T E X A S E D U C A T I O N A G E N C Y Section I - Page 1 District Name: ROGERS ISD Academic Excellence Indicator System Total Enrollment: 185 Campus Name: ROGERS J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 014907041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 79.1% 61.9% 79.1% (-) - 57.1% (-) 81.0% (-) * % Mastery 10.1% 19.4% 11.8% 19.4% - 14.3% 19.0% * Writing % Passing {90%} 69.1% 64.2% 78.2% 64.2% (-) - 85.7% (-) 60.3% (-) * % Mastery 25.8% 22.4% 29.7% 22.4% - 14.3% 24.1% * Math % Passing {90%} 52.4% 80.3% 60.4% 80.3% (-) - 71.4% (-) 81.0% (-) * % Mastery 8.8% 10.6% 10.4% 10.6% - 0.0% 12.1% * All Tests % Passing {90%} 39.6% 50.7% 47.2% 50.7% (-) - 57.1% (-) 48.3% (-) * % Mastery 3.2% 4.5% 3.7% 4.5% - 0.0% 5.2% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 68.3% 55.7% 68.3% (-) - * 69.2% (-) - % Mastery 9.4% 12.2% 10.5% 12.2% - * 12.8% - Writing % Passing {90%} 59.5% 80.5% 64.9% 80.5% (-) - * 82.1% (-) - % Mastery 19.4% 24.4% 20.9% 24.4% - * 25.6% - Math % Passing {90%} 50.8% 78.0% 57.8% 78.0% (-) - * 79.5% (-) - % Mastery 10.0% 14.6% 10.1% 14.6% - * 15.4% - All Tests % Passing {90%} 36.3% 61.0% 41.3% 61.0% (-) - * 61.5% (-) - % Mastery 2.9% 4.9% 2.8% 4.9% - * 5.1% - T E X A S E D U C A T I O N A G E N C Y Section I - Page 2 District Name: ROGERS ISD Academic Excellence Indicator System Total Enrollment: 185 Campus Name: ROGERS J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 014907041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.2% 96.4% 98.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 5.1% 1.3% 5.1% * 0.0% 6.1% - Grade 7 3.1% 2.7% 1.8% 2.7% * 0.0% 3.1% - Grade 8 2.3% 1.9% 1.2% 1.9% - * 2.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.6% 1.0% 0.0% (+) - 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 0.0% 0.0% - - - - - T E X A S E D U C A T I O N A G E N C Y Section I - Page 3 District Name: ROGERS ISD Academic Excellence Indicator System Total Enrollment: 185 Campus Name: ROGERS J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 014907041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 79.1% (-) 75.0% (-) 76.5% (-) 81.8% (-) 54.5% - - - * % Mastery 19.4% 12.5% 17.6% 21.2% 18.2% - - - * Writing % Passing {90%} 64.2% (-) 62.5% (-) 58.8% (-) 69.7% (-) 45.5% - - - * % Mastery 22.4% 18.8% 20.6% 24.2% 9.1% - - - * Math % Passing {90%} 80.3% (-) 81.3% (-) 85.3% (-) 75.0% (-) 72.7% - - - * % Mastery 10.6% 12.5% 8.8% 12.5% 0.0% - - - * All Tests % Passing {90%} 50.7% (-) 50.0% (-) 50.0% (-) 51.5% (-) 27.3% - - - * % Mastery 4.5% 0.0% 2.9% 6.1% 0.0% - - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 68.3% (-) 42.9% (-) 68.8% (-) 68.0% (-) 16.7% - - - * % Mastery 12.2% 0.0% 18.8% 8.0% 16.7% - - - * Writing % Passing {90%} 80.5% (-) 85.7% (-) 75.0% (-) 84.0% (-) 66.7% - - - * % Mastery 24.4% 0.0% 12.5% 32.0% 0.0% - - - * Math % Passing {90%} 78.0% (-) 71.4% (-) 81.3% (-) 76.0% (-) 33.3% - - - * % Mastery 14.6% 14.3% 12.5% 16.0% 0.0% - - - * All Tests % Passing {90%} 61.0% (-) 42.9% (-) 62.5% (-) 60.0% (-) 16.7% - - - * % Mastery 4.9% 0.0% 12.5% 0.0% 0.0% - - - * T E X A S E D U C A T I O N A G E N C Y Section I - Page 4 District Name: ROGERS ISD Academic Excellence Indicator System Total Enrollment: 185 Campus Name: ROGERS J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 014907041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 98.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 5.1% 4.0% 6.3% 3.7% n/a - - - 0.0% Grade 7 2.7% 0.0% 5.0% 0.0% n/a - - - 0.0% Grade 8 1.9% 0.0% 5.3% 0.0% n/a - - - 16.7% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0% (1990/91) {1%} - - - - - - - - - T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 District Name: ROGERS ISD Academic Excellence Indicator System Total Enrollment: 185 Campus Name: ROGERS J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 014907041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 185 n/a 57,792 820 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - 2.3% 