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: 412 Campus Name: ROGERS EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 014907102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 89.4% 82.4% 89.4% (-) * 87.5% (-) 89.2% (-) - % Mastery 48.7% 55.3% 50.0% 55.3% * 37.5% 59.5% - Writing % Passing {90%} 68.3% 68.8% 71.1% 68.8% (-) * 75.0% (-) 68.4% (-) - % Mastery 22.8% 20.8% 22.0% 20.8% * 12.5% 21.1% - Math % Passing {90%} 84.5% 91.7% 86.0% 91.7% (+) * 100.0% (+) 89.5% (-) - % Mastery 30.3% 27.1% 29.3% 27.1% * 25.0% 28.9% - All Tests % Passing {90%} 60.8% 66.7% 63.0% 66.7% (-) * 75.0% (-) 65.8% (-) - % Mastery 11.6% 12.5% 9.8% 12.5% * 12.5% 13.2% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.0% 84.0% 82.0% (-) - 70.0% (-) 85.0% (-) - % Mastery 53.6% 60.0% 55.0% 60.0% - 30.0% 67.5% - Writing % Passing {90%} 62.5% 58.0% 66.5% 58.0% (-) - 20.0% (-) 67.5% (-) - % Mastery 18.3% 20.0% 18.6% 20.0% - 10.0% 22.5% - Math % Passing {90%} 85.2% 72.5% 87.3% 72.5% (-) - 45.5% (-) 80.0% (-) - % Mastery 34.7% 25.5% 35.0% 25.5% - 9.1% 30.0% - All Tests % Passing {90%} 57.0% 49.0% 58.8% 49.0% (-) - 9.1% (-) 60.0% (-) - % Mastery 10.8% 9.8% 11.4% 9.8% - 0.0% 12.5% - 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: 412 Campus Name: ROGERS EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 014907102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.2% 96.5% 95.3% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% * 0.0% 0.0% * Grade 1 7.6% 2.8% 5.8% 2.8% * 0.0% 3.5% - Grade 2 2.5% 1.5% 1.0% 1.5% * 0.0% 1.8% - Grade 3 1.4% 1.8% 0.0% 1.8% * 0.0% 2.2% - Grade 4 1.2% 0.0% 0.0% 0.0% - 0.0% 0.0% - Grade 5 1.1% 1.5% 0.0% 1.5% * 0.0% 2.0% - 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: 412 Campus Name: ROGERS EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 014907102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 89.4% (-) 92.3% (+) 81.8% (-) 96.0% (+) 90.0% 66.7% * * * % Mastery 55.3% 38.5% 54.5% 56.0% 30.0% 33.3% * * * Writing % Passing {90%} 68.8% (-) 84.6% (-) 47.8% (-) 88.0% (-) 70.0% 50.0% * * * % Mastery 20.8% 7.7% 26.1% 16.0% 20.0% 0.0% * * * Math % Passing {90%} 91.7% (+) 100.0% (+) 91.3% (+) 92.0% (+) 100.0% 66.7% * * 60.0% % Mastery 27.1% 23.1% 30.4% 24.0% 40.0% 0.0% * * 20.0% All Tests % Passing {90%} 66.7% (-) 84.6% (-) 43.5% (-) 88.0% (-) 70.0% 50.0% * * 40.0% % Mastery 12.5% 7.7% 17.4% 8.0% 20.0% 0.0% * * 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 82.0% (-) 78.6% (-) 84.0% (-) 78.3% (-) 69.2% 40.0% - - 66.7% % Mastery 60.0% 35.7% 64.0% 56.5% 30.8% 40.0% - - 50.0% Writing % Passing {90%} 58.0% (-) 57.1% (-) 60.0% (-) 60.9% (-) 15.4% 20.0% - - 16.7% % Mastery 20.0% 21.4% 24.0% 17.4% 0.0% 0.0% - - 0.0% Math % Passing {90%} 72.5% (-) 53.3% (-) 80.0% (-) 62.5% (-) 35.7% 40.0% - - 57.1% % Mastery 25.5% 20.0% 20.0% 33.3% 7.1% 0.0% - - 14.3% All Tests % Passing {90%} 49.0% (-) 40.0% (-) 56.0% (-) 45.8% (-) 7.1% 0.0% - - 12.5% % Mastery 9.8% 0.0% 12.0% 8.3% 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 Section I - Page 4 District Name: ROGERS ISD Academic Excellence Indicator System Total Enrollment: 412 Campus Name: ROGERS EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 014907102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% * Grade 1 2.8% 3.0% 2.6% 2.9% n/a 0.0% * * 10.0% Grade 2 1.5% 0.0% 0.0% 3.1% n/a 0.0% * * 0.0% Grade 3 1.8% 4.3% 3.7% 0.0% n/a 0.0% * * 12.5% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 5 1.5% 0.0% 3.0% 0.0% n/a 0.0% - - 5.6% 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: 412 Campus Name: ROGERS EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 014907102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 412 n/a 50,297 820 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% - 