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: 550 Campus Name: RED OAK INT 1992-93 Campus Performance Grade Span: 05 - 06 Campus #: 070911104 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.7% 96.2% 97.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 1.1% 3.6% - 3.6% 7.1% 0.0% 3.9% - Grade 6 2.3% 1.1% - 1.1% 0.0% 0.0% 1.3% * 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: 550 Campus Name: RED OAK INT 1992-93 Campus Performance Grade Span: 05 - 06 Campus #: 070911104 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 3.6% 7.0% 5.7% 1.4% n/a - * * 0.0% Grade 6 1.1% 0.0% 2.2% 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: RED OAK ISD Academic Excellence Indicator System Total Enrollment: 550 Campus Name: RED OAK INT 1992-93 Campus Profile Grade Span: 05 - 06 Campus #: 070911104 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 550 n/a - 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 5 280 50.9% - 8.4% 7.9% Grade 6 270 49.1% - 8.1% 8.0% Grade 7 0 - - 8.5% 7.9% Grade 8 0 - - 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 465 84.5% - 84.8% 48.4% Hispanic (a) 58 10.5% - 10.6% 34.9% African American (a) 25 4.5% - 4.2% 14.3% Other (a) 2 0.4% - 0.4% 2.4% Economically Disadvantaged (a) 101 18.4% - 15.1% 43.6% Limited English Proficient (LEP) (a) 3 0.5% - 1.3% 11.3% Student/Teacher Ratio 21.0 n/a - 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: 550 Campus Name: RED OAK INT 1992-93 Campus Profile Grade Span: 05 - 06 Campus #: 070911104 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 29.4 90.7% - 67.6% 62.3% Teachers 26.2 80.8% - 58.3% 52.3% Professional Support 1.2 3.7% - 4.4% 6.6% Campus Administrators 2.0 6.2% - 3.6% 2.5% Educational Aides: 3.0 9.3% - 8.8% 8.8% Total Staff: 32.4 n/a - 317.8 419,589.7 Total Minority Staff: 2.2 6.7% - 6.9% 33.8% Teachers By Ethnicity and Sex: Males 4.3 16.3% - 19.0% 21.6% Females 21.9 83.7% - 81.0% 78.4% African-American 2.0 7.6% - 3.7% 8.3% Hispanic 0.2 0.6% - 3.2% 13.9% White 24.0 91.7% - 93.1% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 0.4 1.6% - 7.6% 6.5% 1-5 Years Experience 9.3 35.4% - 27.3% 24.7% 6-10 Years Experience 5.5 21.0% - 20.3% 20.0% 11-20 Years Experience 9.0 34.4% - 36.7% 32.6% 0ver 20 Years Experience 2.0 7.6% - 8.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.2 - 9.6 11.4 Average Years Experience of Teachers with District: 4.8 - 5.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,122 ? $19,200 $21,365 1-5 Years Experience $21,887 ? $22,230 $23,441 6-10 Years Experience $26,619 ? $26,794 $27,113 11-20 Years Experience $28,432 ? $28,736 $30,836 0ver 20 Years Experience $32,934 ? $33,178 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,933 ? $26,203 $28,398 Professional Support $31,229 ? $30,036 $35,374 Campus Administration $37,850 ? $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: 550 Campus Name: RED OAK INT 1992-93 Campus Profile Grade Span: 05 - 06 Campus #: 070911104 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,316,678 0 $11,474,111 $14,190,304,738 Operating Expenditures Per Pupil $2,394 0 $3,460 $4,013 % Expenditures by Function: Instruction 70.6% - 63.3% 61.2% Instructional Administration - - 0.7% 2.4% Campus Administration 10.4% - 7.4% 5.7% Other Campus Costs 18.9% - 28.6% 30.8% Instructional Operating Expenditures $930,016 0 $7,260,462 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,691 0 $2,190 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 49 8.9% - 11.3% 10.3% Vocational Education 0 - - 11.9% 13.6% Bilingual/ESL Education 3 0.5% - 1.3% 9.7% Gifted & Talented Education 49 8.9% - 4.8% 7.0% Teachers by Program (Population Served): Regular Education 20.5 78.2% - 79.4% 71.1% Special Education 1.9 7.4% - 6.9% 9.2% Compensatory Education 3.2 12.4% - 7.0% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 0.2 0.6% - 0.8% 6.0% Gifted & Talented Education 0.4 1.4% - 1.7% 2.2% Other 0.0 - - 1.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $812,223 87.3% - 77.6% 68.5% Special Education $67,927 7.3% - 11.2% 10.9% Compensatory Education $43,150 4.6% - 4.5% 11.5% Vocational Education 0 - - 5.1% 4.0% Bilingual/ESL Education 0 - - 0.4% 3.2% Gifted & Talented Education $6,716 0.7% - 1.1% 1.8% <