T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ROCKWALL ISD Academic Excellence Indicator System
District #: 199901 1991-92 District Performance
District Group: 11
Indicator:
__________ Region District African Economic
State X Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% 38.0% 52.6% * - * - *
% Mastery 27.8% 16.1% 18.2% * - * - *
Writing % Passing 42.0% 32.0% 19.2% * - * - *
% Mastery 17.9% 11.5% 2.0% * - * - *
Math % Passing 72.0% 63.2% 56.6% * - * - *
% Mastery 13.9% 9.4% 0.0% * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 81.5% 86.7% 88.7% (-) 75.0% (-) 72.7% (-) 90.2% (+) 62.5% (-
% Mastery 53.7% 56.8% 59.4% 59.9% 41.7% 31.8% 62.6% 30.0%
Writing % Passing {90%} 62.6% 65.5% 68.3% 65.5% (-) 58.3% (-) 45.5% (-) 66.9% (-) 33.3% (-
% Mastery 18.4% 20.5% 20.6% 16.4% 16.7% 13.6% 16.4% 5.1%
Math % Passing {90%} 85.3% 87.4% 90.3% 93.1% (+) 75.0% (-) 81.8% (-) 94.5% (+) 76.2% (-
% Mastery 34.8% 40.4% 39.1% 43.4% 25.0% 27.3% 44.8% 19.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.3% 85.5% 89.5% 81.3% 75.0% 90.5% 61.8%
% Mastery 47.5% 50.7% 52.1% 60.6% 25.0% 25.0% 64.4% 35.3%
Writing % Passing 67.0% 69.7% 73.0% 72.6% 50.0% 66.7% 74.2% 44.1%
% Mastery 23.1% 25.6% 25.3% 20.4% 6.3% 0.0% 21.6% 8.8%
Math % Passing 81.7% 83.3% 86.2% 89.4% 68.8% 66.7% 91.4% 66.7%
% Mastery 33.8% 38.6% 36.3% 45.0% 12.5% 0.0% 49.3% 18.2%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 63.7% 72.3% 79.4% (-) 40.0% (-) 54.5% (-) 80.7% (-) 71.4% (-
% Mastery 19.2% 21.0% 24.3% 31.1% 20.0% 0.0% 32.4% 7.1%
Writing % Passing {90%} 77.2% 79.2% 85.0% 87.8% (-) 80.0% (-) 72.7% (-) 88.7% (-) 64.0% (-
% Mastery 21.9% 24.8% 29.1% 35.9% 20.0% 9.1% 37.2% 4.0%
Math % Passing {90%} 57.7% 62.3% 67.3% 77.8% (-) 80.0% (-) 45.5% (-) 79.4% (-) 60.7% (-
% Mastery 15.9% 19.5% 19.8% 25.1% 0.0% 9.1% 26.4% 3.6%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 63.1% 71.9% 79.3% 45.5% 82.4% 80.2% 57.9%
% Mastery 18.7% 20.4% 24.2% 28.5% 18.2% 29.4% 28.7% 13.2%
Writing % Passing 74.9% 76.1% 80.4% 87.4% 81.8% 88.2% 87.5% 69.2%
% Mastery 24.4% 26.4% 28.0% 35.6% 9.1% 41.2% 36.5% 17.9%
Math % Passing 55.9% 59.5% 63.8% 77.7% 54.5% 70.6% 79.1% 53.8%
% Mastery 15.0% 17.8% 17.1% 22.0% 0.0% 23.5% 22.9% 5.1%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 54.2% 59.4% 59.2% (-) 28.6% (-) 40.0% (-) 61.1% (-) 32.1% (-
% Mastery 9.4% 11.2% 12.1% 13.2% 7.1% 10.0% 13.4% 7.1%
Writing % Passing {90%} 59.6% 63.6% 67.0% 65.1% (-) 21.4% (-) 45.0% (-) 68.4% (-) 39.3% (-
% Mastery 19.4% 23.5% 23.1% 22.9% 0.0% 15.0% 24.4% 10.7%
Math % Passing {90%} 50.9% 56.9% 62.3% 58.2% (-) 21.4% (-) 35.0% (-) 60.6% (-) 32.1% (-
% Mastery 10.0% 12.7% 13.0% 15.4% 0.0% 0.0% 16.8% 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: ROCKWALL ISD Academic Excellence Indicator System
District #: 199901 1991-92 District Performance
District Group: 11
Indicator:
__________ Region District African Economic
State X Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.7% 49.8% 74.5% 85.7% 73.3% 73.6% 70.6%
% Mastery 9.4% 10.4% 10.9% 23.4% 14.3% 13.3% 24.3% 11.8%
Writing % Passing 61.9% 64.0% 68.4% 79.8% 83.3% 57.1% 81.4% 50.0%
% Mastery 19.5% 21.3% 23.3% 41.3% 16.7% 21.4% 42.8% 22.2%
