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: RED LICK ISD Academic Excellence Indicator System Total Enrollment: 278 Campus Name: RED LICK EL 1992-93 Campus Performance Grade Span: EE - 08 Campus #: 019911101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 96.6% 87.5% 96.6% (+) - - 96.6% (+) - % Mastery 48.7% 69.0% 57.6% 69.0% - - 69.0% - Writing % Passing {90%} 68.3% 100.0% 80.7% 100.0% (+) - - 100.0% (+) - % Mastery 22.8% 64.3% 28.0% 64.3% - - 64.3% - Math % Passing {90%} 84.5% 100.0% 92.0% 100.0% (+) - - 100.0% (+) - % Mastery 30.3% 48.3% 36.4% 48.3% - - 48.3% - All Tests % Passing {90%} 60.8% 96.6% 73.3% 96.6% (+) - - 96.6% (+) - % Mastery 11.6% 27.6% 14.3% 27.6% - - 27.6% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.5% 89.5% 89.5% (-) - - 89.5% (-) - % Mastery 53.6% 68.4% 66.3% 68.4% - - 68.4% - Writing % Passing {90%} 62.5% 84.2% 74.1% 84.2% (-) - - 84.2% (-) - % Mastery 18.3% 42.1% 23.1% 42.1% - - 42.1% - Math % Passing {90%} 85.2% 100.0% 93.5% 100.0% (+) - - 100.0% (+) - % Mastery 34.7% 47.4% 43.8% 47.4% - - 47.4% - All Tests % Passing {90%} 57.0% 84.2% 70.6% 84.2% (-) - - 84.2% (-) - % Mastery 10.8% 26.3% 12.9% 26.3% - - 26.3% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 75.0% ? 75.0% (-) - - 75.0% (-) - % Mastery 10.1% 5.0% ? 5.0% - - 5.0% - Writing % Passing {90%} 69.1% 100.0% ? 100.0% (+) - - 100.0% (+) - % Mastery 25.8% 70.0% ? 70.0% - - 70.0% - Math % Passing {90%} 52.4% 95.0% ? 95.0% (+) - - 95.0% (+) - % Mastery 8.8% 20.0% ? 20.0% - - 20.0% - All Tests % Passing {90%} 39.6% 75.0% ? 75.0% (-) - - 75.0% (-) - % Mastery 3.2% 5.0% ? 5.0% - - 5.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 76.9% ? 76.9% (-) - - 76.9% (-) - % Mastery 9.4% 19.2% ? 19.2% - - 19.2% - Writing % Passing {90%} 59.5% 100.0% ? 100.0% (+) - - 100.0% (+) - % Mastery 19.4% 55.6% ? 55.6% - - 55.6% - Math % Passing {90%} 50.8% 96.0% ? 96.0% (+) - - 96.0% (+) - % Mastery 10.0% 12.0% ? 12.0% - - 12.0% - All Tests % Passing {90%} 36.3% 77.8% ? 77.8% (-) - - 77.8% (-) - % Mastery 2.9% 7.4% ? 7.4% - - 7.4% - 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: RED LICK ISD Academic Excellence Indicator System Total Enrollment: 278 Campus Name: RED LICK EL 1992-93 Campus Performance Grade Span: EE - 08 Campus #: 019911101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.3% 96.9% 97.3% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% * * 0.0% * Grade 1 7.6% 5.9% 3.9% 5.9% - - 5.9% - Grade 2 2.5% 6.5% 0.0% 6.5% - - 6.5% - Grade 3 1.4% 0.0% 0.0% 0.0% - * 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% * - 0.0% - Grade 5 1.1% 0.0% 0.0% 0.0% - * 0.0% - Grade 6 2.3% 4.9% 0.0% 4.9% * * 5.3% - Grade 7 3.1% 0.0% ? 0.0% - - 0.0% - Grade 8 2.3% 0.0% ? 0.0% - - 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% ? 0.0% (+) * * 0.0% (+) - (1990/91) {1%} 3.9% 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 3 District Name: RED LICK ISD Academic Excellence Indicator System Total Enrollment: 278 Campus Name: RED LICK EL 1992-93 Campus Performance Grade Span: EE - 08 Campus #: 019911101 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%} 96.6% (+) 100.0% (+) 93.8% (+) 100.0% (+) * * - - - % Mastery 69.0% 57.1% 56.3% 84.6% * * - - - Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - * % Mastery 64.3% 28.6% 50.0% 