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: 389 Campus Name: ROCKWALL INT 1992-93 Campus Performance Grade Span: 06 - 06 Campus #: 199901104 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% n/a 96.4% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 1.4% 0.5% - * - - * - Grade 4 1.2% 0.0% - * * - * - Grade 6 2.3% 0.5% - 0.5% 0.0% 0.0% 0.6% * 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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 389 Campus Name: ROCKWALL INT 1992-93 Campus Performance Grade Span: 06 - 06 Campus #: 199901104 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 * * * - n/a - - - * Grade 4 * - * * n/a - - - * Grade 6 0.5% 0.0% 0.5% 0.6% 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: 389 Campus Name: ROCKWALL INT 1992-93 Campus Profile Grade Span: 06 - 06 Campus #: 199901104 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 389 n/a - 5,085 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 1 0.3% - 1.0% 2.7% Kindergarten 0 - - 7.3% 7.4% Grade 1 0 - - 9.1% 8.5% Grade 2 0 - - 8.1% 8.2% Grade 3 1 0.3% - 7.8% 8.0% Grade 4 3 0.8% - 8.0% 8.0% Grade 5 0 - - 7.7% 7.9% Grade 6 384 98.7% - 7.6% 8.0% Grade 7 0 - - 8.1% 7.9% Grade 8 0 - - 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 357 91.8% - 89.5% 48.4% Hispanic (a) 19 4.9% - 6.1% 34.9% African American (a) 12 3.1% - 3.4% 14.3% Other (a) 1 0.3% - 1.0% 2.4% Economically Disadvantaged (a) 56 14.4% - 13.6% 43.6% Limited English Proficient (LEP) (a) 3 0.8% - 1.6% 11.3% Student/Teacher Ratio 18.4 n/a - 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: 389 Campus Name: ROCKWALL INT 1992-93 Campus Profile Grade Span: 06 - 06 Campus #: 199901104 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 26.5 86.9% - 67.8% 62.3% Teachers 21.1 69.2% - 56.9% 52.3% Professional Support 4.4 14.4% - 6.8% 6.6% Campus Administrators 1.0 3.3% - 2.6% 2.5% Educational Aides: 4.0 13.1% - 7.3% 8.8% Total Staff: 30.5 n/a - 486.3 419,589.7 Total Minority Staff: 1.0 3.3% - 8.6% 33.8% Teachers By Ethnicity and Sex: Males 3.7 17.6% - 16.4% 21.6% Females 17.4 82.4% - 83.6% 78.4% African-American 1.0 4.7% - 1.1% 8.3% Hispanic 0.0 - - 1.4% 13.9% White 20.1 95.3% - 97.5% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - - 3.5% 6.5% 1-5 Years Experience 8.2 38.9% - 17.1% 24.7% 6-10 Years Experience 2.0 9.5% - 24.2% 20.0% 11-20 Years Experience 7.9 37.5% - 42.8% 32.6% 0ver 20 Years Experience 3.0 14.2% - 12.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.3 - 11.9 11.4 Average Years Experience of Teachers with District: 2.9 - 3.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 ? $20,738 $21,365 1-5 Years Experience $22,172 ? $21,985 $23,441 6-10 Years Experience $25,697 ? $26,243 $27,113 11-20 Years Experience $28,690 ? $28,977 $30,836 0ver 20 Years Experience $33,001 ? $32,711 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,484 ? $27,305 $28,398 Professional Support $32,240 ? $32,518 $35,374 Campus Administration $44,815 ? $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: 389 Campus Name: ROCKWALL INT 1992-93 Campus Profile Grade Span: 06 - 06 Campus #: 199901104 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,022,806 0 $16,160,759 $14,190,304,738 Operating Expenditures Per Pupil $2,629 0 $3,178 $4,013 % Expenditures by Function: Instruction 71.1% - 60.8% 61.2% Instructional Administration 0.3% - 2.6% 2.4% Campus Administration 9.5% - 5.9% 5.7% Other Campus Costs 19.2% - 30.7% 30.8% Instructional Operating Expenditures $726,783 0 $9,821,080 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,868 0 $1,931 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 41 10.5% - 9.1% 10.3% Vocational Education 0 - - 8.3% 13.6% Bilingual/ESL Education 2 0.5% - 1.4% 9.7% Gifted & Talented Education 30 7.7% - 7.4% 7.0% Teachers by Program (Population Served): Regular Education 17.6 83.3% - 81.9% 71.1% Special Education 1.9 9.0% - 5.7% 9.2% Compensatory Education 0.5 2.5% - 4.4% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 0.0 - - 0.4% 6.0% Gifted & Talented Education 0.7 3.5% - 2.1% 2.2% Other 0.4 1.7% - 3.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $535,914 73.7% - 78.4% 68.5% Special Education $83,231 11.5% - 8.4% 10.9% Compensatory Education $86,510 11.9% - 7.2% 11.5% Vocational Education 0 - - 3.8% 4.0% Bilingual/ESL Education 0 - - 0.3% 3.2% Gifted & Talented Education $21,128 2.9% - 1.8% 1.8% <