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: 580 Campus Name: RED OAK EL 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 070911101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 84.1% 87.9% 83.8% (-) * 75.0% (-) 85.7% (-) * % Mastery 48.7% 53.2% 59.1% 54.1% * 50.0% 55.1% * Writing % Passing {90%} 68.3% 81.5% 77.9% 76.9% (-) * 57.1% (-) 80.2% (-) * % Mastery 22.8% 26.2% 26.6% 16.7% * 14.3% 17.7% * Math % Passing {90%} 84.5% 92.1% 91.3% 89.9% (-) * 87.5% (-) 90.6% (+) * % Mastery 30.3% 36.9% 35.5% 38.5% * 37.5% 40.6% * All Tests % Passing {90%} 60.8% 74.6% 71.0% 70.8% (-) * 37.5% (-) 76.0% (-) * % Mastery 11.6% 13.3% 13.6% 10.6% * 12.5% 11.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 86.0% 87.1% 86.8% (-) * 86.7% (-) 86.1% (-) - % Mastery 53.6% 59.6% 61.2% 57.1% * 46.7% 59.7% - Writing % Passing {90%} 62.5% 69.9% 68.8% 72.8% (-) * 73.3% (-) 74.0% (-) - % Mastery 18.3% 19.9% 19.0% 14.1% * 20.0% 12.3% - Math % Passing {90%} 85.2% 91.5% 90.4% 90.2% (+) * 66.7% (-) 94.5% (+) - % Mastery 34.7% 39.7% 37.4% 44.6% * 26.7% 49.3% - All Tests % Passing {90%} 57.0% 63.9% 63.8% 65.6% (-) * 46.7% (-) 70.3% (-) - % Mastery 10.8% 9.7% 11.0% 7.5% * 6.7% 8.1% - 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: RED OAK ISD Academic Excellence Indicator System Total Enrollment: 580 Campus Name: RED OAK EL 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 070911101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.7% 96.7% 96.3% (-) 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% 9.4% 5.9% 9.8% * 42.1% 4.5% - Grade 2 2.5% 1.5% 1.0% 2.1% * 0.0% 2.5% - Grade 3 1.4% 1.0% 0.0% 0.8% * 0.0% 0.0% * Grade 4 1.2% 1.8% 0.0% 2.9% 0.0% 0.0% 2.5% * 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: 580 Campus Name: RED OAK EL 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 070911101 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%} 83.8% (-) 81.0% (-) 87.7% (-) 79.6% (-) 64.0% - * - 71.4% % Mastery 54.1% 42.9% 52.6% 55.6% 36.0% - * - 28.6% Writing % Passing {90%} 76.9% (-) 76.2% (-) 76.8% (-) 76.9% (-) 54.2% - * - * % Mastery 16.7% 14.3% 8.9% 25.0% 8.3% - * - * Math % Passing {90%} 89.9% (-) 90.5% (+) 90.7% (+) 89.1% (-) 80.0% - * - 81.8% % Mastery 38.5% 33.3% 38.9% 38.2% 28.0% - * - 9.1% All Tests % Passing {90%} 70.8% (-) 68.2% (-) 70.7% (-) 70.9% (-) 48.0% - * - 54.5% % Mastery 10.6% 9.1% 3.4% 18.2% 8.0% - * - 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 86.8% (-) 72.7% (-) 84.6% (-) 88.5% (-) 65.0% 54.5% - - 60.0% % Mastery 57.1% 45.5% 51.3% 61.5% 55.0% 22.7% - - 60.0% Writing % Passing {90%} 72.8% (-) 75.0% (-) 60.0% (-) 82.7% (-) 40.0% 31.8% - - 60.0% % Mastery 14.1% 16.7% 15.0% 13.5% 15.0% 0.0% - - 20.0% Math % Passing {90%} 90.2% (+) 72.7% (-) 90.0% (+) 90.4% (+) 70.0% 86.4% - - 60.0% % Mastery 44.6% 9.1% 50.0% 40.4% 25.0% 13.6% - - 20.0% All Tests % Passing {90%} 65.6% (-) 58.3% (-) 56.1% (-) 73.1% (-) 30.0% 18.2% - - 60.0% % Mastery 7.5% 0.0% 12.2% 3.8% 5.0% 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: RED OAK ISD Academic Excellence Indicator System Total Enrollment: 580 Campus Name: RED OAK EL 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 070911101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.3% (-) 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 1 9.8% 20.0% 9.7% 9.8% n/a - 57.1% 57.1% 13.6% Grade 2 2.1% 8.7% 4.7% 0.0% n/a - * * 0.0% Grade 3 0.8% 0.0% 0.0% 1.7% n/a - 0.0% 0.0% 0.0% Grade 4 2.9% 6.9% 2.0% 3.6% 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: RED OAK ISD Academic Excellence Indicator System Total Enrollment: 580 Campus Name: RED OAK EL 1992-93 Campus Profile Grade Span: EE - 04 Campus #: 070911101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 580 n/a 48,740 3,316 3,535,742 Enrollment by Grade: Early Childhood Education 4 