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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 231 Campus Name: ROSEBUD-LOTT H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 073905001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 90.2% 76.7% 90.2% (+) 71.4% (-) * 93.5% (+) - % Mastery 30.4% 43.9% 29.3% 43.9% 28.6% * 48.4% - Writing % Passing {90%} 83.2% 90.0% 86.6% 90.0% (+) 85.7% (-) * 93.3% (+) - % Mastery 28.6% 27.5% 28.3% 27.5% 14.3% * 33.3% - Math % Passing {90%} 60.7% 70.7% 61.3% 70.7% (-) 42.9% (-) * 83.9% (-) - % Mastery 18.7% 22.0% 16.9% 22.0% 14.3% * 25.8% - All Tests % Passing {90%} 54.4% 68.3% 54.3% 68.3% (-) 42.9% (-) * 80.6% (-) - % Mastery 8.3% 9.8% 7.0% 9.8% 0.0% * 12.9% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 77.5% 70.1% 77.5% (-) 42.9% (-) * 86.2% (-) - % Mastery 26.7% 22.5% 25.5% 22.5% 0.0% * 31.0% - Writing % Passing {90%} 78.2% 100.0% 81.8% 100.0% (+) 100.0% (+) * 100.0% (+) - % Mastery 21.6% 37.5% 20.7% 37.5% 0.0% * 48.3% - Math % Passing {90%} 56.6% 58.5% 56.6% 58.5% (-) 25.0% (-) * 69.0% (-) - % Mastery 15.8% 19.5% 14.0% 19.5% 0.0% * 27.6% - All Tests % Passing {90%} 48.6% 54.8% 48.7% 54.8% (-) 12.5% (-) * 66.7% (-) - % Mastery 6.4% 11.9% 5.7% 11.9% 0.0% * 16.7% - 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 231 Campus Name: ROSEBUD-LOTT H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 073905001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.4% 94.3% 94.2% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.3% 4.5% 2.0% (-) 0.0% (+) 11.8% (-) 0.6% (+) - (1990/91) {1%} 3.9% 1.3% 3.4% 1.7% (-) 0.0% (+) 0.0% (+) 2.7% (-) * % Advanced Courses __________________ (1992/93) 3.7% 3.6% 3.3% 3.6% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 92.7% 93.8% 92.7% (-) 90.9% (-) 100.0% (+) 91.7% (-) - (Class of 1991) {99%} 95.6% 100.0% 96.2% 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 13.7% 39.2% 13.7% 0.0% 0.0% 21.2% - (Class of 1991) 33.2% 0.0% 34.7% 0.0% 0.0% 0.0% 0.0% - College Prepared ________________ (Class of 1993) 16.7% 30.2% 16.7% 30.2% 0.0% 20.0% 38.7% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 13.7% 12.1% 13.7% (-) 0.0% (-) 12.5% (-) 18.2% (-) - (Class of 1991) {35%} 15.6% 8.7% 10.5% 8.7% (-) 0.0% (-) 0.0% (-) 13.8% (-) - % Tested (Class of 1992) {70%} 63.6% 45.1% 66.4% 45.1% (-) 10.0% (-) 12.5% (-) 60.6% (-) - (Class of 1991) {70%} 62.4% 34.8% 62.7% 34.8% (-) 28.6% (-) 0.0% (-) 48.3% (-) - Average SAT Total Score (Class of 1992) 874 935 861 935 - - 939 - (Class of 1991) 873 825 850 825 * - 868 * Average ACT Composite Score (Class of 1992) 19.9 20.2 19.2 20.2 - * 19.9 - (Class of 1991) 19.9 20.6 19.4 20.6 - - 19.5 * 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 231 Campus Name: ROSEBUD-LOTT H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 073905001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 90.2% (+) 71.4% (-) 82.4% (-) 95.8% (+) * - - - * % Mastery 43.9% 14.3% 41.2% 45.8% * - - - * Writing % Passing {90%} 90.0% (+) 85.7% (-) 75.0% (-) 100.0% (+) * - - - * % Mastery 27.5% 14.3% 37.5% 20.8% * - - - * Math % Passing {90%} 70.7% (-) 