Math % Passing 50.3% 53.7% 58.5% 74.9% 28.6% 46.7% 77.5% 66.7%
% Mastery 12.1% 14.0% 15.3% 31.4% 28.6% 13.3% 32.1% 11.1%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 61.7% 72.7% 73.6% (-) 42.9% (-) 45.0% (-) 77.3% (-) 43.8% (-
% Mastery 24.6% 27.0% 31.3% 35.3% 7.1% 20.0% 38.0% 12.5%
Writing % Passing {90%} 62.4% 69.1% 70.0% 68.1% (-) 33.3% (-) 40.0% (-) 71.4% (-) 41.2% (-
% Mastery 13.5% 17.7% 16.6% 19.1% 8.3% 5.0% 20.5% 5.9%
Math % Passing {90%} 43.8% 47.2% 55.1% 58.4% (-) 14.3% (-) 30.0% (-) 63.0% (-) 31.3% (-
% Mastery 10.5% 11.9% 12.1% 18.9% 0.0% 5.0% 21.0% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 64.5% 70.5% 77.2% 62.5% 41.2% 80.2% 57.9%
% Mastery 25.4% 27.6% 29.8% 39.8% 25.0% 11.8% 42.0% 21.1%
Writing % Passing 58.4% 65.2% 72.2% 76.0% 43.8% 64.7% 78.8% 52.9%
% Mastery 14.5% 18.4% 21.1% 25.8% 6.3% 11.8% 27.4% 11.8%
Math % Passing 44.2% 47.0% 50.5% 62.5% 25.0% 29.4% 66.8% 44.4%
% Mastery 11.1% 12.7% 14.1% 19.3% 12.5% 11.8% 19.7% 16.7%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 52.4% 54.0% 68.0% (-) 61.5% (-) 54.5% (-) 68.8% (-) 50.0% (-
% Mastery 6.4% 8.1% 7.3% 11.3% 7.7% 0.0% 11.8% 0.0%
Reading % Passing {90%} 72.0% 74.6% 77.8% 87.0% (-) 75.0% (-) 81.8% (-) 88.0% (-) 66.7% (-
% Mastery 26.7% 30.6% 31.3% 38.2% 33.3% 9.1% 39.1% 16.7%
Writing % Passing {90%} 78.2% 80.8% 85.6% 86.4% (-) 100.0% (+) 72.7% (-) 86.5% (-) 100.0% (+
% Mastery 21.6% 25.1% 24.2% 40.8% 30.8% 27.3% 41.7% 33.3%
Math % Passing {90%} 56.6% 59.8% 61.5% 73.9% (-) 58.3% (-) 63.6% (-) 75.1% (-) 66.7% (-
% Mastery 15.8% 18.5% 17.3% 20.1% 8.3% 18.2% 20.6% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.6% 57.7% 68.2% 20.0% 25.0% 70.8% 28.6%
% Mastery 7.8% 8.3% 9.6% 14.5% 0.0% 0.0% 15.5% 14.3%
Reading % Passing 74.4% 76.6% 80.1% 86.3% 40.0% 50.0% 88.8% 50.0%
% Mastery 30.6% 33.4% 35.7% 47.7% 20.0% 25.0% 49.4% 33.3%
Writing % Passing 75.3% 78.7% 82.8% 89.5% 80.0% 87.5% 90.6% 83.3%
% Mastery 23.7% 26.0% 25.8% 43.5% 40.0% 12.5% 44.9% 33.3%
Math % Passing 60.7% 62.1% 69.1% 72.4% 20.0% 25.0% 75.0% 28.6%
% Mastery 18.6% 19.8% 21.9% 28.0% 0.0% 12.5% 28.7% 14.3%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: ROCKWALL ISD Academic Excellence Indicator System
District #: 199901 1991-92 District Performance
District Group: 11
Indicator:
__________ Region District African Economic
State X Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.6% 95.6% 95.4% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.2% 96.0% 96.2% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.6% 2.4% 2.7% (-) 2.0% (-) 9.9% (-) 2.5% (-) 1.9% (-
Prior Year (89/90) 5.1% 7.6% 3.5% 1.3% 3.0% 2.9% 1.2% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.6% 3.5% 4.1% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.8% 3.2% 3.0% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 96.0% 96.2% 117.5% (+) - 62.5% (-) 93.0% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 35.7% 35.7% 50.4% - 60.0% 64.1% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 18.6% 15.3% 17.9% (-) - 40.0% (+) 21.2% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 63.6% 62.0% 70.2% (+) - 100.0% (+) 85.9% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 899 888 907 - 916 902 n/a
