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: 86 Campus Name: ROPES EL 1992-93 Campus Performance Grade Span: KG - 03 Campus #: 110905101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 73.7% 77.8% 73.7% (-) - 62.5% (-) 81.8% (-) - % Mastery 48.7% 47.4% 43.6% 47.4% - 25.0% 63.6% - Writing % Passing {90%} 68.3% 36.8% 64.0% 36.8% (-) - 37.5% (-) 36.4% (-) - % Mastery 22.8% 0.0% 17.7% 0.0% - 0.0% 0.0% - Math % Passing {90%} 84.5% 78.9% 84.2% 78.9% (-) - 62.5% (-) 90.9% (+) - % Mastery 30.3% 26.3% 24.6% 26.3% - 12.5% 36.4% - All Tests % Passing {90%} 60.8% 31.6% 55.1% 31.6% (-) - 37.5% (-) 27.3% (-) - % Mastery 11.6% 0.0% 7.5% 0.0% - 0.0% 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 75.0% 76.0% 75.0% (-) - 68.8% (-) * - % Mastery 53.6% 35.0% 44.0% 35.0% - 25.0% * - Writing % Passing {90%} 62.5% 90.0% 56.2% 90.0% (+) - 87.5% (-) * - % Mastery 18.3% 30.0% 11.6% 30.0% - 31.3% * - Math % Passing {90%} 85.2% 95.0% 82.0% 95.0% (+) - 93.8% (+) * - % Mastery 34.7% 30.0% 25.6% 30.0% - 18.8% * - All Tests % Passing {90%} 57.0% 70.0% 47.9% 70.0% (-) - 62.5% (-) * - % Mastery 10.8% 5.0% 5.6% 5.0% - 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: 86 Campus Name: ROPES EL 1992-93 Campus Performance Grade Span: K - 03 Campus #: 110905101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.9% 96.3% 95.8% (-) 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% 0.0% 5.7% 0.0% - 0.0% 0.0% - Grade 2 2.5% 0.0% 1.3% 0.0% - 0.0% 0.0% - Grade 3 1.4% 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 3 District Name: ROPES ISD Academic Excellence Indicator System Total Enrollment: 86 Campus Name: ROPES EL 1992-93 Campus Performance Grade Span: K - 03 Campus #: 110905101 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%} 73.7% (-) 75.0% (-) 81.8% (-) 62.5% (-) 80.0% 50.0% * * - % Mastery 47.4% 33.3% 45.5% 50.0% 40.0% 0.0% * * - Writing % Passing {90%} 36.8% (-) 25.0% (-) 9.1% (-) 75.0% (-) 20.0% 25.0% * * - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * - Math % Passing {90%} 78.9% (-) 75.0% (-) 81.8% (-) 75.0% (-) 80.0% 50.0% * * * % Mastery 26.3% 25.0% 18.2% 37.5% 20.0% 12.5% * * * All Tests % Passing {90%} 31.6% (-) 25.0% (-) 9.1% (-) 62.5% (-) 20.0% 25.0% * * * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 75.0% (-) 70.0% (-) 71.4% (-) 76.9% (-) 60.0% 40.0% - - - % Mastery 35.0% 40.0% 14.3% 46.2% 0.0% 0.0% - - - Writing % Passing {90%} 90.0% (+) 90.0% (+) 85.7% (-) 92.3% (+) 100.0% 60.0% - - - % Mastery 30.0% 30.0% 42.9% 23.1% 0.0% 20.0% - - - Math % Passing {90%} 95.0% (+) 90.0% (+) 100.0% (+) 92.3% (+) 80.0% 80.0% - - - % Mastery 30.0% 30.0% 42.9% 23.1% 0.0% 40.0% - - - All Tests % Passing {90%} 70.0% (-) 70.0% (-) 71.4% (-) 69.2% (-) 60.0% 20.0% - - - % Mastery 5.0% 0.0% 14.3% 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: 86 Campus Name: ROPES EL 1992-93 Campus Performance Grade Span: K - 03 Campus #: 110905101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.8% (-) 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% * * - Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 3 0.0% 0.0% 0.0% 0.0% n/a 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: 86 Campus Name: ROPES EL 1992-93 Campus Profile Grade Span: KG - 03 Campus #: 110905101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 86 n/a 52,273 264 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.8% - 0.4% Pre-Kindergarten 0 - 5.5% - 2.7% Kindergarten 13 15.1% 12.2% 4.9% 7.4% Grade 1 25 29.1% 15.8% 9.5% 8.5% Grade 2 26 30.2% 15.5% 9.8% 8.2% Grade 3 22 25.6% 18.3% 8.3% 8.0% Grade 4 