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: 328 Campus Name: RIO VISTA EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 126907101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 73.3% 87.1% 73.3% (-) - * 73.1% (-) - % Mastery 48.7% 60.0% 58.6% 60.0% - * 57.7% - Writing % Passing {90%} 68.3% 35.5% 77.1% 35.5% (-) - * 33.3% (-) - % Mastery 22.8% 3.2% 25.5% 3.2% - * 3.7% - Math % Passing {90%} 84.5% 87.1% 90.8% 87.1% (-) - * 88.9% (-) - % Mastery 30.3% 32.3% 34.7% 32.3% - * 37.0% - All Tests % Passing {90%} 60.8% 35.5% 70.8% 35.5% (-) - * 33.3% (-) - % Mastery 11.6% 3.2% 12.4% 3.2% - * 3.7% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 79.5% 86.9% 79.5% (-) - 60.0% (-) 82.1% (-) - % Mastery 53.6% 52.3% 61.1% 52.3% - 20.0% 56.4% - Writing % Passing {90%} 62.5% 36.4% 68.9% 36.4% (-) - 20.0% (-) 38.5% (-) - % Mastery 18.3% 0.0% 18.6% 0.0% - 0.0% 0.0% - Math % Passing {90%} 85.2% 70.5% 90.2% 70.5% (-) - 60.0% (-) 71.8% (-) - % Mastery 34.7% 31.8% 36.4% 31.8% - 20.0% 33.3% - All Tests % Passing {90%} 57.0% 33.3% 64.0% 33.3% (-) - 20.0% (-) 35.0% (-) - % Mastery 10.8% 0.0% 10.9% 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: RIO VISTA ISD Academic Excellence Indicator System Total Enrollment: 328 Campus Name: RIO VISTA EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 126907101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.1% 96.6% 97.3% (+) 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% 2.9% 5.1% 2.9% - * 0.0% - Grade 2 2.5% 2.0% 1.0% 2.0% - * 2.1% - Grade 3 1.4% 0.0% 0.0% 0.0% - * 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% - * 0.0% - Grade 5 1.1% 1.9% 0.0% 1.9% - * 2.0% - 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: 328 Campus Name: RIO VISTA EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 126907101 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%} 73.3% (-) 66.7% (-) 70.0% (-) 77.8% (-) * - - - - % Mastery 60.0% 44.4% 60.0% 55.6% * - - - - Writing % Passing {90%} 35.5% (-) 33.3% (-) 30.0% (-) 40.0% (-) * - - - - % Mastery 3.2% 0.0% 5.0% 0.0% * - - - - Math % Passing {90%} 87.1% (-) 77.8% (-) 90.0% (+) 80.0% (-) * - - - - % Mastery 32.3% 11.1% 30.0% 30.0% * - - - - All Tests % Passing {90%} 35.5% (-) 33.3% (-) 30.0% (-) 40.0% (-) * - - - - % Mastery 3.2% 0.0% 5.0% 0.0% * - - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 79.5% (-) 71.4% (-) 79.2% (-) 80.0% (-) 50.0% 0.0% - - * % Mastery 52.3% 35.7% 58.3% 45.0% 12.5% 0.0% - - * Writing % Passing {90%} 36.4% (-) 21.4% (-) 25.0% (-) 50.0% (-) 12.5% 14.3% - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - * Math % Passing {90%} 70.5% (-) 61.5% (-) 70.8% (-) 70.0% (-) 28.6% 28.6% - - * % Mastery 31.8% 30.8% 33.3% 30.0% 14.3% 0.0% - - * All Tests % Passing {90%} 33.3% (-) 21.4% (-) 25.0% (-) 42.9% (-) 12.5% 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: RIO VISTA ISD Academic Excellence Indicator System Total Enrollment: 328 Campus Name: RIO VISTA EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 126907101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.3% (+) 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% Grade 1 2.9% 6.3% 4.8% 0.0% n/a - - - 7.7% Grade 2 2.0% 8.3% 4.0% 0.0% n/a - - - 11.1% Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - * Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0% Grade 5 1.9% 7.1% 0.0% 3.6% 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: RIO VISTA ISD Academic Excellence Indicator System Total Enrollment: 328 Campus Name: RIO VISTA EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 126907101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 328 n/a 48,211 688 3,535,742 Enrollment by Grade: Early Childhood Education 19 5.8% 0.5% 2.8% 0.4% Pre-Kindergarten 