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: REAGAN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 316 Campus Name: REAGAN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 192901001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 70.9% 77.8% 70.9% (-) * 58.6% (-) 84.0% (-) - % Mastery 30.4% 14.5% 29.9% 14.5% * 6.9% 24.0% - Writing % Passing {90%} 83.2% 87.0% 87.2% 87.0% (-) * 82.1% (-) 92.0% (+) - % Mastery 28.6% 38.9% 28.6% 38.9% * 28.6% 48.0% - Math % Passing {90%} 60.7% 72.2% 61.8% 72.2% (-) * 62.1% (-) 83.3% (-) - % Mastery 18.7% 25.9% 17.2% 25.9% * 31.0% 20.8% - All Tests % Passing {90%} 54.4% 61.8% 55.1% 61.8% (-) * 48.3% (-) 76.0% (-) - % Mastery 8.3% 5.5% 8.0% 5.5% * 3.4% 8.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 63.3% 71.8% 63.3% (-) * 53.3% (-) 78.6% (-) - % Mastery 26.7% 21.7% 25.3% 21.7% * 13.3% 32.1% - Writing % Passing {90%} 78.2% 83.3% 81.7% 83.3% (-) * 76.7% (-) 89.3% (-) - % Mastery 21.6% 13.3% 20.2% 13.3% * 10.0% 17.9% - Math % Passing {90%} 56.6% 59.0% 55.5% 59.0% (-) * 48.4% (-) 75.0% (-) - % Mastery 15.8% 19.7% 13.9% 19.7% * 16.1% 25.0% - All Tests % Passing {90%} 48.6% 52.5% 48.6% 52.5% (-) * 41.9% (-) 67.9% (-) - % Mastery 6.4% 4.9% 5.8% 4.9% * 3.2% 7.1% - 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: REAGAN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 316 Campus Name: REAGAN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 192901001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.1% 94.3% 96.9% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.8% 4.7% 3.0% (-) 0.0% (+) 4.7% (-) 0.8% (+) - (1990/91) {1%} 3.9% 2.5% 3.6% 3.4% (-) 0.0% (+) 5.4% (-) 1.5% (-) * % Advanced Courses __________________ (1992/93) 3.7% 0.8% 3.1% 0.8% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 102.0% 93.7% 102.0% (+) * 105.3% (+) 100.0% (+) - (Class of 1991) {99%} 95.6% 100.0% 95.9% 100.0% (+) * 105.0% (+) 96.4% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 24.0% 39.4% 24.0% * 10.0% 35.7% - (Class of 1991) 33.2% 12.2% 34.7% 12.2% * 0.0% 22.2% - College Prepared ________________ (Class of 1993) 16.7% 11.5% 16.6% 11.5% * 10.0% 10.7% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 14.0% 12.6% 14.0% (-) * 5.0% (-) 21.4% (-) - (Class of 1991) {35%} 15.6% 6.1% 10.5% 6.1% (-) * 0.0% (-) 11.1% (-) - % Tested (Class of 1992) {70%} 63.6% 60.0% 63.6% 60.0% (-) * 30.0% (-) 82.1% (+) - (Class of 1991) {70%} 62.4% 44.9% 62.5% 44.9% (-) * 28.6% (-) 55.6% (-) - Average SAT Total Score (Class of 1992) 874 864 863 864 - * 879 - (Class of 1991) 873 802 850 802 * 678 877 - Average ACT Composite Score (Class of 1992) 19.9 18.8 19.3 18.8 * * 20.0 - (Class of 1991) 19.9 18.4 19.4 18.4 - 14.8 20.2 - 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: REAGAN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 316 Campus Name: REAGAN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 192901001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 70.9% (-) 55.0% (-) 73.1% (-) 69.0% (-) 46.2% * - * - % Mastery 14.5% 0.0% 19.2% 10.3% 0.0% * - * - Writing % Passing {90%} 87.0% (-) 73.7% (-) 76.9% (-) 96.4% (+) 66.7% * - * - % Mastery 38.9% 15.8% 26.9% 50.0% 8.3% * - * - Math % Passing {90%} 72.2% (-) 