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: RED OAK ISD Academic Excellence Indicator System Total Enrollment: 534 Campus Name: RED OAK J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 070911041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 53.8% 69.0% 53.8% (-) 33.3% (-) 43.5% (-) 56.0% (-) - % Mastery 10.1% 11.3% 14.9% 11.3% 0.0% 4.3% 12.6% - Writing % Passing {90%} 69.1% 67.8% 81.8% 67.8% (-) 57.1% (-) 56.5% (-) 69.9% (-) - % Mastery 25.8% 22.4% 33.3% 22.4% 14.3% 17.4% 23.3% - Math % Passing {90%} 52.4% 49.4% 67.9% 49.4% (-) 20.0% (-) 34.8% (-) 53.1% (-) - % Mastery 8.8% 4.5% 12.6% 4.5% 0.0% 8.7% 4.3% - All Tests % Passing {90%} 39.6% 38.8% 54.5% 38.8% (-) 13.3% (-) 30.4% (-) 41.4% (-) - % Mastery 3.2% 1.2% 4.5% 1.2% 0.0% 0.0% 1.4% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 54.2% 62.1% 54.2% (-) 54.5% (-) 38.9% (-) 55.6% (-) * % Mastery 9.4% 11.7% 11.9% 11.7% 9.1% 5.6% 12.6% * Writing % Passing {90%} 59.5% 65.8% 69.6% 65.8% (-) 36.4% (-) 33.3% (-) 70.5% (-) * % Mastery 19.4% 14.8% 23.7% 14.8% 9.1% 5.6% 16.2% * Math % Passing {90%} 50.8% 56.8% 62.5% 56.8% (-) 54.5% (-) 44.4% (-) 57.1% (-) * % Mastery 10.0% 7.4% 13.5% 7.4% 0.0% 0.0% 8.1% * All Tests % Passing {90%} 36.3% 38.7% 46.9% 38.7% (-) 36.4% (-) 11.1% (-) 41.0% (-) * % Mastery 2.9% 0.8% 3.9% 0.8% 0.0% 0.0% 1.0% * 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: RED OAK ISD Academic Excellence Indicator System Total Enrollment: 534 Campus Name: RED OAK J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 070911041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.7% 96.1% 95.8% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 4.3% 1.1% 4.3% 11.1% 3.7% 3.8% - Grade 8 2.3% 4.4% 0.5% 4.4% 0.0% 10.0% 4.1% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.8% ? 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 2.1% 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: RED OAK ISD Academic Excellence Indicator System Total Enrollment: 534 Campus Name: RED OAK J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 070911041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 53.8% (-) 36.0% (-) 50.4% (-) 57.9% (-) 25.9% - * * 17.9% % Mastery 11.3% 12.0% 15.8% 6.1% 3.7% - * * 0.0% Writing % Passing {90%} 67.8% (-) 53.8% (-) 59.5% (-) 77.2% (-) 37.0% - * * 14.8% % Mastery 22.4% 11.5% 16.8% 28.9% 9.3% - * * 0.0% Math % Passing {90%} 49.4% (-) 32.0% (-) 47.4% (-) 51.8% (-) 24.1% - * * 7.4% % Mastery 4.5% 8.0% 6.0% 2.6% 0.0% - * * 0.0% All Tests % Passing {90%} 38.8% (-) 23.1% (-) 37.6% (-) 40.2% (-) 18.2% - * * 3.3% % Mastery 1.2% 3.8% 0.8% 1.7% 0.0% - * * 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 54.2% (-) 32.0% (-) 53.2% (-) 55.2% (-) 29.3% - - - 8.3% % Mastery 11.7% 4.0% 12.9% 10.3% 4.9% - - - 8.3% Writing % Passing {90%} 65.8% (-) 48.0% (-) 55.6% (-) 76.9% (-) 33.3% - - - 16.7% % Mastery 14.8% 4.0% 13.5% 16.2% 2.4% - - - 0.0% Math % Passing {90%} 56.8% (-) 44.0% (-) 59.5% (-) 53.8% (-) 23.8% - - - 9.1% % Mastery 7.4% 4.0% 6.3% 8.5% 0.0% - - - 0.0% All Tests % Passing {90%} 38.7% (-) 20.0% (-) 36.5% (-) 41.0% (-) 9.5% - - - 8.3% % Mastery 0.8% 0.0% 0.8% 0.9% 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: RED OAK ISD Academic Excellence Indicator System Total Enrollment: 534 Campus Name: RED OAK J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 070911041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 4.3% 18.2% 7.0% 0.8% n/a - * * 7.9% Grade 8 4.4% 3.6% 3.7% 5.1% n/a - - - 7.1% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0% (1990/91) {1%} 0.0% (+) 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 II - Page 1 District Name: RED OAK ISD Academic Excellence Indicator System Total Enrollment: 534 Campus Name: RED OAK J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 070911041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 534 n/a 68,173 3,316 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.1% 0.4% Pre-Kindergarten 0 - - 