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: 418 Campus Name: RUSK EL 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 037907102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% * n/a * - * - - % Mastery 27.7% * n/a * - * - - Writing % Passing 42.0% * n/a * - * - - % Mastery 17.9% * n/a * - * - - Math % Passing 72.0% * n/a * - * - - % Mastery 13.8% * n/a * - * - - All Tests % Passing 33.0% * n/a * - * - - % Mastery 4.6% * n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 85.6% 82.6% 85.6% (-) 90.5% (+) * 85.6% (-) * % Mastery 48.7% 55.2% 51.1% 55.2% 52.4% * 56.7% * Writing % Passing {90%} 68.3% 89.5% 70.2% 89.5% (-) 85.0% (-) * 90.7% (+) * % Mastery 22.8% 33.9% 23.6% 33.9% 35.0% * 34.0% * Math % Passing {90%} 84.5% 98.4% 87.3% 98.4% (+) 95.2% (+) * 99.0% (+) * % Mastery 30.3% 56.8% 31.1% 56.8% 52.4% * 59.8% * All Tests % Passing {90%} 60.8% 81.7% 63.7% 81.7% (-) 81.0% (-) * 82.7% (-) * % Mastery 11.6% 19.0% 11.6% 19.0% 33.3% * 17.3% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 73.8% 83.3% 73.8% (-) 58.8% (-) 100.0% (+) 75.0% (-) - % Mastery 53.6% 54.9% 56.3% 54.9% 41.2% 20.0% 59.0% - Writing % Passing {90%} 62.5% 65.3% 65.9% 65.3% (-) 47.1% (-) 80.0% (-) 67.7% (-) - % Mastery 18.3% 26.4% 18.9% 26.4% 17.6% 20.0% 28.3% - Math % Passing {90%} 85.2% 87.6% 86.7% 87.6% (-) 88.2% (-) 100.0% (+) 86.9% (-) - % Mastery 34.7% 29.8% 34.4% 29.8% 11.8% 20.0% 33.3% - All Tests % Passing {90%} 57.0% 59.8% 58.3% 59.8% (-) 35.3% (-) 80.0% (-) 63.0% (-) - % Mastery 10.8% 15.6% 9.8% 15.6% 5.9% 0.0% 18.0% - 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: RUSK ISD Academic Excellence Indicator System Total Enrollment: 418 Campus Name: RUSK EL 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 037907102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 93.8% 96.6% 95.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 1.4% 0.0% 0.0% 0.0% 0.0% * 0.0% * Grade 4 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Grade 5 1.1% 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 I - Page 3 District Name: RUSK ISD Academic Excellence Indicator System Total Enrollment: 418 Campus Name: RUSK EL 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 037907102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * - * - * - - * - % Mastery * - * - * - - * - Writing % Passing * - * - * - - * - % Mastery * - * - * - - * - Math % Passing * - * - * - - * - % Mastery * - * - * - - * - All Tests % Passing * - * - * - - * - % Mastery * - * - * - - * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 85.6% (-) 81.7% (-) 82.4% (-) 89.5% (-) 79.2% 59.0% * * 71.4% % Mastery 55.2% 50.0% 55.9% 54.4% 58.3% 12.8% * * 28.6% Writing % Passing {90%} 89.5% (-) 83.3% (-) 88.2% (-) 91.1% (+) 87.5% 74.4% * * 71.4% % Mastery 33.9% 26.7% 27.9% 41.1% 29.2% 15.4% * * 14.3% Math % Passing {90%} 98.4% (+) 96.7% (+) 97.1% (+) 100.0% (+) 100.0% 94.9% * * 85.7% % Mastery 56.8% 51.7% 54.4% 59.6% 56.0% 43.6% * * 57.1% All Tests % Passing {90%} 81.7% (-) 77.0% (-) 79.7% (-) 84.2% (-) 80.0% 52.5% * * 57.1% % Mastery 19.0% 16.4% 13.0% 26.3% 20.0% 7.5% * * 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 73.8% (-) 55.6% (-) 71.4% (-) 76.3% (-) 47.8% 48.8% * * 66.7% % Mastery 54.9% 37.8% 55.6% 54.2% 26.1% 20.9% * * 50.0% Writing % Passing {90%} 65.3% (-) 50.0% (-) 66.1% (-) 64.4% (-) 47.8% 38.1% * * 50.0% % Mastery 26.4% 9.1% 30.6% 22.0% 8.7% 2.4% * * 50.0% Math % Passing {90%} 87.6% (-) 82.2% (-) 90.5% (+) 84.5% (-) 82.6% 79.1% * * 83.3% % Mastery 29.8% 4.4% 30.2% 29.3% 13.0% 11.6% * * 66.7% All Tests % Passing {90%} 59.8% (-) 42.2% (-) 60.3% (-) 59.3% (-) 43.5% 30.2% * * 50.0% % Mastery 15.6% 2.2% 19.0% 11.9% 8.7% 2.3% * * 50.0% 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: 418 Campus Name: RUSK EL 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 037907102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: 418 Campus Name: RUSK EL 1992-93 Campus Profile Grade Span: 