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: RALLS ISD Academic Excellence Indicator System Total Enrollment: 388 Campus Name: RALLS EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 054903102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 71.1% 74.0% 71.1% (-) * 68.0% (-) 78.9% (-) - % Mastery 48.7% 37.8% 37.1% 37.8% * 28.0% 52.6% - Writing % Passing {90%} 68.3% 55.6% 60.9% 55.6% (-) * 44.0% (-) 73.7% (-) - % Mastery 22.8% 33.3% 13.5% 33.3% * 32.0% 36.8% - Math % Passing {90%} 84.5% 88.6% 79.2% 88.6% (-) * 83.3% (-) 94.7% (+) - % Mastery 30.3% 27.3% 19.0% 27.3% * 16.7% 42.1% - All Tests % Passing {90%} 60.8% 53.3% 49.6% 53.3% (-) * 40.0% (-) 73.7% (-) - % Mastery 11.6% 13.3% 4.9% 13.3% * 12.0% 15.8% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 63.5% 75.4% 63.5% (-) - 53.3% (-) 77.3% (-) - % Mastery 53.6% 28.8% 43.5% 28.8% - 6.7% 59.1% - Writing % Passing {90%} 62.5% 28.0% 53.8% 28.0% (-) - 20.0% (-) 40.0% (-) - % Mastery 18.3% 2.0% 12.2% 2.0% - 0.0% 5.0% - Math % Passing {90%} 85.2% 69.2% 80.4% 69.2% (-) - 56.7% (-) 86.4% (-) - % Mastery 34.7% 15.4% 24.7% 15.4% - 13.3% 18.2% - All Tests % Passing {90%} 57.0% 28.8% 47.2% 28.8% (-) - 16.7% (-) 45.5% (-) - % Mastery 10.8% 1.9% 5.9% 1.9% - 0.0% 4.5% - 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: RALLS ISD Academic Excellence Indicator System Total Enrollment: 388 Campus Name: RALLS EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 054903102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.3% 96.0% 95.9% (-) 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 2 2.5% * 2.4% * - * - - 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: RALLS ISD Academic Excellence Indicator System Total Enrollment: 388 Campus Name: RALLS EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 054903102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 71.1% (-) 59.4% (-) 70.0% (-) 72.0% (-) 80.0% 61.8% 20.0% * * % Mastery 37.8% 18.8% 35.0% 40.0% 60.0% 20.6% 0.0% * * Writing % Passing {90%} 55.6% (-) 40.6% (-) 45.0% (-) 64.0% (-) 40.0% 44.1% 20.0% * * % Mastery 33.3% 25.0% 25.0% 40.0% 20.0% 23.5% 0.0% * * Math % Passing {90%} 88.6% (-) 83.9% (-) 95.0% (+) 83.3% (-) 80.0% 84.8% 60.0% * * % Mastery 27.3% 22.6% 25.0% 29.2% 0.0% 18.2% 0.0% * * All Tests % Passing {90%} 53.3% (-) 37.5% (-) 45.0% (-) 60.0% (-) 40.0% 41.2% 20.0% * * % Mastery 13.3% 9.4% 10.0% 16.0% 0.0% 5.9% 0.0% * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 63.5% (-) 55.6% (-) 47.1% (-) 71.4% (-) * 33.3% - 50.0% 83.3% % Mastery 28.8% 11.1% 23.5% 31.4% * 5.6% - 0.0% 16.7% Writing % Passing {90%} 28.0% (-) 16.7% (-) 12.5% (-) 35.3% (-) * 5.6% - 0.0% 0.0% % Mastery 2.0% 0.0% 0.0% 2.9% * 0.0% - 0.0% 0.0% Math % Passing {90%} 69.2% (-) 58.3% (-) 64.7% (-) 71.4% (-) * 44.4% - 50.0% 71.4% % Mastery 15.4% 8.3% 5.9% 20.0% * 0.0% - 0.0% 28.6% All Tests % Passing {90%} 28.8% (-) 13.9% (-) 17.6% (-) 34.3% (-) * 5.6% - 0.0% 25.0% % Mastery 1.9% 0.0% 0.0% 2.9% * 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: RALLS ISD Academic Excellence Indicator System Total Enrollment: 388 Campus Name: RALLS EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 054903102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.9% (-) 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% * Grade 2 * * * - n/a * - - * 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: RALLS ISD Academic Excellence Indicator System Total Enrollment: 388 Campus Name: RALLS EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 054903102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 388 n/a 58,026 731 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.4% - 0.4% Pre-Kindergarten 29 7.5% 7.7% 4.0% 2.7% Kindergarten 61 15.7% 13.7% 8.3% 7.4% Grade 1 42 10.8% 16.4% 5.7% 8.5% Grade 2 78 20.1% 14.8% 10.7% 8.2% Grade 3 55 14.2% 16.1% 7.5% 8.0% Grade 