57.9% (-) 76.0% (-) 69.0% (-) 41.7% * - * - % Mastery 25.9% 21.1% 24.0% 27.6% 8.3% * - * - All Tests % Passing {90%} 61.8% (-) 40.0% (-) 61.5% (-) 62.1% (-) 30.8% * - * - % Mastery 5.5% 0.0% 7.7% 3.4% 0.0% * - * - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 63.3% (-) 47.4% (-) 70.3% (-) 52.2% (-) 35.3% - - - - % Mastery 21.7% 15.8% 24.3% 17.4% 11.8% - - - - Writing % Passing {90%} 83.3% (-) 73.7% (-) 86.5% (-) 78.3% (-) 58.8% - - - - % Mastery 13.3% 0.0% 13.5% 13.0% 5.9% - - - - Math % Passing {90%} 59.0% (-) 45.0% (-) 70.3% (-) 41.7% (-) 47.1% - - - - % Mastery 19.7% 20.0% 24.3% 12.5% 5.9% - - - - All Tests % Passing {90%} 52.5% (-) 40.0% (-) 62.2% (-) 37.5% (-) 29.4% - - - - % Mastery 4.9% 0.0% 5.4% 4.2% 5.9% - - - - 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: REAGAN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 316 Campus Name: REAGAN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 192901001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.0% (-) 6.1% (-) 2.9% (-) 3.1% (-) 5.8% * - 0.0% 4.2% (1990/91) {1%} 3.4% (-) 4.4% (-) 0.6% (+) 6.7% (-) 5.3% * 0.0% 0.0% 4.5% % Advanced Courses __________________ (1992/93) 0.8% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 102.0% (+) 85.7% (-) 108.7% (+) 96.2% (-) 109.1% - - - 100.0% (Class of 1991) {99%} 100.0% (+) 87.5% (-) 103.6% (+) 95.2% (-) 107.1% - - - 87.5% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 24.0% 16.7% 16.0% 32.0% 0.0% - - - 0.0% (Class of 1991) 12.2% 0.0% 17.2% 5.0% 0.0% - - - 0.0% College Prepared ________________ (Class of 1993) 11.5% 5.3% 5.6% 20.0% 12.5% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 14.0% (-) n/a 16.0% (-) 12.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 6.1% (-) n/a 6.9% (-) 5.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 60.0% (-) n/a 60.0% (-) 60.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 44.9% (-) n/a 62.1% (-) 20.0% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 864 n/a 895 836 n/a n/a n/a n/a n/a (Class of 1991) 802 n/a 767 * n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 18.8 n/a 17.7 20.0 n/a n/a n/a n/a n/a (Class of 1991) 18.4 n/a 17.3 * 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: REAGAN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 316 Campus Name: REAGAN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 192901001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 316 n/a 73,726 1,230 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 3.3% 2.7% Kindergarten 0 - - 7.7% 7.4% Grade 1 0 - - 8.1% 8.5% Grade 2 0 - - 8.2% 8.2% Grade 3 0 - - 7.2% 8.0% Grade 4 0 - - 7.4% 8.0% Grade 5 0 - - 8.7% 7.9% Grade 6 0 - - 7.5% 8.0% Grade 7 0 - 1.0% 7.1% 7.9% Grade 8 0 - 0.9% 9.0% 7.4% Grade 9 93 29.4% 30.0% 7.6% 8.3% Grade 10 91 28.8% 26.1% 7.4% 6.6% Grade 11 61 19.3% 22.3% 5.0% 5.6% Grade 12 71 22.5% 19.8% 5.8% 5.1% Ethnic Distribution: White 136 43.0% 45.2% 43.3% 48.4% Hispanic (a) 173 54.7% 27.8% 53.6% 34.9% African American (a) 7 2.2% 21.6% 3.0% 14.3% Other (a) 0 - 5.4% 0.1% 2.4% Economically Disadvantaged (a) 110 34.8% 28.6% 46.0% 43.6% Limited English Proficient (LEP) (a) 5 1.6% 4.7% 10.2% 11.3% Student/Teacher Ratio 12.3 n/a 15.0 14.1 