Prior Year (89/90) 872 897 889 909 838 * 913 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.8 20.7 20.7 - * 20.5 n/a
Prior Year (89/90) 19.8 20.8 20.7 21.5 * * 21.6 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: ROCKWALL ISD Academic Excellence Indicator System
District #: 199901 1991-92 District Performance
District Group: 11
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing * * * * - - * -
% Mastery * * * * - - * -
Writing % Passing * * * * - - * -
% Mastery * * * * - - * -
Math % Passing * * * * - - * -
% Mastery * * * * - - * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 88.7% (-) 88.5% (-) 88.8% (-) 80.0% 12.5% - * 84.6%
% Mastery 59.9% 54.6% 65.2% 51.8% 0.0% - * 46.2%
Writing % Passing {90%} 65.5% (-) 64.8% (-) 66.5% (-) 54.1% 0.0% - * 28.6%
% Mastery 16.4% 13.2% 19.9% 8.2% 0.0% - * 0.0%
Math % Passing {90%} 93.1% (+) 94.6% (+) 91.6% (+) 84.9% 25.0% - * 85.7%
% Mastery 43.4% 49.5% 36.9% 29.1% 0.0% - * 50.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 89.5% 86.4% 92.8% 74.6% 66.7% - - 65.0%
% Mastery 60.6% 61.1% 60.1% 55.6% 25.0% - - 50.0%
Writing % Passing 72.6% 72.0% 73.2% 63.5% 37.5% - - 55.0%
% Mastery 20.4% 17.4% 23.5% 14.3% 0.0% - - 20.0%
Math % Passing 89.4% 90.1% 88.6% 80.3% 66.7% - - 82.6%
% Mastery 45.0% 41.4% 49.0% 34.4% 20.8% - - 39.1%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 79.4% (-) 77.7% (-) 81.1% (-) 66.7% 55.6% - - 50.0%
% Mastery 31.1% 36.7% 25.0% 16.7% 0.0% - - 16.7%
Writing % Passing {90%} 87.8% (-) 86.1% (-) 89.7% (-) 62.5% 44.4% - - 58.3%
% Mastery 35.9% 37.6% 34.2% 12.5% 0.0% - - 16.7%
Math % Passing {90%} 77.8% (-) 77.1% (-) 78.4% (-) 65.3% 11.1% - - 41.7%
% Mastery 25.1% 28.3% 21.6% 12.2% 11.1% - - 16.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 79.3% 75.2% 83.0% 61.5% 35.0% - - 72.7%
% Mastery 28.5% 22.3% 34.1% 15.4% 5.0% - - 18.2%
Writing % Passing 87.4% 81.6% 92.6% 65.4% 40.0% - - 72.7%
% Mastery 35.6% 23.4% 46.6% 13.5% 5.0% - - 9.1%
Math % Passing 77.7% 77.2% 78.1% 62.3% 25.0% - - 62.5%
% Mastery 22.0% 20.9% 23.0% 9.4% 5.0% - - 6.3%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 59.2% (-) 60.0% (-) 58.5% (-) 30.1% - - * 7.1%
% Mastery 13.2% 13.7% 12.8% 4.1% - - * 0.0%
Writing % Passing {90%} 65.1% (-) 61.0% (-) 68.8% (-) 38.6% - - * 0.0%
% Mastery 22.9% 22.7% 23.1% 7.1% - - * 0.0%
Math % Passing {90%} 58.2% (-) 57.1% (-) 59.3% (-) 24.3% - - * 9.1%
% Mastery 15.4% 15.4% 15.3% 6.8% - - * 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: ROCKWALL ISD Academic Excellence Indicator System
District #: 199901 1991-92 District Performance
District Group: 11
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 74.5% 71.6% 77.3% 51.9% 37.1% - - 33.3%
% Mastery 23.4% 18.7% 27.6% 3.7% 0.0% - - 0.0%
Writing % Passing 79.8% 72.2% 86.1% 54.7% 47.1% - - 37.5%
% Mastery 41.3% 26.5% 53.9% 9.4% 14.7% - - 12.5%
Math % Passing 74.9% 68.6% 80.1% 40.7% 28.6% - - *
% Mastery 31.4% 26.3% 35.4% 11.1% 2.9% - - *
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 73.6% (-) 72.3% (-) 75.0% (-) 45.8% - * * 13.0%
% Mastery 35.3% 34.0% 36.7% 14.5% - * * 0.0%
Writing % Passing {90%} 68.1% (-) 62.0% (-) 74.6% (-) 35.0% - * * 4.3%
