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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 251 Campus Name: REFUGIO H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 196903001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 85.0% 77.7% 85.0% (-) 76.9% (-) 85.0% (-) 88.5% (-) * % Mastery 30.4% 30.0% 29.4% 30.0% 7.7% 10.0% 53.8% * Writing % Passing {90%} 83.2% 90.3% 87.1% 90.3% (+) 78.6% (-) 85.0% (-) 100.0% (+) * % Mastery 28.6% 33.9% 28.6% 33.9% 21.4% 30.0% 44.4% * Math % Passing {90%} 60.7% 61.3% 61.4% 61.3% (-) 28.6% (-) 52.4% (-) 84.6% (-) * % Mastery 18.7% 12.9% 17.2% 12.9% 7.1% 14.3% 15.4% * All Tests % Passing {90%} 54.4% 58.7% 54.8% 58.7% (-) 28.6% (-) 42.9% (-) 85.2% (-) * % Mastery 8.3% 6.3% 8.2% 6.3% 0.0% 4.8% 11.1% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 66.7% 70.8% 66.7% (-) 38.5% (-) 55.0% (-) 95.2% (+) - % Mastery 26.7% 24.1% 25.9% 24.1% 7.7% 5.0% 52.4% - Writing % Passing {90%} 78.2% 79.6% 81.8% 79.6% (-) 53.8% (-) 75.0% (-) 100.0% (+) - % Mastery 21.6% 24.1% 20.0% 24.1% 0.0% 10.0% 52.4% - Math % Passing {90%} 56.6% 52.8% 56.7% 52.8% (-) 30.8% (-) 36.8% (-) 81.0% (-) - % Mastery 15.8% 13.2% 14.1% 13.2% 0.0% 0.0% 33.3% - All Tests % Passing {90%} 48.6% 42.6% 48.8% 42.6% (-) 7.7% (-) 30.0% (-) 76.2% (-) - % Mastery 6.4% 13.0% 5.7% 13.0% 0.0% 5.0% 28.6% - 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 251 Campus Name: REFUGIO H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 196903001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.1% 94.3% 94.3% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.4% 4.7% 5.5% (-) 8.7% (-) 7.6% (-) 2.0% (-) * (1990/91) {1%} 3.9% 3.6% 3.1% 4.8% (-) 2.4% (-) 10.9% (-) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 4.1% 3.0% 4.1% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 92.5% 93.8% 92.5% (-) 100.0% (+) 86.7% (-) 94.7% (-) - (Class of 1991) {99%} 95.6% 90.7% 96.5% 90.7% (-) 100.0% (+) 77.8% (-) 100.0% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 62.2% 39.2% 62.2% 16.7% 38.5% 94.4% - (Class of 1991) 33.2% 64.1% 34.0% 64.1% 57.1% 64.3% 66.7% - College Prepared ________________ (Class of 1993) 16.7% 25.0% 16.6% 25.0% 0.0% 0.0% 60.9% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 21.6% 13.3% 21.6% (-) 0.0% (-) 7.7% (-) 38.9% (+) - (Class of 1991) {35%} 15.6% 10.3% 10.7% 10.3% (-) 0.0% (-) 7.1% (-) 16.7% (-) - % Tested (Class of 1992) {70%} 63.6% 81.1% 63.8% 81.1% (+) 83.3% (+) 69.2% (-) 88.9% (+) - (Class of 1991) {70%} 62.4% 74.4% 62.5% 74.4% (+) 71.4% (+) 71.4% (+) 77.8% (+) - Average SAT Total Score (Class of 1992) 874 935 864 935 - * 955 - (Class of 1991) 873 898 850 898 * * 961 - Average ACT Composite Score (Class of 1992) 19.9 20.2 19.4 20.2 15.8 18.3 22.6 - (Class of 1991) 19.9 18.7 19.4 18.7 * 18.3 19.3 - 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 251 Campus Name: REFUGIO H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 196903001 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%} 85.0% (-) 89.5% (-) 82.4% (-) 88.0% (-) 66.7% - - - - % Mastery 30.0% 5.3% 26.5% 36.0% 25.0% - - - - Writing % Passing {90%} 90.3% (+) 80.0% (-) 91.4% (+) 88.5% (-) 