0 - 16.6% 8.0% 8.0% Grade 5 0 - 12.7% 7.2% 7.9% Grade 6 0 - 2.5% 8.0% 8.0% Grade 7 0 - 0.1% 6.1% 7.9% Grade 8 0 - 0.1% 7.6% 7.4% Grade 9 0 - - 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 40 46.5% 40.4% 40.9% 48.4% Hispanic (a) 45 52.3% 37.8% 58.0% 34.9% African American (a) 1 1.2% 19.3% 1.1% 14.3% Other (a) 0 - 2.5% - 2.4% Economically Disadvantaged (a) 52 60.5% 54.1% 64.4% 43.6% Limited English Proficient (LEP) (a) 7 8.1% 11.0% 5.3% 11.3% Student/Teacher Ratio 10.7 n/a 16.2 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: 86 Campus Name: ROPES EL 1992-93 Campus Profile Grade Span: KG - 03 Campus #: 110905101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 8.8 89.8% 82.3% 70.0% 62.3% Teachers 8.1 81.9% 72.7% 59.4% 52.3% Professional Support 0.3 2.9% 6.4% 1.9% 6.6% Campus Administrators 0.5 5.1% 3.2% 4.4% 2.5% Educational Aides: 1.0 10.2% 17.7% 8.8% 8.8% Total Staff: 9.8 n/a 4,426.2 45.5 419,589.7 Total Minority Staff: 1.5 15.4% 25.3% 14.9% 33.8% Teachers By Ethnicity and Sex: Males 0.1 1.9% 5.8% 25.9% 21.6% Females 7.9 98.1% 94.2% 74.1% 78.4% African-American 0.0 - 8.2% - 8.3% Hispanic 0.5 6.4% 12.6% 3.7% 13.9% White 7.5 93.6% 78.7% 96.3% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.5% 11.1% 6.5% 1-5 Years Experience 0.7 9.3% 28.5% 11.1% 24.7% 6-10 Years Experience 3.1 39.1% 21.4% 40.7% 20.0% 11-20 Years Experience 1.5 18.8% 29.8% 18.5% 32.6% 0ver 20 Years Experience 2.7 32.9% 13.9% 18.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 15.4 10.4 11.6 11.4 Average Years Experience of Teachers with District: 12.8 7.3 7.8 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,771 $17,797 $21,365 1-5 Years Experience $21,004 $23,334 $20,461 $23,441 6-10 Years Experience $24,239 $26,596 $25,548 $27,113 11-20 Years Experience $27,268 $30,317 $27,931 $30,836 0ver 20 Years Experience $29,200 $35,123 $29,202 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,139 $27,642 $25,240 $28,398 Professional Support $38,081 $32,374 $38,081 $35,374 Campus Administration $36,700 $45,809 $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: 86 Campus Name: ROPES EL 1992-93 Campus Profile Grade Span: KG - 03 Campus #: 110905101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $332,776 $156,054,309 $1,494,778 $14,190,304,738 Operating Expenditures Per Pupil $3,869 $2,985 $5,662 $4,013 % Expenditures by Function: Instruction 87.3% 78.5% 61.3% 61.2% Instructional Administration 1.3% 0.1% 1.6% 2.4% Campus Administration 7.9% 6.8% 6.3% 5.7% Other Campus Costs 3.5% 14.6% 30.7% 30.8% Instructional Operating Expenditures $290,596 $122,460,770 $916,885 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,379 $2,343 $3,473 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 10 11.6% 10.9% 12.1% 10.3% Vocational Education 0 - - 29.2% 13.6% Bilingual/ESL Education 7 8.1% 9.3% 5.3% 9.7% Gifted & Talented Education 6 7.0% 6.0% 6.4% 7.0% Teachers by Program (Population Served): Regular Education 5.3 65.6% 73.2% 68.4% 71.1% Special Education 0.2 2.8% 9.7% 6.7% 9.2% Compensatory Education 2.0 25.2% 6.9% 14.6% 5.7% Vocational Education 0.0 - - 7.0% 3.9% Bilingual/ESL Education 0.5 6.4% 7.5% 3.2% 6.0% Gifted & Talented Education 0.0 - 2.6% 0.1% 2.2% Other 0.0 - 0.1% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $181,207 62.4% 68.8% 57.7% 68.5% Special Education $15,550 5.4% 11.5% 5.4% 10.9% Compensatory Education $82,582 28.4% 12.4% 24.5% 11.5% Vocational Education 0 - 0.1% 9.5% 4.0% Bilingual/ESL Education $8,333 2.9% 5.3% 2.3% 3.2% Gifted & Talented Education $2,924 1.0% 1.8% 0.7% 1.8% <