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: 569 Campus Name: CULLINS LAKE POINTE EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 199901105 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% 94.7% 95.7% (+) 80.0% (-) * 96.6% (+) * % Mastery 48.7% 77.0% 70.6% 78.7% 60.0% * 79.3% * Writing % Passing {90%} 68.3% 91.3% 86.6% 92.6% (+) 80.0% (-) * 93.2% (+) * % Mastery 22.8% 49.7% 36.5% 47.4% 40.0% * 48.9% * Math % Passing {90%} 84.5% 97.6% 96.5% 97.9% (+) 80.0% (-) * 98.9% (+) * % Mastery 30.3% 63.1% 47.7% 59.6% 60.0% * 59.8% * All Tests % Passing {90%} 60.8% 87.5% 83.8% 89.5% (-) 80.0% (-) * 89.8% (-) * % Mastery 11.6% 36.2% 22.3% 30.5% 40.0% * 30.7% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 88.7% 94.1% 91.5% (+) * - 90.9% (+) * % Mastery 53.6% 59.9% 75.3% 69.5% * - 70.1% * Writing % Passing {90%} 62.5% 65.5% 79.3% 59.3% (-) * - 57.9% (-) * % Mastery 18.3% 16.4% 28.7% 1.2% * - 1.3% * Math % Passing {90%} 85.2% 93.1% 96.3% 97.6% (+) * - 97.4% (+) * % Mastery 34.7% 43.4% 51.0% 43.9% * - 42.9% * All Tests % Passing {90%} 57.0% 62.7% 76.8% 59.8% (-) * - 58.4% (-) * % Mastery 10.8% 9.6% 17.0% 1.2% * - 1.3% * 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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 569 Campus Name: CULLINS LAKE POINTE EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 199901105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 97.2% 96.7% (-) 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% 2.4% 11.1% * * 11.6% * Grade 2 2.5% 1.0% 0.0% 2.2% * 0.0% 2.5% * Grade 3 1.4% 0.5% 0.0% 0.9% 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: 569 Campus Name: CULLINS LAKE POINTE EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 199901105 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%} 95.7% (+) 80.0% (-) 95.1% (+) 96.2% (+) 95.0% - - - * % Mastery 78.7% 60.0% 80.5% 77.4% 65.0% - - - * Writing % Passing {90%} 92.6% (+) 80.0% (-) 95.1% (+) 90.7% (+) 85.7% - - - * % Mastery 47.4% 60.0% 43.9% 50.0% 28.6% - - - * Math % Passing {90%} 97.9% (+) 80.0% (-) 100.0% (+) 96.2% (+) 95.0% - - - 100.0% % Mastery 59.6% 80.0% 63.4% 56.6% 55.0% - - - 40.0% All Tests % Passing {90%} 89.5% (-) 80.0% (-) 90.2% (+) 88.9% (-) 85.7% - - - 60.0% % Mastery 30.5% 60.0% 24.4% 35.2% 4.8% - - - 20.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 91.5% (+) * 93.0% (+) 89.5% (-) 90.9% - - - * % Mastery 69.5% * 72.1% 65.8% 72.7% - - - * Writing % Passing {90%} 59.3% (-) * 60.5% (-) 59.5% (-) 50.0% - - - * % Mastery 1.2% * 0.0% 2.7% 0.0% - - - * Math % Passing {90%} 97.6% (+) * 97.7% (+) 97.4% (+) 95.5% - - - * % Mastery 43.9% * 51.2% 34.2% 36.4% - - - * All Tests % Passing {90%} 59.8% (-) * 60.5% (-) 60.5% (-) 50.0% - - - * % Mastery 1.2% * 0.0% 2.6% 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: 569 Campus Name: CULLINS LAKE POINTE EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 199901105 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% n/a - - - * Grade 1 11.1% 12.5% 10.2% 12.1% n/a * - - 20.0% Grade 2 2.2% 14.3% 4.0% 0.0% n/a - - - 0.0% Grade 3 0.9% 0.0% 0.0% 1.6% n/a - - - 10.