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: RICARDO ISD Academic Excellence Indicator System Total Enrollment: 629 Campus Name: RICARDO EL 1992-93 Campus Performance Grade Span: PK - 08 Campus #: 137902101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 81.4% 73.7% 81.4% (-) - 70.3% (-) 100.0% (+) - % Mastery 48.7% 42.4% 39.5% 42.4% - 32.4% 59.1% - Writing % Passing {90%} 68.3% 74.6% 61.2% 74.6% (-) - 64.9% (-) 90.9% (+) - % Mastery 22.8% 27.1% 14.9% 27.1% - 21.6% 36.4% - Math % Passing {90%} 84.5% 86.4% 79.3% 86.4% (-) - 83.8% (-) 90.9% (+) - % Mastery 30.3% 20.3% 20.4% 20.3% - 10.8% 36.4% - All Tests % Passing {90%} 60.8% 67.8% 52.3% 67.8% (-) - 54.1% (-) 90.9% (+) - % Mastery 11.6% 8.5% 6.4% 8.5% - 8.1% 9.1% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.7% 77.1% 85.7% (-) - 86.1% (-) 85.0% (-) - % Mastery 53.6% 51.8% 44.7% 51.8% - 47.2% 60.0% - Writing % Passing {90%} 62.5% 75.0% 54.0% 75.0% (-) - 72.2% (-) 80.0% (-) - % Mastery 18.3% 26.8% 9.8% 26.8% - 25.0% 30.0% - Math % Passing {90%} 85.2% 85.7% 82.7% 85.7% (-) - 86.1% (-) 85.0% (-) - % Mastery 34.7% 25.0% 26.4% 25.0% - 19.4% 35.0% - All Tests % Passing {90%} 57.0% 64.3% 48.1% 64.3% (-) - 66.7% (-) 60.0% (-) - % Mastery 10.8% 17.9% 5.2% 17.9% - 11.1% 30.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 57.9% ? 57.9% (-) - 39.3% (-) 75.9% (-) - % Mastery 10.1% 12.3% ? 12.3% - 10.7% 13.8% - Writing % Passing {90%} 69.1% 70.2% ? 70.2% (-) - 60.7% (-) 79.3% (-) - % Mastery 25.8% 33.3% ? 33.3% - 25.0% 41.4% - Math % Passing {90%} 52.4% 42.1% ? 42.1% (-) - 25.0% (-) 58.6% (-) - % Mastery 8.8% 7.0% ? 7.0% - 3.6% 10.3% - All Tests % Passing {90%} 39.6% 40.4% ? 40.4% (-) - 25.0% (-) 55.2% (-) - % Mastery 3.2% 0.0% ? 0.0% - 0.0% 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 54.5% ? 54.5% (-) - 42.3% (-) 72.2% (-) - % Mastery 9.4% 4.5% ? 4.5% - 3.8% 5.6% - Writing % Passing {90%} 59.5% 54.3% ? 54.3% (-) - 53.6% (-) 55.6% (-) - % Mastery 19.4% 8.7% ? 8.7% - 3.6% 16.7% - Math % Passing {90%} 50.8% 48.9% ? 48.9% (-) - 40.7% (-) 61.1% (-) - % Mastery 10.0% 11.1% ? 11.1% - 3.7% 22.2% - All Tests % Passing {90%} 36.3% 34.8% ? 34.8% (-) - 28.6% (-) 44.4% (-) - % Mastery 2.9% 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 2 District Name: RICARDO ISD Academic Excellence Indicator System Total Enrollment: 629 Campus Name: RICARDO EL 1992-93 Campus Performance Grade Span: PK - 08 Campus #: 137902101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.0% 96.3% 97.0% (+) 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% 1.8% 6.8% 1.8% - 2.3% 0.0% - Grade 2 2.5% 0.0% 2.2% 0.0% - 0.0% 0.0% - Grade 3 1.4% 0.0% 1.2% 0.0% - 0.0% 0.0% - Grade 4 1.2% 6.9% 0.3% 6.9% - 7.9% 5.0% - Grade 5 1.1% 0.0% 0.0% 0.0% - 0.0% 0.0% - Grade 6 2.3% 4.8% ? 4.8% - 4.4% 5.9% - Grade 7 3.1% 5.3% ? 5.3% - 7.4% 3.3% - Grade 8 2.3% 14.6% ? 14.6% - 13.8% 15.8% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% ? 0.0% (+) * 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 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 3 District Name: RICARDO ISD Academic Excellence Indicator System Total Enrollment: 629 Campus Name: RICARDO EL 1992-93 Campus Performance Grade Span: PK - 08 Campus #: 137902101 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%} 81.4% (-) 67.7% (-) 78.8% (-) 86.4% (-) 60.0% 38.5% * - - % Mastery 42.4% 25.8% 33.3% 59.1% 20.0% 7.7% * - - Writing % Passing {90%} 74.6% (-) 61.3% (-) 78.8% (-) 77.3% (-) 40.0% 38.5% * - - % Mastery 27.1% 19.4% 18.2% 45.5% 0.0% 