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: 276 Campus Name: STRICKLIN PRI 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 196903103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 89.1% 77.8% 89.1% (-) 100.0% (+) 82.8% (-) 94.7% (+) - % Mastery 48.7% 61.8% 46.9% 61.8% 57.1% 41.4% 94.7% - Writing % Passing {90%} 68.3% 83.6% 66.6% 83.6% (-) 71.4% (-) 75.9% (-) 100.0% (+) - % Mastery 22.8% 29.1% 18.7% 29.1% 14.3% 24.1% 42.1% - Math % Passing {90%} 84.5% 92.7% 84.7% 92.7% (+) 100.0% (+) 86.2% (-) 100.0% (+) - % Mastery 30.3% 20.0% 26.8% 20.0% 42.9% 10.3% 26.3% - All Tests % Passing {90%} 60.8% 76.4% 57.8% 76.4% (-) 71.4% (-) 65.5% (-) 94.7% (+) - % Mastery 11.6% 5.5% 8.6% 5.5% 14.3% 0.0% 10.5% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 78.4% 80.8% 78.4% (-) 33.3% (-) 71.4% (-) 95.8% (+) - % Mastery 53.6% 43.1% 50.5% 43.1% 0.0% 28.6% 66.7% - Writing % Passing {90%} 62.5% 59.6% 61.2% 59.6% (-) 33.3% (-) 54.5% (-) 70.8% (-) - % Mastery 18.3% 13.5% 15.5% 13.5% 0.0% 9.1% 20.8% - Math % Passing {90%} 85.2% 82.7% 86.3% 82.7% (-) 33.3% (-) 86.4% (-) 91.7% (+) - % Mastery 34.7% 36.5% 31.3% 36.5% 0.0% 18.2% 62.5% - All Tests % Passing {90%} 57.0% 53.7% 55.6% 53.7% (-) 16.7% (-) 50.0% (-) 66.7% (-) - % Mastery 10.8% 5.6% 7.8% 5.6% 0.0% 4.2% 8.3% - 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 276 Campus Name: STRICKLIN PRI 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 196903103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.1% 96.4% 96.7% (-) 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% 0.0% - Grade 1 7.6% 10.6% 5.7% 10.6% 10.0% 21.4% 0.0% - Grade 2 2.5% 3.5% 1.2% 3.5% 20.0% 0.0% 0.0% - Grade 3 1.4% 0.0% 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 3 District Name: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 276 Campus Name: STRICKLIN PRI 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 196903103 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%} 89.1% (-) 80.0% (-) 81.0% (-) 93.9% (+) 62.5% 72.2% - * * % Mastery 61.8% 44.0% 76.2% 54.5% 50.0% 27.8% - * * Writing % Passing {90%} 83.6% (-) 72.0% (-) 66.7% (-) 93.9% (+) 62.5% 66.7% - * * % Mastery 29.1% 20.0% 14.3% 39.4% 37.5% 16.7% - * * Math % Passing {90%} 92.7% (+) 92.0% (+) 85.7% (-) 100.0% (+) 87.5% 77.8% - * * % Mastery 20.0% 16.0% 9.5% 27.3% 12.5% 0.0% - * * All Tests % Passing {90%} 76.4% (-) 60.0% (-) 61.9% (-) 87.9% (-) 50.0% 44.4% - * * % Mastery 5.5% 0.0% 0.0% 9.1% 12.5% 0.0% - * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 78.4% (-) 60.0% (-) 68.0% (-) 88.5% (-) 40.0% 66.7% * * * % Mastery 43.1% 16.0% 44.0% 42.3% 0.0% 0.0% * * * Writing % Passing {90%} 59.6% (-) 53.8% (-) 44.0% (-) 74.1% (-) 50.0% 66.7% * * * % Mastery 13.5% 11.5% 4.0% 22.2% 0.0% 0.0% * * * Math % Passing {90%} 82.7% (-) 73.1% (-) 80.8% (-) 84.6% (-) 81.8% 50.0% * * 50.0% % Mastery 36.5% 26.9% 23.1% 50.0% 18.2% 0.0% * * 0.0% All Tests % Passing {90%} 53.7% (-) 42.9% (-) 40.7% (-) 66.7% (-) 36.4% 33.3% * * 33.3% % Mastery 5.6% 3.6% 0.0% 11.1% 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 276 Campus Name: STRICKLIN PRI 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 196903103 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.7% (-) 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 1 10.6% 17.1% 9.4% 11.8% n/a 16.7% * * 20.0% Grade 2 3.5% 6.3% 3.4% 3.6% n/a 6.9% * * 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1 District Name: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 276 Campus Name: STRICKLIN PRI 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 196903103 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 276 n/a 49,628 869 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% - 0.4% Pre-Kindergarten 31 11.2% 4.9% 3.6% 2.7% Kindergarten 50 18.1% 