83.3% * * - - * Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - * % Mastery 48.3% 28.6% 37.5% 61.5% * * - - * All Tests % Passing {90%} 96.6% (+) 100.0% (+) 93.8% (+) 100.0% (+) * * - - * % Mastery 27.6% 0.0% 18.8% 38.5% * * - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 89.5% (-) * 77.8% (-) 100.0% (+) * 66.7% - - * % Mastery 68.4% * 44.4% 88.9% * 50.0% - - * Writing % Passing {90%} 84.2% (-) * 66.7% (-) 100.0% (+) * 66.7% - - * % Mastery 42.1% * 22.2% 66.7% * 0.0% - - * Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * 100.0% - - * % Mastery 47.4% * 44.4% 55.6% * 16.7% - - * All Tests % Passing {90%} 84.2% (-) * 66.7% (-) 100.0% (+) * 66.7% - - * % Mastery 26.3% * 11.1% 44.4% * 0.0% - - * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 75.0% (-) 60.0% (-) 75.0% (-) 75.0% (-) * - - - - % Mastery 5.0% 0.0% 0.0% 8.3% * - - - - Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * - - - - % Mastery 70.0% 20.0% 87.5% 58.3% * - - - - Math % Passing {90%} 95.0% (+) 80.0% (-) 100.0% (+) 91.7% (+) * - - - - % Mastery 20.0% 0.0% 0.0% 33.3% * - - - - All Tests % Passing {90%} 75.0% (-) 60.0% (-) 75.0% (-) 75.0% (-) * - - - - % Mastery 5.0% 0.0% 0.0% 8.3% * - - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 76.9% (-) 60.0% (-) 66.7% (-) 85.7% (-) 83.3% 60.0% - - - % Mastery 19.2% 20.0% 8.3% 28.6% 16.7% 10.0% - - - Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% - - - % Mastery 55.6% 60.0% 38.5% 71.4% 50.0% 36.4% - - - Math % Passing {90%} 96.0% (+) 100.0% (+) 91.7% (+) 100.0% (+) 100.0% 90.0% - - - % Mastery 12.0% 20.0% 8.3% 15.4% 0.0% 10.0% - - - All Tests % Passing {90%} 77.8% (-) 60.0% (-) 69.2% (-) 85.7% (-) 83.3% 63.6% - - - % Mastery 7.4% 0.0% 0.0% 14.3% 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: RED LICK ISD Academic Excellence Indicator System Total Enrollment: 278 Campus Name: RED LICK EL 1992-93 Campus Performance Grade Span: EE - 08 Campus #: 019911101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.3% (+) 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 - - - * Grade 1 5.9% 13.3% 13.3% 0.0% n/a * - - * Grade 2 6.5% 15.4% 10.5% 0.0% n/a * - - * Grade 3 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a * - - * Grade 5 0.0% 0.0% 0.0% 0.0% n/a * - - * Grade 6 4.9% 0.0% 5.6% 4.3% n/a * - - * Grade 7 0.0% 0.0% 0.0% 0.0% n/a - - - * Grade 8 0.0% 0.0% 0.0% 0.0% n/a - - - * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 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 II - Page 1 District Name: RED LICK ISD Academic Excellence Indicator System Total Enrollment: 278 Campus Name: RED LICK EL 1992-93 Campus Profile Grade Span: EE - 08 Campus #: 019911101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 278 n/a 46,798 278 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% - 0.4% Pre-Kindergarten 0 - 1.1% - 2.7% Kindergarten 27 9.7% 14.0% 9.7% 7.4% Grade 1 35 12.6% 16.0% 12.6% 8.5% Grade 2 31 11.2% 17.1% 11.2% 8.2% Grade 3 36 12.9% 19.0% 12.9% 8.0% Grade 4 23 8.3% 16.2% 8.3% 8.0% Grade 5 35 12.6% 11.6% 12.6% 7.9% Grade 6 41 14.7% 3.8% 14.7% 8.0% Grade 7 25 9.0% 0.3% 9.0% 7.9% Grade 8 25 9.0% 0.3% 9.0% 7.4% Grade 9 0 - - - 8.3% Grade 10 0 - - - 6.6% Grade 11 0 - - - 5.6% Grade 12 0 - - - 5.1% Ethnic Distribution: White 267 96.0% 81.3% 96.0% 48.4% Hispanic (a) 6 2.2% 9.7% 2.2% 34.9% African American (a) 3 1.1% 6.6% 1.1% 14.3% Other (a) 2 0.7% 2.4% 0.7% 