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: 157 Campus Name: ROTAN J H 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 076904041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 64.3% 57.7% 64.3% (-) * 50.0% (-) 73.3% (-) - % Mastery 10.1% 3.6% 11.0% 3.6% * 8.3% 0.0% - Writing % Passing {90%} 69.1% 92.6% 73.8% 92.6% (+) * 83.3% (-) 100.0% (+) - % Mastery 25.8% 7.4% 26.9% 7.4% * 8.3% 7.1% - Math % Passing {90%} 52.4% 59.3% 55.4% 59.3% (-) * 54.5% (-) 66.7% (-) - % Mastery 8.8% 3.7% 8.3% 3.7% * 9.1% 0.0% - All Tests % Passing {90%} 39.6% 50.0% 42.2% 50.0% (-) * 41.7% (-) 60.0% (-) - % Mastery 3.2% 0.0% 3.0% 0.0% * 0.0% 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 44.8% 61.5% 44.8% (-) * 40.0% (-) 50.0% (-) - % Mastery 9.4% 0.0% 11.7% 0.0% * 0.0% 0.0% - Writing % Passing {90%} 59.5% 79.3% 71.1% 79.3% (-) * 60.0% (-) 88.9% (-) - % Mastery 19.4% 34.5% 24.1% 34.5% * 30.0% 38.9% - Math % Passing {90%} 50.8% 51.7% 65.1% 51.7% (-) * 40.0% (-) 61.1% (-) - % Mastery 10.0% 0.0% 12.3% 0.0% * 0.0% 0.0% - All Tests % Passing {90%} 36.3% 37.9% 47.2% 37.9% (-) * 30.0% (-) 44.4% (-) - % Mastery 2.9% 0.0% 3.8% 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: 157 Campus Name: ROTAN J H 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 076904041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.4% 96.0% 96.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 1.1% 4.1% ? 4.1% * 4.8% 3.8% - Grade 6 2.3% 10.4% 1.9% 10.4% - 11.8% 9.7% - Grade 7 3.1% 10.3% 2.1% 10.3% * 8.3% 6.3% - Grade 8 2.3% 0.0% 1.3% 0.0% - 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% 0.8% 0.0% (+) * 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 2.2% 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 3 District Name: ROTAN ISD Academic Excellence Indicator System Total Enrollment: 157 Campus Name: ROTAN J H 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 076904041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 64.3% (-) 37.5% (-) 70.6% (-) 50.0% (-) * 25.0% - - - % Mastery 3.6% 0.0% 0.0% 10.0% * 0.0% - - - Writing % Passing {90%} 92.6% (+) 87.5% (-) 94.1% (+) 88.9% (-) * 71.4% - - - % Mastery 7.4% 12.5% 5.9% 11.1% * 0.0% - - - Math % Passing {90%} 59.3% (-) 25.0% (-) 70.6% (-) 33.3% (-) * 12.5% - - - % Mastery 3.7% 0.0% 0.0% 11.1% * 0.0% - - - All Tests % Passing {90%} 50.0% (-) 12.5% (-) 64.7% (-) 20.0% (-) * 12.5% - - - % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 44.8% (-) 22.2% (-) 29.4% (-) 66.7% (-) 16.7% 40.0% - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - * Writing % Passing {90%} 79.3% (-) 66.7% (-) 70.6% (-) 91.7% (+) 16.7% 60.0% - - * % Mastery 34.5% 22.2% 17.6% 58.3% 0.0% 20.0% - - * Math % Passing {90%} 51.7% (-) 22.2% (-) 41.2% (-) 66.7% (-) 16.7% 20.0% - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - * All Tests % Passing {90%} 37.9% (-) 11.1% (-) 23.5% (-) 58.3% (-) 0.0% 0.0% - - * % Mastery 0.0% 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: 157 Campus Name: ROTAN J H 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 076904041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 4.1% 5.9% 4.8% 3.6% n/a 10.0% - - 0.0% Grade 6 10.4% 15.4% 19.2% 0.0% n/a 25.0% - - * Grade 7 10.3% 33.3% 10.5% 10.0% n/a 11.1% - - * Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - * Annual Dropout Rate ___________________ (1991/92) {1%} 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% * * 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: ROTAN ISD Academic Excellence Indicator System Total Enrollment: 157 Campus Name: ROTAN J H 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 076904041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 