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: RUSK ISD Academic Excellence Indicator System Total Enrollment: 454 Campus Name: RUSK J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 037907041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 52.2% 55.7% 52.2% (-) 25.8% (-) 14.3% (-) 63.5% (-) - % Mastery 10.1% 10.4% 10.0% 10.4% 0.0% 14.3% 13.5% - Writing % Passing {90%} 69.1% 67.2% 71.3% 67.2% (-) 45.2% (-) 28.6% (-) 77.1% (-) - % Mastery 25.8% 25.4% 25.0% 25.4% 9.7% 28.6% 30.2% - Math % Passing {90%} 52.4% 53.0% 53.7% 53.0% (-) 22.6% (-) 28.6% (-) 64.6% (-) - % Mastery 8.8% 3.7% 8.2% 3.7% 0.0% 0.0% 5.2% - All Tests % Passing {90%} 39.6% 41.5% 40.3% 41.5% (-) 9.7% (-) 14.3% (-) 53.6% (-) - % Mastery 3.2% 2.2% 3.0% 2.2% 0.0% 0.0% 3.1% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 40.2% 51.4% 40.2% (-) 22.7% (-) * 45.3% (-) - % Mastery 9.4% 6.1% 9.6% 6.1% 4.5% * 6.6% - Writing % Passing {90%} 59.5% 47.7% 59.3% 47.7% (-) 28.6% (-) * 52.4% (-) - % Mastery 19.4% 13.1% 18.5% 13.1% 0.0% * 16.2% - Math % Passing {90%} 50.8% 35.9% 51.9% 35.9% (-) 9.1% (-) * 42.9% (-) - % Mastery 10.0% 4.6% 9.7% 4.6% 0.0% * 5.7% - All Tests % Passing {90%} 36.3% 24.8% 36.2% 24.8% (-) 9.1% (-) * 29.0% (-) - % Mastery 2.9% 1.5% 2.5% 1.5% 0.0% * 1.9% - 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: RUSK ISD Academic Excellence Indicator System Total Enrollment: 454 Campus Name: RUSK J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 037907041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 93.8% 95.8% 93.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.0% 1.7% 0.0% 0.0% 0.0% 0.0% - Grade 7 3.1% 0.0% 2.1% 0.0% 0.0% 0.0% 0.0% * Grade 8 2.3% 0.0% 0.8% 0.0% 0.0% 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.5% 0.8% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 2.8% 0.4% 0.7% (+) 0.0% (+) 0.0% (+) 1.0% (-) * 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: RUSK ISD Academic Excellence Indicator System Total Enrollment: 454 Campus Name: RUSK J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 037907041 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%} 52.2% (-) 31.3% (-) 43.5% (-) 61.5% (-) 26.9% 25.5% * * 0.0% % Mastery 10.4% 4.2% 11.6% 9.2% 0.0% 0.0% * * 0.0% Writing % Passing {90%} 67.2% (-) 45.8% (-) 55.9% (-) 78.8% (-) 38.5% 40.0% * * 0.0% % Mastery 25.4% 12.5% 16.2% 34.8% 7.7% 1.8% * * 0.0% Math % Passing {90%} 53.0% (-) 27.7% (-) 42.6% (-) 63.6% (-) 20.0% 22.2% * * 0.0% % Mastery 3.7% 2.1% 2.9% 4.5% 0.0% 0.0% * * 0.0% All Tests % Passing {90%} 41.5% (-) 18.8% (-) 29.0% (-) 54.5% (-) 11.5% 10.9% * * 0.0% % Mastery 2.2% 0.0% 0.0% 4.5% 0.0% 0.0% * * 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 40.2% (-) 22.6% (-) 37.9% (-) 42.4% (-) 13.3% 4.8% * * * % Mastery 6.1% 3.8% 6.1% 6.1% 0.0% 0.0% * * * Writing % Passing {90%} 47.7% (-) 41.2% (-) 37.5% (-) 57.6% (-) 13.8% 12.2% * * 20.0% % Mastery 13.1% 3.9% 6.3% 19.7% 3.4% 0.0% * * 20.0% Math % Passing {90%} 35.9% (-) 19.2% (-) 27.7% (-) 43.9% (-) 10.7% 0.0% * * 60.0% % Mastery 4.6% 0.0% 4.6% 4.5% 0.0% 0.0% * * 0.0% All Tests % Passing {90%} 24.8% (-) 11.1% (-) 17.9% (-) 31.8% (-) 0.0% 0.0% * * 0.0% % Mastery 1.5% 0.0% 1.5% 1.5% 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 4 District Name: RUSK ISD Academic Excellence Indicator System Total Enrollment: 454 Campus Name: RUSK J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 037907041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 93.