2.7% Kindergarten 0 - - 8.2% 7.4% Grade 1 0 - - 8.8% 8.5% Grade 2 0 - - 8.2% 8.2% Grade 3 0 - - 6.8% 8.0% Grade 4 0 - 0.2% 8.0% 8.0% Grade 5 0 - 2.4% 7.9% 7.9% Grade 6 59 31.9% 24.1% 7.2% 8.0% Grade 7 74 40.0% 37.6% 9.0% 7.9% Grade 8 52 28.1% 35.4% 6.3% 7.4% Grade 9 0 - 0.4% 9.0% 8.3% Grade 10 0 - - 6.6% 6.6% Grade 11 0 - - 5.5% 5.6% Grade 12 0 - - 6.1% 5.1% Ethnic Distribution: White 163 88.1% 69.2% 81.6% 48.4% Hispanic (a) 19 10.3% 15.1% 16.5% 34.9% African American (a) 3 1.6% 12.8% 1.7% 14.3% Other (a) 0 - 2.9% 0.2% 2.4% Economically Disadvantaged (a) 61 33.0% 27.1% 35.9% 43.6% Limited English Proficient (LEP) (a) 0 - 2.2% 1.7% 11.3% Student/Teacher Ratio 16.1 n/a 16.4 15.8 16.1 (a) Indicates this variable was used to assign campuses to demographic groups. T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 District Name: ROGERS ISD Academic Excellence Indicator System Total Enrollment: 185 Campus Name: ROGERS J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 014907041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 12.8 100.0% 91.7% 64.6% 62.3% Teachers 11.5 89.6% 81.0% 57.9% 52.3% Professional Support 0.3 2.6% 6.3% 2.2% 6.6% Campus Administrators 1.0 7.8% 4.4% 3.3% 2.5% Educational Aides: 0.0 - 8.3% 6.7% 8.8% Total Staff: 12.8 n/a 4,345.0 89.6 419,589.7 Total Minority Staff: 1.0 7.8% 8.5% 3.3% 33.8% Teachers By Ethnicity and Sex: Males 3.6 31.7% 28.0% 23.1% 21.6% Females 7.8 68.3% 72.0% 76.9% 78.4% African-American 1.0 8.7% 4.8% 1.9% 8.3% Hispanic 0.0 - 2.7% - 13.9% White 10.5 91.3% 92.4% 98.1% 77.2% Other 0.0 - 0.1% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 7.4% 3.6% 6.5% 1-5 Years Experience 2.0 17.6% 25.0% 19.3% 24.7% 6-10 Years Experience 1.4 12.6% 19.3% 19.3% 20.0% 11-20 Years Experience 5.3 45.9% 32.7% 42.4% 32.6% 0ver 20 Years Experience 2.7 23.9% 15.7% 15.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 16.3 11.1 13.0 11.4 Average Years Experience of Teachers with District: 14.6 7.2 8.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,184 $16,992 $21,365 1-5 Years Experience $21,857 $23,273 $21,351 $23,441 6-10 Years Experience $29,367 $26,987 $25,984 $27,113 11-20 Years Experience $27,730 $30,302 $27,417 $30,836 0ver 20 Years Experience $31,989 $34,275 $32,141 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,920 $27,858 $26,325 $28,398 Professional Support $29,955 $33,513 $25,757 $35,374 Campus Administration $43,300 $43,662 $43,671 $45,558 ? 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 - Page 3 District Name: ROGERS ISD Academic Excellence Indicator System Total Enrollment: 185 Campus Name: ROGERS J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 014907041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $357,605 $167,617,109 $2,844,815 $14,190,304,738 Operating Expenditures Per Pupil $1,933 $2,900 $3,469 $4,013 % Expenditures by Function: Instruction 84.7% 74.0% 65.5% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 15.3% 8.2% 6.7% 5.7% Other Campus Costs - 17.7% 27.8% 30.8% Instructional Operating Expenditures $303,017 $124,064,195 $1,862,520 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,638 $2,147 $2,271 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 25 13.5% 11.3% 14.1% 10.3% Vocational Education 23 12.4% 10.8% 18.8% 13.6% Bilingual/ESL Education 0 - 1.7% 1.7% 9.7% Gifted & Talented Education 16 8.6% 9.5% 6.0% 7.0% Teachers by Program (Population Served): Regular Education 11.1 96.4% 77.1% 87.9% 71.1% Special Education 0.4 3.6% 9.5% 2.7% 9.2% Compensatory Education 0.0 - 5.3% 3.9% 5.7% Vocational Education 0.0 - 2.0% 4.2% 3.9% Bilingual/ESL Education 0.0 - 0.8% - 6.0% Gifted & Talented Education 0.0 - 2.9% - 2.2% Other 0.0 - 2.4% 1.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $301,632 99.5% 76.8% 79.0% 68.5% Special Education 0 - 11.3% 9.3% 10.9% Compensatory Education 0 - 7.7% 5.8% 11.5% Vocational Education 0 - 1.5% 5.7% 4.0% Bilingual/ESL Education 0 - 0.8% - 3.2% Gifted & Talented Education $1,385 0.5% 1.9% 0.2% 1.8% <