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: 924 Campus Name: RIO HONDO EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 031911102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 72.7% n/a 72.7% - 72.7% - - % Mastery 26.5% 54.5% n/a 54.5% - 54.5% - - Writing % Passing 54.3% 63.6% n/a 63.6% - 63.6% - - % Mastery 20.9% 27.3% n/a 27.3% - 27.3% - - Math % Passing 72.4% 90.9% n/a 90.9% - 90.9% - - % Mastery 21.8% 27.3% n/a 27.3% - 27.3% - - All Tests % Passing 40.2% 54.5% n/a 54.5% - 54.5% - - % Mastery 7.3% 9.1% n/a 9.1% - 9.1% - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 52.6% n/a 52.6% - 50.0% - - % Mastery 27.7% 21.1% n/a 21.1% - 22.2% - - Writing % Passing 42.0% 47.4% n/a 47.4% - 44.4% - - % Mastery 17.9% 5.3% n/a 5.3% - 5.6% - - Math % Passing 72.0% 52.6% n/a 52.6% - 50.0% - - % Mastery 13.8% 15.8% n/a 15.8% - 11.1% - - All Tests % Passing 33.0% 26.3% n/a 26.3% - 22.2% - - % Mastery 4.6% 5.3% n/a 5.3% - 5.6% - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 75.0% 68.5% 75.0% (-) - 73.3% (-) 100.0% (+) - % Mastery 48.7% 36.1% 30.6% 36.1% - 35.6% 42.9% - Writing % Passing {90%} 68.3% 67.9% 58.5% 67.9% (-) - 67.6% (-) 71.4% (-) - % Mastery 22.8% 17.4% 10.1% 17.4% - 18.6% 0.0% - Math % Passing {90%} 84.5% 82.4% 78.4% 82.4% (-) - 81.2% (-) 100.0% (+) - % Mastery 30.3% 23.1% 17.7% 23.1% - 22.8% 28.6% - All Tests % Passing {90%} 60.8% 55.5% 48.4% 55.5% (-) - 54.4% (-) 71.4% (-) - % Mastery 11.6% 6.4% 3.3% 6.4% - 6.8% 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 79.6% 71.1% 79.6% (-) - 78.3% (-) 90.9% (+) - % Mastery 53.6% 35.9% 35.9% 35.9% - 32.6% 63.6% - Writing % Passing {90%} 62.5% 51.9% 50.0% 51.9% (-) - 47.3% (-) 90.9% (+) - % Mastery 18.3% 7.7% 7.6% 7.7% - 8.6% 0.0% - Math % Passing {90%} 85.2% 76.0% 77.0% 76.0% (-) - 74.2% (-) 90.9% (+) - % Mastery 34.7% 18.3% 22.0% 18.3% - 15.1% 45.5% - All Tests % Passing {90%} 57.0% 40.0% 42.9% 40.0% (-) - 35.1% (-) 81.8% (-) - % Mastery 10.8% 2.9% 3.8% 2.9% - 3.2% 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: 924 Campus Name: RIO HONDO EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 031911102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.1% 96.1% 94.4% (-) 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% 8.4% 2.8% - 3.0% 0.0% - Grade 2 2.5% 3.0% 3.5% 3.0% - 3.2% 0.0% - Grade 3 1.4% 0.8% 1.7% 0.8% - 0.8% 0.0% - Grade 4 1.2% 2.8% 1.2% 2.8% - 2.3% 7.7% - Grade 5 1.1% 1.4% 0.0% 1.4% - 1.5% 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: 924 Campus Name: RIO HONDO EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 031911102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 72.7% 72.7% 71.4% * 83.3% - 70.0% 72.7% - % Mastery 54.5% 54.5% 57.1% * 66.7% - 50.0% 54.5% - Writing % Passing 63.6% 63.6% 57.1% * 50.0% - 60.0% 63.6% - % Mastery 27.3% 27.3% 28.6% * 16.7% - 30.0% 27.3% - Math % Passing 90.9% 90.9% 100.0% * 83.3% - 90.0% 90.9% - % Mastery 27.3% 27.3% 42.9% * 50.0% - 30.0% 27.3% - All Tests % Passing 54.5% 54.5% 42.9% * 50.0% - 50.0% 54.5% - % Mastery 9.1% 9.1% 14.3% * 16.7% - 10.0% 