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: 375 Campus Name: SHIELDS EL 1992-93 Campus Performance Grade Span: KG - 04 Campus #: 070911105 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% 90.4% 89.7% (-) * 40.0% (-) 94.8% (+) * % Mastery 48.7% 53.2% 63.1% 66.2% * 20.0% 72.4% * Writing % Passing {90%} 68.3% 81.5% 82.3% 94.1% (+) * 60.0% (-) 98.3% (+) * % Mastery 22.8% 26.2% 30.8% 48.5% * 0.0% 51.7% * Math % Passing {90%} 84.5% 92.1% 94.0% 98.5% (+) * 100.0% (+) 100.0% (+) * % Mastery 30.3% 36.9% 40.0% 45.6% * 0.0% 50.0% * All Tests % Passing {90%} 60.8% 74.6% 76.5% 89.7% (-) * 40.0% (-) 94.8% (+) * % Mastery 11.6% 13.3% 16.3% 20.6% * 0.0% 22.4% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 86.0% 90.3% 84.2% (-) 66.7% (-) 66.7% (-) 87.3% (-) * % Mastery 53.6% 59.6% 68.4% 56.6% 16.7% 50.0% 60.3% * Writing % Passing {90%} 62.5% 69.9% 73.6% 56.6% (-) 40.0% (-) 33.3% (-) 60.9% (-) * % Mastery 18.3% 19.9% 23.1% 5.3% 0.0% 16.7% 4.7% * Math % Passing {90%} 85.2% 91.5% 94.0% 88.0% (-) 66.7% (-) 83.3% (-) 90.3% (+) * % Mastery 34.7% 39.7% 43.8% 26.7% 16.7% 33.3% 25.8% * All Tests % Passing {90%} 57.0% 63.9% 70.6% 50.6% (-) 33.3% (-) 33.3% (-) 54.7% (-) * % Mastery 10.8% 9.7% 13.7% 2.6% 0.0% 0.0% 3.1% * 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: 375 Campus Name: SHIELDS EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 070911105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.7% 97.0% 97.4% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% * * 0.0% - Grade 1 7.6% 9.4% 2.5% 1.3% * 0.0% 1.5% - Grade 2 2.5% 1.5% 0.0% 0.0% * * 0.0% - Grade 3 1.4% 1.0% 0.0% 0.0% * 0.0% 0.0% * Grade 4 1.2% 1.8% 0.0% 1.1% 0.0% 11.1% 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: 375 Campus Name: SHIELDS EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 070911105 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%} 89.7% (-) 62.5% (-) 88.2% (-) 91.2% (+) 90.0% - - - 75.0% % Mastery 66.2% 12.5% 61.8% 70.6% 40.0% - - - 37.5% Writing % Passing {90%} 94.1% (+) 75.0% (-) 94.1% (+) 94.1% (+) 100.0% - - - 75.0% % Mastery 48.5% 25.0% 44.1% 52.9% 20.0% - - - 37.5% Math % Passing {90%} 98.5% (+) 100.0% (+) 100.0% (+) 97.1% (+) 100.0% - - - 80.0% % Mastery 45.6% 0.0% 32.4% 58.8% 40.0% - - - 30.0% All Tests % Passing {90%} 89.7% (-) 62.5% (-) 88.2% (-) 91.2% (+) 90.0% - - - 70.0% % Mastery 20.6% 0.0% 8.8% 32.4% 0.0% - - - 20.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 84.2% (-) - 81.1% (-) 87.2% (-) 71.4% - - - 80.0% % Mastery 56.6% - 48.6% 64.1% 42.9% - - - 40.0% Writing % Passing {90%} 56.6% (-) * 40.5% (-) 71.8% (-) 42.9% - - - 40.0% % Mastery 5.3% * 2.7% 7.7% 0.0% - - - 0.0% Math % Passing {90%} 88.0% (-) - 89.2% (-) 86.8% (-) 100.0% - - - 80.0% % Mastery 26.7% - 24.3% 28.9% 42.9% - - - 20.0% All Tests % Passing {90%} 50.6% (-) * 39.5% (-) 61.5% (-) 42.9% - - - 40.0% % Mastery 2.6% * 0.0% 5.1% 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: 375 Campus Name: SHIELDS EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 070911105 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.4% (+) 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 - - - 0.0% Grade 1 1.3% 0.0% 2.9% 0.0% n/a - - - 0.0% Grade 2 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 1.1% 20.0% 0.0% 2.3% 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: 375 Campus Name: SHIELDS EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 070911105 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 375 n/a 54,984 3,316 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.1% 0.4% Pre-Kindergarten 0 - 0.9% 0.8% 2.7% Kindergarten 50 13.3% 14.4% 5.9% 7.4% Grade 