0.0% * - - Math % Passing {90%} 86.4% (-) 80.6% (-) 90.9% (+) 86.4% (-) 80.0% 69.2% * - - % Mastery 20.3% 12.9% 24.2% 18.2% 0.0% 0.0% * - - All Tests % Passing {90%} 67.8% (-) 48.4% (-) 69.7% (-) 72.7% (-) 40.0% 15.4% * - - % Mastery 8.5% 6.5% 3.0% 18.2% 0.0% 0.0% * - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 85.7% (-) 83.3% (-) 88.0% (-) 83.9% (-) 85.7% 60.0% * * * % Mastery 51.8% 36.7% 52.0% 51.6% 14.3% 0.0% * * * Writing % Passing {90%} 75.0% (-) 73.3% (-) 72.0% (-) 77.4% (-) 57.1% 60.0% * * * % Mastery 26.8% 20.0% 28.0% 25.8% 14.3% 0.0% * * * Math % Passing {90%} 85.7% (-) 80.0% (-) 84.0% (-) 87.1% (-) 57.1% 60.0% * * * % Mastery 25.0% 16.7% 32.0% 19.4% 28.6% 20.0% * * * All Tests % Passing {90%} 64.3% (-) 63.3% (-) 64.0% (-) 64.5% (-) 42.9% 40.0% * * * % Mastery 17.9% 6.7% 24.0% 12.9% 14.3% 0.0% * * * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 57.9% (-) 33.3% (-) 53.3% (-) 63.0% (-) 11.1% 0.0% - - - % Mastery 12.3% 5.6% 10.0% 14.8% 0.0% 0.0% - - - Writing % Passing {90%} 70.2% (-) 66.7% (-) 63.3% (-) 77.8% (-) 55.6% 40.0% - - - % Mastery 33.3% 16.7% 26.7% 40.7% 0.0% 0.0% - - - Math % Passing {90%} 42.1% (-) 16.7% (-) 40.0% (-) 44.4% (-) 0.0% 0.0% - - - % Mastery 7.0% 0.0% 10.0% 3.7% 0.0% 0.0% - - - All Tests % Passing {90%} 40.4% (-) 16.7% (-) 36.7% (-) 44.4% (-) 0.0% 0.0% - - - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 54.5% (-) 27.8% (-) 50.0% (-) 60.0% (-) 21.4% * 28.6% 28.6% * % Mastery 4.5% 5.6% 4.2% 5.0% 0.0% * 0.0% 0.0% * Writing % Passing {90%} 54.3% (-) 42.1% (-) 34.6% (-) 80.0% (-) 43.8% * 28.6% 28.6% * % Mastery 8.7% 0.0% 7.7% 10.0% 0.0% * 0.0% 0.0% * Math % Passing {90%} 48.9% (-) 27.8% (-) 40.0% (-) 60.0% (-) 20.0% * 28.6% 28.6% * % Mastery 11.1% 5.6% 8.0% 15.0% 0.0% * 0.0% 0.0% * All Tests % Passing {90%} 34.8% (-) 15.8% (-) 19.2% (-) 55.0% (-) 12.5% * 14.3% 14.3% * % Mastery 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 I - Page 4 District Name: RICARDO ISD Academic Excellence Indicator System Total Enrollment: 629 Campus Name: RICARDO EL 1992-93 Campus Performance Grade Span: PK - 08 Campus #: 137902101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.0% (+) 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 - * * - Grade 1 1.8% 2.6% 3.8% 0.0% n/a 0.0% 12.5% 12.5% 20.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 4 6.9% 11.1% 10.7% 3.3% n/a 25.0% * * * Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 6 4.8% 8.3% 8.3% 0.0% n/a 18.2% * * * Grade 7 5.3% 5.0% 10.3% 0.0% n/a * - - 0.0% Grade 8 14.6% 13.0% 25.9% 0.0% n/a * * * * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 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% 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: RICARDO ISD Academic Excellence Indicator System Total Enrollment: 629 Campus Name: RICARDO EL 1992-93 Campus Profile Grade Span: PK - 08 Campus #: 137902101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 629 n/a 61,225 629 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% - 0.4% Pre-Kindergarten 43 6.8% 6.4% 6.8% 2.7% Kindergarten 60 9.5% 13.8% 9.5% 7.4% Grade 1 70 11.1% 16.3% 11.1% 8.5% Grade 2 71 11.3% 16.0% 11.3% 8.2% Grade 3 64 10.2% 15.7% 10.2% 8.0% Grade 4 69 11.0% 14.7% 11.0% 8.0% Grade 5 61 9.7% 13.3% 9.7% 7.9% Grade 6 75 11.9% 3.2% 11.9% 8.0% Grade 7 64 10.2% 0.1% 10.2% 7.9% Grade 8 52 8.3% 0.1% 8.3% 7.4% Grade 9 0 - - - 8.3% Grade 10 0 - - - 6.6% Grade 11 0 - - - 5.6% Grade 12 0 - - - 5.1% Ethnic Distribution: White 215 34.2% 28.5% 34.2% 48.4% Hispanic (a) 413 65.7% 43.3% 65.7% 