% Mastery 19.1% 10.9% 27.7% 3.8% - * * 0.0%
Math % Passing {90%} 58.4% (-) 57.0% (-) 59.8% (-) 29.1% - * * 8.3%
% Mastery 18.9% 19.9% 17.9% 5.1% - * * 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 77.2% 75.4% 79.4% 57.5% - * * 55.6%
% Mastery 39.8% 37.4% 42.6% 24.7% - * * 0.0%
Writing % Passing 76.0% 70.2% 82.6% 47.3% - * * 0.0%
% Mastery 25.8% 20.2% 32.3% 2.7% - * * 0.0%
Math % Passing 62.5% 64.1% 60.6% 32.4% - * * 12.5%
% Mastery 19.3% 23.8% 14.2% 5.4% - * * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 68.0% (-) 64.9% (-) 71.5% (-) 30.2% - - - *
% Mastery 11.3% 7.8% 15.3% 2.3% - - - *
Reading % Passing {90%} 87.0% (-) 84.6% (-) 89.7% (-) 59.5% - - - *
% Mastery 38.2% 30.9% 46.3% 10.8% - - - *
Writing % Passing {90%} 86.4% (-) 82.9% (-) 90.4% (+) 63.4% - - - *
% Mastery 40.8% 28.3% 54.8% 12.2% - - - *
Math % Passing {90%} 73.9% (-) 73.8% (-) 74.1% (-) 35.1% - - - *
% Mastery 20.1% 20.1% 20.0% 5.4% - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 68.2% 66.9% 69.8% 37.3% - * * *
% Mastery 14.5% 11.9% 17.8% 3.9% - * * *
Reading % Passing 86.3% 87.2% 85.3% 72.0% - * * -
% Mastery 47.7% 44.2% 51.9% 18.0% - * * -
Writing % Passing 89.5% 87.3% 92.2% 68.0% - * * -
% Mastery 43.5% 35.7% 53.1% 12.0% - * * -
Math % Passing 72.4% 73.6% 70.9% 39.2% - * * *
% Mastery 28.0% 27.0% 29.1% 13.7% - * * *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: ROCKWALL ISD Academic Excellence Indicator System
District #: 199901 1991-92 District Performance
District Group: 11
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.2% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.7% (-) 3.2% (-) 2.2% (-) 8.9% - 16.7% 16.7% 0.0%
Prior Year (89/90) 1.3% 1.6% 1.0% n/a n/a n/a n/a 1.0%
% Advanced Courses
__________________
Current Year (91/92) 4.1% 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%}
_______________ 117.5% (+) 88.2% (-) 95.0% (-) 77.8% - - - 62.5%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 50.4% 63.3% 65.2% 23.8% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 17.9% (-) 30.0% (-) 17.4% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 70.2% (+) 100.0% (+) 81.7% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 907 927 886 n/a n/a n/a n/a n/a
Prior Year (89/90) 909 901 915 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 20.7 21.2 20.1 n/a n/a n/a n/a n/a
Prior Year (89/90) 21.5 21.1 21.8 n/a n/a n/a n/a n/a
District Name: ROCKWALL ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: ROCKWALL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 199901 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 4,850 n/a 162,917 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 8 0.2% 0.3% 0.4%
Pre-Kindergarten 53 1.1% 1.5% 2.5%
Kindergarten 371 7.6% 7.5% 7.5%
Grades 1 - 6 2,337 48.2% 49.3% 49.0%
Grades 7 - 8 771 15.9% 15.3% 15.0%
Grades 9 - 12 1,310 27.0% 26.0% 25.7%
Ethnic Distribution:
White 4,379 90.3% 74.3% 49.0%
Hispanic 272 5.6% 14.8% 34.4%
African American 162 3.3% 8.8% 14.3%
Other 37 0.8% 2.1% 2.3%
Mobility 465 28.4% (a) 25.8% (a) 23.7% (
Economically Disadvantaged 636 13.1% 21.9% 41.8%
Limited English Proficient (LEP) 41 0.8% 2.6% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 92 3,306 63,121 21.2 21.0 20.6
