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: SAM RAYBURN ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: SAM RAYBURN EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 074917101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 95.7% 83.3% 95.7% (+) * - 95.2% (+) -
% Mastery 48.7% 73.9% 53.0% 73.9% * - 76.2% -
Writing % Passing {90%} 68.3% 56.5% 72.0% 56.5% (-) * - 57.1% (-) -
% Mastery 22.8% 8.7% 23.6% 8.7% * - 9.5% -
Math % Passing {90%} 84.5% 95.7% 88.4% 95.7% (+) * - 95.2% (+) -
% Mastery 30.3% 26.1% 30.4% 26.1% * - 28.6% -
All Tests % Passing {90%} 60.8% 56.5% 66.7% 56.5% (-) * - 57.1% (-) -
% Mastery 11.6% 0.0% 10.3% 0.0% * - 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.0% 85.4% 80.0% (-) - * 83.3% (-) -
% Mastery 53.6% 60.0% 58.7% 60.0% - * 62.5% -
Writing % Passing {90%} 62.5% 62.5% 67.8% 62.5% (-) - - 62.5% (-) -
% Mastery 18.3% 12.5% 21.0% 12.5% - - 12.5% -
Math % Passing {90%} 85.2% 84.0% 88.6% 84.0% (-) - * 87.5% (-) -
% Mastery 34.7% 32.0% 36.5% 32.0% - * 33.3% -
All Tests % Passing {90%} 57.0% 56.0% 61.6% 56.0% (-) - * 58.3% (-) -
% Mastery 10.8% 4.0% 11.1% 4.0% - * 4.2% -
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: SAM RAYBURN ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: SAM RAYBURN EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 074917101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.2% 96.7% 97.6% (+) 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% 6.7% 4.7% 6.7% - * 8.3% -
Grade 2 2.5% 4.3% 0.9% 4.3% * - 4.5% -
Grade 3 1.4% 0.0% 0.0% 0.0% * - 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% * * 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% * * 0.0% -
Grade 6 2.3% 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: SAM RAYBURN ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: SAM RAYBURN EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 074917101 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%} 95.7% (+) 88.9% (-) 100.0% (+) 90.9% (+) * * - - *
% Mastery 73.9% 55.6% 83.3% 63.6% * * - - *
Writing % Passing {90%} 56.5% (-) 33.3% (-) 58.3% (-) 54.5% (-) * * - - *
% Mastery 8.7% 0.0% 16.7% 0.0% * * - - *
Math % Passing {90%} 95.7% (+) 100.0% (+) 91.7% (+) 100.0% (+) * * - - *
% Mastery 26.1% 0.0% 25.0% 27.3% * * - - *
All Tests % Passing {90%} 56.5% (-) 33.3% (-) 58.3% (-) 54.5% (-) * * - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * * - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.0% (-) 78.6% (-) 76.9% (-) 83.3% (-) - * - - *
% Mastery 60.0% 50.0% 61.5% 58.3% - * - - *
Writing % Passing {90%} 62.5% (-) 61.5% (-) 66.7% (-) 58.3% (-) - * - - *
% Mastery 12.5% 7.7% 8.3% 16.7% - * - - *
Math % Passing {90%} 84.0% (-) 78.6% (-) 84.6% (-) 83.3% (-) - * - - *
% Mastery 32.0% 35.7% 53.8% 8.3% - * - - *
All Tests % Passing {90%} 56.0% (-) 57.1% (-) 53.8% (-) 58.3% (-) - * - - *
% Mastery 4.0% 0.0% 7.7% 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: SAM RAYBURN ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: SAM RAYBURN EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 074917101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.6% (+) 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% * * -
Grade 1 6.7% 9.1% 0.0% 11.1% n/a * * * *
Grade 2 4.3% 11.1% 11.1% 0.0% n/a - - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% 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: SAM RAYBURN ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: SAM RAYBURN EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 074917101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 165 n/a 50,639 322 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% - 0.4%
Pre-Kindergarten 0 - 3.2% - 2.7%
Kindergarten 15 9.1% 13.0% 4.7% 7.4%
Grade 1 18 10.9% 16.1% 5.6% 8.5%
Grade 2 25 15.2% 16.2% 7.8% 8.2%
