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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 418 Campus Name: ROBINSON PRI 1992-93 Campus Performance Grade Span: K - 02 Campus #: 161922101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.1% n/a 97.2% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% - 0.0% * 0.0% 0.0% - Grade 1 7.6% 2.8% - 2.8% 16.7% 0.0% 2.5% - Grade 2 2.5% 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 2 District Name: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 418 Campus Name: ROBINSON PRI 1992-93 Campus Performance Grade Span: K - 02 Campus #: 161922101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.2% (+) 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 2.8% 8.7% 4.5% 1.4% n/a 0.0% * * 12.5% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 418 Campus Name: ROBINSON PRI 1992-93 Campus Profile Grade Span: KG - 02 Campus #: 161922101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 418 n/a - 1,857 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - - 2.7% Kindergarten 131 31.3% - 7.1% 7.4% Grade 1 159 38.0% - 8.6% 8.5% Grade 2 128 30.6% - 6.9% 8.2% Grade 3 0 - - 7.9% 8.0% Grade 4 0 - - 7.6% 8.0% Grade 5 0 - - 8.0% 7.9% Grade 6 0 - - 8.1% 8.0% Grade 7 0 - - 7.1% 7.9% Grade 8 0 - - 8.5% 7.4% Grade 9 0 - - 7.9% 8.3% Grade 10 0 - - 7.1% 6.6% Grade 11 0 - - 7.9% 5.6% Grade 12 0 - - 7.3% 5.1% Ethnic Distribution: White 361 86.4% - 84.7% 48.4% Hispanic (a) 42 10.0% - 10.6% 34.9% African American (a) 15 3.6% - 4.4% 14.3% Other (a) 0 - - 0.3% 2.4% Economically Disadvantaged (a) 64 15.3% - 12.9% 43.6% Limited English Proficient (LEP) (a) 6 1.4% - 0.6% 11.3% Student/Teacher Ratio 17.1 n/a - 16.2 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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 418 Campus Name: ROBINSON PRI 1992-93 Campus Profile Grade Span: KG - 02 Campus #: 161922101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 26.5 81.5% - 67.4% 62.3% Teachers 24.5 75.4% - 59.4% 52.3% Professional Support 1.0 3.1% - 3.4% 6.6% Campus Administrators 1.0 3.1% - 3.1% 2.5% Educational Aides: 6.0 18.5% - 6.8% 8.8% Total Staff: 32.5 n/a - 192.5 419,589.7 Total Minority Staff: 1.0 3.1% - 5.7% 33.8% Teachers By Ethnicity and Sex: Males 1.0 4.1% - 19.2% 21.6% Females 23.5 95.9% - 80.8% 78.4% African-American 1.0 4.1% - 0.9% 8.3% Hispanic 0.0 - - - 13.9% White 23.5 95.9% - 99.1% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - - 2.6% 6.5% 1-5 Years Experience 7.0 28.6% - 24.5% 24.7% 6-10 Years Experience 8.0 32.7% - 27.4% 20.0% 11-20 Years Experience 7.0 28.6% - 35.9% 32.6% 0ver 20 Years Experience 2.5 10.1% - 9.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.2 - 11.1 11.4 Average Years Experience of Teachers with District: 7.5 - 7.3 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 ? $17,450 $21,365 1-5 Years Experience $20,544 ? $20,456 $23,441 6-10 Years Experience $24,860 ? $25,008 $27,113 11-20 Years Experience $26,489 ? $28,210 $30,836 0ver 20 Years Experience $30,088 ? $30,715 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,622 ? $25,392 $28,398 Professional Support $28,465 ? $28,135 $35,374 Campus Administration $44,898 ? $43,622 $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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 418 Campus Name: ROBINSON PRI 1992-93 Campus Profile Grade Span: KG - 02 Campus #: 161922101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,105,406 0 $5,608,143 $14,190,304,738 Operating Expenditures Per Pupil $2,645 0 $3,020 $4,013 % Expenditures by Function: Instruction 73.7% - 64.9% 61.2% Instructional Administration - - 0.2% 2.4% Campus Administration 6.1% - 7.0% 5.7% Other Campus Costs 20.2% - 27.9% 30.8% Instructional Operating Expenditures $814,447 0 $3,639,009 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,948 0 $1,960 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 40 9.6% - 12.2% 10.3% Vocational Education 0 - - 21.4% 13.6% Bilingual/ESL Education 6 1.4% - 0.6% 9.7% Gifted & Talented Education 19 4.5% - 9.6% 7.0% Teachers by Program (Population Served): Regular Education 24.0 98.0% - 87.0% 71.1% Special Education 0.0 - - - 9.2% Compensatory Education 0.0 - - 2.9% 5.7% Vocational Education 0.0 - - 7.0% 3.9% Bilingual/ESL Education 0.0 - - - 6.0% Gifted & Talented Education 0.5 2.0% - 1.7% 2.2% Other 0.0 - - 1.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $743,197 91.3% - 85.8% 68.5% Special Education $32,990 4.1% - 0.9% 10.9% Compensatory Education $15,230 1.9% - 2.9% 11.5% Vocational Education 0 - - 8.7% 4.0% Bilingual/ESL Education $7,450 0.9% - 0.4% 3.2% Gifted & Talented Education $15,580 1.9% - 1.3% 1.8% <