Secondary: English 90 3,734 71,406 25.6 20.1 19.7
Foreign Language 20 694 13,453 22.2 21.1 20.4
Mathematics 63 2,347 47,696 25.1 20.9 20.4
Science 69 2,570 50,164 24.6 21.2 20.9
Social Studies 76 2,741 55,890 25.3 21.9 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.379 $1.250 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.726 $0.717 $0.731
Maintenance and Operations (School District) $0.210 $0.355 $0.282
Interest and Sinking (School District)
______________________________________ $0.313 $0.146 $0.162
Total Rate (sum of above) $1.249 $1.218 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $1,077,190,337 $49,470,800,946 $634,004,283,870
Value Per Pupil (Enrollment) $222,101 $303,656 $183,218
% Value by Category
Business 17.4% 46.7% 40.8%
Residential 65.3% 37.6% 41.6%
Land 17.1% 7.0% 9.6%
Oil and Gas - 8.3% 7.1%
Other 0.2% 0.5% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: ROCKWALL ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: ROCKWALL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 199901 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $20,124,896 $751,509,167 $15,324,800,650
Total Revenues per Pupil $4,149 $4,613 $4,429
% Revenues by Source
Local and CED Tax 68.7% 72.2% 45.3%
Other Local & Intermediate 5.0% 8.4% 6.9%
State 24.2% 15.7% 40.5%
Federal 2.1% 3.7% 7.3%
Expenditures:
Total Expenditures $21,974,657 $758,376,129 $15,406,212,375
Total Expenditures per Pupil $4,531 $4,655 $4,452
% Expenditures by Function
Operating
Instruction 42.7% 49.6% 51.5%
Instructional Administration 1.7% 1.9% 2.1%
Campus Administration 4.1% 4.3% 4.8%
Central Administration 4.5% 5.3% 4.9%
Support 4.8% 4.9% 5.2%
Plant Services 7.9% 10.9% 10.0%
Other 8.8% 9.7% 9.9%
Non-Operating
Debt Service 19.9% 10.6% 7.6%
Capital Outlay 5.3% 2.7% 3.7%
Community Services 0.2% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 60.7% 69.3% 72.3%
Other Operating 14.2% 17.3% 16.4%
Non-Operating 25.2% 13.3% 11.3%
Operating Expenditures $16,404,680 $656,254,879 $13,630,352,707
Operating Expenditures per Pupil $3,382 $4,028 $3,939
Instructional Operating Expenditures $9,389,636 $375,829,883 $7,941,370,265
Instructional Operating Expenditures
per Pupil $1,936 $2,307 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $600,000 $2,730,500 $70,771,353
Expenditures $9,500,000 $46,853,846 $1,575,117,856
Tuition Transfers $0 $174,043 $10,117,561
Adult Basic Education $0 $327,450 $5,426,787
District Name: ROCKWALL ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: ROCKWALL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 199901 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 320.5 67.8% 64.6% 62.7%
Teachers 269.1 57.0% 54.3% 52.8%
Professional Support 30.5 6.5% 5.8% 5.7%
Campus Administration 13.4 2.8% 2.6% 2.6%
Central Administration 7.5 1.6% 1.8% 1.6%
Educational Aides: 31.9 6.8% 6.7% 8.4%
Auxiliary Staff: 120.1 25.4% 28.7% 28.9%
Total Staff by Ethnicity and Sex: 472.5 n/a 18,270.7 402,547.2
White Male 78.2 16.5% 18.0% 14.6%
White Female 353.9 74.9% 68.9% 52.2%
Hispanic Male 5.0 1.1% 2.2% 6.5%
Hispanic Female 13.8 2.9% 4.7% 15.1%
African American Male 9.1 1.9% 1.6% 2.9%
