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: 174 Campus Name: ROTAN EL 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 076904101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 89.3% 82.4% 89.3% (-) * 87.5% (-) 89.5% (-) - % Mastery 48.7% 57.1% 51.1% 57.1% * 37.5% 63.2% - Writing % Passing {90%} 68.3% 85.2% 70.2% 85.2% (-) * 100.0% (+) 78.9% (-) - % Mastery 22.8% 25.9% 22.6% 25.9% * 28.6% 26.3% - Math % Passing {90%} 84.5% 100.0% 87.8% 100.0% (+) * 100.0% (+) 100.0% (+) - % Mastery 30.3% 59.3% 32.1% 59.3% * 75.0% 55.6% - All Tests % Passing {90%} 60.8% 82.1% 64.0% 82.1% (-) * 87.5% (-) 78.9% (-) - % Mastery 11.6% 10.7% 11.3% 10.7% * 12.5% 10.5% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 72.7% 83.3% 72.7% (-) * 63.6% (-) 100.0% (+) - % Mastery 53.6% 36.4% 55.6% 36.4% * 18.2% 75.0% - Writing % Passing {90%} 62.5% 50.0% 64.9% 50.0% (-) * 36.4% (-) 75.0% (-) - % Mastery 18.3% 4.5% 14.3% 4.5% * 0.0% 12.5% - Math % Passing {90%} 85.2% 100.0% 87.7% 100.0% (+) * 100.0% (+) 100.0% (+) - % Mastery 34.7% 40.9% 33.9% 40.9% * 36.4% 37.5% - All Tests % Passing {90%} 57.0% 45.5% 59.5% 45.5% (-) * 36.4% (-) 75.0% (-) - % Mastery 10.8% 0.0% 8.5% 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: 174 Campus Name: ROTAN EL 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 076904101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.4% 96.6% 96.3% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% * 0.0% 0.0% - Grade 1 7.6% * 5.0% * - - * - Grade 3 1.4% * 0.0% * - * - - Grade 4 1.2% * 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: 174 Campus Name: ROTAN EL 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 076904101 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%} 89.3% (-) 85.7% (-) 90.9% (+) 88.2% (-) * 71.4% - - - % Mastery 57.1% 57.1% 36.4% 70.6% * 14.3% - - - Writing % Passing {90%} 85.2% (-) 100.0% (+) 81.8% (-) 87.5% (-) * 71.4% - - - % Mastery 25.9% 33.3% 9.1% 37.5% * 14.3% - - - Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - * % Mastery 59.3% 71.4% 63.6% 56.3% * 57.1% - - * All Tests % Passing {90%} 82.1% (-) 85.7% (-) 81.8% (-) 82.4% (-) * 71.4% - - * % Mastery 10.7% 28.6% 0.0% 17.6% * 0.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 72.7% (-) 55.6% (-) 53.8% (-) 100.0% (+) 40.0% 40.0% * * * % Mastery 36.4% 11.1% 15.4% 66.7% 0.0% 10.0% * * * Writing % Passing {90%} 50.0% (-) 33.3% (-) 30.8% (-) 77.8% (-) 0.0% 20.0% * * * % Mastery 4.5% 0.0% 7.7% 0.0% 0.0% 0.0% * * * Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% * * * % Mastery 40.9% 44.4% 30.8% 55.6% 20.0% 30.0% * * * All Tests % Passing {90%} 45.5% (-) 22.2% (-) 23.1% (-) 77.8% (-) 0.0% 10.0% * * * % 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: 174 Campus Name: ROTAN EL 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 076904101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.3% (-) 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% - - 0.0% Grade 1 * * * * n/a * - - * Grade 3 * - * - n/a * - - - Grade 4 * * * * 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: 174 Campus Name: ROTAN EL 1992-93 Campus Profile Grade Span: EE - 04 Campus #: 076904101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 174 n/a 48,976 479 3,535,742 Enrollment by Grade: Early Childhood Education 19 10.9% 0.6% 4.0% 0.4% Pre-Kindergarten 0 - 3.3% - 2.7% Kindergarten 29 16.7% 12.7% 6.1% 7.4% Grade 1 31 17.8% 15.4% 6.5% 8.5% Grade 2 35 20.1% 17.4% 7.3% 8.2% Grade 3 31 17.8% 18.8% 6.5% 8.0% Grade 4 29 16.7% 15.5% 6.1% 8.0% Grade 5 0 - 