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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 582
Campus Name: RUGEL EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 057914109 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 85.7% 89.1% 94.3% (+) 100.0% (+) 100.0% (+) 94.3% (+) *
% Mastery 48.7% 57.0% 60.6% 74.3% 80.0% 55.6% 77.4% *
Writing % Passing {90%} 68.3% 79.6% 81.3% 87.1% (-) 80.0% (-) 77.8% (-) 88.7% (-) *
% Mastery 22.8% 35.1% 28.6% 44.3% 60.0% 44.4% 45.3% *
Math % Passing {90%} 84.5% 90.4% 94.0% 97.1% (+) 100.0% (+) 88.9% (-) 98.1% (+) *
% Mastery 30.3% 35.1% 36.2% 48.6% 20.0% 33.3% 52.8% *
All Tests % Passing {90%} 60.8% 71.6% 73.2% 85.7% (-) 80.0% (-) 77.8% (-) 88.7% (-) *
% Mastery 11.6% 16.6% 14.9% 20.0% 0.0% 11.1% 24.5% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.6% 90.2% 83.6% (-) * 90.9% (+) 83.9% (-) *
% Mastery 53.6% 56.4% 67.3% 63.0% * 81.8% 64.3% *
Writing % Passing {90%} 62.5% 66.0% 73.9% 71.2% (-) * 72.7% (-) 75.0% (-) *
% Mastery 18.3% 20.6% 22.0% 37.0% * 18.2% 44.6% *
Math % Passing {90%} 85.2% 89.5% 93.7% 95.9% (+) * 90.9% (+) 98.2% (+) *
% Mastery 34.7% 38.3% 42.3% 42.5% * 18.2% 50.0% *
All Tests % Passing {90%} 57.0% 61.1% 70.4% 65.8% (-) * 72.7% (-) 67.9% (-) *
% Mastery 10.8% 12.2% 13.6% 24.7% * 0.0% 32.1% *
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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 582
Campus Name: RUGEL EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 057914109 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 97.0% 97.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.2% 0.0% 0.0% * * 0.0% -
Grade 1 7.6% 3.6% 3.1% 4.4% * 8.3% 4.2% *
Grade 2 2.5% 1.7% 0.0% 0.0% * * 0.0% -
Grade 3 1.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 0.2% 0.0% 0.0% * 0.0% 0.0% *
Grade 6 2.3% 0.7% 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 582
Campus Name: RUGEL EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 057914109 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%} 94.3% (+) 83.3% (-) 95.0% (+) 93.3% (+) * - * * *
% Mastery 74.3% 50.0% 75.0% 73.3% * - * * *
Writing % Passing {90%} 87.1% (-) 66.7% (-) 82.5% (-) 93.3% (+) * - * * *
% Mastery 44.3% 16.7% 37.5% 53.3% * - * * *
Math % Passing {90%} 97.1% (+) 83.3% (-) 97.5% (+) 96.7% (+) * - * * *
% Mastery 48.6% 33.3% 50.0% 46.7% * - * * *
All Tests % Passing {90%} 85.7% (-) 66.7% (-) 82.5% (-) 90.0% (+) * - * * *
% Mastery 20.0% 0.0% 17.5% 23.3% * - * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 83.6% (-) 71.4% (-) 79.4% (-) 87.2% (-) 80.0% - - - *
% Mastery 63.0% 57.1% 55.9% 69.2% 60.0% - - - *
Writing % Passing {90%} 71.2% (-) 57.1% (-) 55.9% (-) 84.6% (-) 60.0% - - - *
% Mastery 37.0% 14.3% 29.4% 43.6% 20.0% - - - *
Math % Passing {90%} 95.9% (+) 85.7% (-) 94.1% (+) 97.4% (+) 100.0% - - - *
% Mastery 42.5% 42.9% 50.0% 35.9% 20.0% - - - *
All Tests % Passing {90%} 65.8% (-) 57.1% (-) 52.9% (-) 76.9% (-) 60.0% - - - *
% Mastery 24.7% 14.3% 26.5% 23.1% 20.0% - - - *
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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 582
Campus Name: RUGEL EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 057914109 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% n/a - - - *
Grade 1 4.4% 7.7% 4.1% 4.9% n/a - 16.7% 16.7% 22.2%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a * * * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 6 0.0% 0.0% 0.0% 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 582
Campus Name: RUGEL EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 057914109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 582 n/a 52,944 27,310 3,535,742
Enrollment by Grade:
Early Childhood Education 2 0.3% 0.6% 0.2% 0.4%
Pre-Kindergarten 0 - 1.2% 0.7% 2.7%
Kindergarten 65 11.2% 13.9% 7.5% 7.4%
