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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 638 Campus Name: HOWARD DOBBS EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 199901102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% * n/a * - * - - % Mastery 27.7% * n/a * - * - - Writing % Passing 42.0% * n/a * - * - - % Mastery 17.9% * n/a * - * - - Math % Passing 72.0% * n/a * - * - - % Mastery 13.8% * n/a * - * - - All Tests % Passing 33.0% * n/a * - * - - % Mastery 4.6% * n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 95.5% 87.5% 96.3% (+) 83.3% (-) 88.9% (-) 98.4% (+) * % Mastery 48.7% 77.0% 56.1% 76.3% 50.0% 66.7% 81.3% * Writing % Passing {90%} 68.3% 91.3% 76.9% 92.5% (+) 80.0% (-) 88.9% (-) 93.8% (+) * % Mastery 22.8% 49.7% 25.0% 41.3% 20.0% 22.2% 46.2% * Math % Passing {90%} 84.5% 97.6% 90.3% 96.3% (+) 83.3% (-) 88.9% (-) 98.5% (+) * % Mastery 30.3% 63.1% 32.9% 59.3% 16.7% 11.1% 69.2% * All Tests % Passing {90%} 60.8% 87.5% 69.6% 86.4% (-) 50.0% (-) 77.8% (-) 90.8% (+) * % Mastery 11.6% 36.2% 12.3% 28.4% 0.0% 0.0% 35.4% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 88.7% 86.8% 74.7% (-) 57.1% (-) 63.6% (-) 78.9% (-) - % Mastery 53.6% 59.9% 61.2% 42.7% 28.6% 27.3% 47.4% - Writing % Passing {90%} 62.5% 65.5% 69.4% 63.5% (-) 42.9% (-) 54.5% (-) 67.9% (-) - % Mastery 18.3% 16.4% 19.6% 13.5% 14.3% 0.0% 16.1% - Math % Passing {90%} 85.2% 93.1% 91.4% 84.0% (-) 57.1% (-) 63.6% (-) 91.2% (+) - % Mastery 34.7% 43.4% 40.1% 34.7% 14.3% 27.3% 38.6% - All Tests % Passing {90%} 57.0% 62.7% 65.2% 57.3% (-) 42.9% (-) 45.5% (-) 61.4% (-) - % Mastery 10.8% 9.6% 11.4% 8.0% 0.0% 0.0% 10.5% - 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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 638 Campus Name: HOWARD DOBBS EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 199901102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 96.6% 97.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% * Grade 1 7.6% 10.6% 5.9% 15.5% 28.6% 28.6% 12.5% * Grade 2 2.5% 1.0% 1.0% 0.0% 0.0% 0.0% 0.0% * Grade 3 1.4% 0.5% 0.0% 1.1% * 7.7% 0.0% * Grade 4 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Grade 5 1.1% 0.3% 0.0% 1.1% 0.0% 0.0% 1.4% * 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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 638 Campus Name: HOWARD DOBBS EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 199901102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * * * * * - - * - % Mastery * * * * * - - * - Writing % Passing * * * * * - - * - % Mastery * * * * * - - * - Math % Passing * * * * * - - * - % Mastery * * * * * - - * - All Tests % Passing * * * * * - - * - % Mastery * * * * * - - * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 96.3% (+) 93.3% (+) 97.7% (+) 94.3% (+) 92.9% 90.9% - - * % Mastery 76.3% 53.3% 81.8% 68.6% 64.3% 27.3% - - * Writing % Passing {90%} 92.5% (+) 85.7% (-) 93.2% (+) 91.4% (+) 92.9% 60.0% - - * % Mastery 41.3% 21.4% 47.7% 34.3% 17.9% 0.0% - - * Math % Passing {90%} 96.3% (+) 86.7% (-) 100.0% (+) 91.7% (+) 100.0% 81.8% - - * % Mastery 59.3% 26.7% 63.6% 52.8% 57.1% 45.5% - - * All Tests % Passing {90%} 86.4% (-) 73.3% (-) 90.9% (+) 80.6% (-) 85.7% 45.5% - - * % Mastery 28.4% 0.0% 31.8% 25.0% 10.7% 0.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 74.7% (-) 50.0% (-) 73.2% (-) 76.5% (-) 57.7% * - * 66.7% % Mastery 42.7% 15.0% 31.7% 55.9% 30.8% * - * 50.0% Writing % Passing {90%} 63.5% (-) 30.0% (-) 60.0% (-) 67.6% (-) 52.0% * - * 33.3% % Mastery 13.5% 5.0% 10.0% 17.6% 4.0% * - * 0.0% Math % Passing {90%} 84.0% (-) 65.0% (-) 82.9% (-) 85.3% (-) 61.5% * - * 100.0% % Mastery 34.7% 15.0% 36.6% 32.4% 15.4% * - * 50.0% All Tests % Passing {90%} 57.3% (-) 25.0% (-) 51.2% (-) 64.7% (-) 38.5% * - * 33.3% % Mastery 8.0% 0.0% 4.9% 11.8% 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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 638 Campus Name: HOWARD DOBBS EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 199901102 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 1 15.5% 26.5% 17.9% 11.1% n/a 3.0% 9.1% 16.7% 25.