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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 585 Campus Name: RUSK EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901116 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 27.2% n/a * - * - - % Mastery 26.5% 9.7% n/a * - * - - Writing % Passing 54.3% 25.7% n/a * - * - - % Mastery 20.9% 6.9% n/a * - * - - Math % Passing 72.4% 47.2% n/a * - * - - % Mastery 21.8% 6.5% n/a * - * - - All Tests % Passing 40.2% 16.7% n/a * - * - - % Mastery 7.3% 0.9% n/a * - * - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 27.5% n/a * - * - - % Mastery 27.7% 7.8% n/a * - * - - Writing % Passing 42.0% 28.3% n/a * - * - - % Mastery 17.9% 5.7% n/a * - * - - Math % Passing 72.0% 60.0% n/a * - * - - % Mastery 13.8% 12.0% n/a * - * - - All Tests % Passing 33.0% 15.1% n/a * - * - - % Mastery 4.6% 0.0% n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 77.0% 82.4% 74.2% (-) 40.0% (-) 50.0% (-) 85.7% (-) * % Mastery 48.7% 44.9% 50.0% 43.5% 0.0% 14.3% 59.5% * Writing % Passing {90%} 68.3% 64.9% 71.1% 62.9% (-) 60.0% (-) 21.4% (-) 78.6% (-) * % Mastery 22.8% 17.5% 22.4% 17.7% 0.0% 0.0% 26.2% * Math % Passing {90%} 84.5% 87.1% 87.9% 80.6% (-) 40.0% (-) 64.3% (-) 92.9% (+) * % Mastery 30.3% 30.4% 29.9% 19.4% 0.0% 0.0% 28.6% * All Tests % Passing {90%} 60.8% 58.0% 63.8% 59.7% (-) 40.0% (-) 21.4% (-) 76.2% (-) * % Mastery 11.6% 9.2% 10.0% 8.1% 0.0% 0.0% 11.9% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.1% 84.7% 83.6% (-) * 50.0% (-) 91.1% (+) * % Mastery 53.6% 55.1% 58.4% 57.5% * 33.3% 64.3% * Writing % Passing {90%} 62.5% 59.8% 66.7% 63.4% (-) * 41.7% (-) 70.4% (-) * % Mastery 18.3% 16.5% 19.7% 21.1% * 16.7% 22.2% * Math % Passing {90%} 85.2% 87.1% 88.3% 88.9% (-) * 58.3% (-) 94.5% (+) * % Mastery 34.7% 37.2% 34.7% 43.1% * 25.0% 50.9% * All Tests % Passing {90%} 57.0% 56.1% 60.2% 61.6% (-) * 41.7% (-) 67.9% (-) * % Mastery 10.8% 10.7% 10.4% 16.4% * 16.7% 17.9% * 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 585 Campus Name: RUSK EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901116 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% 96.7% 96.6% (-) 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% 0.0% 5.8% 0.0% 0.0% 0.0% 0.0% - Grade 2 2.5% 0.2% 1.0% 0.0% * * 0.0% - Grade 3 1.4% 1.8% 0.0% 0.0% * 0.0% 0.0% - Grade 5 1.1% 3.9% 0.0% 8.4% 16.1% 11.4% 4.0% - 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 585 Campus Name: RUSK EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901116 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing * * * * * - * * - % Mastery * * * * * - * * - Writing % Passing * * * * * - * * - % Mastery * * * * * - * * - Math % Passing * * * * * - * * - % Mastery * * * * * - * * - All Tests % Passing * * * * * - * * - % Mastery * * * * * - * * - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * * - * - - * * - % Mastery * * - * - - * * - Writing % Passing * * - * - - * * - % Mastery * * - * - - * * - Math % Passing * - - * - - * * - % Mastery * - - * - - * * - All Tests % Passing * * - * - - * * - % Mastery * * - * - - * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 74.2% (-) 47.4% (-) 73.0% (-) 76.0% (-) 38.5% - 50.0% 50.0% 40.0% % Mastery 43.5% 5.3% 45.9% 40.0% 23.1% - 0.0% 0.0% 20.0% Writing % Passing {90%} 62.9% (-) 31.6% (-) 64.9% (-) 60.0% (-) 23.1% - 12.5% 12.5% 33.3% % Mastery 17.7% 5.3% 18.9% 16.0% 0.0% - 0.0% 0.0% 0.0% Math % Passing {90%} 80.6% (-) 63.2% (-) 83.8% (-) 76.0% (-) 69.2% - 62.5% 62.5% 66.7% % Mastery 19.4% 0.0% 16.2% 24.0% 7.7% - 0.0% 0.0% 16.7% All Tests % Passing {90%} 59.7% (-) 26.3% (-) 62.2% (-) 56.0% (-) 23.1% - 12.5% 12.5% 16.7% % Mastery 8.1% 0.0% 8.1% 8.0% 0.0% - 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 83.6% (-) 60.0% (-) 86.5% (-) 80.0% (-) 70.0% * 14.3% 14.3% 87.5% % Mastery 57.5% 33.3% 59.5% 54.3% 50.0% * 14.3% 14.3% 50.0% Writing % Passing {90%} 63.4% (-) 46.7% (-) 55.6% (-) 70.6% (-) 40.0% * 0.0% 0.0% 57.1% % Mastery 21.1% 13.3% 11.1% 32.4% 10.0% * 0.0% 0.0% 42.9% Math % Passing {90%} 88.9% (-) 66.7% (-) 86.1% (-) 91.4% (+) 80.0% * 28.6% 28.6% 75.0% % Mastery 43.1% 26.7% 41.7% 45.7% 30.0% * 14.3% 14.3% 12.5% All Tests % Passing {90%} 61.6% (-) 46.7% (-) 54.1% (-) 68.6% (-) 40.0% * 0.0% 0.0% 50.0% % Mastery 16.4% 6.7% 10.8% 22.9% 10.0% * 0.0% 0.0% 12.5% 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 585 Campus Name: RUSK EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901116 