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: ROUND TOP-CARMINE ISD Academic Excellence Indicator System Total Enrollment: 127 Campus Name: ROUND TOP EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 075908101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 93.8% 91.9% 93.8% (+) - * 93.3% (+) - % Mastery 48.7% 56.3% 64.2% 56.3% - * 53.3% - Writing % Passing {90%} 68.3% 93.8% 83.8% 93.8% (+) - * 93.3% (+) - % Mastery 22.8% 50.0% 34.0% 50.0% - * 53.3% - Math % Passing {90%} 84.5% 87.5% 94.6% 87.5% (-) - * 86.7% (-) - % Mastery 30.3% 12.5% 42.1% 12.5% - * 13.3% - All Tests % Passing {90%} 60.8% 81.3% 78.6% 81.3% (-) - * 80.0% (-) - % Mastery 11.6% 6.3% 18.4% 6.3% - * 6.7% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 94.4% 93.2% 94.4% (+) - - 94.4% (+) - % Mastery 53.6% 72.2% 71.6% 72.2% - - 72.2% - Writing % Passing {90%} 62.5% 50.0% 79.7% 50.0% (-) - - 50.0% (-) - % Mastery 18.3% 0.0% 28.6% 0.0% - - 0.0% - Math % Passing {90%} 85.2% 100.0% 95.1% 100.0% (+) - - 100.0% (+) - % Mastery 34.7% 55.6% 49.4% 55.6% - - 55.6% - All Tests % Passing {90%} 57.0% 50.0% 76.3% 50.0% (-) - - 50.0% (-) - % Mastery 10.8% 0.0% 18.7% 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 2 District Name: ROUND TOP-CARMINE ISD Academic Excellence Indicator System Total Enrollment: 127 Campus Name: ROUND TOP EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 075908101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.6% 97.1% 98.2% (+) 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% 7.7% 3.2% 7.7% * - 0.0% - Grade 2 2.5% 0.0% 0.4% 0.0% * - 0.0% - Grade 3 1.4% 5.9% 0.0% 5.9% * * 0.0% - Grade 4 1.2% 4.8% 0.0% 4.8% * - 0.0% - Grade 5 1.1% 0.0% 0.0% 0.0% * - 0.0% - Grade 6 2.3% 4.0% 0.0% 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 3 District Name: ROUND TOP-CARMINE ISD Academic Excellence Indicator System Total Enrollment: 127 Campus Name: ROUND TOP EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 075908101 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%} 93.8% (+) * 83.3% (-) 100.0% (+) * * - - * % Mastery 56.3% * 50.0% 60.0% * * - - * Writing % Passing {90%} 93.8% (+) * 83.3% (-) 100.0% (+) * * - - * % Mastery 50.0% * 50.0% 50.0% * * - - * Math % Passing {90%} 87.5% (-) * 83.3% (-) 90.0% (+) * * - - * % Mastery 12.5% * 16.7% 10.0% * * - - * All Tests % Passing {90%} 81.3% (-) * 66.7% (-) 90.0% (+) * * - - * % Mastery 6.3% * 16.7% 0.0% * * - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 94.4% (+) * 100.0% (+) 88.9% (-) * * - - - % Mastery 72.2% * 77.8% 66.7% * * - - - Writing % Passing {90%} 50.0% (-) * 55.6% (-) 44.4% (-) * * - - - % Mastery 0.0% * 0.0% 0.0% * * - - - Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * * - - - % Mastery 55.6% * 66.7% 44.4% * * - - - All Tests % Passing {90%} 50.0% (-) * 55.6% (-) 44.4% (-) * * - - - % Mastery 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 4 District Name: ROUND TOP-CARMINE ISD Academic Excellence Indicator System Total Enrollment: 127 Campus Name: ROUND TOP EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 075908101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 98.2% (+) 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 - - - * Grade 1 7.7% * 0.0% 12.5% n/a * - - * Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - * Grade 3 5.9% * 0.0% 9.1% n/a * - - * Grade 4 4.8% 20.0% 0.0% 8.3% n/a 20.0% - - * Grade 5 0.0% * 0.0% 0.0% n/a * - - * Grade 6 4.0% * 0.0% 10.0% 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: ROUND TOP-CARMINE ISD Academic Excellence Indicator System Total Enrollment: 127 Campus Name: ROUND TOP EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 075908101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 127 n/a 59,189 226 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% - 0.4% Pre-Kindergarten 0 - 0.8% - 2.7% Kindergarten 18 14.2% 