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: 624 Campus Name: REAGAN EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 192901101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 62.5% 79.8% 62.5% (-) - 56.3% (-) 67.5% (-) - % Mastery 48.7% 34.7% 43.9% 34.7% - 28.1% 40.0% - Writing % Passing {90%} 68.3% 44.3% 67.3% 44.3% (-) - 40.6% (-) 47.4% (-) - % Mastery 22.8% 10.0% 16.7% 10.0% - 3.1% 15.8% - Math % Passing {90%} 84.5% 77.8% 83.3% 77.8% (-) - 68.8% (-) 85.0% (-) - % Mastery 30.3% 16.7% 23.4% 16.7% - 9.4% 22.5% - All Tests % Passing {90%} 60.8% 34.7% 58.0% 34.7% (-) - 28.1% (-) 40.0% (-) - % Mastery 11.6% 6.9% 6.2% 6.9% - 0.0% 12.5% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 80.0% 80.4% 80.0% (-) - 69.2% (-) 90.2% (+) - % Mastery 53.6% 48.8% 52.1% 48.8% - 25.6% 70.7% - Writing % Passing {90%} 62.5% 68.8% 59.4% 68.8% (-) - 56.4% (-) 80.5% (-) - % Mastery 18.3% 20.0% 13.6% 20.0% - 17.9% 22.0% - Math % Passing {90%} 85.2% 84.0% 83.3% 84.0% (-) - 80.0% (-) 87.8% (-) - % Mastery 34.7% 29.6% 30.6% 29.6% - 15.0% 43.9% - All Tests % Passing {90%} 57.0% 60.5% 54.2% 60.5% (-) - 47.5% (-) 73.2% (-) - % Mastery 10.8% 6.2% 7.3% 6.2% - 5.0% 7.3% - 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: REAGAN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 624 Campus Name: REAGAN EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 192901101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.1% 96.6% 97.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 4.2% 0.0% 4.2% 0.0% 6.5% 2.3% * Grade 1 7.6% 14.0% 6.2% 14.0% * 17.0% 3.4% - Grade 2 2.5% 3.3% 1.7% 3.3% * 7.5% 0.0% - Grade 3 1.4% 1.2% 0.0% 1.2% - 2.3% 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% * 0.0% 0.0% - Grade 5 1.1% 3.1% 0.0% 3.1% 0.0% 2.1% 4.4% - 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: 624 Campus Name: REAGAN EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 192901101 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%} 62.5% (-) 52.8% (-) 60.0% (-) 65.6% (-) 47.1% 23.8% 16.7% 23.5% 60.0% % Mastery 34.7% 25.0% 32.5% 37.5% 17.6% 19.0% 0.0% 11.8% 20.0% Writing % Passing {90%} 44.3% (-) 32.4% (-) 39.5% (-) 50.0% (-) 18.8% 19.0% 0.0% 5.9% * % Mastery 10.0% 5.9% 7.9% 12.5% 0.0% 0.0% 0.0% 0.0% * Math % Passing {90%} 77.8% (-) 69.4% (-) 80.0% (-) 75.0% (-) 76.5% 71.4% 58.3% 70.6% 22.2% % Mastery 16.7% 8.3% 15.0% 18.8% 0.0% 0.0% 8.3% 5.9% 0.0% All Tests % Passing {90%} 34.7% (-) 25.0% (-) 30.0% (-) 40.6% (-) 17.6% 4.8% 0.0% 5.9% 22.2% % Mastery 6.9% 2.8% 7.5% 6.3% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.0% (-) 61.3% (-) 76.1% (-) 85.3% (-) 64.3% 42.9% 33.3% 36.4% * % Mastery 48.8% 19.4% 47.8% 50.0% 42.9% 4.8% 0.0% 0.0% * Writing % Passing {90%} 68.8% (-) 48.4% (-) 65.2% (-) 73.5% (-) 42.9% 33.3% 44.4% 45.5% * % Mastery 20.0% 12.9% 15.2% 26.5% 7.1% 0.0% 0.0% 0.0% * Math % Passing {90%} 84.0% (-) 78.1% (-) 85.1% (-) 82.4% (-) 80.0% 68.2% 50.0% 50.0% 37.5% % Mastery 29.6% 15.6% 38.3% 17.6% 33.3% 4.5% 10.0% 8.3% 0.0% All Tests % Passing {90%} 60.5% (-) 37.5% (-) 57.4% (-) 64.7% (-) 40.0% 22.7% 40.0% 33.3% 25.0% % Mastery 6.2% 0.0% 8.5% 2.9% 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 4 District Name: REAGAN COUNTY ISD Academic Excellence Indicator System Total Enrollment: 624 Campus Name: REAGAN EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 192901101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 4.2% 6.7% 4.7% 3.8% n/a 0.0% 6.7% 6.7% 20.0% Grade 1 14.0% 23.4% 15.8% 12.5% n/a 100.0% 21.4% 26.3% 33.3% Grade 2 3.3% 5.7% 4.1% 2.4% n/a 10.5% 0.0% 12.5% 0.0% Grade 3 1.2% 2.3% 0.0% 2.9% n/a 3.2% 0.0% 0.0% 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 5 3.1% 2.6% 3.7% 2.3% n/a 0.0% - * 14.3% 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: 624 Campus Name: REAGAN EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 192901101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 624 n/a 46,842 1,230 