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 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: 569 Campus Name: CULLINS LAKE POINTE EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 199901105 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 569 n/a 64,833 5,085 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.8% 0.2% 0.4% Pre-Kindergarten 0 - 0.3% 1.0% 2.7% Kindergarten 79 13.9% 14.3% 7.3% 7.4% Grade 1 117 20.6% 16.9% 9.1% 8.5% Grade 2 92 16.2% 17.0% 8.1% 8.2% Grade 3 107 18.8% 16.5% 7.8% 8.0% Grade 4 88 15.5% 16.0% 8.0% 8.0% Grade 5 86 15.1% 14.7% 7.7% 7.9% Grade 6 0 - 3.2% 7.6% 8.0% Grade 7 0 - 0.2% 8.1% 7.9% Grade 8 0 - 0.1% 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 514 90.3% 88.1% 89.5% 48.4% Hispanic (a) 20 3.5% 4.8% 6.1% 34.9% African American (a) 30 5.3% 3.1% 3.4% 14.3% Other (a) 5 0.9% 4.0% 1.0% 2.4% Economically Disadvantaged (a) 44 7.7% 5.1% 13.6% 43.6% Limited English Proficient (LEP) (a) 0 - 1.4% 1.6% 11.3% Student/Teacher Ratio 17.5 n/a 17.6 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: 569 Campus Name: CULLINS LAKE POINTE EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 199901105 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 35.3 94.6% 90.0% 67.8% 62.3% Teachers 32.5 87.3% 78.4% 56.9% 52.3% Professional Support 1.8 4.7% 8.0% 6.8% 6.6% Campus Administrators 1.0 2.7% 3.6% 2.6% 2.5% Educational Aides: 2.0 5.4% 10.0% 7.3% 8.8% Total Staff: 37.3 n/a 4,701.9 486.3 419,589.7 Total Minority Staff: 2.0 5.4% 4.2% 8.6% 33.8% Teachers By Ethnicity and Sex: Males 1.0 3.1% 3.6% 16.4% 21.6% Females 31.5 96.9% 96.4% 83.6% 78.4% African-American 1.0 3.1% 1.6% 1.1% 8.3% Hispanic 1.0 3.1% 1.5% 1.4% 13.9% White 30.5 93.8% 96.5% 97.5% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 9.1% 3.1% 3.5% 6.5% 1-5 Years Experience 6.0 18.5% 24.5% 17.1% 24.7% 6-10 Years Experience 15.6 47.9% 24.3% 24.2% 20.0% 11-20 Years Experience 7.0 21.5% 36.5% 42.8% 32.6% 0ver 20 Years Experience 1.0 3.1% 11.6% 12.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.3 11.0 11.9 11.4 Average Years Experience of Teachers with District: 3.1 7.0 3.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,000 $22,867 $20,738 $21,365 1-5 Years Experience $21,710 $24,466 $21,985 $23,441 6-10 Years Experience $26,254 $27,218 $26,243 $27,113 11-20 Years Experience $28,631 $31,347 $28,977 $30,836 0ver 20 Years Experience $32,028 $36,884 $32,711 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,537 $29,036 $27,305 $28,398 Professional Support $30,100 $32,590 $32,518 $35,374 Campus Administration $44,815 $47,569 $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: 569 Campus Name: CULLINS LAKE POINTE EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 199901105 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,327,571 $180,334,127 $16,160,759 $14,190,304,738 Operating Expenditures Per Pupil $2,333 $2,782 $3,178 $4,013 % Expenditures by Function: Instruction 76.5% 78.3% 60.8% 61.2% Instructional Administration 0.4% 0.1% 2.6% 2.4% Campus Administration 7.0% 6.8% 5.9% 5.7% Other Campus Costs 16.1% 14.8% 30.7% 30.8% Instructional Operating Expenditures $1,016,113 $141,187,362 $9,821,080 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,786 $2,178 $1,931 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 53 9.3% 9.8% 9.1% 10.3% Vocational Education 0 - - 8.3% 13.6% Bilingual/ESL Education 0 - 1.2% 1.4% 9.7% Gifted & Talented Education 41 7.2% 8.6% 7.4% 7.0% Teachers by Program (Population Served): Regular Education 26.9 82.8% 84.2% 81.9% 71.1% Special Education 2.6 8.0% 9.7% 5.7% 9.2% Compensatory Education 2.0 6.2% 1.3% 4.4% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 0.0 - 1.6% 0.4% 6.0% Gifted & Talented Education 1.0 3.1% 3.2% 2.1% 2.2% Other 0.0 - 0.1% 3.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $875,562 86.2% 83.9% 78.4% 68.5% Special Education $76,116 7.5% 11.7% 8.4% 10.9% Compensatory Education $34,279 3.4% 1.8% 7.2% 11.5% Vocational Education 0 - 0.1% 3.8% 4.0% Bilingual/ESL Education 0 - 0.6% 0.3% 3.2% Gifted & Talented Education $30,156 3.0% 2.1% 1.8% 1.8% <