9.1% - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 52.6% 58.3% 45.5% 62.5% 44.4% - 58.3% 52.6% - % Mastery 21.1% 33.3% 27.3% 12.5% 11.1% - 33.3% 21.1% - Writing % Passing 47.4% 58.3% 54.5% 37.5% 44.4% - 58.3% 47.4% - % Mastery 5.3% 8.3% 0.0% 12.5% 0.0% - 8.3% 5.3% - Math % Passing 52.6% 50.0% 45.5% 62.5% 77.8% - 50.0% 52.6% * % Mastery 15.8% 16.7% 9.1% 25.0% 11.1% - 16.7% 15.8% * All Tests % Passing 26.3% 33.3% 18.2% 37.5% 33.3% - 33.3% 26.3% * % Mastery 5.3% 8.3% 0.0% 12.5% 0.0% - 8.3% 5.3% * TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 75.0% (-) 74.4% (-) 70.4% (-) 79.6% (-) 72.7% 63.0% - - - % Mastery 36.1% 36.0% 31.5% 38.8% 9.1% 33.3% - - - Writing % Passing {90%} 67.9% (-) 69.0% (-) 59.3% (-) 78.0% (-) 45.5% 53.6% - - - % Mastery 17.4% 18.4% 13.0% 20.0% 0.0% 7.1% - - - Math % Passing {90%} 82.4% (-) 81.4% (-) 83.3% (-) 79.6% (-) 72.7% 76.9% - - - % Mastery 23.1% 23.3% 24.1% 20.4% 9.1% 7.7% - - - All Tests % Passing {90%} 55.5% (-) 54.5% (-) 51.9% (-) 58.8% (-) 36.4% 35.7% - - - % Mastery 6.4% 6.8% 5.6% 5.9% 0.0% 0.0% - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 79.6% (-) 77.3% (-) 80.9% (-) 78.6% (-) 54.5% 73.3% * * 50.0% % Mastery 35.9% 30.7% 31.9% 39.3% 18.2% 20.0% * * 20.0% Writing % Passing {90%} 51.9% (-) 44.0% (-) 48.9% (-) 54.4% (-) 27.3% 20.0% * * 40.0% % Mastery 7.7% 6.7% 6.4% 8.8% 9.1% 0.0% * * 0.0% Math % Passing {90%} 76.0% (-) 73.3% (-) 76.6% (-) 75.4% (-) 72.7% 66.7% * * 63.6% % Mastery 18.3% 14.7% 19.1% 17.5% 9.1% 6.7% * * 18.2% All Tests % Passing {90%} 40.0% (-) 29.3% (-) 38.3% (-) 41.4% (-) 18.2% 13.3% * * 36.4% % Mastery 2.9% 2.7% 4.3% 1.7% 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: 924 Campus Name: RIO HONDO EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 031911102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.4% (-) 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% 0.0% 0.0% Grade 1 2.8% 3.6% 4.8% 1.3% n/a 9.1% 9.1% 6.5% 0.0% Grade 2 3.0% 3.5% 3.1% 2.9% n/a 5.6% 3.4% 2.9% 0.0% Grade 3 0.8% 0.9% 1.4% 0.0% n/a 1.8% 0.0% 0.0% 0.0% Grade 4 2.8% 3.4% 2.7% 2.8% n/a 4.1% 0.0% 0.0% 7.7% Grade 5 1.4% 1.9% 3.2% 0.0% n/a 2.2% 7.1% 6.7% 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: 924 Campus Name: RIO HONDO EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 031911102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 924 n/a 57,907 1,901 3,535,742 Enrollment by Grade: Early Childhood Education 2 0.2% 0.6% 0.1% 0.4% Pre-Kindergarten 103 11.1% 8.1% 5.4% 2.7% Kindergarten 127 13.7% 13.2% 6.7% 7.4% Grade 1 142 15.4% 15.6% 7.5% 8.5% Grade 2 134 14.5% 15.1% 7.0% 8.2% Grade 3 133 14.4% 15.6% 7.0% 8.0% Grade 4 145 15.7% 14.2% 7.6% 8.0% Grade 5 138 14.9% 12.5% 7.3% 7.9% Grade 6 0 - 4.6% 8.2% 8.0% Grade 7 0 - 0.2% 7.4% 7.9% Grade 8 0 - 0.2% 7.6% 7.4% Grade 9 0 - - 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 56 6.1% 4.2% 7.2% 48.4% Hispanic (a) 868 93.9% 83.3% 92.7% 34.9% African American (a) 0 - 11.7% 0.1% 14.3% Other (a) 0 - 0.8% - 2.4% Economically Disadvantaged (a) 768 83.1% 88.4% 75.0% 43.6% Limited English Proficient (LEP) (a) 207 22.4% 38.4% 17.0% 11.3% Student/Teacher