African American Female 10.9 2.3% 4.2% 8.3%
Other Male 1.5 0.3% 0.2% 0.2%
Other Female 0.0 - 0.3% 0.4%
Teachers by Highest Degree Held:
No Degree 1.0 0.4% 0.6% 1.0%
Bachelors 173.9 64.6% 62.2% 68.6%
Masters 93.2 34.6% 36.7% 30.0%
Doctorate 1.0 0.4% 0.5% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.9 2.6% 5.7% 6.3%
1-5 Years Experience 51.3 19.0% 21.1% 24.1%
6-10 Years Experience 65.6 24.4% 21.0% 20.6%
11-20 Years Experience 115.5 42.9% 35.8% 33.4%
Over 20 Years Experience 29.8 11.1% 16.4% 15.5%
Student/Teacher Ratio n/a 18.0 16.4 16.3
District Name: ROCKWALL ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: ROCKWALL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 199901 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 11.5 11.9 11.3
Average Experience of Teachers with District: 3.0 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,001 $22,012 $20,712
1-5 Years Experience $23,229 $23,217 $22,833
6-10 Years Experience $26,886 $26,361 $26,180
11-20 Years Experience $29,739 $30,334 $29,989
Over 20 Years Experience $32,808 $34,674 $34,258
Average Actual Salaries:
Teachers $27,892 $28,236 $27,557
Professional Support $32,115 $32,713 $33,491
Campus Administration $44,363 $44,980 $43,933
Central Administration $51,944 $51,628 $49,356
Teaching Permits by Type:
Temporary 0 45 1,555
Emergency 1 80 2,674
Other 0 115 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 11 185 7,176
136.0 - 159.9 127 3,193 71,973
160.0 - 184.0 110 5,251 106,252
Teacher Career Ladder Status:
Teachers at Level II 100 3,924 72,044
Teachers at Level III 81 2,658 55,795
Turnover Rate for Teachers: 8.3% 11.8% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: ROCKWALL ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: ROCKWALL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 199901 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 388 8.0% 9.8% 9.9%
Vocational Education 459 9.5% 13.0% 13.0%
Bilingual/ESL Education 31 0.6% 2.4% 8.9%
Gifted and Talented Education 380 7.8% 8.1% 7.4%
Teachers by Program (Population Served):
Regular Education 210.6 78.3% 78.5% 71.5%
Special Education 16.2 6.0% 8.7% 9.0%
Compensatory Education 16.7 6.2% 3.9% 5.4%
Vocational Education 8.9 3.3% 4.0% 4.0%
Bilingual/ESL Education 1.0 0.4% 1.4% 6.1%
Gifted and Talented Education 5.0 1.9% 2.1% 2.2%
Other 10.6 3.9% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $7,423,801 79.1% 75.9% 69.9%
Special Education $764,977 8.1% 11.6% 10.7%
Compensatory Education $631,260 6.7% 5.8% 10.7%
Vocational Education $371,099 4.0% 4.0% 4.1%
Bilingual/ESL Education $31,489 0.3% 1.0% 2.7%
Gifted and Talented Education $166,465 1.8% 1.6% 1.7%
Other $545 - 0.1% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 20.7 625.7
Educational Aides 0.0 1.0 223.4
Auxiliary Staff 0.0 11.6 505.1
Financial:
Total Revenues by Source $0 $1,570,490 $81,926,816
Local $0 $40,000 $10,104,710
State $0 $782,220 $37,986,518
Federal $0 $748,270 $33,835,588
Total Expenditures by Object $0 $3,134,464 $100,731,059
Operating $0 $3,110,309 $97,339,319
Non-Operating $0 $24,155 $3,391,740
Instructional Operating Expenditures $0 $2,008,938 $55,490,309
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