13.2% 5.8% 7.4% Grade 1 71 25.7% 16.0% 8.2% 8.5% Grade 2 59 21.4% 16.6% 6.8% 8.2% Grade 3 65 23.6% 17.1% 7.5% 8.0% Grade 4 0 - 15.8% 7.0% 8.0% Grade 5 0 - 12.2% 9.3% 7.9% Grade 6 0 - 3.3% 6.0% 8.0% Grade 7 0 - 0.2% 7.9% 7.9% Grade 8 0 - 0.1% 9.1% 7.4% Grade 9 0 - - 9.0% 8.3% Grade 10 0 - - 6.3% 6.6% Grade 11 0 - - 7.6% 5.6% Grade 12 0 - - 6.0% 5.1% Ethnic Distribution: White 90 32.6% 44.6% 38.7% 48.4% Hispanic (a) 146 52.9% 33.4% 45.9% 34.9% African American (a) 40 14.5% 18.4% 15.1% 14.3% Other (a) 0 - 3.5% 0.3% 2.4% Economically Disadvantaged (a) 151 54.7% 52.5% 48.6% 43.6% Limited English Proficient (LEP) (a) 9 3.3% 11.1% 1.8% 11.3% Student/Teacher Ratio 16.2 n/a 16.0 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: 276 Campus Name: STRICKLIN PRI 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 196903103 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 20.3 83.5% 82.9% 62.9% 62.3% Teachers 17.0 70.1% 73.1% 53.4% 52.3% Professional Support 2.3 9.3% 6.6% 4.8% 6.6% Campus Administrators 1.0 4.1% 3.2% 3.1% 2.5% Educational Aides: 4.0 16.5% 17.1% 7.9% 8.8% Total Staff: 24.3 n/a 4,252.7 124.8 419,589.7 Total Minority Staff: 3.0 12.4% 21.2% 25.9% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 6.2% 31.7% 21.6% Females 17.0 100.0% 93.8% 68.3% 78.4% African-American 0.0 - 7.8% 3.0% 8.3% Hispanic 2.0 11.8% 9.3% 6.0% 13.9% White 15.0 88.2% 82.6% 91.0% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 7.2% 6.0% 6.5% 1-5 Years Experience 1.0 5.9% 27.5% 14.3% 24.7% 6-10 Years Experience 3.0 17.6% 20.0% 10.5% 20.0% 11-20 Years Experience 8.0 47.1% 31.1% 34.7% 32.6% 0ver 20 Years Experience 5.0 29.4% 14.2% 34.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 16.6 10.6 15.8 11.4 Average Years Experience of Teachers with District: 13.8 7.6 10.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,218 $19,440 $21,365 1-5 Years Experience $20,920 $23,219 $22,785 $23,441 6-10 Years Experience $25,846 $26,755 $27,607 $27,113 11-20 Years Experience $29,201 $30,022 $30,092 $30,836 0ver 20 Years Experience $32,067 $34,351 $33,927 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,965 $27,483 $29,473 $28,398 Professional Support $26,693 $31,607 $30,197 $35,374 Campus Administration $39,853 $44,688 $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: 276 Campus Name: STRICKLIN PRI 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 196903103 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $930,376 $146,705,768 $4,173,883 $14,190,304,738 Operating Expenditures Per Pupil $3,371 $2,956 $4,803 $4,013 % Expenditures by Function: Instruction 73.6% 79.4% 59.5% 61.2% Instructional Administration - 0.2% 1.3% 2.4% Campus Administration 6.1% 6.6% 5.9% 5.7% Other Campus Costs 20.3% 13.8% 33.3% 30.8% Instructional Operating Expenditures $684,539 $116,423,726 $2,483,276 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,480 $2,346 $2,858 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 20 7.2% 11.7% 6.3% 10.3% Vocational Education 0 - 0.1% 23.2% 13.6% Bilingual/ESL Education 9 3.3% 9.7% 1.6% 9.7% Gifted & Talented Education 23 8.3% 5.2% 12.5% 7.0% Teachers by Program (Population Served): Regular Education 15.0 88.2% 75.6% 86.8% 71.1% Special Education 1.0 5.9% 9.0% 3.4% 9.2% Compensatory Education 1.0 5.9% 7.7% 3.2% 5.7% Vocational Education 0.0 - - 3.6% 3.9% Bilingual/ESL Education 0.0 - 6.3% - 6.0% Gifted & Talented Education 0.0 - 1.3% 2.9% 2.2% Other 0.0 - 0.1% 0.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $553,564 80.9% 69.7% 82.1% 68.5% Special Education $60,323 8.8% 10.0% 6.2% 10.9% Compensatory Education $55,856 8.2% 13.8% 7.6% 11.5% Vocational Education 0 - 0.2% - 4.0% Bilingual/ESL Education $3,136 0.5% 4.1% 0.1% 3.2% Gifted & Talented Education $11,660 1.7% 2.2% 3.9% 1.8% <