42.9% (-) 64.7% (-) 75.0% (-) * - - - * % Mastery 22.0% 14.3% 23.5% 20.8% * - - - * All Tests % Passing {90%} 68.3% (-) 42.9% (-) 58.8% (-) 75.0% (-) * - - - * % Mastery 9.8% 0.0% 17.6% 4.2% * - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 77.5% (-) 61.1% (-) 75.0% (-) 78.6% (-) * * - - * % Mastery 22.5% 0.0% 16.7% 25.0% * * - - * Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - * % Mastery 37.5% 5.6% 25.0% 42.9% * * - - * Math % Passing {90%} 58.5% (-) 26.3% (-) 58.3% (-) 58.6% (-) 40.0% * - - * % Mastery 19.5% 0.0% 33.3% 13.8% 0.0% * - - * All Tests % Passing {90%} 54.8% (-) 21.1% (-) 50.0% (-) 56.7% (-) 40.0% * - - * % Mastery 11.9% 0.0% 16.7% 10.0% 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 231 Campus Name: ROSEBUD-LOTT H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 073905001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 2.0% (-) 5.2% (-) 3.8% (-) 0.7% (+) 5.6% * * * 4.4% (1990/91) {1%} 1.7% (-) 3.3% (-) 2.7% (-) 0.8% (+) 6.1% * * * 2.9% % Advanced Courses __________________ (1992/93) 3.6% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.7% (-) 75.0% (-) 93.3% (-) 92.0% (-) 87.5% - - - 87.5% (Class of 1991) {99%} 100.0% (+) 100.0% (+) 103.8% (+) 95.0% (-) 110.0% - - - 88.9% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 13.7% 6.7% 7.1% 21.7% 0.0% - - - 0.0% (Class of 1991) 0.0% 0.0% 0.0% 0.0% 0.0% - - - 0.0% College Prepared ________________ (Class of 1993) 30.2% 4.8% 23.1% 33.3% 30.0% * - - * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 13.7% (-) n/a 14.3% (-) 13.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 8.7% (-) n/a 0.0% (-) 21.1% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 45.1% (-) n/a 53.6% (-) 34.8% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 34.8% (-) n/a 18.5% (-) 57.9% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 935 n/a 915 962 n/a n/a n/a n/a n/a (Class of 1991) 825 n/a 797 842 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.2 n/a 19.5 21.5 n/a n/a n/a n/a n/a (Class of 1991) 20.6 n/a * 20.7 n/a n/a n/a n/a n/a 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 231 Campus Name: ROSEBUD-LOTT H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 073905001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 231 n/a 75,597 935 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.9% 0.4% Pre-Kindergarten 0 - - 3.4% 2.7% Kindergarten 0 - - 7.9% 7.4% Grade 1 0 - - 7.1% 8.5% Grade 2 0 - - 8.2% 8.2% Grade 3 0 - - 7.7% 8.0% Grade 4 0 - - 9.3% 8.0% Grade 5 0 - - 8.1% 7.9% Grade 6 0 - - 6.8% 8.0% Grade 7 0 - 0.9% 8.1% 7.9% Grade 8 0 - 0.9% 7.7% 7.4% Grade 9 70 30.3% 29.4% 7.5% 8.3% Grade 10 63 27.3% 26.2% 6.7% 6.6% Grade 11 53 22.9% 22.7% 5.7% 5.6% Grade 12 45 19.5% 20.0% 4.8% 5.1% Ethnic Distribution: White 165 71.4% 48.0% 66.4% 48.4% Hispanic (a) 29 12.6% 26.8% 14.4% 34.9% African American (a) 37 16.0% 20.2% 19.0% 14.3% Other (a) 0 - 5.0% 0.1% 2.4% Economically Disadvantaged (a) 83 35.9% 27.6% 51.2% 43.6% Limited English Proficient (LEP) (a) 3 1.3% 4.8% 1.4% 11.3% Student/Teacher Ratio 12.0 n/a 15.4 12.9 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 