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: ROXTON ISD Academic Excellence Indicator System Total Enrollment: 107
Campus Name: ROXTON EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 139908101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 92.9% 80.2% 92.9% (+) * * 100.0% (+) -
% Mastery 48.7% 71.4% 46.2% 71.4% * * 77.8% -
Writing % Passing {90%} 68.3% 92.9% 66.6% 92.9% (+) * * 100.0% (+) -
% Mastery 22.8% 28.6% 19.0% 28.6% * * 33.3% -
Math % Passing {90%} 84.5% 92.9% 85.2% 92.9% (+) * * 100.0% (+) -
% Mastery 30.3% 64.3% 26.8% 64.3% * * 66.7% -
All Tests % Passing {90%} 60.8% 92.9% 59.7% 92.9% (+) * * 100.0% (+) -
% Mastery 11.6% 28.6% 8.3% 28.6% * * 33.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 76.9% 80.4% 76.9% (-) 62.5% (-) - 100.0% (+) -
% Mastery 53.6% 53.8% 50.9% 53.8% 37.5% - 80.0% -
Writing % Passing {90%} 62.5% 61.5% 60.3% 61.5% (-) 37.5% (-) - 100.0% (+) -
% Mastery 18.3% 46.2% 15.1% 46.2% 25.0% - 80.0% -
Math % Passing {90%} 85.2% 84.6% 84.2% 84.6% (-) 75.0% (-) - 100.0% (+) -
% Mastery 34.7% 53.8% 30.5% 53.8% 25.0% - 100.0% -
All Tests % Passing {90%} 57.0% 61.5% 54.4% 61.5% (-) 37.5% (-) - 100.0% (+) -
% Mastery 10.8% 46.2% 8.6% 46.2% 25.0% - 80.0% -
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: ROXTON ISD Academic Excellence Indicator System Total Enrollment: 107
Campus Name: ROXTON EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 139908101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.6% 96.4% 98.0% (+) 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% 11.8% 5.5% 11.8% 16.7% * 0.0% -
Grade 2 2.5% 0.0% 2.0% 0.0% 0.0% - 0.0% -
Grade 3 1.4% 0.0% 0.5% 0.0% 0.0% * 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% 0.0% - 0.0% -
Grade 5 1.1% 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: ROXTON ISD Academic Excellence Indicator System Total Enrollment: 107
Campus Name: ROXTON EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 139908101 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%} 92.9% (+) 87.5% (-) 87.5% (-) 100.0% (+) * 80.0% - - -
% Mastery 71.4% 75.0% 75.0% 66.7% * 60.0% - - -
Writing % Passing {90%} 92.9% (+) 87.5% (-) 87.5% (-) 100.0% (+) * 80.0% - - -
% Mastery 28.6% 25.0% 25.0% 33.3% * 20.0% - - -
Math % Passing {90%} 92.9% (+) 87.5% (-) 87.5% (-) 100.0% (+) * 80.0% - - -
% Mastery 64.3% 75.0% 62.5% 66.7% * 60.0% - - -
All Tests % Passing {90%} 92.9% (+) 87.5% (-) 87.5% (-) 100.0% (+) * 80.0% - - -
% Mastery 28.6% 25.0% 25.0% 33.3% * 20.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 76.9% (-) 62.5% (-) 77.8% (-) * * 50.0% - - -
% Mastery 53.8% 37.5% 44.4% * * 16.7% - - -
Writing % Passing {90%} 61.5% (-) 37.5% (-) 55.6% (-) * * 16.7% - - -
% Mastery 46.2% 25.0% 33.3% * * 0.0% - - -
Math % Passing {90%} 84.6% (-) 75.0% (-) 77.8% (-) * * 66.7% - - -
% Mastery 53.8% 25.0% 44.4% * * 0.0% - - -
All Tests % Passing {90%} 61.5% (-) 37.5% (-) 55.6% (-) * * 16.7% - - -
% Mastery 46.2% 25.0% 33.3% * * 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: ROXTON ISD Academic Excellence Indicator System Total Enrollment: 107
Campus Name: ROXTON EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 139908101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 98.0% (+) 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 11.8% 16.7% 15.4% * n/a 16.7% - - 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 3 0.0% 0.0% 0.0% * n/a 0.0% - * -
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 5 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: ROXTON ISD Academic Excellence Indicator System Total Enrollment: 107
Campus Name: ROXTON EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 139908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 107 n/a 58,737 200 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.9% 0.5% 0.5% 0.4%
Pre-Kindergarten 0 - 4.4% - 2.7%
