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: LANCASTER ISD                  Academic Excellence Indicator System             Total Enrollment: 382
Campus Name: ROLLING HILLS EL                      1992-93 Campus Performance                  Grade Span: KG - 05
Campus #: 057913107                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    86.0%    82.5%          86.8% (-)    75.0% (-)      *          96.6% (+)      -
              % Mastery             48.7%    53.3%    50.0%          58.5%        45.0%          *          72.4%          -
    Writing   % Passing  {90%}      68.3%    78.6%    70.2%          70.6% (-)    65.0% (-)      *          74.1% (-)      -
              % Mastery             22.8%    28.9%    21.9%          29.4%        30.0%          *          29.6%          -
    Math      % Passing  {90%}      84.5%    86.2%    85.4%          94.2% (+)    90.0% (+)      *          96.4% (+)      -
              % Mastery             30.3%    34.6%    29.8%          30.8%        20.0%          *          39.3%          -
    All Tests % Passing  {90%}      60.8%    70.6%    62.9%          69.8% (-)    60.0% (-)      *          75.9% (-)      -
              % Mastery             11.6%    13.3%    10.6%          13.2%         5.0%          *          17.2%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    85.6%    82.6%          86.0% (-)    88.0% (-)    60.0% (-)    89.5% (-)      -
              % Mastery             53.6%    55.2%    54.3%          60.0%        52.0%        20.0%        78.9%          -
    Writing   % Passing  {90%}      62.5%    63.2%    62.5%          72.5% (-)    68.0% (-)    20.0% (-)    90.0% (+)      -
              % Mastery             18.3%    16.7%    14.3%          21.6%        20.0%        20.0%        25.0%          -
    Math      % Passing  {90%}      85.2%    89.2%    87.7%          92.0% (+)    84.0% (-)   100.0% (+)   100.0% (+)      -
              % Mastery             34.7%    37.7%    33.3%          48.0%        36.0%        40.0%        63.2%          -
    All Tests % Passing  {90%}      57.0%    59.9%    56.6%          66.7% (-)    60.0% (-)    20.0% (-)    85.0% (-)      -
              % Mastery             10.8%     9.2%     7.7%           7.8%         4.0%        20.0%        10.0%          -
 
                                           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: LANCASTER ISD                  Academic Excellence Indicator System             Total Enrollment: 382
Campus Name: ROLLING HILLS EL                      1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057913107                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.8%    96.4%          97.2% (+)     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%     2.5%     5.0%           9.4%        14.3%        28.6%         2.9%          *
    Grade 2                          2.5%     1.9%     0.9%           1.6%         3.8%         0.0%         0.0%          -
    Grade 3                          1.4%     0.0%     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%     3.1%     0.0%           1.7%         0.0%         0.0%         3.7%          *
 
                                           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: LANCASTER ISD                  Academic Excellence Indicator System             Total Enrollment: 382
Campus Name: ROLLING HILLS EL                      1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057913107                                                                            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%}    86.8% (-)   73.3% (-)   83.3% (-)   89.7% (-)   80.0%     42.9%       -         -       75.0%
              % Mastery           58.5%       46.7%       45.8%       69.0%       40.0%     14.3%       -         -       75.0%
    Writing   % Passing  {90%}    70.6% (-)   73.3% (-)   66.7% (-)   74.1% (-)   70.0%     28.6%       -         -       62.5%
              % Mastery           29.4%       33.3%       12.5%       44.4%       30.0%      0.0%       -         -       12.5%
    Math      % Passing  {90%}    94.2% (+)   92.9% (+)   91.3% (+)   96.6% (+)  100.0%     71.4%       -         -      100.0%
              % Mastery           30.8%       21.4%       21.7%       37.9%        0.0%     14.3%       -         -       37.5%
    All Tests % Passing  {90%}    69.8% (-)   66.7% (-)   62.5% (-)   75.9% (-)   70.0%     14.3%       -         -       62.5%
              % Mastery           13.2%       13.3%        0.0%       24.1%        0.0%      0.0%       -         -       12.5%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    86.0% (-)   64.3% (-)   85.2% (-)   87.0% (-)   83.3%     57.1%       *         *         *
              % Mastery           60.0%       28.6%       51.9%       69.6%       66.7%     28.6%       *         *         *
    Writing   % Passing  {90%}    72.5% (-)   42.9% (-)   66.7% (-)   79.2% (-)  100.0%     28.6%       *         *         *
              % Mastery           21.6%       14.3%       18.5%       25.0%       33.3%      0.0%       *         *         *
    Math      % Passing  {90%}    92.0% (+)   85.7% (-)   88.9% (-)   95.7% (+)   83.3%     85.7%       *         *       80.0%
              % Mastery           48.0%       42.9%       40.7%       56.5%       66.7%     42.9%       *         *       40.0%
    All Tests % Passing  {90%}    66.7% (-)   35.7% (-)   63.0% (-)   70.8% (-)   66.7%     28.6%       *         *       80.0%