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.6% (-) 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 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a - - * * Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - * Grade 5 8.4% 14.2% 12.1% 4.1% n/a 12.5% 12.5% 13.3% 19.2% 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 585 Campus Name: RUSK EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 165901116 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 585 n/a 51,825 22,226 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.1% 0.4% Pre-Kindergarten 0 - 3.6% 2.5% 2.7% Kindergarten 65 11.1% 13.0% 7.9% 7.4% Grade 1 63 10.8% 16.4% 8.4% 8.5% Grade 2 72 12.3% 17.3% 8.3% 8.2% Grade 3 59 10.1% 18.0% 8.3% 8.0% Grade 4 0 - 15.3% 8.2% 8.0% Grade 5 326 55.7% 12.1% 8.6% 7.9% Grade 6 0 - 3.4% 7.7% 8.0% Grade 7 0 - 0.2% 8.1% 7.9% Grade 8 0 - 0.2% 7.0% 7.4% Grade 9 0 - - 7.1% 8.3% Grade 10 0 - - 7.4% 6.6% Grade 11 0 - - 5.6% 5.6% Grade 12 0 - - 4.7% 5.1% Ethnic Distribution: White 373 63.8% 63.0% 56.4% 48.4% Hispanic (a) 152 26.0% 22.9% 32.5% 34.9% African American (a) 58 9.9% 11.2% 10.0% 14.3% Other (a) 2 0.3% 2.9% 1.1% 2.4% Economically Disadvantaged (a) 241 41.2% 41.1% 39.3% 43.6% Limited English Proficient (LEP) (a) 50 8.5% 7.4% 7.8% 11.3% Student/Teacher Ratio 21.5 n/a 16.3 18.3 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 585 Campus Name: RUSK EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 165901116 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 31.7 88.8% 86.2% 67.0% 62.3% Teachers 27.2 76.2% 76.2% 55.2% 52.3% Professional Support 3.5 9.9% 6.6% 8.7% 6.6% Campus Administrators 1.0 2.8% 3.4% 2.2% 2.5% Educational Aides: 4.0 11.2% 13.8% 8.7% 8.8% Total Staff: 35.7 n/a 4,171.2 2,204.8 419,589.7 Total Minority Staff: 4.5 12.6% 13.1% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 0.2 0.8% 4.9% 18.4% 21.6% Females 27.0 99.2% 95.1% 81.6% 78.4% African-American 0.0 - 4.8% 4.8% 8.3% Hispanic 2.5 9.2% 6.4% 9.2% 13.9% White 24.7 90.8% 88.6% 85.3% 77.2% Other 0.0 - 0.3% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 4.2% 5.5% 6.5% 1-5 Years Experience 4.2 15.4% 26.4% 27.6% 24.7% 6-10 Years Experience 7.0 25.8% 21.7% 20.1% 20.0% 11-20 Years Experience 8.0 29.4% 32.1% 29.1% 32.6% 0ver 20 Years Experience 8.0 29.4% 15.5% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.4 11.2 11.3 11.4 Average Years Experience of Teachers with District: 14.5 7.9 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,595 $23,075 $21,365 1-5 Years Experience $24,087 $22,952 $24,332 $23,441 6-10 Years Experience $26,601 $26,415 $27,134 $27,113 11-20 Years Experience $29,686 $30,034 $30,187 $30,836 0ver 20 Years Experience $37,274 $34,613 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,255 $27,686 $29,024 $28,398 Professional Support $28,122 $31,336 $35,720 $35,374 Campus Administration $55,688 $43,959 $49,890 $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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 585 Campus Name: RUSK EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 165901116 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,631,610 $147,238,266 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $2,789 $2,841 $3,584 $4,013 % Expenditures by Function: Instruction 74.9% 79.6% 63.0% 61.2% Instructional Administration - 0.1% 2.8% 2.4% Campus Administration 7.2% 6.6% 5.8% 5.7% Other Campus Costs 17.8% 13.7% 28.3% 30.8% Instructional Operating Expenditures $1,222,432 $117,257,838 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,090 $2,263 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 58 9.9% 11.2% 7.1% 10.3% Vocational Education 0 - 0.1% 12.1% 13.6% Bilingual/ESL Education 39 6.7% 6.6% 5.7% 9.7% Gifted & Talented Education 40 6.8% 6.5% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 23.7 87.1% 78.4% 75.9% 71.1% Special Education 0.0 - 9.5% 8.1% 9.2% Compensatory Education 1.0 3.7% 5.2% 3.9% 5.7% Vocational Education 0.0 - - 3.0% 3.9% Bilingual/ESL Education 2.0 7.3% 4.0% 5.2% 6.0% Gifted & Talented Education 0.5 1.8% 2.9% 2.1% 2.2% Other 0.0 - - 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $905,937 74.1% 73.8% 70.1% 68.5% Special Education $85,300 7.0% 11.8% 8.2% 10.9% Compensatory Education $60,044 4.9% 8.4% 10.0% 11.5% Vocational Education 0 - - 2.8% 4.0% Bilingual/ESL Education $157,522 12.9% 3.5% 4.9% 3.2% Gifted & Talented Education $13,629 1.1% 2.5% 4.0% 1.8% <