4 66 17.0% 14.2% 9.0% 8.0% Grade 5 57 14.7% 13.1% 7.8% 7.9% Grade 6 0 - 3.5% 7.1% 8.0% Grade 7 0 - - 8.2% 7.9% Grade 8 0 - - 7.5% 7.4% Grade 9 0 - - 5.2% 8.3% Grade 10 0 - - 7.7% 6.6% Grade 11 0 - - 4.8% 5.6% Grade 12 0 - - 6.4% 5.1% Ethnic Distribution: White 131 33.8% 17.0% 33.9% 48.4% Hispanic (a) 249 64.2% 48.9% 64.4% 34.9% African American (a) 8 2.1% 32.8% 1.6% 14.3% Other (a) 0 - 1.3% - 2.4% Economically Disadvantaged (a) 314 80.9% 74.5% 75.0% 43.6% Limited English Proficient (LEP) (a) 57 14.7% 18.4% 13.1% 11.3% Student/Teacher Ratio 14.4 n/a 16.6 12.9 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: RALLS ISD Academic Excellence Indicator System Total Enrollment: 388 Campus Name: RALLS EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 054903102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 28.5 61.8% 82.8% 55.9% 62.3% Teachers 27.0 58.6% 72.8% 49.0% 52.3% Professional Support 0.5 1.1% 6.9% 1.7% 6.6% Campus Administrators 1.0 2.2% 3.2% 3.5% 2.5% Educational Aides: 17.6 38.2% 17.2% 22.5% 8.8% Total Staff: 46.1 n/a 4,813.1 115.3 419,589.7 Total Minority Staff: 11.0 23.9% 47.8% 21.6% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 9.3% 26.5% 21.6% Females 27.0 100.0% 90.7% 73.5% 78.4% African-American 0.0 - 20.6% - 8.3% Hispanic 0.0 - 20.9% 1.8% 13.9% White 27.0 100.0% 58.0% 98.2% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 5.0 18.5% 8.5% 26.5% 6.5% 1-5 Years Experience 11.0 40.7% 29.1% 35.4% 24.7% 6-10 Years Experience 7.0 25.9% 18.5% 17.7% 20.0% 11-20 Years Experience 3.0 11.1% 29.2% 14.2% 32.6% 0ver 20 Years Experience 1.0 3.7% 14.7% 6.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 5.6 10.4 5.8 11.4 Average Years Experience of Teachers with District: 3.2 7.8 2.3 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,456 $21,597 $19,605 $21,365 1-5 Years Experience $21,006 $23,853 $22,150 $23,441 6-10 Years Experience $25,981 $27,257 $26,766 $27,113 11-20 Years Experience $28,638 $31,060 $29,313 $30,836 0ver 20 Years Experience $29,400 $36,389 $30,294 $35,466 Average Actual Salaries (excluding supplements): Teachers $22,983 $28,234 $23,810 $28,398 Professional Support $29,400 $32,275 $30,700 $35,374 Campus Administration $35,800 $46,158 $37,724 $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: RALLS ISD Academic Excellence Indicator System Total Enrollment: 388 Campus Name: RALLS EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 054903102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,112,891 $170,394,787 $3,337,313 $14,190,304,738 Operating Expenditures Per Pupil $2,868 $2,937 $4,565 $4,013 % Expenditures by Function: Instruction 90.8% 79.5% 61.7% 61.2% Instructional Administration - 0.2% - 2.4% Campus Administration 4.4% 7.0% 5.1% 5.7% Other Campus Costs 4.8% 13.4% 33.3% 30.8% Instructional Operating Expenditures $1,010,566 $135,429,851 $2,057,471 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,605 $2,334 $2,815 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 57 14.7% 9.2% 15.5% 10.3% Vocational Education 0 - - 14.6% 13.6% Bilingual/ESL Education 57 14.7% 16.0% 13.1% 9.7% Gifted & Talented Education 42 10.8% 4.9% 6.6% 7.0% Teachers by Program (Population Served): Regular Education 22.0 81.5% 66.2% 82.8% 71.1% Special Education 2.0 7.4% 8.2% 7.1% 9.2% Compensatory Education 1.6 6.0% 10.3% 2.8% 5.7% Vocational Education 0.0 - - 4.4% 3.9% Bilingual/ESL Education 1.0 3.7% 12.8% 2.1% 6.0% Gifted & Talented Education 0.4 1.4% 2.6% 0.7% 2.2% Other 0.0 - - - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $490,419 48.5% 62.4% 53.3% 68.5% Special Education $92,596 9.2% 10.1% 8.1% 10.9% Compensatory Education $369,239 36.5% 19.4% 29.0% 11.5% Vocational Education 0 - 0.1% 5.0% 4.0% Bilingual/ESL Education $56,531 5.6% 6.9% 3.0% 3.2% Gifted & Talented Education $1,781 0.2% 1.1% 1.5% 1.8% <