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: RIO HONDO ISD Academic Excellence Indicator System Total Enrollment: 440 Campus Name: RIO HONDO J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 031911041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 37.6% 29.7% 37.6% (-) * 35.1% (-) 61.5% (-) - % Mastery 10.1% 3.2% 2.9% 3.2% * 1.8% 15.4% - Writing % Passing {90%} 69.1% 69.4% 54.9% 69.4% (-) * 68.2% (-) 76.9% (-) - % Mastery 25.8% 19.8% 12.7% 19.8% * 18.7% 30.8% - Math % Passing {90%} 52.4% 31.5% 32.8% 31.5% (-) * 30.9% (-) 38.5% (-) - % Mastery 8.8% 1.6% 1.8% 1.6% * 0.0% 15.4% - All Tests % Passing {90%} 39.6% 20.8% 18.5% 20.8% (-) * 18.9% (-) 38.5% (-) - % Mastery 3.2% 0.0% 0.5% 0.0% * 0.0% 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 38.8% 32.9% 38.8% (-) - 34.3% (-) 76.9% (-) - % Mastery 9.4% 3.3% 3.6% 3.3% - 0.9% 23.1% - Writing % Passing {90%} 59.5% 44.3% 42.5% 44.3% (-) - 41.3% (-) 69.2% (-) - % Mastery 19.4% 6.6% 8.8% 6.6% - 5.5% 15.4% - Math % Passing {90%} 50.8% 45.1% 33.0% 45.1% (-) - 40.4% (-) 84.6% (-) - % Mastery 10.0% 2.5% 2.7% 2.5% - 0.0% 23.1% - All Tests % Passing {90%} 36.3% 23.8% 20.0% 23.8% (-) - 19.3% (-) 61.5% (-) - % Mastery 2.9% 0.0% 0.5% 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 2 District Name: RIO HONDO ISD Academic Excellence Indicator System Total Enrollment: 440 Campus Name: RIO HONDO J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 031911041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.1% 95.3% 96.8% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.6% 3.1% 0.6% - 0.7% 0.0% - Grade 7 3.1% 0.0% 4.2% 0.0% * 0.0% 0.0% - Grade 8 2.3% 0.7% 3.5% 0.7% * 0.8% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.1% 2.2% 0.3% (+) - 0.4% (+) 0.0% (+) - (1990/91) {1%} 3.9% 2.1% 1.1% 0.7% (+) * 0.7% (+) 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: RIO HONDO ISD Academic Excellence Indicator System Total Enrollment: 440 Campus Name: RIO HONDO J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 031911041 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%} 37.6% (-) 35.1% (-) 33.9% (-) 40.6% (-) 13.8% 18.5% 0.0% 6.3% * % Mastery 3.2% 2.6% 1.8% 4.3% 0.0% 0.0% 0.0% 0.0% * Writing % Passing {90%} 69.4% (-) 64.9% (-) 58.9% (-) 78.5% (-) 63.0% 58.5% 50.0% 43.8% * % Mastery 19.8% 16.2% 8.9% 29.2% 7.4% 5.7% 0.0% 6.3% * Math % Passing {90%} 31.5% (-) 28.9% (-) 23.2% (-) 38.2% (-) 24.1% 18.5% 10.0% 13.3% * % Mastery 1.6% 0.0% 1.8% 1.5% 3.4% 0.0% 0.0% 0.0% * All Tests % Passing {90%} 20.8% (-) 19.5% (-) 14.3% (-) 26.1% (-) 6.9% 5.6% 0.0% 6.3% * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 38.8% (-) 30.8% (-) 38.2% (-) 39.4% (-) 19.0% 13.5% 0.0% 0.0% * % Mastery 3.3% 1.3% 5.5% 1.5% 0.0% 0.0% 0.0% 0.0% * Writing % Passing {90%} 44.3% (-) 36.7% (-) 30.9% (-) 55.2% (-) 14.3% 21.1% 15.0% 11.8% * % Mastery 6.6% 5.1% 1.8% 10.4% 0.0% 0.0% 0.0% 0.0% * Math % Passing {90%} 45.1% (-) 40.5% (-) 43.6% (-) 46.3% (-) 19.0% 21.1% 5.0% 5.9% * % Mastery 2.5% 0.0% 3.6% 1.5% 0.0% 0.0% 0.0% 0.0% * All Tests % Passing {90%} 23.8% (-) 16.5% (-) 18.2% (-) 28.4% (-) 9.5% 5.3% 0.0% 0.0% * % Mastery 0.0% 0.0% 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 I - Page 4 District Name: RIO HONDO ISD Academic Excellence Indicator System Total Enrollment: 440 Campus Name: RIO HONDO J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 031911041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 0.6% 0.8% 1.1% 0.0% n/a 1.1% 0.0% 0.0% 0.0% Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 8 0.7% 0.0% 1.4% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.3% (+) 0.5% (+) 0.0% (+) 0.6% (+) 1.1% 0.5% 1.9% 1.7% 0.0% (1990/91) {1%} 0.7% (+) 0.9% (+) 1.3% (-) 0.0% (+) 1.9% 0.0% 1.7% 1.7% 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: RIO HONDO ISD Academic Excellence Indicator System Total Enrollment: 440 Campus Name: RIO HONDO J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 031911041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 440 n/a 80,346 1,901 