231 Campus Name: ROSEBUD-LOTT H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 073905001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 21.2 84.9% 92.8% 62.6% 62.3% Teachers 19.2 76.9% 80.9% 56.1% 52.3% Professional Support 1.0 4.0% 7.7% 2.4% 6.6% Campus Administrators 1.0 4.0% 4.1% 3.4% 2.5% Educational Aides: 3.8 15.1% 7.2% 12.2% 8.8% Total Staff: 25.0 n/a 6,070.5 128.9 419,589.7 Total Minority Staff: 1.0 4.0% 17.1% 5.4% 33.8% Teachers By Ethnicity and Sex: Males 9.7 50.2% 40.8% 25.3% 21.6% Females 9.6 49.8% 59.2% 74.7% 78.4% African-American 0.0 - 8.0% 1.4% 8.3% Hispanic 0.0 - 6.0% - 13.9% White 19.2 100.0% 85.4% 98.6% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.2 11.2% 4.8% 5.5% 6.5% 1-5 Years Experience 5.6 29.2% 18.9% 37.8% 24.7% 6-10 Years Experience 3.5 18.2% 18.9% 16.6% 20.0% 11-20 Years Experience 6.3 32.8% 34.8% 29.5% 32.6% 0ver 20 Years Experience 1.6 8.6% 22.7% 10.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.3 13.3 9.8 11.4 Average Years Experience of Teachers with District: 5.7 8.6 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,115 $21,829 $14,975 $21,365 1-5 Years Experience $20,740 $23,171 $20,112 $23,441 6-10 Years Experience $24,875 $27,193 $24,418 $27,113 11-20 Years Experience $27,275 $31,087 $27,302 $30,836 0ver 20 Years Experience $30,121 $35,547 $28,771 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,032 $29,430 $23,579 $28,398 Professional Support $33,240 $35,183 $28,377 $35,374 Campus Administration $44,200 $46,834 $37,191 $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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 231 Campus Name: ROSEBUD-LOTT H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 073905001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $996,796 $261,808,324 $4,358,048 $14,190,304,738 Operating Expenditures Per Pupil $4,315 $3,463 $4,661 $4,013 % Expenditures by Function: Instruction 75.6% 71.4% 65.1% 61.2% Instructional Administration - 0.2% - 2.4% Campus Administration 8.3% 7.4% 5.7% 5.7% Other Campus Costs 16.2% 20.9% 29.2% 30.8% Instructional Operating Expenditures $753,401 $187,017,368 $2,835,021 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,261 $2,474 $3,032 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 46 19.9% 9.6% 16.1% 10.3% Vocational Education 149 64.5% 44.6% 15.9% 13.6% Bilingual/ESL Education 3 1.3% 3.8% 1.2% 9.7% Gifted & Talented Education 7 3.0% 9.0% 3.3% 7.0% Teachers by Program (Population Served): Regular Education 14.1 73.2% 65.7% 82.5% 71.1% Special Education 1.5 7.8% 8.3% 12.4% 9.2% Compensatory Education 0.0 - 4.3% - 5.7% Vocational Education 3.7 19.0% 13.3% 5.1% 3.9% Bilingual/ESL Education 0.0 - 1.2% - 6.0% Gifted & Talented Education 0.0 - 2.1% - 2.2% Other 0.0 - 5.0% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $513,811 68.2% 67.8% 71.4% 68.5% Special Education $54,545 7.2% 8.3% 12.0% 10.9% Compensatory Education $30,885 4.1% 6.7% 10.9% 11.5% Vocational Education $152,160 20.2% 13.7% 5.4% 4.0% Bilingual/ESL Education $500 0.1% 1.3% 0.1% 3.2% Gifted & Talented Education $1,500 0.2% 2.1% 0.3% 1.8% <