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: 702 Campus Name: AMANDA ROCHELL EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 199901103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 95.5% 92.4% 92.1% (+) * * 91.6% (+) * % Mastery 48.7% 77.0% 65.8% 67.4% * * 68.7% * Writing % Passing {90%} 68.3% 91.3% 83.7% 86.5% (-) * * 85.5% (-) * % Mastery 22.8% 49.7% 33.2% 44.9% * * 45.8% * Math % Passing {90%} 84.5% 97.6% 95.1% 96.7% (+) * * 96.4% (+) * % Mastery 30.3% 63.1% 41.7% 52.2% * * 52.4% * All Tests % Passing {90%} 60.8% 87.5% 78.4% 81.5% (-) * * 80.2% (-) * % Mastery 11.6% 36.2% 17.7% 30.4% * * 30.2% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 88.7% 92.4% 89.2% (-) * 77.8% (-) 90.0% (+) - % Mastery 53.6% 59.9% 72.3% 53.3% * 44.4% 54.5% - Writing % Passing {90%} 62.5% 65.5% 80.2% 54.2% (-) * 33.3% (-) 55.5% (-) - % Mastery 18.3% 16.4% 29.7% 13.3% * 22.2% 11.8% - Math % Passing {90%} 85.2% 93.1% 95.5% 90.9% (+) * 100.0% (+) 90.1% (+) - % Mastery 34.7% 43.4% 53.1% 33.1% * 22.2% 34.2% - All Tests % Passing {90%} 57.0% 62.7% 76.6% 49.2% (-) * 33.3% (-) 50.0% (-) - % Mastery 10.8% 9.6% 19.0% 4.1% * 0.0% 4.5% - 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: 702 Campus Name: AMANDA ROCHELL EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 199901103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 97.1% 96.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.3% 0.0% 0.0% * * 0.0% - Grade 1 7.6% 10.6% 3.8% 10.4% * 45.5% 7.4% - Grade 2 2.5% 1.0% 0.7% 1.5% * 0.0% 1.6% * Grade 3 1.4% 0.5% 0.0% 0.0% * * 0.0% * Grade 4 1.2% 0.0% 0.0% 0.0% * 0.0% 0.0% * Grade 5 1.1% 0.3% 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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 702 Campus Name: AMANDA ROCHELL EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 199901103 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%} 92.1% (+) 92.9% (+) 92.5% (+) 91.8% (+) 90.9% 75.0% - - * % Mastery 67.4% 71.4% 70.0% 65.3% 54.5% 15.0% - - * Writing % Passing {90%} 86.5% (-) 84.6% (-) 80.0% (-) 91.8% (+) 81.8% 60.0% - * * % Mastery 44.9% 30.8% 45.0% 44.9% 27.3% 10.0% - * * Math % Passing {90%} 96.7% (+) 92.9% (+) 95.1% (+) 98.0% (+) 100.0% 85.7% - - * % Mastery 52.2% 28.6% 53.7% 51.0% 41.7% 28.6% - - * All Tests % Passing {90%} 81.5% (-) 85.7% (-) 76.2% (-) 86.0% (-) 75.0% 50.0% - * * % Mastery 30.4% 0.0% 28.6% 32.0% 8.3% 0.0% - * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 89.2% (-) 73.3% (-) 89.8% (-) 88.5% (-) 81.0% 20.0% - * * % Mastery 53.3% 46.7% 50.8% 55.7% 42.9% 0.0% - * * Writing % Passing {90%} 54.2% (-) 35.7% (-) 58.3% (-) 50.0% (-) 40.9% 0.0% - * 20.0% % Mastery 13.3% 0.0% 13.3% 13.3% 13.6% 0.0% - * 0.0% Math % Passing {90%} 90.9% (+) 93.8% (+) 96.7% (+) 85.2% (-) 90.9% 40.0% - * 80.0% % Mastery 33.1% 18.8% 41.7% 24.6% 18.2% 0.0% - * 60.0% All Tests % Passing {90%} 49.2% (-) 37.5% (-) 54.1% (-) 44.3% (-) 39.1% 0.0% - * 20.0% % Mastery 4.1% 6.3% 3.3% 4.9% 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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 702 Campus Name: AMANDA ROCHELL EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 199901103 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.6% (-) 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% - - * Grade 1 10.4% 33.3% 13.0% 7.0% n/a 3.7% - * 17.6% Grade 2 1.5% 6.7% 1.4% 1.6% n/a 3.6% - * 8.3% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0% Grade 5 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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 702 Campus Name: AMANDA ROCHELL EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 199901103 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 702 n/a 61,157 5,085 