Ratio 17.1 n/a 16.5 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: 924 Campus Name: RIO HONDO EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 031911102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 59.9 61.8% 80.8% 50.4% 62.3% Teachers 53.9 55.6% 71.0% 41.7% 52.3% Professional Support 4.0 4.1% 6.7% 4.9% 6.6% Campus Administrators 2.0 2.1% 3.1% 2.3% 2.5% Educational Aides: 37.0 38.2% 19.2% 20.7% 8.8% Total Staff: 96.9 n/a 4,944.4 265.7 419,589.7 Total Minority Staff: 73.0 75.3% 65.7% 72.7% 33.8% Teachers By Ethnicity and Sex: Males 3.0 5.6% 11.8% 29.7% 21.6% Females 50.9 94.4% 88.2% 70.3% 78.4% African-American 1.0 1.9% 12.7% 1.8% 8.3% Hispanic 33.0 61.2% 46.5% 53.2% 13.9% White 19.9 36.9% 40.6% 45.0% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.9 5.4% 8.3% 5.3% 6.5% 1-5 Years Experience 13.0 24.1% 26.4% 27.0% 24.7% 6-10 Years Experience 15.0 27.8% 20.0% 23.5% 20.0% 11-20 Years Experience 18.0 33.4% 31.2% 35.2% 32.6% 0ver 20 Years Experience 5.0 9.3% 14.2% 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: 7.6 7.9 6.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,690 $21,521 $22,188 $21,365 1-5 Years Experience $24,153 $23,987 $24,493 $23,441 6-10 Years Experience $29,077 $27,786 $29,844 $27,113 11-20 Years Experience $31,372 $32,333 $32,056 $30,836 0ver 20 Years Experience $34,580 $37,788 $33,967 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,770 $29,099 $29,143 $28,398 Professional Support $31,815 $33,961 $31,207 $35,374 Campus Administration $41,510 $46,838 $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: 924 Campus Name: RIO HONDO EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 031911102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $3,177,550 $178,159,722 $7,716,439 $14,190,304,738 Operating Expenditures Per Pupil $3,439 $3,077 $4,059 $4,013 % Expenditures by Function: Instruction 83.2% 79.9% 64.7% 61.2% Instructional Administration - 0.4% 1.6% 2.4% Campus Administration 3.6% 6.7% 4.4% 5.7% Other Campus Costs 13.2% 13.0% 29.3% 30.8% Instructional Operating Expenditures $2,644,094 $142,401,255 $4,991,425 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,862 $2,459 $2,626 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 100 10.8% 8.9% 10.8% 10.3% Vocational Education 0 - 0.1% 16.6% 13.6% Bilingual/ESL Education 179 19.4% 34.4% 14.2% 9.7% Gifted & Talented Education 38 4.1% 5.0% 6.4% 7.0% Teachers by Program (Population Served): Regular Education 34.1 63.3% 56.9% 66.2% 71.1% Special Education 3.1 5.8% 8.3% 5.6% 9.2% Compensatory Education 3.0 5.6% 7.0% 8.3% 5.7% Vocational Education 0.0 - - 3.3% 3.9% Bilingual/ESL Education 12.0 22.3% 26.1% 12.7% 6.0% Gifted & Talented Education 1.7 3.1% 1.6% 1.5% 2.2% Other 0.0 - 0.1% 2.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,335,710 50.5% 49.4% 61.9% 68.5% Special Education $284,537 10.8% 10.1% 7.7% 10.9% Compensatory Education $568,879 21.5% 29.6% 17.3% 11.5% Vocational Education 0 - 0.3% 4.0% 4.0% Bilingual/ESL Education $421,085 15.9% 9.3% 8.4% 3.2% Gifted & Talented Education $33,883 1.3% 1.4% 0.7% 1.8% <