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 3 1.1% 4.2% 0.0% 2.4% n/a 5.0% 16.7% 16.7% 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 5 1.1% 0.0% 1.8% 0.0% n/a 0.0% * * 12.5% 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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 638 Campus Name: HOWARD DOBBS EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 199901102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 638 n/a 48,394 5,085 3,535,742 Enrollment by Grade: Early Childhood Education 10 1.6% 0.5% 0.2% 0.4% Pre-Kindergarten 49 7.7% 1.4% 1.0% 2.7% Kindergarten 109 17.1% 13.5% 7.3% 7.4% Grade 1 103 16.1% 16.6% 9.1% 8.5% Grade 2 100 15.7% 15.8% 8.1% 8.2% Grade 3 90 14.1% 17.2% 7.8% 8.0% Grade 4 90 14.1% 16.8% 8.0% 8.0% Grade 5 87 13.6% 13.7% 7.7% 7.9% Grade 6 0 - 3.9% 7.6% 8.0% Grade 7 0 - 0.3% 8.1% 7.9% Grade 8 0 - 0.2% 8.2% 7.4% Grade 9 0 - - 8.6% 8.3% Grade 10 0 - - 6.9% 6.6% Grade 11 0 - - 6.0% 5.6% Grade 12 0 - - 5.3% 5.1% Ethnic Distribution: White 475 74.5% 74.0% 89.5% 48.4% Hispanic (a) 102 16.0% 14.3% 6.1% 34.9% African American (a) 49 7.7% 8.2% 3.4% 14.3% Other (a) 12 1.9% 3.5% 1.0% 2.4% Economically Disadvantaged (a) 225 35.3% 30.3% 13.6% 43.6% Limited English Proficient (LEP) (a) 53 8.3% 4.7% 1.6% 11.3% Student/Teacher Ratio 18.0 n/a 16.4 18.4 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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 638 Campus Name: HOWARD DOBBS EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 199901102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 39.7 76.8% 86.2% 67.8% 62.3% Teachers 35.5 68.6% 77.0% 56.9% 52.3% Professional Support 3.3 6.3% 5.9% 6.8% 6.6% Campus Administrators 1.0 1.9% 3.3% 2.6% 2.5% Educational Aides: 12.0 23.2% 13.8% 7.3% 8.8% Total Staff: 51.7 n/a 3,833.7 486.3 419,589.7 Total Minority Staff: 5.0 9.7% 8.4% 8.6% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 5.0% 16.4% 21.6% Females 35.5 100.0% 95.0% 83.6% 78.4% African-American 0.0 - 2.5% 1.1% 8.3% Hispanic 3.0 8.5% 4.5% 1.4% 13.9% White 32.5 91.5% 92.7% 97.5% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.9 8.3% 5.7% 3.5% 6.5% 1-5 Years Experience 2.0 5.6% 26.3% 17.1% 24.7% 6-10 Years Experience 5.9 16.5% 21.4% 24.2% 20.0% 11-20 Years Experience 19.6 55.4% 33.1% 42.8% 32.6% 0ver 20 Years Experience 5.0 14.1% 13.6% 12.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.0 10.8 11.9 11.4 Average Years Experience of Teachers with District: 3.6 7.1 3.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,097 $20,809 $20,738 $21,365 1-5 Years Experience $20,000 $22,706 $21,985 $23,441 6-10 Years Experience $26,257 $26,358 $26,243 $27,113 11-20 Years Experience $28,909 $29,552 $28,977 $30,836 0ver 20 Years Experience $32,374 $33,528 $32,711 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,807 $27,115 $27,305 $28,398 Professional Support $32,870 $31,030 $32,518 $35,374 Campus Administration $44,815 $44,132 $44,523 $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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 638 Campus Name: HOWARD DOBBS EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 199901102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,724,224 $135,176,331 $16,160,759 $14,190,304,738 Operating Expenditures Per Pupil $2,703 $2,793 $3,178 $4,013 % Expenditures by Function: Instruction 80.7% 78.3% 60.8% 61.2% Instructional Administration 0.4% 0.2% 2.6% 2.4% Campus Administration 4.8% 6.7% 5.9% 5.7% Other Campus Costs 14.2% 14.8% 30.7% 30.8% Instructional Operating Expenditures $1,390,976 $105,825,300 $9,821,080 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,180 $2,187 $1,931 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 69 10.8% 12.2% 9.1% 10.3% Vocational Education 0 - 0.1% 8.3% 13.6% Bilingual/ESL Education 52 8.2% 4.2% 1.4% 9.7% Gifted & Talented Education 40 6.3% 6.9% 7.4% 7.0% Teachers by Program (Population Served): Regular Education 26.0 73.5% 81.4% 81.9% 71.1% Special Education 2.9 8.1% 9.7% 5.7% 9.2% Compensatory Education 4.5 12.8% 3.9% 4.4% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 1.0 2.8% 3.1% 0.4% 6.0% Gifted & Talented Education 1.0 2.8% 1.9% 2.1% 2.2% Other 0.0 - - 3.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $975,999 70.2% 76.6% 78.4% 68.5% Special Education $191,560 13.8% 13.1% 8.4% 10.9% Compensatory Education $167,038 12.0% 6.1% 7.2% 11.5% Vocational Education 0 - - 3.8% 4.0% Bilingual/ESL Education $20,361 1.5% 2.7% 0.3% 3.2% Gifted & Talented Education $36,018 2.6% 1.5% 1.8% 1.8% <