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: RIO VISTA ISD Academic Excellence Indicator System Total Enrollment: 176 Campus Name: RIO VISTA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 126907041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 62.2% 64.5% 62.2% (-) - - 62.2% (-) - % Mastery 10.1% 2.2% 11.8% 2.2% - - 2.2% - Writing % Passing {90%} 69.1% 48.9% 77.3% 48.9% (-) - - 48.9% (-) - % Mastery 25.8% 11.1% 30.4% 11.1% - - 11.1% - Math % Passing {90%} 52.4% 48.9% 63.4% 48.9% (-) - - 48.9% (-) - % Mastery 8.8% 2.2% 9.2% 2.2% - - 2.2% - All Tests % Passing {90%} 39.6% 28.9% 50.5% 28.9% (-) - - 28.9% (-) - % Mastery 3.2% 2.2% 3.4% 2.2% - - 2.2% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 63.0% 55.7% 63.0% (-) - * 64.0% (-) * % Mastery 9.4% 14.8% 10.5% 14.8% - * 16.0% * Writing % Passing {90%} 59.5% 60.0% 64.6% 60.0% (-) - * 62.7% (-) * % Mastery 19.4% 12.7% 20.8% 12.7% - * 11.8% * Math % Passing {90%} 50.8% 48.1% 58.0% 48.1% (-) - * 50.0% (-) * % Mastery 10.0% 9.3% 10.4% 9.3% - * 10.0% * All Tests % Passing {90%} 36.3% 38.2% 41.0% 38.2% (-) - * 39.2% (-) * % Mastery 2.9% 0.0% 2.9% 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: RIO VISTA ISD Academic Excellence Indicator System Total Enrollment: 176 Campus Name: RIO VISTA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 126907041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.1% 96.1% 97.7% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.0% 1.4% 0.0% - * 0.0% - Grade 7 3.1% 7.0% 1.4% 7.0% - * 5.5% - Grade 8 2.3% 1.8% 0.6% 1.8% - * 1.9% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.4% ? 0.0% (+) - * 0.0% (+) - (1990/91) {1%} 3.9% 2.5% 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 3 District Name: RIO VISTA ISD Academic Excellence Indicator System Total Enrollment: 176 Campus Name: RIO VISTA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 126907041 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%} 62.2% (-) 71.4% (-) 50.0% (-) 76.2% (-) 33.3% - - - * % Mastery 2.2% 0.0% 4.2% 0.0% 11.1% - - - * Writing % Passing {90%} 48.9% (-) 42.9% (-) 45.8% (-) 52.4% (-) 44.4% - - - * % Mastery 11.1% 0.0% 12.5% 9.5% 11.1% - - - * Math % Passing {90%} 48.9% (-) 42.9% (-) 33.3% (-) 66.7% (-) 33.3% - - - * % Mastery 2.2% 0.0% 4.2% 0.0% 11.1% - - - * All Tests % Passing {90%} 28.9% (-) 14.3% (-) 20.8% (-) 38.1% (-) 22.2% - - - * % Mastery 2.2% 0.0% 4.2% 0.0% 11.1% - - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 63.0% (-) 37.5% (-) 69.2% (-) 55.6% (-) 40.0% - - - - % Mastery 14.8% 6.3% 19.2% 11.1% 0.0% - - - - Writing % Passing {90%} 60.0% (-) 52.9% (-) 65.4% (-) 57.1% (-) 50.0% - - - - % Mastery 12.7% 11.8% 11.5% 14.3% 0.0% - - - - Math % Passing {90%} 48.1% (-) 29.4% (-) 53.8% (-) 40.7% (-) 20.0% - - - - % Mastery 9.3% 0.0% 11.5% 7.4% 0.0% - - - - All Tests % Passing {90%} 38.2% (-) 29.4% (-) 46.2% (-) 32.1% (-) 10.0% - - - - % 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: RIO VISTA ISD Academic Excellence Indicator System Total Enrollment: 176 Campus Name: RIO VISTA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 126907041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.7% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0% Grade 7 7.0% 18.8% 11.4% 0.0% n/a 33.3% - - 0.0% Grade 8 1.8% 7.1% 0.0% 3.4% 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% 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: RIO VISTA ISD Academic Excellence Indicator System Total Enrollment: 176 Campus Name: RIO VISTA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 126907041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 176 n/a 63,634 688 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 2.8% 0.4% Pre-Kindergarten 0 - - - 2.7% Kindergarten 0 - - 8.3% 7.4% Grade 1 0 - - 6.4% 8.5% Grade 2 0 - - 8.7% 8.2% Grade 3 0 - - 4.9% 8.0% Grade 4 0 - - 7.8% 8.0% Grade 5 0 - 1.2% 8.7% 7.9% Grade 6 63 35.8% 23.5% 9.2% 8.0% Grade 7 57 32.4% 37.5% 8.3% 7.9% Grade 8 56 31.8% 35.6% 8.1% 7.4% Grade 9 0 - 2.3% 7.0% 8.3% Grade 10 0 - - 7.4% 6.6% Grade 11 0 - - 5.7% 5.6% Grade 12 0 - - 6.7% 5.1% Ethnic Distribution: White 169 96.0% 73.5% 95.2% 48.4% Hispanic (a) 6 3.4% 13.0% 4.7% 34.9% African American (a) 0 - 10.5% - 14.3% Other (a) 1 0.6% 3.0% 0.1% 2.4% Economically Disadvantaged (a) 49 27.8% 22.1% 27.0% 43.6% Limited English Proficient (LEP) (a) 0 - 2.7% - 11.3% Student/Teacher Ratio 15.8 n/a 16.6 13.3 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: RIO VISTA ISD Academic Excellence Indicator System Total Enrollment: 176 Campus Name: RIO VISTA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 126907041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 13.3 87.6% 92.6% 60.7% 62.3% Teachers 11.2 73.3% 82.1% 52.5% 52.3% Professional Support 1.2 7.7% 6.2% 4.2% 6.6% Campus Administrators 1.0 6.6% 4.3% 3.0% 2.5% Educational Aides: 1.9 12.4% 7.4% 9.7% 8.8% Total Staff: 15.2 n/a 4,675.4 98.8 419,589.7 Total Minority Staff: 1.0 6.6% 8.1% 1.0% 33.8% Teachers By Ethnicity and Sex: Males 1.9 16.8% 26.4% 23.1% 21.6% Females 9.3 83.2% 73.6% 76.9% 78.4% African-American 0.0 - 4.0% - 8.3% Hispanic 0.0 - 2.9% - 13.9% White 10.2 91.0% 92.8% 98.1% 77.2% Other 1.0 9.0% 0.3% 1.9% 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 9.0% 8.3% 11.6% 6.5% 1-5 Years Experience 6.1 54.8% 24.1% 30.9% 24.7% 6-10 Years Experience 3.3 29.5% 19.9% 27.0% 20.0% 11-20 Years Experience 0.8 6.8% 32.2% 30.6% 32.6% 0ver 20 Years Experience 0.0 - 15.4% - 16.2% Campus Campus District State Group Average Years Experience of Teachers: 4.5 10.9 7.2 11.4 Average Years Experience of Teachers with District: 2.8 7.2 2.8 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,502 $21,532 $18,251 $21,365 1-5 Years Experience $20,135 $22,994 $20,833 $23,441 6-10 Years Experience $26,480 $26,581 $26,072 $27,113 11-20 Years Experience $28,435 $30,088 $28,052 $30,836 0ver 20 Years Experience $0 $34,557 $0 $35,466 Average Actual Salaries (excluding supplements): Teachers $22,425 $27,658 $24,156 $28,398 Professional Support $26,297 $34,338 $25,212 $35,374 Campus Administration $40,883 $44,395 $38,753 $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: RIO VISTA ISD Academic Excellence Indicator System Total Enrollment: 176 Campus Name: RIO VISTA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 126907041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $498,879 $182,380,046 $2,685,944 $14,190,304,738 Operating Expenditures Per Pupil $2,835 $2,866 $3,904 $4,013 % Expenditures by Function: Instruction 59.8% 74.0% 58.7% 61.2% Instructional Administration - 0.1% 0.4% 2.4% Campus Administration 13.0% 8.0% 7.3% 5.7% Other Campus Costs 27.2% 17.9% 33.6% 30.8% Instructional Operating Expenditures $298,457 $134,958,882 $1,576,407 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,696 $2,121 $2,291 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 22 12.5% 11.3% 21.9% 10.3% Vocational Education 19 10.8% 12.9% 16.0% 13.6% Bilingual/ESL Education 0 - 2.4% - 9.7% Gifted & Talented Education 25 14.2% 10.0% 14.5% 7.0% Teachers by Program (Population Served): Regular Education 9.7 87.1% 78.1% 76.0% 71.1% Special Education 1.3 11.9% 9.2% 16.7% 9.2% Compensatory Education 0.0 - 4.1% - 5.7% Vocational Education 0.0 - 2.4% 4.1% 3.9% Bilingual/ESL Education 0.0 - 0.8% - 6.0% Gifted & Talented Education 0.1 1.0% 2.4% 0.9% 2.2% Other 0.0 - 2.9% 2.3% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $213,559 71.6% 77.9% 67.0% 68.5% Special Education $37,847 12.7% 11.0% 16.1% 10.9% Compensatory Education $37,581 12.6% 6.3% 10.8% 11.5% Vocational Education $3,972 1.3% 1.3% 3.5% 4.0% Bilingual/ESL Education 0 - 1.0% - 3.2% Gifted & Talented Education $5,498 1.8% 2.5% 2.6% 1.8% <