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: WILLIS ISD Academic Excellence Indicator System Total Enrollment: 751
Campus Name: ROARK PRI 1992-93 Campus Performance Grade Span: KG - 02
Campus #: 170904101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% n/a 94.9% (-) 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% 12.7% - 12.7% 15.6% 21.7% 11.3% *
Grade 2 2.5% 2.3% - 2.3% 0.0% 9.1% 1.9% *
Grade 5 1.1% 0.3% - * - - * -
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: WILLIS ISD Academic Excellence Indicator System Total Enrollment: 751
Campus Name: ROARK PRI 1992-93 Campus Performance Grade Span: KG - 02
Campus #: 170904101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.9% (-) 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% 0.0% 0.0%
Grade 1 12.7% 19.8% 14.6% 10.1% n/a - 25.0% 25.0% 28.6%
Grade 2 2.3% 2.7% 1.6% 3.0% n/a 1.7% - - 0.0%
Grade 5 * - - * n/a - - - -
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: WILLIS ISD Academic Excellence Indicator System Total Enrollment: 751
Campus Name: ROARK PRI 1992-93 Campus Profile Grade Span: KG - 02
Campus #: 170904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 751 n/a - 3,275 3,535,742
Enrollment by Grade:
Early Childhood Education 17 2.3% - 0.5% 0.4%
Pre-Kindergarten 0 - - 3.0% 2.7%
Kindergarten 210 28.0% - 6.4% 7.4%
Grade 1 260 34.6% - 7.9% 8.5%
Grade 2 263 35.0% - 8.0% 8.2%
Grade 3 0 - - 7.6% 8.0%
Grade 4 0 - - 8.7% 8.0%
Grade 5 1 0.1% - 8.9% 7.9%
Grade 6 0 - - 8.5% 8.0%
Grade 7 0 - - 8.2% 7.9%
Grade 8 0 - - 7.5% 7.4%
Grade 9 0 - - 8.1% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 4.7% 5.6%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 598 79.6% - 80.7% 48.4%
Hispanic (a) 65 8.7% - 7.9% 34.9%
African American (a) 83 11.1% - 11.0% 14.3%
Other (a) 5 0.7% - 0.4% 2.4%
Economically Disadvantaged (a) 310 41.3% - 37.3% 43.6%
Limited English Proficient (LEP) (a) 14 1.9% - 1.6% 11.3%
Student/Teacher Ratio 18.4 n/a - 15.7 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: WILLIS ISD Academic Excellence Indicator System Total Enrollment: 751
Campus Name: ROARK PRI 1992-93 Campus Profile Grade Span: KG - 02
Campus #: 170904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.8 83.9% - 82.8% 62.3%
Teachers 40.8 73.1% - 68.9% 52.3%
Professional Support 4.0 7.2% - 9.3% 6.6%
Campus Administrators 2.0 3.6% - 3.6% 2.5%
Educational Aides: 9.0 16.1% - 9.3% 8.8%
Total Staff: 55.8 n/a - 302.0 419,589.7
Total Minority Staff: 4.0 7.2% - 4.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 19.2% 21.6%
Females 40.8 100.0% - 80.8% 78.4%
African-American 2.0 4.9% - 3.8% 8.3%
Hispanic 0.0 - - - 13.9%
White 38.8 95.1% - 96.2% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 9.8% - 6.7% 6.5%
1-5 Years Experience 10.0 24.5% - 29.6% 24.7%
6-10 Years Experience 11.0 26.9% - 20.2% 20.0%
11-20 Years Experience 12.8 31.5% - 32.5% 32.6%
0ver 20 Years Experience 3.0 7.3% - 11.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.0 - 10.0 11.4
Average Years Experience of Teachers with District: 4.1 - 4.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,015 ? $22,573 $21,365
1-5 Years Experience $22,976 ? $23,176 $23,441
6-10 Years Experience $25,404 ? $25,606 $27,113
11-20 Years Experience $29,589 ? $30,151 $30,836
0ver 20 Years Experience $36,309 ? $35,831 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,595 ? $27,289 $28,398
Professional Support $29,259 ? $33,420 $35,374
Campus Administration $37,529 ? $41,367 $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: WILLIS ISD Academic Excellence Indicator System Total Enrollment: 751
Campus Name: ROARK PRI 1992-93 Campus Profile Grade Span: KG - 02
Campus #: 170904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,469,284 0 $11,746,313 $14,190,304,738
Operating Expenditures Per Pupil $1,956 0 $3,587 $4,013
% Expenditures by Function:
Instruction 84.6% - 63.7% 61.2%
Instructional Administration - - 0.9% 2.4%
Campus Administration 7.7% - 5.8% 5.7%
Other Campus Costs 7.7% - 29.6% 30.8%
Instructional Operating Expenditures $1,243,571 0 $7,483,983 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,656 0 $2,285 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 72 9.6% - 10.8% 10.3%
Vocational Education 0 - - 16.8% 13.6%
Bilingual/ESL Education 14 1.9% - 1.3% 9.7%
Gifted & Talented Education 7 0.9% - 9.1% 7.0%
Teachers by Program (Population Served):
Regular Education 34.8 85.3% - 77.9% 71.1%
Special Education 5.0 12.2% - 12.2% 9.2%
Compensatory Education 0.0 - - 1.4% 5.7%
Vocational Education 0.0 - - 4.5% 3.9%
Bilingual/ESL Education 1.0 2.4% - 0.8% 6.0%
Gifted & Talented Education 0.0 - - 0.2% 2.2%
Other 0.0 - - 3.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $967,489 77.8% - 76.9% 68.5%
Special Education $182,556 14.7% - 10.6% 10.9%
Compensatory Education $77,719 6.2% - 5.9% 11.5%
Vocational Education 0 - - 5.6% 4.0%
Bilingual/ESL Education $15,307 1.2% - 0.8% 3.2%
Gifted & Talented Education $500 - - 0.2% 1.8%
<