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: 911 Campus Name: RUTHERFORD EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057914110 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% 88.8% 83.9% (-) * 50.0% (-) 85.1% (-) * % Mastery 48.7% 57.0% 60.4% 58.9% * 33.3% 60.4% * Writing % Passing {90%} 68.3% 79.6% 77.0% 81.4% (-) * 66.7% (-) 81.4% (-) * % Mastery 22.8% 35.1% 26.4% 37.2% * 16.7% 36.3% * Math % Passing {90%} 84.5% 90.4% 93.0% 94.7% (+) * 83.3% (-) 95.1% (+) * % Mastery 30.3% 35.1% 34.8% 43.9% * 33.3% 43.7% * All Tests % Passing {90%} 60.8% 71.6% 72.5% 71.3% (-) * 33.3% (-) 72.1% (-) * % Mastery 11.6% 16.6% 14.6% 14.8% * 0.0% 14.4% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 90.0% 87.8% (-) * 83.3% (-) 90.7% (+) * % Mastery 53.6% 56.4% 66.4% 63.4% * 58.3% 65.7% * Writing % Passing {90%} 62.5% 66.0% 74.8% 66.7% (-) * 66.7% (-) 68.5% (-) * % Mastery 18.3% 20.6% 23.1% 15.2% * 16.7% 15.7% * Math % Passing {90%} 85.2% 89.5% 93.3% 94.7% (+) * 91.7% (+) 95.4% (+) * % Mastery 34.7% 38.3% 42.0% 43.2% * 25.0% 45.4% * All Tests % Passing {90%} 57.0% 61.1% 70.4% 65.9% (-) * 66.7% (-) 68.5% (-) * % Mastery 10.8% 12.2% 14.3% 11.4% * 0.0% 13.0% * 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 911 Campus Name: RUTHERFORD EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914110 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 97.1% 96.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.2% 0.0% 0.0% * 0.0% 0.0% * Grade 1 7.6% 3.6% 2.8% 0.7% 9.1% 0.0% 0.0% * Grade 2 2.5% 1.7% 0.0% 0.7% 0.0% 0.0% 0.9% 0.0% Grade 3 1.4% 0.6% 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% 0.0% - Grade 6 2.3% 0.7% 0.0% 1.9% 0.0% 0.0% 2.2% * 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: 911 Campus Name: RUTHERFORD EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914110 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%} 83.9% (-) 80.0% (-) 84.5% (-) 83.3% (-) 50.0% - - - 88.9% % Mastery 58.9% 40.0% 62.1% 55.6% 25.0% - - - 22.2% Writing % Passing {90%} 81.4% (-) 80.0% (-) 72.4% (-) 90.9% (+) 62.5% - - - 66.7% % Mastery 37.2% 46.7% 29.3% 45.5% 25.0% - - - 44.4% Math % Passing {90%} 94.7% (+) 86.7% (-) 93.2% (+) 96.4% (+) 87.5% - - - 100.0% % Mastery 43.9% 40.0% 45.8% 41.8% 37.5% - - - 44.4% All Tests % Passing {90%} 71.3% (-) 62.5% (-) 65.0% (-) 78.2% (-) 25.0% - - - 66.7% % Mastery 14.8% 18.8% 10.0% 20.0% 0.0% - - - 22.2% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 87.8% (-) 78.6% (-) 86.9% (-) 88.6% (-) 70.0% - * * - % Mastery 63.4% 64.3% 60.7% 65.7% 25.0% - * * - Writing % Passing {90%} 66.7% (-) 64.3% (-) 67.7% (-) 65.7% (-) 50.0% - * * - % Mastery 15.2% 7.1% 11.3% 18.6% 5.0% - * * - Math % Passing {90%} 94.7% (+) 85.7% (-) 91.9% (+) 97.1% (+) 95.0% - * * - % Mastery 43.2% 42.9% 38.7% 47.1% 25.0% - * * - All Tests % Passing {90%} 65.9% (-) 64.3% (-) 66.1% (-) 65.7% (-) 50.0% - * * - % Mastery 11.4% 7.1% 8.1% 14.3% 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 911 Campus Name: RUTHERFORD EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914110 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.9% (-) 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% n/a - - - * Grade 1 0.7% 0.0% 1.2% 0.0% n/a - - - 0.0% Grade 2 0.7% 0.0% 0.0% 1.5% n/a * 0.0% 0.0% 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 1.9% 0.0% 2.4% 1.4% 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: 911 Campus Name: RUTHERFORD EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914110 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 911 n/a 52,238 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.2% 0.4% Pre-Kindergarten 0 - 1.3% 