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0% (1990/91) {1%} 0.7% (+) 1.0% (-) 1.4% (-) 0.0% (+) 2.7% 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: RUSK ISD Academic Excellence Indicator System Total Enrollment: 454 Campus Name: RUSK J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 037907041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 454 n/a 58,106 1,792 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 2.2% 2.7% Kindergarten 0 - - 6.8% 7.4% Grade 1 0 - - 8.6% 8.5% Grade 2 0 - - 7.0% 8.2% Grade 3 0 - - 7.6% 8.0% Grade 4 0 - - 7.6% 8.0% Grade 5 0 - 1.1% 8.1% 7.9% Grade 6 157 34.6% 22.6% 8.8% 8.0% Grade 7 148 32.6% 39.1% 8.3% 7.9% Grade 8 149 32.8% 33.3% 8.3% 7.4% Grade 9 0 - 3.9% 7.9% 8.3% Grade 10 0 - - 7.2% 6.6% Grade 11 0 - - 6.3% 5.6% Grade 12 0 - - 5.1% 5.1% Ethnic Distribution: White 333 73.3% 55.0% 75.4% 48.4% Hispanic (a) 21 4.6% 26.4% 5.1% 34.9% African American (a) 99 21.8% 16.4% 19.1% 14.3% Other (a) 1 0.2% 2.3% 0.3% 2.4% Economically Disadvantaged (a) 196 43.2% 37.6% 44.2% 43.6% Limited English Proficient (LEP) (a) 8 1.8% 3.8% 2.5% 11.3% Student/Teacher Ratio 18.0 n/a 15.9 16.1 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: RUSK ISD Academic Excellence Indicator System Total Enrollment: 454 Campus Name: RUSK J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 037907041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 27.6 79.8% 90.3% 63.3% 62.3% Teachers 25.3 73.0% 80.0% 54.9% 52.3% Professional Support 1.4 4.0% 5.9% 4.2% 6.6% Campus Administrators 1.0 2.9% 4.3% 2.7% 2.5% Educational Aides: 7.0 20.2% 9.7% 12.7% 8.8% Total Staff: 34.6 n/a 4,558.7 203.1 419,589.7 Total Minority Staff: 1.0 2.9% 17.9% 8.2% 33.8% Teachers By Ethnicity and Sex: Males 9.3 37.0% 29.5% 22.9% 21.6% Females 15.9 63.0% 70.5% 77.1% 78.4% African-American 0.0 - 7.8% 4.5% 8.3% Hispanic 0.0 - 6.8% - 13.9% White 25.3 100.0% 84.7% 95.5% 77.2% Other 0.0 - 0.7% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.8 7.2% 7.7% 6.3% 6.5% 1-5 Years Experience 8.5 33.6% 27.1% 26.9% 24.7% 6-10 Years Experience 3.8 15.0% 20.0% 21.1% 20.0% 11-20 Years Experience 4.7 18.6% 29.8% 26.9% 32.6% 0ver 20 Years Experience 6.5 25.5% 15.3% 18.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.8 10.7 11.0 11.4 Average Years Experience of Teachers with District: 8.3 7.3 7.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,216 $20,751 $17,664 $21,365 1-5 Years Experience $20,681 $22,835 $20,538 $23,441 6-10 Years Experience $24,907 $26,561 $25,151 $27,113 11-20 Years Experience $29,320 $29,740 $27,579 $30,836 0ver 20 Years Experience $30,554 $34,325 $30,964 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,270 $27,244 $25,188 $28,398 Professional Support $33,820 $33,829 $32,168 $35,374 Campus Administration $39,945 $43,924 $40,796 $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: RUSK ISD Academic Excellence Indicator System Total Enrollment: 454 Campus Name: RUSK J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 037907041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,165,904 $168,666,881 $6,080,185 $14,190,304,738 Operating Expenditures Per Pupil $2,568 $2,903 $3,393 $4,013 % Expenditures by Function: Instruction 71.3% 73.4% 63.8% 61.2% Instructional Administration 1.5% 0.1% 1.1% 2.4% Campus Administration 9.9% 8.3% 6.2% 5.7% Other Campus Costs 17.3% 18.2% 29.0% 30.8% Instructional Operating Expenditures $831,320 $123,875,330 $3,876,337 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,831 $2,132 $2,163 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 42 9.3% 11.3% 9.3% 10.3% Vocational Education 27 5.9% 13.4% 18.2% 13.6% Bilingual/ESL Education 8 1.8% 3.1% 2.5% 9.7% Gifted & Talented Education 29 6.4% 8.6% 6.1% 7.0% Teachers by Program (Population Served): Regular Education 20.4 80.7% 79.0% 78.6% 71.1% Special Education 2.0 7.9% 9.2% 7.2% 9.2% Compensatory Education 2.4 9.7% 4.5% 6.1% 5.7% Vocational Education 0.2 0.7% 2.1% 4.6% 3.9% Bilingual/ESL Education 0.3 1.0% 1.1% 1.1% 6.0% Gifted & Talented Education 0.0 - 1.9% 0.9% 2.2% Other 0.0 - 2.1% 1.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $585,007 70.4% 74.4% 70.3% 68.5% Special Education $91,051 11.0% 11.2% 8.1% 10.9% Compensatory Education $145,978 17.6% 9.6% 14.4% 11.5% Vocational Education $5,756 0.7% 1.9% 5.8% 4.0% Bilingual/ESL Education $720 0.1% 1.2% 1.0% 3.2% Gifted & Talented Education $2,808 0.3% 1.7% 0.3% 1.8% <