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: RIVER ROAD ISD Academic Excellence Indicator System Total Enrollment: 307 Campus Name: ROLLING HILLS EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 188902101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 89.9% 87.5% 89.9% (-) - * 89.6% (-) - % Mastery 48.7% 53.6% 57.1% 53.6% - * 53.7% - Writing % Passing {90%} 68.3% 64.3% 80.3% 64.3% (-) - * 64.7% (-) - % Mastery 22.8% 15.7% 29.6% 15.7% - * 16.2% - Math % Passing {90%} 84.5% 87.3% 91.5% 87.3% (-) - * 87.0% (-) - % Mastery 30.3% 29.6% 35.5% 29.6% - * 30.4% - All Tests % Passing {90%} 60.8% 54.9% 71.6% 54.9% (-) - * 55.1% (-) - % Mastery 11.6% 7.0% 14.3% 7.0% - * 7.2% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.9% 89.5% 85.9% (-) - 100.0% (+) 84.7% (-) * % Mastery 53.6% 48.7% 66.2% 48.7% - 60.0% 48.6% * Writing % Passing {90%} 62.5% 64.9% 75.0% 64.9% (-) - 80.0% (-) 64.8% (-) * % Mastery 18.3% 5.2% 25.6% 5.2% - 0.0% 5.6% * Math % Passing {90%} 85.2% 89.7% 93.2% 89.7% (-) - 80.0% (-) 90.3% (+) * % Mastery 34.7% 23.1% 44.3% 23.1% - 0.0% 25.0% * All Tests % Passing {90%} 57.0% 59.0% 71.2% 59.0% (-) - 60.0% (-) 59.7% (-) * % Mastery 10.8% 3.8% 14.6% 3.8% - 0.0% 4.2% * 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: RIVER ROAD ISD Academic Excellence Indicator System Total Enrollment: 307 Campus Name: ROLLING HILLS EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 188902101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% 97.1% 96.3% (-) 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 2 2.5% * 1.1% * - - * - Grade 3 1.4% * 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 3 District Name: RIVER ROAD ISD Academic Excellence Indicator System Total Enrollment: 307 Campus Name: ROLLING HILLS EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 188902101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 89.9% (-) 73.3% (-) 86.1% (-) 93.8% (+) 80.0% 40.0% - - * % Mastery 53.6% 46.7% 44.4% 65.6% 60.0% 0.0% - - * Writing % Passing {90%} 64.3% (-) 53.3% (-) 55.6% (-) 75.8% (-) 50.0% 50.0% - - * % Mastery 15.7% 0.0% 8.3% 24.2% 0.0% 0.0% - - * Math % Passing {90%} 87.3% (-) 66.7% (-) 81.1% (-) 93.9% (+) 100.0% 60.0% - - * % Mastery 29.6% 26.7% 18.9% 42.4% 33.3% 0.0% - - * All Tests % Passing {90%} 54.9% (-) 33.3% (-) 45.9% (-) 66.7% (-) 50.0% 20.0% - - * % Mastery 7.0% 0.0% 0.0% 15.2% 0.0% 0.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 85.9% (-) 100.0% (+) 78.4% (-) 95.0% (+) 55.6% 80.0% - - 100.0% % Mastery 48.7% 31.3% 40.5% 57.5% 22.2% 10.0% - - 60.0% Writing % Passing {90%} 64.9% (-) 68.8% (-) 52.8% (-) 77.5% (-) 38.9% 30.0% - - 60.0% % Mastery 5.2% 0.0% 2.8% 7.5% 11.1% 0.0% - - 0.0% Math % Passing {90%} 89.7% (-) 93.8% (+) 86.5% (-) 95.0% (+) 77.8% 80.0% - - 100.0% % Mastery 23.1% 18.8% 13.5% 32.5% 22.2% 10.0% - - 40.0% All Tests % Passing {90%} 59.0% (-) 62.5% (-) 48.6% (-) 70.0% (-) 27.8% 30.0% - - 60.0% % Mastery 3.8% 0.0% 0.0% 7.5% 5.6% 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: RIVER ROAD ISD Academic Excellence Indicator System Total Enrollment: 307 Campus Name: ROLLING HILLS EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 188902101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.3% (-) 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 2 * - * * n/a - - - - Grade 3 * - - * 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: RIVER ROAD ISD Academic Excellence Indicator System Total Enrollment: 307 Campus Name: ROLLING HILLS EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 188902101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 307 n/a 50,348 1,223 3,535,742 Enrollment by Grade: Early Childhood Education 4 1.3% 0.6% 0.3% 0.4% Pre-Kindergarten 0 - 1.3% - 2.7% Kindergarten 70 22.8% 13.6% 5.7% 7.4% Grade 1 76 24.8% 16.0% 6.2% 8.5% Grade 2 81 26.4% 