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: ROCKDALE ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: ROCKDALE J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 166904041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 56.7% 59.3% 56.7% (-) 35.7% (-) 30.0% (-) 69.8% (-) - % Mastery 10.1% 9.7% 11.2% 9.7% 7.1% 0.0% 12.8% - Writing % Passing {90%} 69.1% 68.7% 73.8% 68.7% (-) 48.0% (-) 71.4% (-) 74.1% (-) - % Mastery 25.8% 27.5% 26.1% 27.5% 12.0% 19.0% 34.1% - Math % Passing {90%} 52.4% 48.5% 58.1% 48.5% (-) 25.0% (-) 45.0% (-) 57.0% (-) - % Mastery 8.8% 3.7% 8.4% 3.7% 0.0% 0.0% 5.8% - All Tests % Passing {90%} 39.6% 39.4% 45.9% 39.4% (-) 25.0% (-) 23.8% (-) 47.7% (-) - % Mastery 3.2% 1.5% 3.1% 1.5% 0.0% 0.0% 2.3% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 60.4% 52.9% 60.4% (-) 40.0% (-) 45.5% (-) 67.0% (-) - % Mastery 9.4% 9.0% 10.2% 9.0% 13.3% 4.5% 9.3% - Writing % Passing {90%} 59.5% 67.4% 61.9% 67.4% (-) 33.3% (-) 72.7% (-) 71.4% (-) - % Mastery 19.4% 20.0% 20.0% 20.0% 6.7% 9.1% 24.5% - Math % Passing {90%} 50.8% 47.0% 53.3% 47.0% (-) 12.5% (-) 27.3% (-) 57.3% (-) - % Mastery 10.0% 3.7% 10.4% 3.7% 0.0% 0.0% 5.2% - All Tests % Passing {90%} 36.3% 35.0% 39.0% 35.0% (-) 12.5% (-) 18.2% (-) 42.4% (-) - % Mastery 2.9% 2.2% 2.7% 2.2% 0.0% 0.0% 3.0% - 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: ROCKDALE ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: ROCKDALE J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 166904041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.7% 95.4% 95.1% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.0% 1.5% 0.0% 0.0% 0.0% 0.0% - Grade 7 3.1% 1.3% 1.9% 1.3% 3.1% 0.0% 1.1% - Grade 8 2.3% 1.2% 1.2% 1.2% 0.0% 3.0% 0.9% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.8% 1.0% 0.6% (+) 0.0% (+) 3.0% (-) 0.0% (+) - (1990/91) {1%} 3.9% 2.2% 0.3% 0.6% (+) 0.0% (+) 3.2% (-) 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: ROCKDALE ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: ROCKDALE J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 166904041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 56.7% (-) 31.4% (-) 45.7% (-) 68.8% (-) 39.3% - - - 33.3% % Mastery 9.7% 2.9% 12.9% 6.3% 3.6% - - - 16.7% Writing % Passing {90%} 68.7% (-) 44.4% (-) 60.0% (-) 78.7% (-) 57.1% - - - 33.3% % Mastery 27.5% 13.9% 15.7% 41.0% 17.9% - - - 0.0% Math % Passing {90%} 48.5% (-) 33.3% (-) 40.8% (-) 57.1% (-) 28.6% - - - 0.0% % Mastery 3.7% 0.0% 4.2% 3.2% 0.0% - - - 0.0% All Tests % Passing {90%} 39.4% (-) 21.6% (-) 29.2% (-) 50.8% (-) 17.2% - - - 0.0% % Mastery 1.5% 0.0% 1.4% 1.5% 0.0% - - - 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 60.4% (-) 42.4% (-) 56.4% (-) 66.1% (-) 31.0% - * * * % Mastery 9.0% 3.0% 6.4% 12.5% 3.4% - * * * Writing % Passing {90%} 67.4% (-) 55.9% (-) 60.3% (-) 77.2% (-) 40.0% - * * * % Mastery 20.0% 2.9% 15.4% 26.3% 6.7% - * * * Math % Passing {90%} 47.0% (-) 35.3% (-) 44.2% (-) 50.9% (-) 16.7% - * * * % Mastery 3.7% 2.9% 1.3% 7.0% 0.0% - * * * All Tests % Passing {90%} 35.0% (-) 25.7% (-) 31.6% (-) 39.7% (-) 9.7% - * * * % Mastery 2.2% 0.0% 1.3% 3.4% 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: ROCKDALE ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: ROCKDALE J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 166904041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 7 1.3% 1.7% 2.4% 0.0% n/a - - - 0.0% Grade 8 1.2% 0.0% 2.1% 0.0% n/a - * * 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.6% (+) 1.8% (-) 0.0% (+) 1.3% (-) 2.0% 0.0% * * 2.1% (1990/91) {1%} 0.6% (+) 1.0% (-) 0.6% (+) 0.6% (+) 2.3% 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: ROCKDALE ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: ROCKDALE J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 166904041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 479 n/a 53,544 1,889 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.5% 0.4% Pre-Kindergarten 