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: 842 Campus Name: ROCKDALE EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 166904101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% * n/a * - * - - % Mastery 26.5% * n/a * - * - - Writing % Passing 54.3% * n/a * - * - - % Mastery 20.9% * n/a * - * - - Math % Passing 72.4% * n/a * - * - - % Mastery 21.8% * n/a * - * - - All Tests % Passing 40.2% * n/a * - * - - % Mastery 7.3% * n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 74.8% 83.3% 74.8% (-) 68.4% (-) 53.6% (-) 85.9% (-) - % Mastery 48.7% 42.3% 53.2% 42.3% 47.4% 17.9% 51.6% - Writing % Passing {90%} 68.3% 56.8% 70.0% 56.8% (-) 42.1% (-) 28.6% (-) 73.4% (-) - % Mastery 22.8% 17.1% 22.5% 17.1% 15.8% 10.7% 20.3% - Math % Passing {90%} 84.5% 82.9% 88.3% 82.9% (-) 73.7% (-) 67.9% (-) 92.2% (+) - % Mastery 30.3% 33.3% 29.9% 33.3% 21.1% 14.3% 45.3% - All Tests % Passing {90%} 60.8% 54.1% 63.5% 54.1% (-) 36.8% (-) 25.0% (-) 71.9% (-) - % Mastery 11.6% 9.9% 10.1% 9.9% 0.0% 3.6% 15.6% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.4% 85.0% 82.4% (-) 52.6% (-) 80.0% (-) 90.9% (+) - % Mastery 53.6% 58.8% 58.6% 58.8% 21.1% 54.3% 70.1% - Writing % Passing {90%} 62.5% 64.9% 66.7% 64.9% (-) 31.6% (-) 66.7% (-) 72.4% (-) - % Mastery 18.3% 15.3% 18.5% 15.3% 5.3% 2.8% 23.7% - Math % Passing {90%} 85.2% 92.4% 89.3% 92.4% (+) 78.9% (-) 88.6% (-) 97.4% (+) - % Mastery 34.7% 40.5% 36.7% 40.5% 10.5% 37.1% 49.4% - All Tests % Passing {90%} 57.0% 61.4% 61.5% 61.4% (-) 26.3% (-) 61.1% (-) 70.1% (-) - % Mastery 10.8% 12.1% 10.9% 12.1% 0.0% 2.8% 19.5% - 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: 842 Campus Name: ROCKDALE EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 166904101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.7% 96.7% 96.7% (-) 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% 0.0% - Grade 1 7.6% 0.9% 4.1% 0.9% 4.0% 0.0% 0.0% - Grade 2 2.5% 0.0% 0.7% 0.0% 0.0% 0.0% 0.0% - Grade 3 1.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Grade 5 1.1% 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 3 District Name: ROCKDALE ISD Academic Excellence Indicator System Total Enrollment: 842 Campus Name: ROCKDALE EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 166904101 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 * * - * - - * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 74.8% (-) 58.7% (-) 72.1% (-) 78.0% (-) 60.0% 36.4% * * 80.0% % Mastery 42.3% 28.3% 41.0% 44.0% 13.3% 3.0% * * 60.0% Writing % Passing {90%} 56.8% (-) 32.6% (-) 52.5% (-) 62.0% (-) 46.7% 15.2% * * 40.0% % Mastery 17.1% 15.2% 14.8% 20.0% 13.3% 0.0% * * 20.0% Math % Passing {90%} 82.9% (-) 73.9% (-) 77.0% (-) 90.0% (+) 60.0% 54.5% * * 80.0% % Mastery 33.3% 21.7% 37.7% 28.0% 26.7% 12.1% * * 20.0% All Tests % Passing {90%} 54.1% (-) 28.3% (-) 50.8% (-) 58.0% (-) 40.0% 12.1% * * 40.0% % Mastery 9.9% 4.3% 8.2% 12.0% 0.0% 0.0% * * 20.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 82.4% (-) 74.1% (-) 84.2% (-) 81.1% (-) 77.8% 52.9% * * 85.7% % Mastery 58.8% 44.4% 56.1% 60.8% 55.6% 29.4% * * 42.9% Writing % Passing {90%} 64.9% (-) 56.4% (-) 64.9% (-) 64.9% (-) 64.3% 23.5% * * 62.5% % Mastery 15.3% 7.3% 15.8% 14.9% 21.4% 0.0% * * 0.0% Math % Passing {90%} 92.4% (+) 90.9% (+) 98.2% (+) 88.0% (-) 92.9% 82.4% * * 85.7% % Mastery 40.5% 34.5% 50.0% 33.3% 50.0% 23.5% * * 42.9% All Tests % Passing {90%} 61.4% (-) 50.9% (-) 59.6% (-) 62.7% (-) 53.6% 17.6% * * 50.0% % Mastery 12.1% 5.5% 12.3% 12.0% 17.9% 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: ROCKDALE ISD Academic Excellence Indicator System Total Enrollment: 842 Campus Name: ROCKDALE EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 166904101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.7% (-) 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 0.9% 1.8% 1.7% 0.0% n/a 0.0% * * 0.