0.4% Pre-Kindergarten 19 4.6% 3.5% 2.3% 2.7% Kindergarten 67 16.3% 13.1% 8.2% 7.4% Grade 1 72 17.5% 16.2% 8.8% 8.5% Grade 2 67 16.3% 17.4% 8.2% 8.2% Grade 3 56 13.6% 17.8% 6.8% 8.0% Grade 4 66 16.0% 15.1% 8.0% 8.0% Grade 5 65 15.8% 12.7% 7.9% 7.9% Grade 6 0 - 3.2% 7.2% 8.0% Grade 7 0 - 0.2% 9.0% 7.9% Grade 8 0 - 0.2% 6.3% 7.4% Grade 9 0 - - 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 324 78.6% 62.6% 81.6% 48.4% Hispanic (a) 78 18.9% 22.5% 16.5% 34.9% African American (a) 9 2.2% 12.1% 1.7% 14.3% Other (a) 1 0.2% 2.8% 0.2% 2.4% Economically Disadvantaged (a) 183 44.4% 41.6% 35.9% 43.6% Limited English Proficient (LEP) (a) 14 3.4% 7.2% 1.7% 11.3% Student/Teacher Ratio 16.6 n/a 16.2 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: 412 Campus Name: ROGERS EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 014907102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 26.1 86.7% 85.7% 64.6% 62.3% Teachers 24.8 82.3% 75.9% 57.9% 52.3% Professional Support 0.3 1.1% 6.4% 2.2% 6.6% Campus Administrators 1.0 3.3% 3.4% 3.3% 2.5% Educational Aides: 4.0 13.3% 14.3% 6.7% 8.8% Total Staff: 30.1 n/a 4,091.5 89.6 419,589.7 Total Minority Staff: 0.0 - 12.5% 3.3% 33.8% Teachers By Ethnicity and Sex: Males 1.4 5.6% 4.8% 23.1% 21.6% Females 23.4 94.4% 95.2% 76.9% 78.4% African-American 0.0 - 5.2% 1.9% 8.3% Hispanic 0.0 - 5.3% - 13.9% White 24.8 100.0% 89.2% 98.1% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.9 7.5% 4.4% 3.6% 6.5% 1-5 Years Experience 5.0 20.2% 26.8% 19.3% 24.7% 6-10 Years Experience 6.5 26.2% 21.8% 19.3% 20.0% 11-20 Years Experience 8.4 33.9% 31.6% 42.4% 32.6% 0ver 20 Years Experience 3.0 12.2% 15.3% 15.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.8 11.2 13.0 11.4 Average Years Experience of Teachers with District: 5.3 7.9 8.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers ? $20,553 $16,992 $21,365 1-5 Years Experience $20,420 $22,928 $21,351 $23,441 6-10 Years Experience $24,781 $26,469 $25,984 $27,113 11-20 Years Experience $26,203 $30,002 $27,417 $30,836 0ver 20 Years Experience $30,707 $34,481 $32,141 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,518 $27,604 $26,325 $28,398 Professional Support $29,955 $31,280 $25,757 $35,374 Campus Administration $44,915 $43,887 $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: 412 Campus Name: ROGERS EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 014907102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $884,762 $144,471,601 $2,844,815 $14,190,304,738 Operating Expenditures Per Pupil $2,147 $2,872 $3,469 $4,013 % Expenditures by Function: Instruction 92.7% 79.6% 65.5% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 7.3% 6.5% 6.7% 5.7% Other Campus Costs - 13.7% 27.8% 30.8% Instructional Operating Expenditures $819,928 $115,034,255 $1,862,520 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,990 $2,287 $2,271 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 53 12.9% 11.4% 14.1% 10.3% Vocational Education 0 - 0.1% 18.8% 13.6% Bilingual/ESL Education 14 3.4% 6.5% 1.7% 9.7% Gifted & Talented Education 20 4.9% 6.7% 6.0% 7.0% Teachers by Program (Population Served): Regular Education 22.1 89.1% 78.8% 87.9% 71.1% Special Education 0.7 2.8% 9.4% 2.7% 9.2% Compensatory Education 2.0 8.1% 5.4% 3.9% 5.7% Vocational Education 0.0 - - 4.2% 3.9% Bilingual/ESL Education 0.0 - 3.7% - 6.0% Gifted & Talented Education 0.0 - 2.7% - 2.2% Other 0.0 - - 1.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $607,879 74.1% 73.9% 79.0% 68.5% Special Education $102,763 12.5% 11.8% 9.3% 10.9% Compensatory Education $108,886 13.3% 8.1% 5.8% 11.5% Vocational Education 0 - - 5.7% 4.0% Bilingual/ESL Education $100 - 3.7% - 3.2% Gifted & Talented Education $300 - 2.5% 0.2% 1.8% <