03 - 05 Campus #: 037907102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 418 n/a 48,530 1,792 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.2% 0.4% Pre-Kindergarten 0 - 3.3% 2.2% 2.7% Kindergarten 0 - 13.0% 6.8% 7.4% Grade 1 0 - 15.7% 8.6% 8.5% Grade 2 0 - 17.2% 7.0% 8.2% Grade 3 136 32.5% 18.3% 7.6% 8.0% Grade 4 137 32.8% 14.9% 7.6% 8.0% Grade 5 145 34.7% 12.9% 8.1% 7.9% Grade 6 0 - 2.7% 8.8% 8.0% Grade 7 0 - 0.7% 8.3% 7.9% Grade 8 0 - 0.6% 8.3% 7.4% Grade 9 0 - - 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 316 75.6% 58.7% 75.4% 48.4% Hispanic (a) 21 5.0% 22.3% 5.1% 34.9% African American (a) 79 18.9% 16.2% 19.1% 14.3% Other (a) 2 0.5% 2.8% 0.3% 2.4% Economically Disadvantaged (a) 199 47.6% 42.6% 44.2% 43.6% Limited English Proficient (LEP) (a) 8 1.9% 6.2% 2.5% 11.3% Student/Teacher Ratio 16.6 n/a 16.2 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: 418 Campus Name: RUSK EL 1992-93 Campus Profile Grade Span: 03 - 05 Campus #: 037907102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 27.0 79.7% 83.7% 63.3% 62.3% Teachers 25.2 74.5% 74.5% 54.9% 52.3% Professional Support 0.7 2.2% 6.0% 4.2% 6.6% Campus Administrators 1.0 3.0% 3.1% 2.7% 2.5% Educational Aides: 6.9 20.3% 16.3% 12.7% 8.8% Total Staff: 33.8 n/a 4,020.1 203.1 419,589.7 Total Minority Staff: 1.6 4.8% 14.4% 8.2% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 5.5% 22.9% 21.6% Females 25.2 100.0% 94.5% 77.1% 78.4% African-American 1.6 6.4% 6.4% 4.5% 8.3% Hispanic 0.0 - 5.2% - 13.9% White 23.6 93.6% 88.1% 95.5% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 7.9% 6.3% 6.3% 6.5% 1-5 Years Experience 8.0 31.7% 25.1% 26.9% 24.7% 6-10 Years Experience 3.0 11.9% 20.7% 21.1% 20.0% 11-20 Years Experience 7.2 28.6% 33.3% 26.9% 32.6% 0ver 20 Years Experience 5.0 19.8% 14.6% 18.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.6 11.1 11.0 11.4 Average Years Experience of Teachers with District: 8.2 7.8 7.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,350 $20,904 $17,664 $21,365 1-5 Years Experience $20,015 $22,752 $20,538 $23,441 6-10 Years Experience $24,837 $26,520 $25,151 $27,113 11-20 Years Experience $27,394 $29,606 $27,579 $30,836 0ver 20 Years Experience $30,440 $33,307 $30,964 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,555 $27,238 $25,188 $28,398 Professional Support $26,281 $31,235 $32,168 $35,374 Campus Administration $43,300 $43,321 $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: 418 Campus Name: RUSK EL 1992-93 Campus Profile Grade Span: 03 - 05 Campus #: 037907102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,093,492 $138,524,491 $6,080,185 $14,190,304,738 Operating Expenditures Per Pupil $2,616 $2,854 $3,393 $4,013 % Expenditures by Function: Instruction 81.8% 80.3% 63.8% 61.2% Instructional Administration 0.3% 0.2% 1.1% 2.4% Campus Administration 5.8% 6.3% 6.2% 5.7% Other Campus Costs 12.1% 13.2% 29.0% 30.8% Instructional Operating Expenditures $895,002 $111,216,899 $3,876,337 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,141 $2,292 $2,163 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 42 10.0% 11.3% 9.3% 10.3% Vocational Education 0 - 0.1% 18.2% 13.6% Bilingual/ESL Education 8 1.9% 5.6% 2.5% 9.7% Gifted & Talented Education 35 8.4% 6.8% 6.1% 7.0% Teachers by Program (Population Served): Regular Education 22.0 87.3% 80.2% 78.6% 71.1% Special Education 2.0 7.9% 8.5% 7.2% 9.2% Compensatory Education 0.2 0.6% 6.0% 6.1% 5.7% Vocational Education 0.0 - - 4.6% 3.9% Bilingual/ESL Education 0.4 1.7% 3.1% 1.1% 6.0% Gifted & Talented Education 0.6 2.4% 2.2% 0.9% 2.2% Other 0.0 - - 1.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $666,329 74.5% 73.2% 70.3% 68.5% Special Education $99,408 11.1% 11.0% 8.1% 10.9% Compensatory Education $104,359 11.7% 11.1% 14.4% 11.5% Vocational Education 0 - 0.1% 5.8% 4.0% Bilingual/ESL Education $22,238 2.5% 2.4% 1.0% 3.2% Gifted & Talented Education $2,668 0.3% 2.2% 0.3% 1.8% <