              % Mastery            7.8%        0.0%        7.4%        8.3%        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: LANCASTER ISD                  Academic Excellence Indicator System             Total Enrollment: 382
Campus Name: ROLLING HILLS EL                      1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057913107                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.2% (+)    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%       -         -         *
    Grade 1                        9.4%       19.0%       13.5%        3.7%        n/a        *         -         -       30.8%
    Grade 2                        1.6%        4.3%        0.0%        3.4%        n/a       0.0%       -         -        8.3%
    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                        1.7%        0.0%        3.6%        0.0%        n/a        *         -         -        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: LANCASTER ISD             Academic Excellence Indicator System              Total Enrollment:    382
     Campus Name: ROLLING HILLS EL                   1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057913107                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           382            n/a               50,221          4,075           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%            -                  0.4%
             Pre-Kindergarten                          0            -                   3.3%           1.9%                2.7%
             Kindergarten                             46          12.0%                12.8%           5.9%                7.4%
             Grade 1                                  64          16.8%                15.8%           7.9%                8.5%
             Grade 2                                  64          16.8%                17.1%           7.9%                8.2%
             Grade 3                                  73          19.1%                18.2%           8.2%                8.0%
             Grade 4                                  75          19.6%                15.2%           8.2%                8.0%
             Grade 5                                  60          15.7%                13.8%           8.7%                7.9%
             Grade 6                                   0            -                   2.8%           7.8%                8.0%
             Grade 7                                   0            -                   0.3%           8.9%                7.9%
             Grade 8                                   0            -                   0.3%           8.2%                7.4%
             Grade 9                                   0            -                    -             8.3%                8.3%
             Grade 10                                  0            -                    -             6.6%                6.6%
             Grade 11                                  0            -                    -             6.0%                5.6%
             Grade 12                                  0            -                    -             5.6%                5.1%
         Ethnic Distribution:
             White                                   188          49.2%                61.2%          48.3%               48.4%
             Hispanic (a)                             38           9.9%                22.7%          10.2%               34.9%
             African American (a)                    152          39.8%                13.4%          40.7%               14.3%
             Other (a)                                 4           1.0%                 2.6%           0.8%                2.4%
 
         Economically Disadvantaged (a)              133          34.8%                42.0%          29.1%               43.6%
         Limited English Proficient (LEP) (a)          2           0.5%                 6.8%           2.0%               11.3%
         Student/Teacher Ratio                      14.3            n/a                16.2           14.8                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: LANCASTER ISD             Academic Excellence Indicator System              Total Enrollment:    382
     Campus Name: ROLLING HILLS EL                   1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057913107                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          29.9        81.0%                85.0%          90.6%               62.3%
               Teachers                               26.7        72.4%                75.5%          76.0%               52.3%
               Professional Support                    2.2         5.9%                 6.1%           9.0%                6.6%
               Campus Administrators                   1.0         2.7%                 3.4%           4.0%                2.5%
         Educational Aides:                            7.0        19.0%                15.0%           8.8%                8.8%
         Total Staff:                                 36.9          n/a              4,104.8          361.2           419,589.7
         Total Minority Staff:                         3.0         8.1%                12.5%           8.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.2        12.0%                 5.1%          26.8%               21.6%
               Females                                23.5        88.0%                94.9%          73.2%               78.4%
               African-American                        0.0          -                   5.6%           5.5%                8.3%