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.8% 0.2% 0.4% Pre-Kindergarten 0 - 0.5% 1.0% 2.7% Kindergarten 92 13.1% 13.7% 7.3% 7.4% Grade 1 134 19.1% 16.0% 9.1% 8.5% Grade 2 132 18.8% 17.0% 8.1% 8.2% Grade 3 101 14.4% 17.1% 7.8% 8.0% Grade 4 126 17.9% 16.1% 8.0% 8.0% Grade 5 117 16.7% 14.8% 7.7% 7.9% Grade 6 0 - 3.7% 7.6% 8.0% Grade 7 0 - 0.2% 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 651 92.7% 86.2% 89.5% 48.4% Hispanic (a) 35 5.0% 6.1% 6.1% 34.9% African American (a) 11 1.6% 3.7% 3.4% 14.3% Other (a) 5 0.7% 4.0% 1.0% 2.4% Economically Disadvantaged (a) 118 16.8% 9.2% 13.6% 43.6% Limited English Proficient (LEP) (a) 5 0.7% 1.5% 1.6% 11.3% Student/Teacher Ratio 19.5 n/a 17.2 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: 702 Campus Name: AMANDA ROCHELL EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 199901103 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 41.3 84.1% 88.7% 67.8% 62.3% Teachers 35.9 73.2% 78.0% 56.9% 52.3% Professional Support 3.4 6.8% 7.4% 6.8% 6.6% Campus Administrators 2.0 4.1% 3.4% 2.6% 2.5% Educational Aides: 7.8 15.9% 11.3% 7.3% 8.8% Total Staff: 49.1 n/a 4,563.2 486.3 419,589.7 Total Minority Staff: 0.0 - 5.5% 8.6% 33.8% Teachers By Ethnicity and Sex: Males 1.0 2.8% 3.8% 16.4% 21.6% Females 34.9 97.2% 96.2% 83.6% 78.4% African-American 0.0 - 2.2% 1.1% 8.3% Hispanic 0.0 - 2.3% 1.4% 13.9% White 35.9 100.0% 95.2% 97.5% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 2.8% 3.5% 6.5% 1-5 Years Experience 2.0 5.6% 23.9% 17.1% 24.7% 6-10 Years Experience 8.0 22.3% 23.9% 24.2% 20.0% 11-20 Years Experience 21.0 58.5% 36.2% 42.8% 32.6% 0ver 20 Years Experience 4.9 13.7% 13.1% 12.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.1 11.3 11.9 11.4 Average Years Experience of Teachers with District: 4.4 7.5 3.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $22,132 $20,738 $21,365 1-5 Years Experience $21,140 $23,825 $21,985 $23,441 6-10 Years Experience $26,698 $26,837 $26,243 $27,113 11-20 Years Experience $29,052 $30,692 $28,977 $30,836 0ver 20 Years Experience $32,277 $35,961 $32,711 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,528 $28,575 $27,305 $28,398 Professional Support $32,397 $32,115 $32,518 $35,374 Campus Administration $41,658 $46,887 $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: 702 Campus Name: AMANDA ROCHELL EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 199901103 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,726,995 $170,993,923 $16,160,759 $14,190,304,738 Operating Expenditures Per Pupil $2,460 $2,796 $3,178 $4,013 % Expenditures by Function: Instruction 78.8% 78.5% 60.8% 61.2% Instructional Administration 0.3% 0.1% 2.6% 2.4% Campus Administration 6.9% 6.9% 5.9% 5.7% Other Campus Costs 14.1% 14.6% 30.7% 30.8% Instructional Operating Expenditures $1,360,888 $134,279,994 $9,821,080 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,939 $2,196 $1,931 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 69 9.8% 10.8% 9.1% 10.3% Vocational Education 0 - 0.1% 8.3% 13.6% Bilingual/ESL Education 0 - 1.2% 1.4% 9.7% Gifted & Talented Education 50 7.1% 9.0% 7.4% 7.0% Teachers by Program (Population Served): Regular Education 32.0 89.1% 83.6% 81.9% 71.1% Special Education 1.0 2.8% 10.3% 5.7% 9.2% Compensatory Education 1.9 5.3% 1.0% 4.4% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 0.0 - 1.7% 0.4% 6.0% Gifted & Talented Education 1.0 2.8% 3.4% 2.1% 2.2% Other 0.0 - - 3.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,159,833 85.2% 82.3% 78.4% 68.5% Special Education $71,432 5.2% 12.4% 8.4% 10.9% Compensatory Education $97,633 7.2% 2.2% 7.2% 11.5% Vocational Education 0 - - 3.8% 4.0% Bilingual/ESL Education 0 - 0.8% 0.3% 3.2% Gifted & Talented Education $31,990 2.4% 2.4% 1.8% 1.8% <