0 - 1.8% - 2.7% Kindergarten 57 17.4% 12.9% 8.3% 7.4% Grade 1 44 13.4% 16.1% 6.4% 8.5% Grade 2 60 18.3% 15.6% 8.7% 8.2% Grade 3 34 10.4% 17.6% 4.9% 8.0% Grade 4 54 16.5% 17.0% 7.8% 8.0% Grade 5 60 18.3% 14.2% 8.7% 7.9% Grade 6 0 - 3.6% 9.2% 8.0% Grade 7 0 - 0.4% 8.3% 7.9% Grade 8 0 - 0.4% 8.1% 7.4% Grade 9 0 - - 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 308 93.9% 74.6% 95.2% 48.4% Hispanic (a) 20 6.1% 12.9% 4.7% 34.9% African American (a) 0 - 9.5% - 14.3% Other (a) 0 - 3.0% 0.1% 2.4% Economically Disadvantaged (a) 108 32.9% 28.8% 27.0% 43.6% Limited English Proficient (LEP) (a) 0 - 4.2% - 11.3% Student/Teacher Ratio 14.5 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: 328 Campus Name: RIO VISTA EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 126907101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 25.2 78.3% 86.8% 60.7% 62.3% Teachers 22.6 70.0% 77.5% 52.5% 52.3% Professional Support 1.7 5.2% 5.9% 4.2% 6.6% Campus Administrators 1.0 3.1% 3.4% 3.0% 2.5% Educational Aides: 7.0 21.7% 13.2% 9.7% 8.8% Total Staff: 32.2 n/a 3,738.6 98.8 419,589.7 Total Minority Staff: 0.0 - 8.7% 1.0% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 4.5% 23.1% 21.6% Females 22.6 100.0% 95.5% 76.9% 78.4% African-American 0.0 - 3.6% - 8.3% Hispanic 0.0 - 4.2% - 13.9% White 22.6 100.0% 92.0% 98.1% 77.2% Other 0.0 - 0.2% 1.9% 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 8.9% 6.0% 11.6% 6.5% 1-5 Years Experience 6.0 26.6% 25.0% 30.9% 24.7% 6-10 Years Experience 5.9 26.1% 21.3% 27.0% 20.0% 11-20 Years Experience 8.7 38.5% 34.5% 30.6% 32.6% 0ver 20 Years Experience 0.0 - 13.2% - 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.2 10.9 7.2 11.4 Average Years Experience of Teachers with District: 3.1 7.3 2.8 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,500 $20,944 $18,251 $21,365 1-5 Years Experience $20,970 $22,626 $20,833 $23,441 6-10 Years Experience $25,899 $26,415 $26,072 $27,113 11-20 Years Experience $27,882 $29,602 $28,052 $30,836 0ver 20 Years Experience $0 $33,669 $0 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,697 $27,193 $24,156 $28,398 Professional Support $23,577 $30,824 $25,212 $35,374 Campus Administration $39,375 $43,779 $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: 328 Campus Name: RIO VISTA EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 126907101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,011,061 $133,595,844 $2,685,944 $14,190,304,738 Operating Expenditures Per Pupil $3,083 $2,771 $3,904 $4,013 % Expenditures by Function: Instruction 73.7% 78.2% 58.7% 61.2% Instructional Administration - 0.2% 0.4% 2.4% Campus Administration 6.8% 6.7% 7.3% 5.7% Other Campus Costs 19.6% 14.9% 33.6% 30.8% Instructional Operating Expenditures $744,960 $104,431,181 $1,576,407 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,271 $2,166 $2,291 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 105 32.0% 11.8% 21.9% 10.3% Vocational Education 0 - 0.3% 16.0% 13.6% Bilingual/ESL Education 0 - 3.7% - 9.7% Gifted & Talented Education 55 16.8% 7.4% 14.5% 7.0% Teachers by Program (Population Served): Regular Education 17.6 77.9% 80.9% 76.0% 71.1% Special Education 5.0 22.1% 9.9% 16.7% 9.2% Compensatory Education 0.0 - 3.8% - 5.7% Vocational Education 0.0 - - 4.1% 3.9% Bilingual/ESL Education 0.0 - 2.8% - 6.0% Gifted & Talented Education 0.0 - 2.6% 0.9% 2.2% Other 0.0 - - 2.3% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $487,084 65.4% 76.8% 67.0% 68.5% Special Education $162,849 21.9% 12.4% 16.1% 10.9% Compensatory Education $67,095 9.0% 6.3% 10.8% 11.5% Vocational Education 0 - - 3.5% 4.0% Bilingual/ESL Education 0 - 2.4% - 3.2% Gifted & Talented Education $27,932 3.7% 2.1% 2.6% 1.8% <