16.9% 6.6% 8.2% Grade 3 76 24.8% 18.8% 6.2% 8.0% Grade 4 0 - 16.4% 7.8% 8.0% Grade 5 0 - 12.0% 8.1% 7.9% Grade 6 0 - 3.4% 8.4% 8.0% Grade 7 0 - 0.5% 8.1% 7.9% Grade 8 0 - 0.4% 9.1% 7.4% Grade 9 0 - - 10.4% 8.3% Grade 10 0 - - 8.3% 6.6% Grade 11 0 - - 8.3% 5.6% Grade 12 0 - - 6.5% 5.1% Ethnic Distribution: White 280 91.2% 78.7% 93.4% 48.4% Hispanic (a) 26 8.5% 11.1% 6.0% 34.9% African American (a) 0 - 7.5% - 14.3% Other (a) 1 0.3% 2.6% 0.7% 2.4% Economically Disadvantaged (a) 81 26.4% 24.9% 17.8% 43.6% Limited English Proficient (LEP) (a) 0 - 2.5% - 11.3% Student/Teacher Ratio 18.6 n/a 16.9 15.9 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: RIVER ROAD ISD Academic Excellence Indicator System Total Enrollment: 307 Campus Name: ROLLING HILLS EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 188902101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 20.0 78.5% 87.4% 68.7% 62.3% Teachers 16.5 64.7% 77.3% 56.2% 52.3% Professional Support 2.5 9.8% 6.6% 6.6% 6.6% Campus Administrators 1.0 3.9% 3.4% 3.7% 2.5% Educational Aides: 5.5 21.5% 12.6% 8.3% 8.8% Total Staff: 25.5 n/a 3,850.1 136.6 419,589.7 Total Minority Staff: 0.0 - 7.1% 1.5% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 4.5% 23.8% 21.6% Females 16.5 100.0% 95.5% 76.2% 78.4% African-American 0.0 - 2.5% - 8.3% Hispanic 0.0 - 2.8% - 13.9% White 16.5 100.0% 94.1% 100.0% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 6.1% 5.2% 4.8% 6.5% 1-5 Years Experience 1.0 6.1% 26.0% 31.3% 24.7% 6-10 Years Experience 6.0 36.4% 22.5% 21.8% 20.0% 11-20 Years Experience 4.0 24.3% 33.5% 29.4% 32.6% 0ver 20 Years Experience 4.5 27.2% 12.8% 12.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.5 10.8 10.0 11.4 Average Years Experience of Teachers with District: 9.4 7.1 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,100 $21,001 $18,190 $21,365 1-5 Years Experience $22,660 $22,791 $21,531 $23,441 6-10 Years Experience $24,750 $26,195 $25,786 $27,113 11-20 Years Experience $26,155 $29,933 $27,726 $30,836 0ver 20 Years Experience $31,177 $34,084 $31,144 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,309 $27,302 $25,347 $28,398 Professional Support $31,288 $31,290 $33,011 $35,374 Campus Administration $43,290 $44,599 $43,052 $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: RIVER ROAD ISD Academic Excellence Indicator System Total Enrollment: 307 Campus Name: ROLLING HILLS EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 188902101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $810,609 $137,354,747 $4,551,647 $14,190,304,738 Operating Expenditures Per Pupil $2,640 $2,728 $3,722 $4,013 % Expenditures by Function: Instruction 82.9% 78.8% 63.6% 61.2% Instructional Administration - 0.2% 2.9% 2.4% Campus Administration 8.3% 6.8% 7.3% 5.7% Other Campus Costs 8.8% 14.2% 26.1% 30.8% Instructional Operating Expenditures $671,978 $108,256,121 $2,895,895 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,189 $2,150 $2,368 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 26 8.5% 12.3% 11.5% 10.3% Vocational Education 0 - - 16.3% 13.6% Bilingual/ESL Education 0 - 2.1% - 9.7% Gifted & Talented Education 13 4.2% 7.0% 4.6% 7.0% Teachers by Program (Population Served): Regular Education 15.0 91.0% 82.7% 80.5% 71.1% Special Education 1.5 9.0% 9.2% 8.0% 9.2% Compensatory Education 0.0 - 3.3% 2.7% 5.7% Vocational Education 0.0 - - 4.1% 3.9% Bilingual/ESL Education 0.0 - 2.2% - 6.0% Gifted & Talented Education 0.0 - 2.6% 0.2% 2.2% Other 0.0 - - 4.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $492,529 73.3% 80.1% 70.3% 68.5% Special Education $133,434 19.9% 11.0% 16.1% 10.9% Compensatory Education $36,665 5.5% 6.1% 5.2% 11.5% Vocational Education 0 - 0.1% 7.5% 4.0% Bilingual/ESL Education 0 - 0.9% - 3.2% Gifted & Talented Education $9,350 1.4% 1.8% 0.9% 1.8% <