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 5 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: ROCKDALE ISD Academic Excellence Indicator System Total Enrollment: 842 Campus Name: ROCKDALE EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 166904101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 842 n/a 49,408 1,889 3,535,742 Enrollment by Grade: Early Childhood Education 9 1.1% 0.5% 0.5% 0.4% Pre-Kindergarten 24 2.9% 2.6% 1.3% 2.7% Kindergarten 120 14.3% 12.3% 6.4% 7.4% Grade 1 120 14.3% 16.1% 6.4% 8.5% Grade 2 156 18.5% 16.3% 8.3% 8.2% Grade 3 127 15.1% 18.1% 6.7% 8.0% Grade 4 152 18.1% 16.5% 8.0% 8.0% Grade 5 134 15.9% 13.6% 7.1% 7.9% Grade 6 0 - 3.5% 8.2% 8.0% Grade 7 0 - 0.4% 8.1% 7.9% Grade 8 0 - 0.3% 9.1% 7.4% Grade 9 0 - - 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 518 61.5% 69.1% 62.7% 48.4% Hispanic (a) 183 21.7% 18.4% 19.7% 34.9% African American (a) 141 16.7% 10.3% 17.6% 14.3% Other (a) 0 - 2.2% - 2.4% Economically Disadvantaged (a) 366 43.5% 40.3% 35.3% 43.6% Limited English Proficient (LEP) (a) 15 1.8% 5.6% 1.0% 11.3% Student/Teacher Ratio 16.8 n/a 16.4 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: 842 Campus Name: ROCKDALE EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 166904101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 54.8 81.6% 84.3% 60.9% 62.3% Teachers 50.0 74.5% 74.9% 52.1% 52.3% Professional Support 2.8 4.1% 6.2% 3.5% 6.6% Campus Administrators 2.0 3.0% 3.3% 3.4% 2.5% Educational Aides: 12.3 18.4% 15.7% 11.0% 8.8% Total Staff: 67.1 n/a 4,032.1 208.4 419,589.7 Total Minority Staff: 3.0 4.5% 11.8% 15.2% 33.8% Teachers By Ethnicity and Sex: Males 3.0 6.0% 4.9% 21.9% 21.6% Females 47.0 94.0% 95.1% 78.1% 78.4% African-American 2.0 4.0% 4.3% 4.6% 8.3% Hispanic 0.0 - 5.0% 1.8% 13.9% White 48.0 96.0% 90.5% 93.6% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 2.0% 5.9% 1.8% 6.5% 1-5 Years Experience 7.0 14.0% 24.8% 14.7% 24.7% 6-10 Years Experience 15.8 31.7% 21.4% 25.6% 20.0% 11-20 Years Experience 19.0 38.0% 32.4% 42.3% 32.6% 0ver 20 Years Experience 7.1 14.3% 15.4% 15.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.5 11.2 12.9 11.4 Average Years Experience of Teachers with District: 8.5 7.8 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,999 $20,925 $17,998 $21,365 1-5 Years Experience $21,360 $22,749 $21,911 $23,441 6-10 Years Experience $26,794 $26,280 $27,181 $27,113 11-20 Years Experience $29,374 $29,688 $29,486 $30,836 0ver 20 Years Experience $32,822 $34,328 $32,906 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,699 $27,435 $28,098 $28,398 Professional Support $30,429 $30,423 $33,661 $35,374 Campus Administration $39,009 $44,360 $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: 842 Campus Name: ROCKDALE EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 166904101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,315,510 $140,458,768 $6,604,059 $14,190,304,738 Operating Expenditures Per Pupil $2,750 $2,843 $3,496 $4,013 % Expenditures by Function: Instruction 87.3% 79.0% 65.0% 61.2% Instructional Administration 0.3% 0.1% 1.8% 2.4% Campus Administration 6.5% 6.5% 6.7% 5.7% Other Campus Costs 5.9% 14.4% 26.6% 30.8% Instructional Operating Expenditures $2,021,583 $110,941,109 $4,289,708 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,401 $2,245 $2,271 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 103 12.2% 12.0% 13.1% 10.3% Vocational Education 0 - - 21.2% 13.6% Bilingual/ESL Education 15 1.8% 4.8% 1.0% 9.7% Gifted & Talented Education 43 5.1% 6.4% 10.8% 7.0% Teachers by Program (Population Served): Regular Education 38.2 76.4% 79.7% 68.9% 71.1% Special Education 4.3 8.7% 9.4% 11.1% 9.2% Compensatory Education 4.6 9.2% 5.4% 7.6% 5.7% Vocational Education 0.0 - - 6.2% 3.9% Bilingual/ESL Education 0.8 1.6% 3.4% 0.9% 6.0% Gifted & Talented Education 2.0 4.1% 1.9% 1.9% 2.2% Other 0.0 - - 3.3% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,332,839 65.9% 74.1% 62.9% 68.5% Special Education $255,939 12.7% 11.9% 14.3% 10.9% Compensatory Education $340,062 16.8% 10.1% 11.6% 11.5% Vocational Education 0 - - 6.0% 4.0% Bilingual/ESL Education $13,966 0.7% 2.0% 0.9% 3.2% Gifted & Talented Education $78,777 3.9% 1.9% 4.3% 1.8% <