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: 447 Campus Name: RUSK PRI 1992-93 Campus Performance Grade Span: EE - 02 Campus #: 037907103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 93.8% n/a 94.0% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.7% - 1.7% 0.0% 0.0% 2.6% - Grade 1 7.6% 0.7% - 0.7% 4.2% * 0.0% - Grade 2 2.5% 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 2 District Name: RUSK ISD Academic Excellence Indicator System Total Enrollment: 447 Campus Name: RUSK PRI 1992-93 Campus Performance Grade Span: EE - 02 Campus #: 037907103 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.7% 1.4% 3.3% 0.0% n/a 0.0% 0.0% 0.0% 28.6% Grade 1 0.7% 1.6% 0.0% 1.5% n/a 3.0% * * 0.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 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: RUSK ISD Academic Excellence Indicator System Total Enrollment: 447 Campus Name: RUSK PRI 1992-93 Campus Profile Grade Span: EE - 02 Campus #: 037907103 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 447 n/a - 1,792 3,535,742 Enrollment by Grade: Early Childhood Education 4 0.9% - 0.2% 0.4% Pre-Kindergarten 40 8.9% - 2.2% 2.7% Kindergarten 122 27.3% - 6.8% 7.4% Grade 1 155 34.7% - 8.6% 8.5% Grade 2 126 28.2% - 7.0% 8.2% Grade 3 0 - - 7.6% 8.0% Grade 4 0 - - 7.6% 8.0% Grade 5 0 - - 8.1% 7.9% Grade 6 0 - - 8.8% 8.0% Grade 7 0 - - 8.3% 7.9% Grade 8 0 - - 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 338 75.6% - 75.4% 48.4% Hispanic (a) 27 6.0% - 5.1% 34.9% African American (a) 82 18.3% - 19.1% 14.3% Other (a) 0 - - 0.3% 2.4% Economically Disadvantaged (a) 242 54.1% - 44.2% 43.6% Limited English Proficient (LEP) (a) 25 5.6% - 2.5% 11.3% Student/Teacher Ratio 16.3 n/a - 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: 447 Campus Name: RUSK PRI 1992-93 Campus Profile Grade Span: EE - 02 Campus #: 037907103 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 29.5 74.7% - 63.3% 62.3% Teachers 27.4 69.3% - 54.9% 52.3% Professional Support 1.1 2.9% - 4.2% 6.6% Campus Administrators 1.0 2.5% - 2.7% 2.5% Educational Aides: 10.0 25.3% - 12.7% 8.8% Total Staff: 39.5 n/a - 203.1 419,589.7 Total Minority Staff: 2.4 6.0% - 8.2% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - - 22.9% 21.6% Females 27.4 100.0% - 77.1% 78.4% African-American 1.4 5.1% - 4.5% 8.3% Hispanic 0.0 - - - 13.9% White 26.0 94.9% - 95.5% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 11.0% - 6.3% 6.5% 1-5 Years Experience 7.0 25.6% - 26.9% 24.7% 6-10 Years Experience 10.0 36.5% - 21.1% 20.0% 11-20 Years Experience 5.4 19.7% - 26.9% 32.6% 0ver 20 Years Experience 2.0 7.3% - 18.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.1 - 11.0 11.4 Average Years Experience of Teachers with District: 5.4 - 7.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,450 ? $17,664 $21,365 1-5 Years Experience $20,056 ? $20,538 $23,441 6-10 Years Experience $25,124 ? $25,151 $27,113 11-20 Years Experience $26,683 ? $27,579 $30,836 0ver 20 Years Experience $30,491 ? $30,964 $35,466 Average Actual Salaries (excluding supplements): Teachers $23,686 ? $25,188 $28,398 Professional Support $23,134 ? $32,168 $35,374 Campus Administration $43,550 ? $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: 447 Campus Name: RUSK PRI 1992-93 Campus Profile Grade Span: EE - 02 Campus #: 037907103 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,121,615 0 $6,080,185 $14,190,304,738 Operating Expenditures Per Pupil $2,509 0 $3,393 $4,013 % Expenditures by Function: Instruction 80.4% - 63.8% 61.2% Instructional Administration 0.3% - 1.1% 2.4% Campus Administration 6.2% - 6.2% 5.7% Other Campus Costs 13.1% - 29.0% 30.8% Instructional Operating Expenditures $902,048 0 $3,876,337 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,018 0 $2,163 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 37 8.3% - 9.3% 10.3% Vocational Education 0 - - 18.2% 13.6% Bilingual/ESL Education 25 5.6% - 2.5% 9.7% Gifted & Talented Education 12 2.7% - 6.1% 7.0% Teachers by Program (Population Served): Regular Education 22.0 80.3% - 78.6% 71.1% Special Education 2.0 7.3% - 7.2% 9.2% Compensatory Education 2.6 9.5% - 6.1% 5.7% Vocational Education 0.0 - - 4.6% 3.9% Bilingual/ESL Education 0.4 1.5% - 1.1% 6.0% Gifted & Talented Education 0.4 1.4% - 0.9% 2.2% Other 0.0 - - 1.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $686,462 76.1% - 70.3% 68.5% Special Education $45,805 5.1% - 8.1% 10.9% Compensatory Education $150,774 16.7% - 14.4% 11.5% Vocational Education 0 - - 5.8% 4.0% Bilingual/ESL Education $16,389 1.8% - 1.0% 3.2% Gifted & Talented Education $2,618 0.3% - 0.3% 1.8% <