2.4% Economically Disadvantaged (a) 87 31.3% 24.7% 31.3% 43.6% Limited English Proficient (LEP) (a) 0 - 1.9% - 11.3% Student/Teacher Ratio 14.3 n/a 16.7 14.3 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: RED LICK ISD Academic Excellence Indicator System Total Enrollment: 278 Campus Name: RED LICK EL 1992-93 Campus Profile Grade Span: EE - 08 Campus #: 019911101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 20.7 83.8% 87.2% 68.5% 62.3% Teachers 19.4 78.6% 77.3% 62.7% 52.3% Professional Support 0.8 3.2% 6.6% 2.6% 6.6% Campus Administrators 0.5 2.0% 3.4% 1.6% 2.5% Educational Aides: 4.0 16.2% 12.8% 12.9% 8.8% Total Staff: 24.7 n/a 3,633.2 31.0 419,589.7 Total Minority Staff: 0.0 - 6.0% - 33.8% Teachers By Ethnicity and Sex: Males 1.0 5.2% 4.3% 5.2% 21.6% Females 18.4 94.8% 95.7% 94.8% 78.4% African-American 0.0 - 2.4% - 8.3% Hispanic 0.0 - 2.2% - 13.9% White 19.4 100.0% 94.9% 100.0% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.1% - 6.5% 1-5 Years Experience 10.0 51.5% 25.8% 51.5% 24.7% 6-10 Years Experience 5.0 25.8% 22.0% 25.8% 20.0% 11-20 Years Experience 2.4 12.4% 33.5% 12.4% 32.6% 0ver 20 Years Experience 2.0 10.3% 13.6% 10.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.7 10.9 8.7 11.4 Average Years Experience of Teachers with District: 3.7 7.2 3.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,168 $0 $21,365 1-5 Years Experience $19,851 $22,672 $19,851 $23,441 6-10 Years Experience $24,526 $26,263 $24,526 $27,113 11-20 Years Experience $27,537 $29,681 $27,537 $30,836 0ver 20 Years Experience $28,397 $34,054 $28,397 $35,466 Average Actual Salaries (excluding supplements): Teachers $22,892 $27,282 $22,892 $28,398 Professional Support $30,178 $31,227 $30,178 $35,374 Campus Administration $52,356 $45,013 $52,356 $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: RED LICK ISD Academic Excellence Indicator System Total Enrollment: 278 Campus Name: RED LICK EL 1992-93 Campus Profile Grade Span: EE - 08 Campus #: 019911101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $817,480 $129,708,448 $817,480 $14,190,304,738 Operating Expenditures Per Pupil $2,941 $2,772 $2,941 $4,013 % Expenditures by Function: Instruction 74.7% 79.0% 74.7% 61.2% Instructional Administration 4.2% 0.2% 4.2% 2.4% Campus Administration 3.5% 6.8% 3.5% 5.7% Other Campus Costs 17.5% 13.9% 17.5% 30.8% Instructional Operating Expenditures $610,969 $102,521,749 $610,969 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,198 $2,191 $2,198 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 26 9.4% 12.3% 9.4% 10.3% Vocational Education 0 - - - 13.6% Bilingual/ESL Education 0 - 1.6% - 9.7% Gifted & Talented Education 43 15.5% 6.7% 15.5% 7.0% Teachers by Program (Population Served): Regular Education 15.4 79.4% 83.8% 79.4% 71.1% Special Education 1.8 9.0% 9.1% 9.0% 9.2% Compensatory Education 2.0 10.3% 3.6% 10.3% 5.7% Vocational Education 0.0 - - - 3.9% Bilingual/ESL Education 0.0 - 1.4% - 6.0% Gifted & Talented Education 0.3 1.3% 2.0% 1.3% 2.2% Other 0.0 - - - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $480,479 78.6% 78.7% 78.6% 68.5% Special Education $51,667 8.5% 11.4% 8.5% 10.9% Compensatory Education $76,573 12.5% 6.8% 12.5% 11.5% Vocational Education 0 - 0.1% - 4.0% Bilingual/ESL Education 0 - 1.1% - 3.2% Gifted & Talented Education $2,250 0.4% 1.8% 0.4% 1.8% <