85.7% - - - - % Mastery 33.9% 30.0% 25.7% 42.3% 7.1% - - - - Math % Passing {90%} 61.3% (-) 40.0% (-) 54.3% (-) 69.2% (-) 35.7% - - - - % Mastery 12.9% 10.0% 8.6% 19.2% 0.0% - - - - All Tests % Passing {90%} 58.7% (-) 35.0% (-) 52.8% (-) 65.4% (-) 33.3% - - - - % Mastery 6.3% 0.0% 5.6% 7.7% 0.0% - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 66.7% (-) 52.9% (-) 64.3% (-) 69.2% (-) 50.0% - - - - % Mastery 24.1% 11.8% 28.6% 19.2% 21.4% - - - - Writing % Passing {90%} 79.6% (-) 58.8% (-) 75.0% (-) 84.6% (-) 50.0% - - - - % Mastery 24.1% 0.0% 21.4% 26.9% 14.3% - - - - Math % Passing {90%} 52.8% (-) 35.3% (-) 55.6% (-) 50.0% (-) 23.1% - - - - % Mastery 13.2% 0.0% 14.8% 11.5% 7.7% - - - - All Tests % Passing {90%} 42.6% (-) 23.5% (-) 42.9% (-) 42.3% (-) 21.4% - - - - % Mastery 13.0% 0.0% 14.3% 11.5% 14.3% - - - - 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 251 Campus Name: REFUGIO H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 196903001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 5.5% (-) 3.5% (-) 6.5% (-) 4.4% (-) 14.5% 10.0% - - 7.7% (1990/91) {1%} 4.8% (-) 10.1% (-) 4.3% (-) 5.3% (-) 18.0% * * * ? % Advanced Courses __________________ (1992/93) 4.1% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.5% (-) 100.0% (+) 78.6% (-) 100.0% (+) 100.0% - - - * (Class of 1991) {99%} 90.7% (-) 100.0% (+) 88.0% (-) 94.4% (-) ? - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 62.2% 42.9% 63.6% 61.5% 20.0% - - - * (Class of 1991) 64.1% 44.4% 45.5% 88.2% * - - - 0.0% College Prepared ________________ (Class of 1993) 25.0% 5.9% 25.9% 24.1% 25.0% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 21.6% (-) n/a 36.4% (+) 15.4% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 10.3% (-) n/a 4.5% (-) 17.6% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 81.1% (+) n/a 81.8% (+) 80.8% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 74.4% (+) n/a 68.2% (-) 82.4% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 935 n/a * 893 n/a n/a n/a n/a n/a (Class of 1991) 898 n/a * 873 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.2 n/a 20.3 20.1 n/a n/a n/a n/a n/a (Class of 1991) 18.7 n/a 17.2 20.4 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 251 Campus Name: REFUGIO H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 196903001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 251 n/a 80,028 869 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - 3.6% 2.7% Kindergarten 0 - - 5.8% 7.4% Grade 1 0 - - 8.2% 8.5% Grade 2 0 - - 6.8% 8.2% Grade 3 0 - - 7.5% 8.0% Grade 4 0 - - 7.0% 8.0% Grade 5 0 - - 9.3% 7.9% Grade 6 0 - - 6.0% 8.0% Grade 7 0 - 0.9% 7.9% 7.9% Grade 8 0 - 0.8% 9.1% 7.4% Grade 9 78 31.1% 30.0% 9.0% 8.3% Grade 10 55 21.9% 26.2% 6.3% 6.6% Grade 11 66 26.3% 22.2% 7.6% 5.6% Grade 12 52 20.7% 19.9% 6.0% 5.1% Ethnic Distribution: White 104 41.4% 43.9% 38.7% 48.4% Hispanic (a) 100 39.8% 29.9% 45.9% 34.9% African American (a) 44 17.5% 20.6% 15.1% 14.3% Other (a) 3 1.2% 5.6% 0.3% 2.4% Economically Disadvantaged (a) 91 36.3% 28.5% 48.6% 43.6% Limited English Proficient (LEP) (a) 0 - 6.1% 1.8% 11.3% Student/Teacher Ratio 11.8 n/a 15.4 13.0 