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.1% 0.4% Pre-Kindergarten 0 - - 5.4% 2.7% Kindergarten 0 - - 6.7% 7.4% Grade 1 0 - - 7.5% 8.5% Grade 2 0 - - 7.0% 8.2% Grade 3 0 - - 7.0% 8.0% Grade 4 0 - - 7.6% 8.0% Grade 5 0 - 0.3% 7.3% 7.9% Grade 6 156 35.5% 24.1% 8.2% 8.0% Grade 7 140 31.8% 40.3% 7.4% 7.9% Grade 8 144 32.7% 34.6% 7.6% 7.4% Grade 9 0 - 0.7% 9.6% 8.3% Grade 10 0 - - 7.3% 6.6% Grade 11 0 - - 6.5% 5.6% Grade 12 0 - - 4.8% 5.1% Ethnic Distribution: White 41 9.3% 6.8% 7.2% 48.4% Hispanic (a) 397 90.2% 77.7% 92.7% 34.9% African American (a) 2 0.5% 14.9% 0.1% 14.3% Other (a) 0 - 0.7% - 2.4% Economically Disadvantaged (a) 307 69.8% 74.4% 75.0% 43.6% Limited English Proficient (LEP) (a) 78 17.7% 20.9% 17.0% 11.3% Student/Teacher Ratio 15.4 n/a 15.9 17.2 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: RIO HONDO ISD Academic Excellence Indicator System Total Enrollment: 440 Campus Name: RIO HONDO J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 031911041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 32.6 73.1% 89.7% 50.4% 62.3% Teachers 28.6 64.1% 78.2% 41.7% 52.3% Professional Support 2.0 4.5% 7.5% 4.9% 6.6% Campus Administrators 2.0 4.5% 4.0% 2.3% 2.5% Educational Aides: 12.0 26.9% 10.3% 20.7% 8.8% Total Staff: 44.6 n/a 6,453.6 265.7 419,589.7 Total Minority Staff: 29.7 66.5% 58.6% 72.7% 33.8% Teachers By Ethnicity and Sex: Males 13.5 47.1% 36.6% 29.7% 21.6% Females 15.1 52.9% 63.4% 70.3% 78.4% African-American 0.2 0.6% 16.3% 1.8% 8.3% Hispanic 15.5 54.2% 36.6% 53.2% 13.9% White 12.9 45.2% 46.6% 45.0% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.8 6.3% 9.2% 5.3% 6.5% 1-5 Years Experience 9.7 33.9% 26.0% 27.0% 24.7% 6-10 Years Experience 5.1 18.0% 19.2% 23.5% 20.0% 11-20 Years Experience 9.0 31.3% 31.2% 35.2% 32.6% 0ver 20 Years Experience 3.0 10.5% 14.4% 9.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.3 10.6 10.1 11.4 Average Years Experience of Teachers with District: 5.6 7.6 6.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,885 $21,446 $22,188 $21,365 1-5 Years Experience $24,494 $24,115 $24,493 $23,441 6-10 Years Experience $29,570 $28,071 $29,844 $27,113 11-20 Years Experience $32,066 $32,253 $32,056 $30,836 0ver 20 Years Experience $33,118 $37,188 $33,967 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,520 $29,053 $29,143 $28,398 Professional Support $30,742 $35,530 $31,207 $35,374 Campus Administration $36,498 $46,206 $40,996 $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: RIO HONDO ISD Academic Excellence Indicator System Total Enrollment: 440 Campus Name: RIO HONDO J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 031911041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,493,712 $253,954,368 $7,716,439 $14,190,304,738 Operating Expenditures Per Pupil $3,395 $3,161 $4,059 $4,013 % Expenditures by Function: Instruction 80.0% 76.2% 64.7% 61.2% Instructional Administration - 0.2% 1.6% 2.4% Campus Administration 6.6% 8.1% 4.4% 5.7% Other Campus Costs 13.5% 15.5% 29.3% 30.8% Instructional Operating Expenditures $1,194,811 $193,414,905 $4,991,425 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,715 $2,407 $2,626 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 46 10.5% 10.7% 10.8% 10.3% Vocational Education 0 - 11.8% 16.6% 13.6% Bilingual/ESL Education 72 16.4% 17.2% 14.2% 9.7% Gifted & Talented Education 46 10.5% 7.1% 6.4% 7.0% Teachers by Program (Population Served): Regular Education 20.6 72.0% 73.0% 66.2% 71.1% Special Education 1.8 6.4% 8.4% 5.6% 9.2% Compensatory Education 3.4 12.0% 6.2% 8.3% 5.7% Vocational Education 0.0 - 2.3% 3.3% 3.9% Bilingual/ESL Education 1.7 6.1% 5.6% 12.7% 6.0% Gifted & Talented Education 0.0 - 2.9% 1.5% 2.2% Other 1.0 3.5% 1.6% 2.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $911,115 76.3% 67.9% 61.9% 68.5% Special Education $80,475 6.7% 10.6% 7.7% 10.9% Compensatory Education $201,921 16.9% 15.3% 17.3% 11.5% Vocational Education $1,300 0.1% 1.5% 4.0% 4.0% Bilingual/ESL Education 0 - 3.0% 8.4% 3.2% Gifted & Talented Education 0 - 1.8% 0.7% 1.8% <