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: RAINS ISD Academic Excellence Indicator System Total Enrollment: 8 Campus Name: VAN ZANDT-RAINS COOP 1992-93 Campus Performance Grade Span: EE - 12 Campus #: 190903199 School Type: Both Elem/Sec Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% n/a 93.8% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 1.2% 2.2% - * - - * - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.0% n/a 0.0% (+) - - 0.0% (+) - (1990/91) {1%} 3.9% 0.8% n/a - - - - - % Advanced Courses __________________ (1992/93) 3.7% 3.5% n/a - n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 94.5% n/a - - - - - (Class of 1991) {99%} 95.6% 101.8% n/a - - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 37.7% n/a - - - - - (Class of 1991) 33.2% 36.2% n/a - - - - - College Prepared ________________ (Class of 1993) 16.7% 24.7% n/a - - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 13.0% n/a - - - - - (Class of 1991) {35%} 15.6% 6.9% n/a - - - - - % Tested (Class of 1992) {70%} 63.6% 49.3% n/a - - - - - (Class of 1991) {70%} 62.4% 48.3% n/a - - - - - Average SAT Total Score (Class of 1992) 874 857 n/a - - - - - (Class of 1991) 873 808 n/a - - - - - Average ACT Composite Score (Class of 1992) 19.9 20.6 n/a - - - - - (Class of 1991) 19.9 19.7 n/a - - - - - 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: RAINS ISD Academic Excellence Indicator System Total Enrollment: 8 Campus Name: VAN ZANDT-RAINS COOP 1992-93 Campus Performance Grade Span: EE - 12 Campus #: 190903199 School Type: Both Elem/Sec Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 93.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 * - * - n/a - - - * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) * 0.0% (+) * * * - - 0.0% (1990/91) {1%} - - - - - - - - - % Advanced Courses __________________ (1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} - - - - - - - - * (Class of 1991) {99%} - - - - - - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) - - - - - - - - * (Class of 1991) - - - - - - - - - College Prepared ________________ (Class of 1993) - - - - - - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a (Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a (Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a 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: RAINS ISD Academic Excellence Indicator System Total Enrollment: 8 Campus Name: VAN ZANDT-RAINS COOP 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 190903199 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 8 n/a - 1,287 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - - 2.7% Kindergarten 0 - - 7.3% 7.4% Grade 1 0 - - 7.1% 8.5% Grade 2 0 - - 6.8% 8.2% Grade 3 0 - - 7.1% 8.0% Grade 4 1 12.5% - 7.7% 8.0% Grade 5 0 - - 9.2% 7.9% Grade 6 0 - - 8.7% 8.0% Grade 7 1 12.5% - 9.0% 7.9% Grade 8 0 - - 9.4% 7.4% Grade 9 2 25.0% - 9.1% 8.3% Grade 10 0 - - 6.1% 6.6% Grade 11 3 37.5% - 6.4% 5.6% Grade 12 1 12.5% - 5.8% 5.1% Ethnic Distribution: White 8 100.0% - 91.1% 48.4% Hispanic (a) 0 - - 3.7% 34.9% African American (a) 0 - - 4.7% 14.3% Other (a) 0 - - 0.5% 2.4% Economically Disadvantaged (a) 3 37.5% - 33.8% 43.6% Limited English Proficient (LEP) (a) 0 - - 0.6% 11.3% Student/Teacher Ratio 2.0 n/a - 15.1 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: RAINS ISD Academic Excellence Indicator System Total Enrollment: 8 Campus Name: VAN ZANDT-RAINS COOP 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 190903199 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 11.5 69.7% - 59.7% 62.3% Teachers 4.0 24.2% - 49.6% 52.3% Professional Support 7.5 45.5% - 6.7% 6.6% Campus Administrators 0.0 - - 2.3% 2.5% Educational Aides: 5.0 30.3% - 7.8% 8.8% Total Staff: 16.5 n/a - 172.2 419,589.7 Total Minority Staff: 0.5 3.0% - 7.0% 33.8% Teachers By Ethnicity and Sex: Males 1.0 25.0% - 19.9% 21.6% Females 3.0 75.0% - 80.1% 78.4% African-American 0.0 - - 2.3% 8.3% Hispanic 0.0 - - 1.2% 13.9% White 4.0 100.0% - 96.5% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - - 3.3% 6.5% 1-5 Years Experience 1.0 25.0% - 22.9% 24.7% 6-10 Years Experience 3.0 75.0% - 24.6% 20.0% 11-20 Years Experience 0.0 - - 37.5% 32.6% 0ver 20 Years Experience 0.0 - - 11.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 6.0 - 11.2 11.4 Average Years Experience of Teachers with District: 2.5 - 6.3 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 ? $18,201 $21,365 1-5 Years Experience $19,280 ? $21,262 $23,441 6-10 Years Experience $23,840 ? $26,215 $27,113 11-20 Years Experience $0 ? $29,175 $30,836 0ver 20 Years Experience $0 ? $29,874 $35,466 Average Actual Salaries (excluding supplements): Teachers $22,700 ? $26,355 $28,398 Professional Support $30,981 ? $30,487 $35,374 Campus Administration $0 ? $43,834 $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: RAINS ISD Academic Excellence Indicator System Total Enrollment: 8 Campus Name: VAN ZANDT-RAINS COOP 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 190903199 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures 0 0 $4,916,661 $14,190,304,738 Operating Expenditures Per Pupil 0 0 $3,820 $4,013 % Expenditures by Function: Instruction - - 59.3% 61.2% Instructional Administration - - 0.5% 2.4% Campus Administration - - 4.8% 5.7% Other Campus Costs - - 35.4% 30.8% Instructional Operating Expenditures 0 0 $2,917,966 $8,678,868,610 Instructional Operating Expenditures Per Pupil 0 0 $2,267 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 8 100.0% - 11.0% 10.3% Vocational Education 0 - - 12.2% 13.6% Bilingual/ESL Education 0 - - 0.6% 9.7% Gifted & Talented Education 0 - - 3.7% 7.0% Teachers by Program (Population Served): Regular Education 0.0 - - 80.9% 71.1% Special Education 4.0 100.0% - 10.5% 9.2% Compensatory Education 0.0 - - 2.3% 5.7% Vocational Education 0.0 - - 4.4% 3.9% Bilingual/ESL Education 0.0 - - - 6.0% Gifted & Talented Education 0.0 - - 0.4% 2.2% Other 0.0 - - 1.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education 0 - - 77.3% 68.5% Special Education 0 - - 6.0% 10.9% Compensatory Education 0 - - 9.1% 11.5% Vocational Education 0 - - 5.3% 4.0% Bilingual/ESL Education 0 - - 0.2% 3.2% Gifted & Talented Education 0 - - 2.2% 1.8% <