34.9% African American (a) 0 - 24.7% - 14.3% Other (a) 1 0.2% 3.5% 0.2% 2.4% Economically Disadvantaged (a) 375 59.6% 63.4% 59.6% 43.6% Limited English Proficient (LEP) (a) 36 5.7% 16.9% 5.7% 11.3% Student/Teacher Ratio 16.8 n/a 16.7 16.8 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: RICARDO ISD Academic Excellence Indicator System Total Enrollment: 629 Campus Name: RICARDO EL 1992-93 Campus Profile Grade Span: PK - 08 Campus #: 137902101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 41.0 90.4% 83.5% 59.3% 62.3% Teachers 37.4 82.4% 73.7% 52.7% 52.3% Professional Support 1.6 3.6% 6.5% 2.3% 6.6% Campus Administrators 2.0 4.4% 3.2% 2.8% 2.5% Educational Aides: 4.3 9.6% 16.5% 6.1% 8.8% Total Staff: 45.3 n/a 4,971.6 70.9 419,589.7 Total Minority Staff: 17.3 38.2% 31.2% 50.9% 33.8% Teachers By Ethnicity and Sex: Males 6.4 17.1% 7.0% 17.1% 21.6% Females 31.0 82.9% 93.0% 82.9% 78.4% African-American 0.0 - 11.2% - 8.3% Hispanic 14.0 37.5% 14.7% 37.5% 13.9% White 23.4 62.5% 73.4% 62.5% 77.2% Other 0.0 - 0.7% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 2.7% 7.9% 2.7% 6.5% 1-5 Years Experience 5.0 13.4% 30.3% 13.4% 24.7% 6-10 Years Experience 6.0 16.1% 20.6% 16.1% 20.0% 11-20 Years Experience 18.0 48.2% 27.8% 48.2% 32.6% 0ver 20 Years Experience 7.4 19.7% 13.4% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.4 10.1 13.4 11.4 Average Years Experience of Teachers with District: 7.1 7.1 7.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,321 $21,613 $19,321 $21,365 1-5 Years Experience $22,477 $23,622 $22,477 $23,441 6-10 Years Experience $27,183 $26,930 $27,183 $27,113 11-20 Years Experience $28,522 $30,555 $28,522 $30,836 0ver 20 Years Experience $32,483 $35,362 $32,483 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,034 $27,650 $28,034 $28,398 Professional Support $31,220 $31,912 $31,220 $35,374 Campus Administration $44,215 $45,696 $44,215 $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: RICARDO ISD Academic Excellence Indicator System Total Enrollment: 629 Campus Name: RICARDO EL 1992-93 Campus Profile Grade Span: PK - 08 Campus #: 137902101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,224,280 $171,541,327 $2,224,280 $14,190,304,738 Operating Expenditures Per Pupil $3,536 $2,802 $3,536 $4,013 % Expenditures by Function: Instruction 69.6% 79.6% 69.6% 61.2% Instructional Administration 2.6% 0.2% 2.6% 2.4% Campus Administration 3.3% 6.9% 3.3% 5.7% Other Campus Costs 24.5% 13.3% 24.5% 30.8% Instructional Operating Expenditures $1,547,216 $136,609,851 $1,547,216 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,460 $2,231 $2,460 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 41 6.5% 10.4% 6.5% 10.3% Vocational Education 14 2.2% - 2.2% 13.6% Bilingual/ESL Education 34 5.4% 14.5% 5.4% 9.7% Gifted & Talented Education 83 13.2% 4.5% 13.2% 7.0% Teachers by Program (Population Served): Regular Education 28.3 75.7% 69.4% 75.7% 71.1% Special Education 1.9 5.1% 8.6% 5.1% 9.2% Compensatory Education 3.2 8.5% 7.8% 8.5% 5.7% Vocational Education 0.0 - - - 3.9% Bilingual/ESL Education 2.1 5.6% 11.2% 5.6% 6.0% Gifted & Talented Education 1.0 2.7% 2.8% 2.7% 2.2% Other 0.9 2.5% 0.2% 2.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $969,747 62.7% 66.8% 62.7% 68.5% Special Education $84,550 5.5% 10.9% 5.5% 10.9% Compensatory Education $362,759 23.4% 13.7% 23.4% 11.5% Vocational Education 0 - - - 4.0% Bilingual/ESL Education $97,350 6.3% 6.5% 6.3% 3.2% Gifted & Talented Education $32,810 2.1% 2.1% 2.1% 1.8% <