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: ROTAN ISD Academic Excellence Indicator System Total Enrollment: 144 Campus Name: ROTAN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 076904001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 76.7% 77.4% 76.7% (-) * 69.2% (-) 93.3% (+) - % Mastery 30.4% 43.3% 30.4% 43.3% * 30.8% 60.0% - Writing % Passing {90%} 83.2% 86.7% 86.6% 86.7% (-) * 84.6% (-) 93.3% (+) - % Mastery 28.6% 26.7% 28.3% 26.7% * 15.4% 40.0% - Math % Passing {90%} 60.7% 46.7% 60.7% 46.7% (-) * 46.2% (-) 46.7% (-) - % Mastery 18.7% 13.3% 17.1% 13.3% * 7.7% 20.0% - All Tests % Passing {90%} 54.4% 43.3% 54.8% 43.3% (-) * 46.2% (-) 46.7% (-) - % Mastery 8.3% 10.0% 7.8% 10.0% * 0.0% 20.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 70.8% 71.4% 72.7% (-) * 55.6% (-) 91.7% (+) - % Mastery 26.7% 29.2% 25.6% 27.3% * 0.0% 50.0% - Writing % Passing {90%} 78.2% 76.0% 81.4% 82.6% (-) * 70.0% (-) 100.0% (+) - % Mastery 21.6% 4.0% 20.0% 4.3% * 0.0% 8.3% - Math % Passing {90%} 56.6% 50.0% 56.0% 54.5% (-) * 33.3% (-) 75.0% (-) - % Mastery 15.8% 12.5% 14.2% 13.6% * 0.0% 25.0% - All Tests % Passing {90%} 48.6% 44.0% 48.8% 47.8% (-) * 20.0% (-) 75.0% (-) - % Mastery 6.4% 0.0% 5.8% 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 2 District Name: ROTAN ISD Academic Excellence Indicator System Total Enrollment: 144 Campus Name: ROTAN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 076904001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.4% 94.4% 96.7% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% 3.7% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 2.2% 3.6% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.8% 3.3% 3.8% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 92.3% 93.2% 92.3% (-) * 100.0% (+) 91.7% (-) - (Class of 1991) {99%} 95.6% 93.3% 96.9% 93.1% (-) * 92.9% (-) 91.7% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 45.8% 38.3% 45.8% * 45.5% 54.5% - (Class of 1991) 33.2% 35.7% 33.3% 37.0% * 30.8% 45.5% - College Prepared ________________ (Class of 1993) 16.7% 3.6% 16.2% 4.0% * 0.0% 7.7% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 4.2% 11.9% 4.2% (-) * 0.0% (-) 9.1% (-) - (Class of 1991) {35%} 15.6% 3.6% 10.5% 3.7% (-) * 0.0% (-) 9.1% (-) - % Tested (Class of 1992) {70%} 63.6% 79.2% 63.3% 79.2% (+) * 72.7% (+) 81.8% (+) - (Class of 1991) {70%} 62.4% 53.6% 61.8% 55.6% (-) * 53.8% (-) 54.5% (-) - Average SAT Total Score (Class of 1992) 874 * 865 * - - - - (Class of 1991) 873 * 850 * - - * - Average ACT Composite Score (Class of 1992) 19.9 18.5 19.4 18.5 * 17.6 19.8 - (Class of 1991) 19.9 19.1 19.4 19.1 * 18.2 21.2 - 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: ROTAN ISD Academic Excellence Indicator System Total Enrollment: 144 Campus Name: ROTAN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 076904001 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%} 76.7% (-) 33.3% (-) 73.7% (-) 81.8% (-) 50.0% - - - - % Mastery 43.3% 33.3% 36.8% 54.5% 30.0% - - - - Writing % Passing {90%} 86.7% (-) 66.7% (-) 84.2% (-) 90.9% (+) 70.0% - - - - % Mastery 26.7% 16.7% 26.3% 27.3% 0.0% - - - - Math % Passing {90%} 46.7% (-) 33.3% (-) 52.6% (-) 36.4% (-) 10.0% - - - - % Mastery 13.3% 0.0% 15.8% 9.1% 10.0% - - - - All Tests % Passing {90%} 43.3% (-) 33.3% (-) 47.4% (-) 36.4% (-) 10.0% - - - - % Mastery 10.0% 0.0% 10.5% 9.1% 0.0% - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.7% (-) 60.0% (-) 66.7% (-) 76.9% (-) 50.0% - - - - % Mastery 27.3% 40.0% 33.3% 23.1% 16.7% - - - - Writing % Passing {90%} 82.6% (-) 60.0% (-) 80.0% (-) 84.6% (-) 50.0% - - - - % Mastery 4.3% 20.0% 0.0% 7.7% 0.0% - - - - Math % Passing {90%} 54.5% (-) 40.0% (-) 44.4% (-) 61.5% (-) 40.0% - - - - % Mastery 13.6% 20.0% 22.2% 7.7% 0.0% - - - - All Tests % Passing {90%} 47.8% (-) 40.0% (-) 40.0% (-) 53.8% (-) 33.3% - - - - % Mastery 0.0% 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 4 District Name: ROTAN ISD Academic Excellence Indicator System Total Enrollment: 144 Campus Name: ROTAN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 076904001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0% % Advanced Courses __________________ (1992/93) 3.8% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.3% (-) 75.0% (-) 85.7% (-) 100.0% (+) 85.7% - - - * (Class of 1991) {99%} 93.1% (-) * 93.3% (-) 92.9% (-) 80.0% - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 45.8% 16.7% 33.3% 58.3% 0.0% - - - * (Class of 1991) 37.0% * 28.6% 46.2% 0.0% - - - * College Prepared ________________ (Class of 1993) 4.0% 16.7% 0.0% 7.1% 4.2% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 4.2% (-) n/a 8.3% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 3.7% (-) n/a 0.0% (-) 7.7% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 79.2% (+) n/a 75.0% (+) 83.3% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 55.6% (-) n/a 42.9% (-) 69.2% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) * n/a - * n/a n/a n/a n/a n/a (Class of 1991) * n/a * - n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 18.5 n/a 17.2 19.6 n/a n/a n/a n/a n/a (Class of 1991) 19.1 n/a 19.8 18.6 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: ROTAN ISD Academic Excellence Indicator System Total Enrollment: 144 Campus Name: ROTAN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 076904001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 144 n/a 72,660 479 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 4.0% 0.4% Pre-Kindergarten 0 - - - 2.7% Kindergarten 0 - - 6.1% 7.4% Grade 1 0 - - 6.5% 8.5% Grade 2 0 - - 7.3% 8.2% Grade 3 0 - - 6.5% 8.0% Grade 4 0 - - 6.1% 8.0% Grade 5 0 - - 10.2% 7.9% Grade 6 0 - - 10.2% 8.0% Grade 7 0 - 1.1% 6.3% 7.9% Grade 8 0 - 1.0% 6.1% 7.4% Grade 9 34 23.6% 29.0% 7.3% 8.3% Grade 10 51 35.4% 26.6% 11.1% 6.6% Grade 11 35 24.3% 22.3% 7.3% 5.6% Grade 12 24 16.7% 20.0% 5.2% 5.1% Ethnic Distribution: White 79 54.9% 50.3% 55.5% 48.4% Hispanic (a) 48 33.3% 26.2% 37.0% 34.9% African American (a) 17 11.8% 18.5% 7.5% 14.3% Other (a) 0 - 4.9% - 2.4% Economically Disadvantaged (a) 41 28.5% 26.6% 33.0% 43.6% Limited English Proficient (LEP) (a) 0 - 4.6% 0.2% 11.3% Student/Teacher Ratio 11.1 n/a 15.5 12.7 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: ROTAN ISD Academic Excellence