0.8% 2.7% Kindergarten 0 - - 5.9% 7.4% Grade 1 0 - - 9.3% 8.5% Grade 2 0 - - 7.8% 8.2% Grade 3 0 - - 9.0% 8.0% Grade 4 0 - - 8.6% 8.0% Grade 5 0 - 1.3% 8.4% 7.9% Grade 6 0 - 22.1% 8.1% 8.0% Grade 7 282 52.8% 38.7% 8.5% 7.9% Grade 8 252 47.2% 35.4% 7.6% 7.4% Grade 9 0 - 2.5% 8.8% 8.3% Grade 10 0 - - 6.7% 6.6% Grade 11 0 - - 5.6% 5.6% Grade 12 0 - - 4.6% 5.1% Ethnic Distribution: White 458 85.8% 83.2% 84.8% 48.4% Hispanic (a) 47 8.8% 8.2% 10.6% 34.9% African American (a) 27 5.1% 5.0% 4.2% 14.3% Other (a) 2 0.4% 3.5% 0.4% 2.4% Economically Disadvantaged (a) 61 11.4% 14.4% 15.1% 43.6% Limited English Proficient (LEP) (a) 1 0.2% 1.3% 1.3% 11.3% Student/Teacher Ratio 18.6 n/a 16.7 17.9 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: RED OAK ISD Academic Excellence Indicator System Total Enrollment: 534 Campus Name: RED OAK J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 070911041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 32.9 86.8% 93.1% 67.6% 62.3% Teachers 28.7 75.8% 81.4% 58.3% 52.3% Professional Support 2.2 5.8% 7.3% 4.4% 6.6% Campus Administrators 2.0 5.3% 4.3% 3.6% 2.5% Educational Aides: 5.0 13.2% 6.9% 8.8% 8.8% Total Staff: 37.9 n/a 5,002.1 317.8 419,589.7 Total Minority Staff: 1.7 4.4% 3.9% 6.9% 33.8% Teachers By Ethnicity and Sex: Males 11.1 38.7% 25.5% 19.0% 21.6% Females 17.6 61.3% 74.5% 81.0% 78.4% African-American 1.0 3.5% 1.6% 3.7% 8.3% Hispanic 0.7 2.3% 1.6% 3.2% 13.9% White 27.1 94.2% 96.5% 93.1% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 4.7 16.2% 6.9% 7.6% 6.5% 1-5 Years Experience 12.0 41.8% 26.4% 27.3% 24.7% 6-10 Years Experience 2.6 9.1% 21.1% 20.3% 20.0% 11-20 Years Experience 9.0 31.2% 31.4% 36.7% 32.6% 0ver 20 Years Experience 0.5 1.7% 14.1% 8.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 7.1 10.7 9.6 11.4 Average Years Experience of Teachers with District: 3.1 6.7 5.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,213 $21,591 $19,200 $21,365 1-5 Years Experience $22,500 $23,401 $22,230 $23,441 6-10 Years Experience $26,546 $26,915 $26,794 $27,113 11-20 Years Experience $29,114 $30,596 $28,736 $30,836 0ver 20 Years Experience $33,876 $35,118 $33,178 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,594 $27,934 $26,203 $28,398 Professional Support $29,283 $33,535 $30,036 $35,374 Campus Administration $41,100 $45,221 $39,867 $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: RED OAK ISD Academic Excellence Indicator System Total Enrollment: 534 Campus Name: RED OAK J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 070911041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,575,872 $194,151,435 $11,474,111 $14,190,304,738 Operating Expenditures Per Pupil $2,951 $2,848 $3,460 $4,013 % Expenditures by Function: Instruction 67.3% 72.9% 63.3% 61.2% Instructional Administration - 0.1% 0.7% 2.4% Campus Administration 10.6% 8.1% 7.4% 5.7% Other Campus Costs 22.1% 18.9% 28.6% 30.8% Instructional Operating Expenditures $1,060,491 $141,559,738 $7,260,462 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,986 $2,076 $2,190 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 66 12.4% 10.4% 11.3% 10.3% Vocational Education 0 - 12.8% 11.9% 13.6% Bilingual/ESL Education 1 0.2% 1.1% 1.3% 9.7% Gifted & Talented Education 44 8.2% 11.0% 4.8% 7.0% Teachers by Program (Population Served): Regular Education 22.7 79.1% 80.6% 79.4% 71.1% Special Education 2.0 7.0% 9.7% 6.9% 9.2% Compensatory Education 3.2 11.1% 2.1% 7.0% 5.7% Vocational Education 0.2 0.5% 2.4% 2.5% 3.9% Bilingual/ESL Education 0.2 0.6% 0.5% 0.8% 6.0% Gifted & Talented Education 0.2 0.6% 2.5% 1.7% 2.2% Other 0.3 1.1% 2.2% 1.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $721,440 68.0% 80.1% 77.6% 68.5% Special Education $230,320 21.7% 11.4% 11.2% 10.9% Compensatory Education $80,690 7.6% 4.0% 4.5% 11.5% Vocational Education $256 - 1.8% 5.1% 4.0% Bilingual/ESL Education $9,950 0.9% 0.5% 0.4% 3.2% Gifted & Talented Education $17,835 1.7% 2.1% 1.1% 1.8% <