3,535,742 Enrollment by Grade: Early Childhood Education 2 0.3% 0.7% 0.2% 0.4% Pre-Kindergarten 40 6.4% 3.7% 3.3% 2.7% Kindergarten 95 15.2% 13.6% 7.7% 7.4% Grade 1 100 16.0% 16.6% 8.1% 8.5% Grade 2 101 16.2% 16.0% 8.2% 8.2% Grade 3 88 14.1% 17.4% 7.2% 8.0% Grade 4 91 14.6% 15.8% 7.4% 8.0% Grade 5 107 17.1% 12.8% 8.7% 7.9% Grade 6 0 - 3.4% 7.5% 8.0% Grade 7 0 - - 7.1% 7.9% Grade 8 0 - - 9.0% 7.4% Grade 9 0 - - 7.6% 8.3% Grade 10 0 - - 7.4% 6.6% Grade 11 0 - - 5.0% 5.6% Grade 12 0 - - 5.8% 5.1% Ethnic Distribution: White 274 43.9% 52.7% 43.3% 48.4% Hispanic (a) 329 52.7% 27.5% 53.6% 34.9% African American (a) 20 3.2% 17.1% 3.0% 14.3% Other (a) 1 0.2% 2.6% 0.1% 2.4% Economically Disadvantaged (a) 315 50.5% 51.4% 46.0% 43.6% Limited English Proficient (LEP) (a) 98 15.7% 8.5% 10.2% 11.3% Student/Teacher Ratio 15.4 n/a 15.9 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: 624 Campus Name: REAGAN EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 192901101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 43.5 79.8% 83.4% 63.8% 62.3% Teachers 40.5 74.3% 74.5% 56.3% 52.3% Professional Support 2.0 3.7% 5.6% 4.2% 6.6% Campus Administrators 1.0 1.8% 3.3% 2.0% 2.5% Educational Aides: 11.0 20.2% 16.6% 10.3% 8.8% Total Staff: 54.5 n/a 3,947.0 155.2 419,589.7 Total Minority Staff: 9.9 18.2% 17.7% 16.6% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 5.3% 25.7% 21.6% Females 40.5 100.0% 94.7% 74.3% 78.4% African-American 0.0 - 6.7% - 8.3% Hispanic 4.9 12.1% 6.8% 9.2% 13.9% White 35.6 87.9% 86.1% 90.8% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 4.9% 5.5% 6.9% 6.5% 1-5 Years Experience 4.9 12.1% 25.4% 17.2% 24.7% 6-10 Years Experience 13.0 32.1% 21.1% 21.7% 20.0% 11-20 Years Experience 15.6 38.5% 32.5% 39.9% 32.6% 0ver 20 Years Experience 5.0 12.3% 15.5% 14.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.3 11.3 11.2 11.4 Average Years Experience of Teachers with District: 7.7 7.8 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,500 $20,848 $21,540 $21,365 1-5 Years Experience $24,300 $22,867 $24,460 $23,441 6-10 Years Experience $28,874 $26,633 $28,904 $27,113 11-20 Years Experience $30,157 $29,621 $30,690 $30,836 0ver 20 Years Experience $33,866 $34,133 $34,270 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,067 $27,494 $29,118 $28,398 Professional Support $33,341 $31,388 $34,962 $35,374 Campus Administration $52,407 $44,858 $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: 624 Campus Name: REAGAN EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 192901101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,852,578 $139,338,137 $5,528,949 $14,190,304,738 Operating Expenditures Per Pupil $2,969 $2,975 $4,495 $4,013 % Expenditures by Function: Instruction 91.6% 79.8% 63.7% 61.2% Instructional Administration 0.1% - 2.2% 2.4% Campus Administration 4.3% 6.8% 4.9% 5.7% Other Campus Costs 4.0% 13.4% 29.2% 30.8% Instructional Operating Expenditures $1,696,334 $111,170,492 $3,523,795 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,718 $2,373 $2,865 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 99 15.9% 12.4% 16.9% 10.3% Vocational Education 0 - - 14.6% 13.6% Bilingual/ESL Education 73 11.7% 7.2% 7.2% 9.7% Gifted & Talented Education 39 6.3% 5.3% 5.2% 7.0% Teachers by Program (Population Served): Regular Education 30.8 76.0% 77.1% 74.2% 71.1% Special Education 4.0 9.9% 9.4% 11.4% 9.2% Compensatory Education 1.1 2.7% 6.6% 4.3% 5.7% Vocational Education 0.0 - 0.1% 3.9% 3.9% Bilingual/ESL Education 4.0 9.9% 4.9% 4.6% 6.0% Gifted & Talented Education 0.6 1.5% 1.8% 1.6% 2.2% Other 0.0 - - - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,089,630 64.2% 70.1% 68.4% 68.5% Special Education $221,729 13.1% 12.1% 13.4% 10.9% Compensatory Education $338,049 19.9% 12.4% 13.3% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education $20,693 1.2% 3.9% 0.6% 3.2% Gifted & Talented Education $26,233 1.5% 1.3% 1.5% 1.8% <