157 n/a 63,196 479 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 49 31.2% 0.6% 10.2% 7.9% Grade 6 49 31.2% 24.5% 10.2% 8.0% Grade 7 30 19.1% 37.4% 6.3% 7.9% Grade 8 29 18.5% 35.2% 6.1% 7.4% Grade 9 0 - 2.3% 7.3% 8.3% Grade 10 0 - - 11.1% 6.6% Grade 11 0 - - 7.3% 5.6% Grade 12 0 - - 5.2% 5.1% Ethnic Distribution: White 90 57.3% 57.8% 55.5% 48.4% Hispanic (a) 64 40.8% 24.3% 37.0% 34.9% African American (a) 3 1.9% 14.9% 7.5% 14.3% Other (a) 0 - 3.0% - 2.4% Economically Disadvantaged (a) 47 29.9% 32.4% 33.0% 43.6% Limited English Proficient (LEP) (a) 0 - 3.5% 0.2% 11.3% Student/Teacher Ratio 14.8 n/a 16.4 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: 157 Campus Name: ROTAN J H 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 076904041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 11.6 92.1% 90.8% 64.6% 62.3% Teachers 10.6 84.1% 80.1% 56.5% 52.3% Professional Support 0.0 - 6.5% 1.5% 6.6% Campus Administrators 1.0 7.9% 4.3% 5.1% 2.5% Educational Aides: 1.0 7.9% 9.2% 9.0% 8.8% Total Staff: 12.6 n/a 4,807.9 66.6 419,589.7 Total Minority Staff: 0.0 - 15.6% 19.1% 33.8% Teachers By Ethnicity and Sex: Males 2.6 24.2% 29.1% 25.5% 21.6% Females 8.0 75.8% 70.9% 74.5% 78.4% African-American 0.0 - 7.0% - 8.3% Hispanic 0.0 - 5.8% - 13.9% White 10.6 100.0% 86.6% 100.0% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.4 4.2% 7.3% 8.0% 6.5% 1-5 Years Experience 2.0 19.1% 25.5% 10.6% 24.7% 6-10 Years Experience 0.4 4.1% 19.8% 20.2% 20.0% 11-20 Years Experience 3.8 36.2% 31.2% 34.6% 32.6% 0ver 20 Years Experience 3.9 36.4% 16.2% 26.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 15.2 11.0 14.8 11.4 Average Years Experience of Teachers with District: 11.6 7.6 8.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $23,996 $21,243 $21,997 $21,365 1-5 Years Experience $21,390 $23,165 $21,052 $23,441 6-10 Years Experience $26,759 $26,889 $26,834 $27,113 11-20 Years Experience $27,638 $30,129 $27,295 $30,836 0ver 20 Years Experience $29,533 $34,925 $30,008 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,944 $27,838 $26,836 $28,398 Professional Support $0 $34,005 $32,240 $35,374 Campus Administration $37,500 $44,317 $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: 157 Campus Name: ROTAN J H 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 076904041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $419,429 $180,446,388 $2,208,021 $14,190,304,738 Operating Expenditures Per Pupil $2,672 $2,855 $4,610 $4,013 % Expenditures by Function: Instruction 80.5% 75.4% 58.8% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 13.4% 8.0% 7.9% 5.7% Other Campus Costs 6.0% 16.5% 33.4% 30.8% Instructional Operating Expenditures $337,742 $136,052,931 $1,297,391 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,151 $2,153 $2,709 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 19 12.1% 11.0% 17.3% 10.3% Vocational Education 14 8.9% 13.6% 21.7% 13.6% Bilingual/ESL Education 0 - 2.6% 0.2% 9.7% Gifted & Talented Education 23 14.6% 9.9% 12.5% 7.0% Teachers by Program (Population Served): Regular Education 9.0 85.0% 77.0% 80.9% 71.1% Special Education 0.7 6.9% 8.6% 9.9% 9.2% Compensatory Education 0.9 8.1% 5.0% 2.7% 5.7% Vocational Education 0.0 - 2.5% 3.7% 3.9% Bilingual/ESL Education 0.0 - 1.0% 2.7% 6.0% Gifted & Talented Education 0.0 - 3.0% 0.1% 2.2% Other 0.0 - 2.9% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $288,793 85.5% 74.4% 75.2% 68.5% Special Education $9,886 2.9% 10.4% 11.8% 10.9% Compensatory Education $38,863 11.5% 8.8% 7.9% 11.5% Vocational Education 0 - 1.9% 4.7% 4.0% Bilingual/ESL Education 0 - 1.2% 0.3% 3.2% Gifted & Talented Education $200 0.1% 3.3% - 1.8% <