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 251 Campus Name: REFUGIO H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 196903001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 24.6 96.1% 93.3% 62.9% 62.3% Teachers 21.3 83.4% 81.4% 53.4% 52.3% Professional Support 2.3 8.8% 7.7% 4.8% 6.6% Campus Administrators 1.0 3.9% 4.2% 3.1% 2.5% Educational Aides: 1.0 3.9% 6.7% 7.9% 8.8% Total Staff: 25.6 n/a 6,390.6 124.8 419,589.7 Total Minority Staff: 3.0 11.7% 17.8% 25.9% 33.8% Teachers By Ethnicity and Sex: Males 12.2 57.2% 41.6% 31.7% 21.6% Females 9.1 42.8% 58.4% 68.3% 78.4% African-American 2.0 9.4% 8.9% 3.0% 8.3% Hispanic 1.0 4.7% 5.9% 6.0% 13.9% White 18.3 85.9% 84.6% 91.0% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 14.1% 5.1% 6.0% 6.5% 1-5 Years Experience 2.5 11.7% 20.0% 14.3% 24.7% 6-10 Years Experience 1.6 7.6% 17.3% 10.5% 20.0% 11-20 Years Experience 4.3 20.3% 34.0% 34.7% 32.6% 0ver 20 Years Experience 9.9 46.3% 23.6% 34.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 16.1 13.3 15.8 11.4 Average Years Experience of Teachers with District: 10.1 8.8 10.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,709 $21,907 $19,440 $21,365 1-5 Years Experience $24,017 $23,479 $22,785 $23,441 6-10 Years Experience $30,105 $27,285 $27,607 $27,113 11-20 Years Experience $32,977 $31,147 $30,092 $30,836 0ver 20 Years Experience $35,446 $35,751 $33,927 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,987 $29,561 $29,473 $28,398 Professional Support $31,885 $35,494 $30,197 $35,374 Campus Administration $44,000 $45,970 $38,827 $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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 251 Campus Name: REFUGIO H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 196903001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,243,554 $273,032,178 $4,173,883 $14,190,304,738 Operating Expenditures Per Pupil $4,954 $3,412 $4,803 $4,013 % Expenditures by Function: Instruction 64.6% 72.4% 59.5% 61.2% Instructional Administration - 0.2% 1.3% 2.4% Campus Administration 6.5% 7.5% 5.9% 5.7% Other Campus Costs 28.9% 19.8% 33.3% 30.8% Instructional Operating Expenditures $803,250 $197,690,594 $2,483,276 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,200 $2,470 $2,858 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 11 4.4% 9.1% 6.3% 10.3% Vocational Education 120 47.8% 44.3% 23.2% 13.6% Bilingual/ESL Education 0 - 4.8% 1.6% 9.7% Gifted & Talented Education 40 15.9% 8.5% 12.5% 7.0% Teachers by Program (Population Served): Regular Education 17.1 80.3% 65.8% 86.8% 71.1% Special Education 0.8 3.7% 8.0% 3.4% 9.2% Compensatory Education 0.5 2.5% 4.2% 3.2% 5.7% Vocational Education 1.8 8.5% 13.2% 3.6% 3.9% Bilingual/ESL Education 0.0 - 1.3% - 6.0% Gifted & Talented Education 0.9 4.4% 1.8% 2.9% 2.2% Other 0.1 0.6% 5.6% 0.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $681,106 84.8% 67.3% 82.1% 68.5% Special Education $47,569 5.9% 7.7% 6.2% 10.9% Compensatory Education $28,648 3.6% 6.8% 7.6% 11.5% Vocational Education 0 - 14.1% - 4.0% Bilingual/ESL Education 0 - 1.7% 0.1% 3.2% Gifted & Talented Education $45,927 5.7% 2.5% 3.9% 1.8% <