Grade 1 90 15.5% 15.7% 9.1% 8.5%
Grade 2 80 13.7% 16.0% 8.6% 8.2%
Grade 3 82 14.1% 16.3% 8.7% 8.0%
Grade 4 78 13.4% 16.4% 8.4% 8.0%
Grade 5 95 16.3% 13.8% 8.0% 7.9%
Grade 6 90 15.5% 6.0% 8.3% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 7.7% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 485 83.3% 81.8% 78.3% 48.4%
Hispanic (a) 60 10.3% 8.2% 10.3% 34.9%
African American (a) 27 4.6% 6.3% 7.6% 14.3%
Other (a) 10 1.7% 3.8% 3.8% 2.4%
Economically Disadvantaged (a) 70 12.0% 15.5% 23.0% 43.6%
Limited English Proficient (LEP) (a) 9 1.5% 2.1% 2.6% 11.3%
Student/Teacher Ratio 17.0 n/a 17.6 19.3 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 582
Campus Name: RUGEL EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 057914109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.2 96.1% 89.7% 58.3% 62.3%
Teachers 34.2 81.8% 79.1% 49.1% 52.3%
Professional Support 4.0 9.6% 6.8% 6.1% 6.6%
Campus Administrators 2.0 4.8% 3.7% 2.7% 2.5%
Educational Aides: 1.6 3.9% 10.3% 3.9% 8.8%
Total Staff: 41.8 n/a 3,806.5 2,872.2 419,589.7
Total Minority Staff: 1.0 2.4% 4.8% 1.7% 33.8%
Teachers By Ethnicity and Sex:
Males 1.1 3.1% 3.5% 18.8% 21.6%
Females 33.1 96.9% 96.5% 81.2% 78.4%
African-American 1.0 2.9% 1.9% 0.8% 8.3%
Hispanic 0.0 - 2.0% 0.6% 13.9%
White 33.2 97.1% 95.7% 98.6% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 5.9% 5.4% 6.9% 6.5%
1-5 Years Experience 5.5 16.1% 26.4% 24.7% 24.7%
6-10 Years Experience 5.1 15.0% 22.5% 23.6% 20.0%
11-20 Years Experience 13.6 39.7% 33.6% 28.3% 32.6%
0ver 20 Years Experience 8.0 23.4% 12.1% 16.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.4 10.6 11.0 11.4
Average Years Experience of Teachers with District: 11.5 7.2 7.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,346 $22,098 $21,729 $21,365
1-5 Years Experience $24,545 $23,462 $24,522 $23,441
6-10 Years Experience $27,825 $26,822 $28,179 $27,113
11-20 Years Experience $31,815 $30,545 $31,553 $30,836
0ver 20 Years Experience $35,990 $35,050 $36,266 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,413 $27,929 $29,114 $28,398
Professional Support $32,619 $32,465 $37,314 $35,374
Campus Administration $46,850 $45,513 $46,257 $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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 582
Campus Name: RUGEL EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 057914109 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,934,455 $141,282,200 $89,515,439 $14,190,304,738
Operating Expenditures Per Pupil $3,324 $2,669 $3,278 $4,013
% Expenditures by Function:
Instruction 75.6% 77.1% 58.0% 61.2%
Instructional Administration 0.7% 0.1% 3.0% 2.4%
Campus Administration 6.8% 6.9% 6.1% 5.7%
Other Campus Costs 16.9% 15.9% 32.9% 30.8%
Instructional Operating Expenditures $1,461,647 $108,891,070 $51,921,669 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,511 $2,057 $1,901 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 70 12.0% 10.3% 9.5% 10.3%
Vocational Education 0 - - 11.4% 13.6%
Bilingual/ESL Education 9 1.5% 1.9% 2.6% 9.7%
Gifted & Talented Education 36 6.2% 7.0% 5.6% 7.0%
Teachers by Program (Population Served):
Regular Education 25.2 73.7% 85.8% 79.2% 71.1%
Special Education 2.0 5.9% 8.4% 8.5% 9.2%
Compensatory Education 0.0 - 2.1% 3.6% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 0.0 - 1.6% 1.1% 6.0%
Gifted & Talented Education 7.0 20.5% 2.1% 1.6% 2.2%
Other 0.0 - - 2.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,032,342 70.6% 83.4% 79.3% 68.5%
Special Education $169,450 11.6% 10.5% 11.7% 10.9%
Compensatory Education 0 - 3.4% 3.8% 11.5%
Vocational Education 0 - - 2.8% 4.0%
Bilingual/ESL Education 0 - 0.9% 1.2% 3.2%
Gifted & Talented Education $259,855 17.8% 1.8% 1.2% 1.8%
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