1 77 20.5% 16.2% 9.3% 8.5% Grade 2 79 21.1% 16.3% 7.8% 8.2% Grade 3 81 21.6% 16.7% 9.0% 8.0% Grade 4 88 23.5% 16.1% 8.6% 8.0% Grade 5 0 - 13.5% 8.4% 7.9% Grade 6 0 - 5.1% 8.1% 8.0% Grade 7 0 - 0.1% 8.5% 7.9% Grade 8 0 - 0.1% 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 330 88.0% 82.8% 84.8% 48.4% Hispanic (a) 27 7.2% 7.7% 10.6% 34.9% African American (a) 16 4.3% 5.6% 4.2% 14.3% Other (a) 2 0.5% 4.0% 0.4% 2.4% Economically Disadvantaged (a) 41 10.9% 13.9% 15.1% 43.6% Limited English Proficient (LEP) (a) 0 - 1.8% 1.3% 11.3% Student/Teacher Ratio 17.9 n/a 17.3 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: 375 Campus Name: SHIELDS EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 070911105 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 23.1 85.3% 89.1% 67.6% 62.3% Teachers 21.0 77.4% 77.9% 58.3% 52.3% Professional Support 0.8 2.9% 7.3% 4.4% 6.6% Campus Administrators 1.3 4.9% 3.8% 3.6% 2.5% Educational Aides: 4.0 14.7% 10.9% 8.8% 8.8% Total Staff: 27.1 n/a 4,085.8 317.8 419,589.7 Total Minority Staff: 1.0 3.7% 5.0% 6.9% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 3.3% 19.0% 21.6% Females 21.0 100.0% 96.7% 81.0% 78.4% African-American 0.0 - 1.8% 3.7% 8.3% Hispanic 1.0 4.8% 2.2% 3.2% 13.9% White 20.0 95.2% 95.5% 93.1% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 4.7% 7.6% 6.5% 1-5 Years Experience 4.0 19.0% 25.9% 27.3% 24.7% 6-10 Years Experience 4.0 19.0% 21.7% 20.3% 20.0% 11-20 Years Experience 10.0 47.6% 34.9% 36.7% 32.6% 0ver 20 Years Experience 3.0 14.3% 12.8% 8.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.7 10.8 9.6 11.4 Average Years Experience of Teachers with District: 8.0 7.4 5.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $22,284 $19,200 $21,365 1-5 Years Experience $21,850 $23,539 $22,230 $23,441 6-10 Years Experience $27,230 $26,872 $26,794 $27,113 11-20 Years Experience $28,918 $30,448 $28,736 $30,836 0ver 20 Years Experience $32,681 $34,819 $33,178 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,788 $28,054 $26,203 $28,398 Professional Support $33,860 $32,206 $30,036 $35,374 Campus Administration $40,251 $45,162 $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: 375 Campus Name: SHIELDS EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 070911105 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,115,759 $148,000,398 $11,474,111 $14,190,304,738 Operating Expenditures Per Pupil $2,975 $2,692 $3,460 $4,013 % Expenditures by Function: Instruction 73.6% 78.0% 63.3% 61.2% Instructional Administration - 0.1% 0.7% 2.4% Campus Administration 9.0% 7.0% 7.4% 5.7% Other Campus Costs 17.4% 14.9% 28.6% 30.8% Instructional Operating Expenditures $821,443 $115,455,758 $7,260,462 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,191 $2,100 $2,190 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 55 14.7% 10.4% 11.3% 10.3% Vocational Education 0 - - 11.9% 13.6% Bilingual/ESL Education 0 - 1.6% 1.3% 9.7% Gifted & Talented Education 19 5.1% 7.7% 4.8% 7.0% Teachers by Program (Population Served): Regular Education 19.0 90.7% 83.7% 79.4% 71.1% Special Education 1.0 4.8% 9.8% 6.9% 9.2% Compensatory Education 0.5 2.6% 1.7% 7.0% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 0.0 - 2.0% 0.8% 6.0% Gifted & Talented Education 0.4 2.0% 2.8% 1.7% 2.2% Other 0.0 - - 1.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $736,052 89.6% 82.3% 77.6% 68.5% Special Education $54,870 6.7% 11.9% 11.2% 10.9% Compensatory Education $17,690 2.2% 2.8% 4.5% 11.5% Vocational Education 0 - - 5.1% 4.0% Bilingual/ESL Education 0 - 0.7% 0.4% 3.2% Gifted & Talented Education $12,831 1.6% 2.2% 1.1% 1.8% <