Grade 3 27 16.4% 17.7% 8.4% 8.0%
Grade 4 28 17.0% 16.3% 8.7% 8.0%
Grade 5 30 18.2% 13.1% 9.3% 7.9%
Grade 6 22 13.3% 3.3% 6.8% 8.0%
Grade 7 0 - 0.4% 9.3% 7.9%
Grade 8 0 - 0.3% 11.5% 7.4%
Grade 9 0 - - 7.1% 8.3%
Grade 10 0 - - 8.1% 6.6%
Grade 11 0 - - 7.1% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 153 92.7% 68.4% 94.7% 48.4%
Hispanic (a) 7 4.2% 18.0% 3.4% 34.9%
African American (a) 4 2.4% 11.2% 1.6% 14.3%
Other (a) 1 0.6% 2.4% 0.3% 2.4%
Economically Disadvantaged (a) 90 54.5% 40.5% 49.7% 43.6%
Limited English Proficient (LEP) (a) 5 3.0% 5.8% 1.9% 11.3%
Student/Teacher Ratio 11.0 n/a 16.5 10.6 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: SAM RAYBURN ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: SAM RAYBURN EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 074917101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.0 81.3% 84.4% 64.1% 62.3%
Teachers 15.0 76.3% 75.1% 57.0% 52.3%
Professional Support 0.0 - 6.1% 1.5% 6.6%
Campus Administrators 1.0 5.1% 3.2% 3.7% 2.5%
Educational Aides: 3.7 18.7% 15.6% 11.8% 8.8%
Total Staff: 19.7 n/a 4,092.3 53.4 419,589.7
Total Minority Staff: 0.0 - 11.9% - 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.7% 23.0% 21.6%
Females 15.0 100.0% 95.3% 77.0% 78.4%
African-American 0.0 - 4.2% - 8.3%
Hispanic 0.0 - 5.1% - 13.9%
White 15.0 100.0% 90.4% 100.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 6.7% 5.4% 16.4% 6.5%
1-5 Years Experience 2.0 13.3% 26.1% 16.4% 24.7%
6-10 Years Experience 5.0 33.3% 21.6% 23.0% 20.0%
11-20 Years Experience 4.0 26.7% 32.5% 27.8% 32.6%
0ver 20 Years Experience 3.0 20.0% 14.4% 16.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.9 11.0 10.6 11.4
Average Years Experience of Teachers with District: 9.7 7.5 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,500 $20,616 $18,316 $21,365
1-5 Years Experience $19,310 $22,782 $20,148 $23,441
6-10 Years Experience $24,796 $26,227 $24,503 $27,113
11-20 Years Experience $28,045 $29,607 $30,273 $30,836
0ver 20 Years Experience $28,307 $34,135 $28,543 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,147 $27,258 $25,037 $28,398
Professional Support $0 $30,471 $28,980 $35,374
Campus Administration $39,330 $44,521 $39,330 $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: SAM RAYBURN ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: SAM RAYBURN EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 074917101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $542,250 $140,219,824 $1,499,140 $14,190,304,738
Operating Expenditures Per Pupil $3,286 $2,769 $4,656 $4,013
% Expenditures by Function:
Instruction 92.7% 79.3% 67.1% 61.2%
Instructional Administration - 0.1% 0.9% 2.4%
Campus Administration 7.3% 6.4% 5.4% 5.7%
Other Campus Costs - 14.2% 26.7% 30.8%
Instructional Operating Expenditures $502,469 $111,137,021 $1,005,209 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,045 $2,195 $3,122 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 28 17.0% 12.1% 13.0% 10.3%
Vocational Education 0 - - 17.7% 13.6%
Bilingual/ESL Education 5 3.0% 5.1% 1.9% 9.7%
Gifted & Talented Education 21 12.7% 6.0% 8.7% 7.0%
Teachers by Program (Population Served):
Regular Education 12.0 80.1% 80.0% 81.4% 71.1%
Special Education 1.0 6.7% 9.7% 6.6% 9.2%
Compensatory Education 1.6 10.4% 5.1% 5.1% 5.7%
Vocational Education 0.0 - - 5.5% 3.9%
Bilingual/ESL Education 0.0 - 3.5% - 6.0%
Gifted & Talented Education 0.4 2.9% 1.6% 1.4% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $323,116 64.3% 74.4% 68.9% 68.5%
Special Education $55,412 11.0% 12.0% 10.4% 10.9%
Compensatory Education $108,691 21.6% 9.8% 13.2% 11.5%
Vocational Education 0 - - 5.7% 4.0%
Bilingual/ESL Education 0 - 1.9% - 3.2%
Gifted & Talented Education $15,250 3.0% 1.8% 1.8% 1.8%
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