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: REAGAN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 316 Campus Name: REAGAN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 192901001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 29.8 93.7% 93.3% 63.8% 62.3% Teachers 25.7 80.9% 81.2% 56.3% 52.3% Professional Support 3.0 9.4% 7.8% 4.2% 6.6% Campus Administrators 1.1 3.4% 4.3% 2.0% 2.5% Educational Aides: 2.0 6.3% 6.7% 10.3% 8.8% Total Staff: 31.8 n/a 6,027.9 155.2 419,589.7 Total Minority Staff: 2.0 6.3% 17.5% 16.6% 33.8% Teachers By Ethnicity and Sex: Males 13.5 52.5% 41.9% 25.7% 21.6% Females 12.2 47.5% 58.1% 74.3% 78.4% African-American 0.0 - 8.8% - 8.3% Hispanic 2.0 7.8% 5.7% 9.2% 13.9% White 23.7 92.2% 84.9% 90.8% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 3.9% 5.2% 6.9% 6.5% 1-5 Years Experience 6.2 24.2% 19.6% 17.2% 24.7% 6-10 Years Experience 3.0 11.7% 17.7% 21.7% 20.0% 11-20 Years Experience 12.3 47.9% 34.3% 39.9% 32.6% 0ver 20 Years Experience 3.2 12.4% 23.2% 14.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.5 13.3 11.2 11.4 Average Years Experience of Teachers with District: 6.6 8.7 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $34,739 $21,751 $21,540 $21,365 1-5 Years Experience $24,340 $23,307 $24,460 $23,441 6-10 Years Experience $29,599 $27,213 $28,904 $27,113 11-20 Years Experience $31,312 $31,095 $30,690 $30,836 0ver 20 Years Experience $34,675 $35,627 $34,270 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,978 $29,449 $29,118 $28,398 Professional Support $35,971 $35,080 $34,962 $35,374 Campus Administration $52,602 $45,615 $51,502 $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: REAGAN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 316 Campus Name: REAGAN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 192901001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,349,437 $257,472,434 $5,528,949 $14,190,304,738 Operating Expenditures Per Pupil $4,270 $3,492 $4,495 $4,013 % Expenditures by Function: Instruction 78.3% 72.1% 63.7% 61.2% Instructional Administration - 0.3% 2.2% 2.4% Campus Administration 8.0% 7.6% 4.9% 5.7% Other Campus Costs 13.8% 20.1% 29.2% 30.8% Instructional Operating Expenditures $1,056,027 $185,607,299 $3,523,795 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,342 $2,518 $2,865 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 48 15.2% 9.6% 16.9% 10.3% Vocational Education 109 34.5% 45.6% 14.6% 13.6% Bilingual/ESL Education 0 - 3.7% 7.2% 9.7% Gifted & Talented Education 9 2.8% 8.8% 5.2% 7.0% Teachers by Program (Population Served): Regular Education 18.7 72.7% 65.1% 74.2% 71.1% Special Education 2.0 7.8% 8.4% 11.4% 9.2% Compensatory Education 1.9 7.2% 4.3% 4.3% 5.7% Vocational Education 2.8 11.0% 13.6% 3.9% 3.9% Bilingual/ESL Education 0.0 - 1.2% 4.6% 6.0% Gifted & Talented Education 0.4 1.4% 1.9% 1.6% 2.2% Other 0.0 - 5.7% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $798,138 75.6% 67.1% 68.4% 68.5% Special Education $85,554 8.1% 8.0% 13.4% 10.9% Compensatory Education $61,957 5.9% 6.9% 13.3% 11.5% Vocational Education $99,565 9.4% 14.2% 2.8% 4.0% Bilingual/ESL Education 0 - 1.3% 0.6% 3.2% Gifted & Talented Education $10,813 1.0% 2.4% 1.5% 1.8% <