12.7% 10.2% 7.9% Grade 6 0 - 2.5% 10.2% 8.0% Grade 7 0 - 0.6% 6.3% 7.9% Grade 8 0 - 0.5% 6.1% 7.4% Grade 9 0 - - 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 95 54.6% 57.9% 55.5% 48.4% Hispanic (a) 63 36.2% 23.1% 37.0% 34.9% African American (a) 16 9.2% 16.1% 7.5% 14.3% Other (a) 0 - 2.8% - 2.4% Economically Disadvantaged (a) 67 38.5% 42.4% 33.0% 43.6% Limited English Proficient (LEP) (a) 1 0.6% 6.6% 0.2% 11.3% Student/Teacher Ratio 12.4 n/a 16.3 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: 174 Campus Name: ROTAN EL 1992-93 Campus Profile Grade Span: EE - 04 Campus #: 076904101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 15.0 88.2% 84.2% 64.6% 62.3% Teachers 14.0 82.3% 74.9% 56.5% 52.3% Professional Support 0.0 - 6.2% 1.5% 6.6% Campus Administrators 1.0 5.9% 3.2% 5.1% 2.5% Educational Aides: 2.0 11.8% 15.8% 9.0% 8.8% Total Staff: 17.0 n/a 4,005.8 66.6 419,589.7 Total Minority Staff: 2.0 11.8% 14.5% 19.1% 33.8% Teachers By Ethnicity and Sex: Males 0.9 6.1% 5.5% 25.5% 21.6% Females 13.1 93.9% 94.5% 74.5% 78.4% African-American 0.0 - 6.0% - 8.3% Hispanic 0.0 - 5.6% - 13.9% White 14.0 100.0% 88.0% 100.0% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.1 0.7% 6.3% 8.0% 6.5% 1-5 Years Experience 0.0 - 24.8% 10.6% 24.7% 6-10 Years Experience 3.0 21.4% 20.7% 20.2% 20.0% 11-20 Years Experience 6.0 42.9% 33.3% 34.6% 32.6% 0ver 20 Years Experience 4.9 35.0% 14.9% 26.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 19.6 11.2 14.8 11.4 Average Years Experience of Teachers with District: 12.8 7.8 8.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $24,032 $21,148 $21,997 $21,365 1-5 Years Experience $0 $22,812 $21,052 $23,441 6-10 Years Experience $25,599 $26,519 $26,834 $27,113 11-20 Years Experience $26,930 $29,650 $27,295 $30,836 0ver 20 Years Experience $29,865 $33,338 $30,008 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,652 $27,322 $26,836 $28,398 Professional Support $0 $31,365 $32,240 $35,374 Campus Administration $37,500 $43,379 $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: 174 Campus Name: ROTAN EL 1992-93 Campus Profile Grade Span: EE - 04 Campus #: 076904101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $533,865 $138,471,200 $2,208,021 $14,190,304,738 Operating Expenditures Per Pupil $3,068 $2,827 $4,610 $4,013 % Expenditures by Function: Instruction 87.9% 80.2% 58.8% 61.2% Instructional Administration - 0.2% - 2.4% Campus Administration 10.4% 6.3% 7.9% 5.7% Other Campus Costs 1.7% 13.3% 33.4% 30.8% Instructional Operating Expenditures $469,306 $111,025,172 $1,297,391 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,697 $2,267 $2,709 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 40 23.0% 11.1% 17.3% 10.3% Vocational Education 0 - 0.1% 21.7% 13.6% Bilingual/ESL Education 1 0.6% 5.9% 0.2% 9.7% Gifted & Talented Education 15 8.6% 6.7% 12.5% 7.0% Teachers by Program (Population Served): Regular Education 10.8 77.2% 80.5% 80.9% 71.1% Special Education 2.0 14.3% 8.4% 9.9% 9.2% Compensatory Education 0.1 1.0% 5.4% 2.7% 5.7% Vocational Education 0.0 - - 3.7% 3.9% Bilingual/ESL Education 1.0 7.1% 3.4% 2.7% 6.0% Gifted & Talented Education 0.0 0.3% 2.2% 0.1% 2.2% Other 0.0 - - - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $364,658 77.7% 73.2% 75.2% 68.5% Special Education $73,847 15.7% 10.8% 11.8% 10.9% Compensatory Education $26,880 5.7% 11.0% 7.9% 11.5% Vocational Education 0 - 0.1% 4.7% 4.0% Bilingual/ESL Education $3,821 0.8% 2.9% 0.3% 3.2% Gifted & Talented Education $100 - 2.1% - 1.8% <