14.3% 8.0% 7.4% Grade 1 13 10.2% 16.8% 5.8% 8.5% Grade 2 18 14.2% 17.2% 8.0% 8.2% Grade 3 17 13.4% 17.1% 7.5% 8.0% Grade 4 21 16.5% 15.3% 9.3% 8.0% Grade 5 15 11.8% 13.5% 6.6% 7.9% Grade 6 25 19.7% 4.2% 11.1% 8.0% Grade 7 0 - 0.1% 7.5% 7.9% Grade 8 0 - 0.1% 6.6% 7.4% Grade 9 0 - - 8.4% 8.3% Grade 10 0 - - 4.9% 6.6% Grade 11 0 - - 8.4% 5.6% Grade 12 0 - - 8.0% 5.1% Ethnic Distribution: White 112 88.2% 83.9% 90.3% 48.4% Hispanic (a) 2 1.6% 7.4% 2.2% 34.9% African American (a) 13 10.2% 4.7% 7.5% 14.3% Other (a) 0 - 4.0% - 2.4% Economically Disadvantaged (a) 31 24.4% 12.2% 18.1% 43.6% Limited English Proficient (LEP) (a) 0 - 2.0% - 11.3% Student/Teacher Ratio 14.2 n/a 17.3 11.9 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: ROUND TOP-CARMINE ISD Academic Excellence Indicator System Total Enrollment: 127 Campus Name: ROUND TOP EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 075908101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 9.7 93.5% 89.6% 65.5% 62.3% Teachers 8.9 85.9% 78.4% 57.8% 52.3% Professional Support 0.0 - 7.6% - 6.6% Campus Administrators 0.8 7.6% 3.6% 5.0% 2.5% Educational Aides: 0.7 6.5% 10.4% 6.1% 8.8% Total Staff: 10.4 n/a 4,370.7 32.8 419,589.7 Total Minority Staff: 0.0 - 5.7% - 33.8% Teachers By Ethnicity and Sex: Males 0.2 2.4% 3.5% 18.3% 21.6% Females 8.7 97.6% 96.5% 81.7% 78.4% African-American 0.0 - 2.5% - 8.3% Hispanic 0.0 - 2.2% - 13.9% White 8.9 100.0% 94.8% 100.0% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 3.5% - 6.5% 1-5 Years Experience 0.0 - 25.5% 5.3% 24.7% 6-10 Years Experience 2.4 26.3% 22.4% 21.1% 20.0% 11-20 Years Experience 3.4 37.7% 35.4% 39.5% 32.6% 0ver 20 Years Experience 3.2 36.0% 13.2% 34.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 16.1 11.1 16.3 11.4 Average Years Experience of Teachers with District: 10.8 7.6 11.3 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $22,182 $0 $21,365 1-5 Years Experience $0 $23,725 $22,440 $23,441 6-10 Years Experience $25,064 $26,822 $23,911 $27,113 11-20 Years Experience $28,015 $30,532 $29,518 $30,836 0ver 20 Years Experience $30,681 $35,245 $31,040 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,197 $28,294 $28,482 $28,398 Professional Support $0 $32,180 $0 $35,374 Campus Administration $34,261 $45,949 $34,262 $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: ROUND TOP-CARMINE ISD Academic Excellence Indicator System Total Enrollment: 127 Campus Name: ROUND TOP EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 075908101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $348,284 $159,478,277 $953,309 $14,190,304,738 Operating Expenditures Per Pupil $2,742 $2,694 $4,218 $4,013 % Expenditures by Function: Instruction 87.5% 78.6% 65.3% 61.2% Instructional Administration 0.2% 0.1% 0.1% 2.4% Campus Administration 7.2% 6.9% 6.8% 5.7% Other Campus Costs 5.2% 14.3% 27.8% 30.8% Instructional Operating Expenditures $304,615 $125,403,458 $622,829 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,399 $2,119 $2,756 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 12 9.4% 10.8% 10.6% 10.3% Vocational Education 0 - - 21.2% 13.6% Bilingual/ESL Education 0 - 1.7% - 9.7% Gifted & Talented Education 32 25.2% 8.8% 24.3% 7.0% Teachers by Program (Population Served): Regular Education 7.7 86.6% 83.2% 78.8% 71.1% Special Education 0.4 4.2% 10.3% 5.3% 9.2% Compensatory Education 0.7 8.2% 1.6% 3.8% 5.7% Vocational Education 0.0 - - 9.5% 3.9% Bilingual/ESL Education 0.0 - 2.0% - 6.0% Gifted & Talented Education 0.1 1.1% 2.9% 2.6% 2.2% Other 0.0 - - - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $246,040 80.8% 81.6% 74.4% 68.5% Special Education $19,815 6.5% 12.5% 6.4% 10.9% Compensatory Education $26,250 8.6% 2.6% 4.2% 11.5% Vocational Education 0 - - 10.9% 4.0% Bilingual/ESL Education 0 - 1.0% - 3.2% Gifted & Talented Education $12,510 4.1% 2.3% 4.1% 1.8% <