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: ROPES ISD Academic Excellence Indicator System Total Enrollment: 97 Campus Name: ROPES J H 1992-93 Campus Performance Grade Span: 04 - 08 Campus #: 110905041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 45.5% 44.4% 45.5% (-) - 14.3% (-) * - % Mastery 10.1% 18.2% 7.1% 18.2% - 0.0% * - Writing % Passing {90%} 69.1% 72.7% 63.6% 72.7% (-) - 57.1% (-) * - % Mastery 25.8% 27.3% 20.5% 27.3% - 0.0% * - Math % Passing {90%} 52.4% 72.7% 44.9% 72.7% (-) - 57.1% (-) * - % Mastery 8.8% 18.2% 4.9% 18.2% - 0.0% * - All Tests % Passing {90%} 39.6% 45.5% 31.5% 45.5% (-) - 14.3% (-) * - % Mastery 3.2% 9.1% 1.7% 9.1% - 0.0% * - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 53.3% 41.8% 53.3% (-) - 16.7% (-) 77.8% (-) - % Mastery 9.4% 6.7% 5.7% 6.7% - 0.0% 11.1% - Writing % Passing {90%} 59.5% 60.0% 52.7% 60.0% (-) - 16.7% (-) 88.9% (-) - % Mastery 19.4% 26.7% 13.4% 26.7% - 16.7% 33.3% - Math % Passing {90%} 50.8% 73.3% 42.7% 73.3% (-) - 33.3% (-) 100.0% (+) - % Mastery 10.0% 6.7% 5.6% 6.7% - 0.0% 11.1% - All Tests % Passing {90%} 36.3% 53.3% 27.8% 53.3% (-) - 16.7% (-) 77.8% (-) - % Mastery 2.9% 0.0% 1.2% 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: ROPES ISD Academic Excellence Indicator System Total Enrollment: 97 Campus Name: ROPES J H 1992-93 Campus Performance Grade Span: 04 - 08 Campus #: 110905041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.9% 95.0% 97.4% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ 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% 2.4% 0.0% - 0.0% 0.0% - Grade 7 3.1% 0.0% 3.0% 0.0% - 0.0% 0.0% - Grade 8 2.3% 0.0% 1.8% 0.0% - 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% 1.2% 0.0% (+) - 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 2.7% 1.0% 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: ROPES ISD Academic Excellence Indicator System Total Enrollment: 97 Campus Name: ROPES J H 1992-93 Campus Performance Grade Span: 04 - 08 Campus #: 110905041 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%} 45.5% (-) 14.3% (-) 33.3% (-) 60.0% (-) * 25.0% - - - % Mastery 18.2% 0.0% 33.3% 0.0% * 0.0% - - - Writing % Passing {90%} 72.7% (-) 57.1% (-) 50.0% (-) 100.0% (+) * 62.5% - - - % Mastery 27.3% 0.0% 33.3% 20.0% * 0.0% - - - Math % Passing {90%} 72.7% (-) 57.1% (-) 50.0% (-) 100.0% (+) * 62.5% - - - % Mastery 18.2% 0.0% 16.7% 20.0% * 0.0% - - - All Tests % Passing {90%} 45.5% (-) 14.3% (-) 33.3% (-) 60.0% (-) * 25.0% - - - % Mastery 9.1% 0.0% 16.7% 0.0% * 0.0% - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 53.3% (-) 16.7% (-) 66.7% (-) 44.4% (-) * * - - - % Mastery 6.7% 0.0% 0.0% 11.1% * * - - - Writing % Passing {90%} 60.0% (-) 16.7% (-) 83.3% (-) 44.4% (-) * * - - - % Mastery 26.7% 0.0% 0.0% 44.4% * * - - - Math % Passing {90%} 73.3% (-) 50.0% (-) 100.0% (+) 55.6% (-) * * - - - % Mastery 6.7% 0.0% 16.7% 0.0% * * - - - All Tests % Passing {90%} 53.3% (-) 16.7% (-) 66.7% (-) 44.4% (-) * * - - - % Mastery 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: ROPES ISD Academic Excellence Indicator System Total Enrollment: 97 Campus Name: ROPES J H 1992-93 Campus Performance Grade Span: 04 - 08 Campus #: 110905041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ 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% - - * Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - * Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 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% 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: ROPES ISD Academic Excellence Indicator System Total Enrollment: 97 Campus Name: ROPES J H 1992-93 Campus Profile Grade Span: 04 - 08 Campus #: 110905041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 97 n/a 69,773 264 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - - 2.7% Kindergarten 0 - - 4.9% 7.4% Grade 1 0 - - 9.5% 8.5% Grade 2 0 - - 9.8% 8.2% Grade 3 0 - - 8.3% 8.0% Grade 4 21 21.6% 0.1% 8.0% 8.0% Grade 5 19 19.6% 1.0% 7.2% 7.9% Grade 6 21 21.6% 24.7% 8.0% 8.0% Grade 7 16 16.5% 38.6% 6.1% 7.9% Grade 8 20 20.6% 34.3% 7.6% 7.4% Grade 9 0 - 1.2% 6.8% 8.3% Grade 10 0 - - 8.0% 6.6% Grade 11 0 - - 8.3% 5.6% Grade 12 0 - - 7.6% 5.1% Ethnic Distribution: White 44 45.4% 28.3% 40.9% 48.4% Hispanic (a) 53 54.6% 38.4% 58.0% 34.9% African American (a) 0 - 30.4% 1.1% 14.3% Other (a) 0 - 2.9% - 2.4% Economically Disadvantaged (a) 62 63.9% 49.5% 64.4% 43.6% Limited English Proficient (LEP) (a) 1 1.0% 7.4% 5.3% 11.3% Student/Teacher Ratio 11.3 n/a 16.5 9.8 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: ROPES ISD Academic Excellence Indicator System Total Enrollment: 97 Campus Name: ROPES J H 1992-93 Campus Profile Grade Span: 04 - 08 Campus #: 110905041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 9.3 82.4% 90.7% 70.0% 62.3% Teachers 8.6 75.5% 79.4% 59.4% 52.3% Professional Support 0.3 2.5% 7.0% 1.9% 6.6% Campus Administrators 0.5 4.4% 4.2% 4.4% 2.5% Educational Aides: 2.0 17.6% 9.3% 8.8% 8.8% Total Staff: 11.3 n/a 5,318.1 45.5 419,589.7 Total Minority Staff: 0.1 1.2% 30.1% 14.9% 33.8% Teachers By Ethnicity and Sex: Males 2.5 29.3% 30.4% 25.9% 21.6% Females 6.0 70.7% 69.6% 74.1% 78.4% African-American 0.0 - 17.8% - 8.3% Hispanic 0.1 1.5% 8.0% 3.7% 13.9% White 8.4 98.5% 73.6% 96.3% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.8 20.6% 10.0% 11.1% 6.5% 1-5 Years Experience 1.9 22.7% 25.7% 11.1% 24.7% 6-10 Years Experience 2.1 24.1% 18.6% 40.7% 20.0% 11-20 Years Experience 0.4 5.0% 30.6% 18.5% 32.6% 0ver 20 Years Experience 2.3 27.5% 15.2% 18.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.3 10.6 11.6 11.4 Average Years Experience of Teachers with District: 11.2 7.3 7.8 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,801 $21,666 $17,797 $21,365 1-5 Years Experience $20,310 $23,563 $20,461 $23,441 6-10 Years Experience $25,957 $27,122 $25,548 $27,113 11-20 Years Experience $25,086 $30,688 $27,931 $30,836 0ver 20 Years Experience $29,204 $35,423 $29,202 $35,466 Average Actual Salaries (excluding supplements): Teachers $23,839 $28,008 $25,240 $28,398 Professional Support $38,081 $35,117 $38,081 $35,374 Campus Administration $36,700 $45,012 $37,100 $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: ROPES ISD Academic Excellence Indicator System Total Enrollment: 97 Campus Name: ROPES J H 1992-93 Campus Profile Grade Span: 04 - 08 Campus #: 110905041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $327,823 $205,863,996 $1,494,778 $14,190,304,738 Operating Expenditures Per Pupil $3,380 $2,950 $5,662 $4,013 % Expenditures by Function: Instruction 84.8% 73.0% 61.3% 61.2% Instructional Administration 1.3% 0.1% 1.6% 2.4% Campus Administration 8.0% 8.2% 6.3% 5.7% Other Campus Costs 5.9% 18.7% 30.7% 30.8% Instructional Operating Expenditures $277,959 $150,234,041 $916,885 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,866 $2,153 $3,473 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 15 15.5% 11.7% 12.1% 10.3% Vocational Education 0 - 14.6% 29.2% 13.6% Bilingual/ESL Education 1 1.0% 5.6% 5.3% 9.7% Gifted & Talented Education 6 6.2% 7.7% 6.4% 7.0% Teachers by Program (Population Served): Regular Education 6.4 74.5% 75.5% 68.4% 71.1% Special Education 0.8 9.0% 10.0% 6.7% 9.2% Compensatory Education 1.1 13.2% 5.0% 14.6% 5.7% Vocational Education 0.2 1.8% 2.6% 7.0% 3.9% Bilingual/ESL Education 0.1 1.5% 2.0% 3.2% 6.0% Gifted & Talented Education 0.0 - 2.5% 0.1% 2.2% Other 0.0 - 2.4% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $162,070 58.3% 71.7% 57.7% 68.5% Special Education $15,550 5.6% 10.9% 5.4% 10.9% Compensatory Education $85,756 30.9% 9.7% 24.5% 11.5% Vocational Education $4,296 1.5% 2.1% 9.5% 4.0% Bilingual/ESL Education $8,333 3.0% 2.3% 2.3% 3.2% Gifted & Talented Education $1,954 0.7% 3.4% 0.7% 1.8% <