0%
Bachelors 84.2 77.3% 70.0% 68.6%
Masters 22.7 20.8% 29.4% 30.0%
Doctorate 1.0 0.9% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 1.8% 4.2% 6.3%
1-5 Years Experience 18.0 16.5% 19.0% 24.1%
6-10 Years Experience 29.9 27.4% 21.9% 20.6%
11-20 Years Experience 46.2 42.4% 38.4% 33.4%
Over 20 Years Experience 12.8 11.8% 16.5% 15.5%
Student/Teacher Ratio n/a 17.5 15.1 16.3
District Name: ROCKDALE 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: MILAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 166904 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 11.8 12.4 11.3
Average Experience of Teachers with District: 7.4 7.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,247 $19,969 $20,712
1-5 Years Experience $21,923 $22,200 $22,833
6-10 Years Experience $26,261 $25,917 $26,180
11-20 Years Experience $28,691 $29,068 $29,989
Over 20 Years Experience $32,648 $32,491 $34,258
Average Actual Salaries:
Teachers $27,180 $27,256 $27,557
Professional Support $33,210 $31,287 $33,491
Campus Administration $41,371 $42,205 $43,933
Central Administration $47,910 $48,600 $49,356
Teaching Permits by Type:
Temporary 0 22 1,555
Emergency 0 24 2,674
Other 0 29 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 3 96 7,176
136.0 - 159.9 47 1,359 71,973
160.0 - 184.0 57 1,957 106,252
Teacher Career Ladder Status:
Teachers at Level II 48 1,634 72,044
Teachers at Level III 25 804 55,795
Turnover Rate for Teachers: 11.1% 11.6% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: ROCKDALE 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: MILAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 166904 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 243 12.8% 11.1% 9.9%
Vocational Education 385 20.2% 13.9% 13.0%
Bilingual/ESL Education 12 0.6% 3.0% 8.9%
Gifted and Talented Education 192 10.1% 7.6% 7.4%
Teachers by Program (Population Served):
Regular Education 70.3 64.5% 78.0% 71.5%
Special Education 11.2 10.3% 8.4% 9.0%
Compensatory Education 13.0 11.9% 5.1% 5.4%
Vocational Education 6.9 6.3% 4.0% 4.0%
Bilingual/ESL Education 0.8 0.7% 1.5% 6.1%
Gifted and Talented Education 2.4 2.2% 1.4% 2.2%
Other 4.4 4.0% 1.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,618,114 64.2% 72.9% 69.9%
Special Education $519,668 12.7% 12.0% 10.7%
Compensatory Education $469,417 11.5% 6.8% 10.7%
Vocational Education $257,979 6.3% 4.0% 4.1%
Bilingual/ESL Education $38,649 0.9% 1.1% 2.7%
Gifted and Talented Education $176,725 4.3% 2.0% 1.7%
Other $0 - 1.0% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 29.2 625.7
Educational Aides 0.0 5.8 223.4
Auxiliary Staff 0.0 28.6 505.1
Financial:
Total Revenues by Source $0 $4,277,982 $81,926,816
Local $0 $1,599,609 $10,104,710
State $0 $721,597 $37,986,518
Federal $0 $1,956,776 $33,835,588
Total Expenditures by Object $0 $4,944,513 $100,731,059
Operating $0 $4,702,522 $97,339,319
Non-Operating $0 $241,991 $3,391,740
Instructional Operating Expenditures $0 $2,128,491 $55,490,309
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