               Hispanic                                0.0          -                   5.0%           0.4%               13.9%
               White                                  26.7       100.0%                89.1%          94.2%               77.2%
               Other                                   0.0          -                   0.3%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0        11.2%                 4.6%           7.6%                6.5%
               1-5 Years Experience                    9.1        34.1%                24.4%          36.4%               24.7%
               6-10 Years Experience                   9.6        35.9%                21.5%          21.5%               20.0%
               11-20 Years Experience                  3.0        11.2%                33.4%          22.1%               32.6%
               0ver 20 Years Experience                2.0         7.5%                16.1%          12.4%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       7.2                11.6             8.9               11.4
         Average Years Experience of Teachers with District:         3.6                 8.1             5.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $19,500             $20,684         $19,524            $21,365
               1-5 Years Experience                              $20,987             $22,887         $22,206            $23,441
               6-10 Years Experience                             $27,059             $26,490         $27,066            $27,113
               11-20 Years Experience                            $29,085             $29,781         $30,133            $30,836
               0ver 20 Years Experience                          $35,020             $34,200         $34,789            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,961             $27,680         $26,354            $28,398
               Professional Support                              $31,196             $31,299         $33,172            $35,374
               Campus Administration                             $47,175             $43,595         $45,113            $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: LANCASTER ISD             Academic Excellence Indicator System              Total Enrollment:    382
     Campus Name: ROLLING HILLS EL                   1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057913107                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $879,972         $145,247,622    $13,666,820     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,304               $2,892         $3,354              $4,013
         % Expenditures by Function:
             Instruction                                          81.9%                80.2%          62.9%               61.2%
             Instructional Administration                           -                   0.2%           0.7%                2.4%
             Campus Administration                                 8.0%                 6.5%           6.1%                5.7%
             Other Campus Costs                                   10.1%                13.1%          30.3%               30.8%
         Instructional Operating Expenditures                  $720,826         $116,557,309     $8,602,321      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,887               $2,321         $2,111              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        77          20.2%                11.3%          12.3%               10.3%
             Vocational Education                      0            -                   0.1%          13.7%               13.6%
             Bilingual/ESL Education                   1           0.3%                 6.0%           1.6%                9.7%
             Gifted & Talented Education              32           8.4%                 6.8%          10.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      20.1          75.1%                79.0%          78.6%               71.1%
             Special Education                       5.5          20.5%                 8.8%          11.0%                9.2%
             Compensatory Education                  1.0           3.7%                 6.3%           1.6%                5.7%
             Vocational Education                    0.0            -                    -             5.0%                3.9%
             Bilingual/ESL Education                 0.0            -                   3.4%           0.8%                6.0%
             Gifted & Talented Education             0.2           0.7%                 2.5%           0.7%                2.2%
             Other                                   0.0            -                    -             2.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $601,716          83.5%                73.6%          79.6%               68.5%
             Special Education                   $19,500           2.7%                11.4%           3.4%               10.9%
             Compensatory Education              $72,500          10.1%                 9.8%           8.8%               11.5%
             Vocational Education                      0            -                    -             5.7%                4.0%
             Bilingual/ESL Education                   0            -                   3.2%           0.5%                3.2%
             Gifted & Talented Education         $27,110           3.8%                 2.0%           2.0%                1.8%
 
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