0 - - 1.3% 2.7% Kindergarten 0 - - 6.4% 7.4% Grade 1 0 - - 6.4% 8.5% Grade 2 0 - - 8.3% 8.2% Grade 3 0 - - 6.7% 8.0% Grade 4 0 - 0.2% 8.0% 8.0% Grade 5 0 - 2.7% 7.1% 7.9% Grade 6 155 32.4% 23.1% 8.2% 8.0% Grade 7 153 31.9% 37.8% 8.1% 7.9% Grade 8 171 35.7% 35.1% 9.1% 7.4% Grade 9 0 - 1.1% 9.3% 8.3% Grade 10 0 - - 7.2% 6.6% Grade 11 0 - - 6.5% 5.6% Grade 12 0 - - 7.1% 5.1% Ethnic Distribution: White 311 64.9% 69.2% 62.7% 48.4% Hispanic (a) 88 18.4% 16.1% 19.7% 34.9% African American (a) 80 16.7% 12.0% 17.6% 14.3% Other (a) 0 - 2.7% - 2.4% Economically Disadvantaged (a) 166 34.7% 30.9% 35.3% 43.6% Limited English Proficient (LEP) (a) 3 0.6% 2.8% 1.0% 11.3% Student/Teacher Ratio 17.8 n/a 16.1 17.4 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: ROCKDALE ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: ROCKDALE J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 166904041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 30.0 84.9% 90.4% 60.9% 62.3% Teachers 27.0 76.4% 80.0% 52.1% 52.3% Professional Support 1.0 2.8% 6.0% 3.5% 6.6% Campus Administrators 2.0 5.7% 4.3% 3.4% 2.5% Educational Aides: 5.3 15.1% 9.6% 11.0% 8.8% Total Staff: 35.3 n/a 4,155.2 208.4 419,589.7 Total Minority Staff: 3.3 9.4% 9.0% 15.2% 33.8% Teachers By Ethnicity and Sex: Males 6.0 22.2% 28.5% 21.9% 21.6% Females 21.0 77.8% 71.5% 78.1% 78.4% African-American 1.0 3.7% 4.9% 4.6% 8.3% Hispanic 0.3 1.2% 2.8% 1.8% 13.9% White 25.6 95.1% 92.1% 93.6% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 3.7% 7.4% 1.8% 6.5% 1-5 Years Experience 4.0 14.8% 25.9% 14.7% 24.7% 6-10 Years Experience 4.6 17.2% 18.1% 25.6% 20.0% 11-20 Years Experience 15.3 56.9% 33.1% 42.3% 32.6% 0ver 20 Years Experience 2.0 7.3% 15.5% 15.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.3 11.1 12.9 11.4 Average Years Experience of Teachers with District: 7.9 7.2 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,997 $21,044 $17,998 $21,365 1-5 Years Experience $22,303 $23,060 $21,911 $23,441 6-10 Years Experience $27,249 $26,726 $27,181 $27,113 11-20 Years Experience $29,115 $30,016 $29,486 $30,836 0ver 20 Years Experience $32,142 $34,053 $32,906 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,592 $27,578 $28,098 $28,398 Professional Support $37,580 $33,165 $33,661 $35,374 Campus Administration $42,434 $43,715 $42,000 $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: ROCKDALE ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: ROCKDALE J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 166904041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,227,670 $158,854,105 $6,604,059 $14,190,304,738 Operating Expenditures Per Pupil $2,563 $2,967 $3,496 $4,013 % Expenditures by Function: Instruction 77.2% 73.8% 65.0% 61.2% Instructional Administration - 0.1% 1.8% 2.4% Campus Administration 11.1% 7.9% 6.7% 5.7% Other Campus Costs 11.7% 18.2% 26.6% 30.8% Instructional Operating Expenditures $947,750 $117,200,275 $4,289,708 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,979 $2,189 $2,271 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 63 13.2% 11.9% 13.1% 10.3% Vocational Education 9 1.9% 11.0% 21.2% 13.6% Bilingual/ESL Education 3 0.6% 2.4% 1.0% 9.7% Gifted & Talented Education 65 13.6% 8.2% 10.8% 7.0% Teachers by Program (Population Served): Regular Education 18.2 67.6% 77.0% 68.9% 71.1% Special Education 4.1 15.1% 10.2% 11.1% 9.2% Compensatory Education 1.6 6.0% 5.7% 7.6% 5.7% Vocational Education 1.2 4.3% 2.1% 6.2% 3.9% Bilingual/ESL Education 0.1 0.5% 0.9% 0.9% 6.0% Gifted & Talented Education 0.0 - 2.2% 1.9% 2.2% Other 1.8 6.5% 2.0% 3.3% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $639,359 67.5% 76.4% 62.9% 68.5% Special Education $167,834 17.7% 12.1% 14.3% 10.9% Compensatory Education $68,950 7.3% 7.7% 11.6% 11.5% Vocational Education $11,049 1.2% 1.4% 6.0% 4.0% Bilingual/ESL Education $12,767 1.3% 0.8% 0.9% 3.2% Gifted & Talented Education $47,791 5.0% 1.7% 4.3% 1.8% <