Kindergarten 18 16.8% 12.5% 9.0% 7.4%
Grade 1 20 18.7% 14.9% 10.0% 8.5%
Grade 2 20 18.7% 15.8% 10.0% 8.2%
Grade 3 15 14.0% 17.6% 7.5% 8.0%
Grade 4 19 17.8% 15.4% 9.5% 8.0%
Grade 5 14 13.1% 13.4% 7.0% 7.9%
Grade 6 0 - 4.4% 8.5% 8.0%
Grade 7 0 - 0.5% 8.5% 7.9%
Grade 8 0 - 0.5% 6.0% 7.4%
Grade 9 0 - - 8.0% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 2.5% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 62 57.9% 38.6% 61.5% 48.4%
Hispanic (a) 5 4.7% 41.6% 2.5% 34.9%
African American (a) 40 37.4% 17.3% 36.0% 14.3%
Other (a) 0 - 2.5% - 2.4%
Economically Disadvantaged (a) 74 69.2% 57.7% 63.5% 43.6%
Limited English Proficient (LEP) (a) 1 0.9% 13.5% 0.5% 11.3%
Student/Teacher Ratio 13.8 n/a 16.4 11.0 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: ROXTON ISD Academic Excellence Indicator System Total Enrollment: 107
Campus Name: ROXTON EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 139908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 8.2 83.1% 85.0% 70.9% 62.3%
Teachers 7.7 78.0% 75.3% 63.8% 52.3%
Professional Support 0.0 - 6.5% - 6.6%
Campus Administrators 0.5 5.0% 3.2% 3.5% 2.5%
Educational Aides: 1.7 16.9% 15.0% 10.6% 8.8%
Total Staff: 9.9 n/a 4,768.3 28.4 419,589.7
Total Minority Staff: 0.0 - 24.0% 10.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.2 2.6% 6.8% 22.1% 21.6%
Females 7.5 97.4% 93.2% 77.9% 78.4%
African-American 0.0 - 8.1% - 8.3%
Hispanic 0.0 - 11.9% - 13.9%
White 7.7 100.0% 79.5% 100.0% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.9% 0.7% 6.5%
1-5 Years Experience 0.5 7.0% 26.6% 33.1% 24.7%
6-10 Years Experience 1.2 15.5% 19.3% 16.6% 20.0%
11-20 Years Experience 4.0 51.7% 32.4% 27.6% 32.6%
0ver 20 Years Experience 2.0 25.8% 15.9% 22.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.7 11.2 11.5 11.4
Average Years Experience of Teachers with District: 12.8 8.1 8.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,181 $35,417 $21,365
1-5 Years Experience $20,423 $23,175 $20,227 $23,441
6-10 Years Experience $24,032 $26,621 $23,838 $27,113
11-20 Years Experience $26,975 $30,159 $26,803 $30,836
0ver 20 Years Experience $28,400 $34,761 $28,400 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,429 $27,824 $24,544 $28,398
Professional Support $0 $32,161 $0 $35,374
Campus Administration $41,600 $45,318 $41,600 $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: ROXTON ISD Academic Excellence Indicator System Total Enrollment: 107
Campus Name: ROXTON EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 139908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $305,868 $168,054,661 $840,093 $14,190,304,738
Operating Expenditures Per Pupil $2,859 $2,861 $4,200 $4,013
% Expenditures by Function:
Instruction 80.0% 79.4% 64.9% 61.2%
Instructional Administration 0.6% 0.2% 3.4% 2.4%
Campus Administration 8.5% 6.8% 6.2% 5.7%
Other Campus Costs 10.9% 13.7% 25.5% 30.8%
Instructional Operating Expenditures $244,795 $133,369,099 $544,988 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,288 $2,271 $2,725 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 14 13.1% 10.9% 10.5% 10.3%
Vocational Education 0 - - 15.5% 13.6%
Bilingual/ESL Education 0 - 11.8% - 9.7%
Gifted & Talented Education 16 15.0% 7.0% 19.0% 7.0%
Teachers by Program (Population Served):
Regular Education 6.4 83.0% 71.5% 83.5% 71.1%
Special Education 0.3 4.1% 9.0% 4.3% 9.2%
Compensatory Education 1.0 12.9% 6.5% 5.5% 5.7%
Vocational Education 0.0 - - 6.7% 3.9%
Bilingual/ESL Education 0.0 - 9.0% - 6.0%
Gifted & Talented Education 0.0 - 3.8% - 2.2%
Other 0.0 - 0.2% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $158,166 64.6% 67.3% 64.3% 68.5%
Special Education $10,877 4.4% 10.8% 4.0% 10.9%
Compensatory Education $75,752 30.9% 13.1% 26.3% 11.5%
Vocational Education 0 - - 5.4% 4.0%
Bilingual/ESL Education 0 - 5.4% - 3.2%
Gifted & Talented Education 0 - 3.4% - 1.8%
<