0.7% 0.5% 0.1% 0.4% Pre-Kindergarten 28 4.8% 1.8% 0.8% 2.7% Kindergarten 85 14.7% 13.6% 5.9% 7.4% Grade 1 133 22.9% 16.6% 9.3% 8.5% Grade 2 95 16.4% 16.2% 7.8% 8.2% Grade 3 130 22.4% 17.1% 9.0% 8.0% Grade 4 105 18.1% 16.4% 8.6% 8.0% Grade 5 0 - 13.6% 8.4% 7.9% Grade 6 0 - 3.5% 8.1% 8.0% Grade 7 0 - 0.4% 8.5% 7.9% Grade 8 0 - 0.3% 7.6% 7.4% Grade 9 0 - - 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 477 82.2% 74.2% 84.8% 48.4% Hispanic (a) 80 13.8% 13.3% 10.6% 34.9% African American (a) 20 3.4% 9.1% 4.2% 14.3% Other (a) 3 0.5% 3.4% 0.4% 2.4% Economically Disadvantaged (a) 177 30.5% 29.0% 15.1% 43.6% Limited English Proficient (LEP) (a) 34 5.9% 4.6% 1.3% 11.3% Student/Teacher Ratio 16.7 n/a 16.6 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: 580 Campus Name: RED OAK EL 1992-93 Campus Profile Grade Span: EE - 04 Campus #: 070911101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 37.9 82.6% 86.7% 67.6% 62.3% Teachers 34.8 75.7% 77.3% 58.3% 52.3% Professional Support 1.8 4.0% 6.0% 4.4% 6.6% Campus Administrators 1.3 2.9% 3.4% 3.6% 2.5% Educational Aides: 8.0 17.4% 13.3% 8.8% 8.8% Total Staff: 45.9 n/a 3,803.1 317.8 419,589.7 Total Minority Staff: 3.0 6.5% 8.4% 6.9% 33.8% Teachers By Ethnicity and Sex: Males 3.0 8.6% 4.7% 19.0% 21.6% Females 31.8 91.4% 95.3% 81.0% 78.4% African-American 0.0 - 3.2% 3.7% 8.3% Hispanic 1.0 2.9% 4.2% 3.2% 13.9% White 33.8 97.1% 92.3% 93.1% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 5.8 16.6% 6.3% 7.6% 6.5% 1-5 Years Experience 14.0 40.3% 25.4% 27.3% 24.7% 6-10 Years Experience 3.0 8.6% 21.6% 20.3% 20.0% 11-20 Years Experience 10.0 28.8% 33.6% 36.7% 32.6% 0ver 20 Years Experience 2.0 5.8% 13.0% 8.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 7.3 10.7 9.6 11.4 Average Years Experience of Teachers with District: 4.1 7.2 5.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,000 $21,225 $19,200 $21,365 1-5 Years Experience $21,947 $22,740 $22,230 $23,441 6-10 Years Experience $25,840 $26,371 $26,794 $27,113 11-20 Years Experience $28,676 $29,548 $28,736 $30,836 0ver 20 Years Experience $32,680 $33,719 $33,178 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,348 $27,148 $26,203 $28,398 Professional Support $31,364 $31,045 $30,036 $35,374 Campus Administration $37,251 $43,823 $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: 580 Campus Name: RED OAK EL 1992-93 Campus Profile Grade Span: EE - 04 Campus #: 070911101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,634,688 $135,355,330 $11,474,111 $14,190,304,738 Operating Expenditures Per Pupil $2,818 $2,777 $3,460 $4,013 % Expenditures by Function: Instruction 80.4% 78.0% 63.3% 61.2% Instructional Administration - 0.2% 0.7% 2.4% Campus Administration 5.6% 6.7% 7.4% 5.7% Other Campus Costs 14.1% 15.1% 28.6% 30.8% Instructional Operating Expenditures $1,313,940 $105,597,389 $7,260,462 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,265 $2,167 $2,190 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 85 14.7% 11.9% 11.3% 10.3% Vocational Education 0 - 0.3% 11.9% 13.6% Bilingual/ESL Education 34 5.9% 4.1% 1.3% 9.7% Gifted & Talented Education 19 3.3% 7.7% 4.8% 7.0% Teachers by Program (Population Served): Regular Education 27.5 79.2% 80.5% 79.4% 71.1% Special Education 4.0 11.5% 9.8% 6.9% 9.2% Compensatory Education 1.8 5.1% 4.0% 7.0% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 1.0 2.9% 3.0% 0.8% 6.0% Gifted & Talented Education 0.5 1.4% 2.7% 1.7% 2.2% Other 0.0 - - 1.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $905,725 68.9% 76.7% 77.6% 68.5% Special Education $295,157 22.5% 12.1% 11.2% 10.9% Compensatory Education $75,904 5.8% 6.4% 4.5% 11.5% Vocational Education 0 - - 5.1% 4.0% Bilingual/ESL Education $22,140 1.7% 2.6% 0.4% 3.2% Gifted & Talented Education $15,014 1.1% 2.1% 1.1% 1.8% <