Indicator System Total Enrollment: 144 Campus Name: ROTAN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 076904001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 15.4 83.7% 92.9% 64.6% 62.3% Teachers 13.0 70.6% 80.9% 56.5% 52.3% Professional Support 1.0 5.4% 7.9% 1.5% 6.6% Campus Administrators 1.4 7.7% 4.1% 5.1% 2.5% Educational Aides: 3.0 16.3% 7.1% 9.0% 8.8% Total Staff: 18.4 n/a 5,796.4 66.6 419,589.7 Total Minority Staff: 1.0 5.4% 16.3% 19.1% 33.8% Teachers By Ethnicity and Sex: Males 6.2 47.5% 40.4% 25.5% 21.6% Females 6.8 52.5% 59.6% 74.5% 78.4% African-American 0.0 - 7.8% - 8.3% Hispanic 0.0 - 5.5% - 13.9% White 13.0 100.0% 86.1% 100.0% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.5 18.9% 4.6% 8.0% 6.5% 1-5 Years Experience 2.0 15.2% 19.2% 10.6% 24.7% 6-10 Years Experience 4.1 31.9% 18.8% 20.2% 20.0% 11-20 Years Experience 3.2 24.4% 34.9% 34.6% 32.6% 0ver 20 Years Experience 1.3 9.6% 22.6% 26.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.2 13.2 14.8 11.4 Average Years Experience of Teachers with District: 3.4 8.5 8.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,559 $21,562 $21,997 $21,365 1-5 Years Experience $20,705 $23,160 $21,052 $23,441 6-10 Years Experience $27,736 $27,113 $26,834 $27,113 11-20 Years Experience $27,570 $31,046 $27,295 $30,836 0ver 20 Years Experience $32,038 $35,617 $30,008 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,871 $29,392 $26,836 $28,398 Professional Support $32,240 $35,231 $32,240 $35,374 Campus Administration $36,904 $46,792 $37,253 $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: ROTAN ISD Academic Excellence Indicator System Total Enrollment: 144 Campus Name: ROTAN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 076904001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $645,520 $257,362,710 $2,208,021 $14,190,304,738 Operating Expenditures Per Pupil $4,483 $3,542 $4,610 $4,013 % Expenditures by Function: Instruction 74.0% 71.9% 58.8% 61.2% Instructional Administration - 0.2% - 2.4% Campus Administration 9.3% 7.2% 7.9% 5.7% Other Campus Costs 16.7% 20.7% 33.4% 30.8% Instructional Operating Expenditures $477,569 $185,028,843 $1,297,391 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,316 $2,547 $2,709 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 23 16.0% 9.5% 17.3% 10.3% Vocational Education 87 60.4% 45.7% 21.7% 13.6% Bilingual/ESL Education 0 - 3.5% 0.2% 9.7% Gifted & Talented Education 22 15.3% 9.6% 12.5% 7.0% Teachers by Program (Population Served): Regular Education 10.6 81.5% 65.6% 80.9% 71.1% Special Education 1.0 7.7% 8.2% 9.9% 9.2% Compensatory Education 0.0 - 4.4% 2.7% 5.7% Vocational Education 1.4 10.8% 13.6% 3.7% 3.9% Bilingual/ESL Education 0.0 - 1.3% 2.7% 6.0% Gifted & Talented Education 0.0 - 2.2% 0.1% 2.2% Other 0.0 - 4.8% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $309,985 64.9% 69.0% 75.2% 68.5% Special Education $68,799 14.4% 7.9% 11.8% 10.9% Compensatory Education $37,150 7.8% 7.1% 7.9% 11.5% Vocational Education $61,435 12.9% 13.2% 4.7% 4.0% Bilingual/ESL Education 0 - 1.3% 0.3% 3.2% Gifted & Talented Education $200 - 1.6% - 1.8% <