0.7% 2.7% Kindergarten 90 9.9% 13.8% 7.5% 7.4% Grade 1 151 16.6% 16.0% 9.1% 8.5% Grade 2 139 15.3% 16.0% 8.6% 8.2% Grade 3 128 14.1% 16.2% 8.7% 8.0% Grade 4 126 13.8% 16.1% 8.4% 8.0% Grade 5 123 13.5% 15.1% 8.0% 7.9% Grade 6 154 16.9% 4.5% 8.3% 8.0% Grade 7 0 - 0.2% 8.1% 7.9% Grade 8 0 - 0.2% 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 775 85.1% 81.7% 78.3% 48.4% Hispanic (a) 69 7.6% 8.9% 10.3% 34.9% African American (a) 48 5.3% 5.9% 7.6% 14.3% Other (a) 19 2.1% 3.5% 3.8% 2.4% Economically Disadvantaged (a) 147 16.1% 17.5% 23.0% 43.6% Limited English Proficient (LEP) (a) 13 1.4% 2.3% 2.6% 11.3% Student/Teacher Ratio 21.3 n/a 17.4 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: 911 Campus Name: RUTHERFORD EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914110 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 47.9 98.0% 88.5% 58.3% 62.3% Teachers 42.7 87.4% 78.1% 49.1% 52.3% Professional Support 3.2 6.5% 6.9% 6.1% 6.6% Campus Administrators 2.0 4.1% 3.6% 2.7% 2.5% Educational Aides: 1.0 2.0% 11.5% 3.9% 8.8% Total Staff: 48.9 n/a 3,836.6 2,872.2 419,589.7 Total Minority Staff: 0.0 - 6.3% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 1.0 2.3% 4.2% 18.8% 21.6% Females 41.7 97.7% 95.8% 81.2% 78.4% African-American 0.0 - 2.5% 0.8% 8.3% Hispanic 0.0 - 2.5% 0.6% 13.9% White 42.7 100.0% 94.8% 98.6% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.7 6.3% 4.6% 6.9% 6.5% 1-5 Years Experience 23.4 54.8% 25.2% 24.7% 24.7% 6-10 Years Experience 5.0 11.7% 23.0% 23.6% 20.0% 11-20 Years Experience 6.2 14.4% 33.7% 28.3% 32.6% 0ver 20 Years Experience 5.5 12.8% 13.5% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 7.4 11.1 11.0 11.4 Average Years Experience of Teachers with District: 5.5 7.7 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,871 $22,109 $21,729 $21,365 1-5 Years Experience $24,007 $23,177 $24,522 $23,441 6-10 Years Experience $27,786 $26,675 $28,179 $27,113 11-20 Years Experience $31,700 $30,493 $31,553 $30,836 0ver 20 Years Experience $35,772 $35,159 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,872 $28,019 $29,114 $28,398 Professional Support $32,991 $32,362 $37,314 $35,374 Campus Administration $48,055 $45,177 $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: 911 Campus Name: RUTHERFORD EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914110 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,268,124 $140,726,237 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $2,490 $2,694 $3,278 $4,013 % Expenditures by Function: Instruction 74.5% 77.9% 58.0% 61.2% Instructional Administration - 0.2% 3.0% 2.4% Campus Administration 5.6% 6.8% 6.1% 5.7% Other Campus Costs 19.9% 15.2% 32.9% 30.8% Instructional Operating Expenditures $1,689,002 $109,636,804 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,854 $2,099 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 87 9.5% 10.9% 9.5% 10.3% Vocational Education 0 - - 11.4% 13.6% Bilingual/ESL Education 13 1.4% 2.1% 2.6% 9.7% Gifted & Talented Education 28 3.1% 7.3% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 40.3 94.2% 84.4% 79.2% 71.1% Special Education 1.0 2.3% 8.6% 8.5% 9.2% Compensatory Education 0.0 - 2.4% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.5 1.1% 1.6% 1.1% 6.0% Gifted & Talented Education 1.0 2.3% 2.9% 1.6% 2.2% Other 0.0 - 0.1% 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,565,112 92.7% 82.0% 79.3% 68.5% Special Education $78,260 4.6% 11.1% 11.7% 10.9% Compensatory Education $500 - 3.8% 3.8% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education $41,530 2.5% 1.0% 1.2% 3.2% Gifted & Talented Education $3,600 0.2% 2.1% 1.2% 1.8% <