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: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 296 Campus Name: ROYSE CITY H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 199902002 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 84.0% 79.2% 84.0% (-) 60.0% (-) * 87.2% (-) * % Mastery 30.4% 28.0% 31.7% 28.0% 0.0% * 33.3% * Writing % Passing {90%} 83.2% 92.0% 86.1% 92.0% (+) 83.3% (-) * 94.7% (+) * % Mastery 28.6% 38.0% 29.8% 38.0% 16.7% * 44.7% * Math % Passing {90%} 60.7% 66.7% 62.8% 66.7% (-) 33.3% (-) * 71.8% (-) * % Mastery 18.7% 17.6% 17.4% 17.6% 0.0% * 17.9% * All Tests % Passing {90%} 54.4% 66.7% 56.8% 66.7% (-) 33.3% (-) * 71.8% (-) * % Mastery 8.3% 3.9% 8.1% 3.9% 0.0% * 5.1% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 76.7% 76.9% 76.7% (-) * 40.0% (-) 79.2% (-) - % Mastery 26.7% 25.0% 28.5% 25.0% * 0.0% 28.3% - Writing % Passing {90%} 78.2% 91.5% 83.2% 91.5% (+) * 60.0% (-) 96.2% (+) - % Mastery 21.6% 30.5% 22.2% 30.5% * 0.0% 34.6% - Math % Passing {90%} 56.6% 50.0% 62.6% 50.0% (-) * 0.0% (-) 56.6% (-) - % Mastery 15.8% 16.7% 16.7% 16.7% * 0.0% 18.9% - All Tests % Passing {90%} 48.6% 41.7% 52.8% 41.7% (-) * 0.0% (-) 47.2% (-) - % Mastery 6.4% 6.7% 6.9% 6.7% * 0.0% 7.5% - 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: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 296 Campus Name: ROYSE CITY H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 199902002 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 94.7% 94.0% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.9% 3.9% 5.0% (-) 3.6% (-) 12.5% (-) 4.4% (-) 0.0% (+) (1990/91) {1%} 3.9% 2.0% 3.0% 3.2% (-) 0.0% (+) 11.1% (-) 2.7% (-) * % Advanced Courses __________________ (1992/93) 3.7% 0.3% 3.2% 0.3% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 91.3% 94.8% 91.3% (-) * * 94.7% (-) * (Class of 1991) {99%} 95.6% 94.1% 97.2% 94.1% (-) * 87.5% (-) 95.0% (-) * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 19.0% 35.6% 19.0% * * 22.2% * (Class of 1991) 33.2% 8.3% 33.8% 8.3% * 0.0% 10.5% * College Prepared ________________ (Class of 1993) 16.7% 29.5% 16.2% 29.5% * 0.0% 33.3% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 9.5% 11.8% 9.5% (-) * * 8.3% (-) * (Class of 1991) {35%} 15.6% 10.4% 13.3% 10.4% (-) * 0.0% (-) 10.5% (-) * % Tested (Class of 1992) {70%} 63.6% 69.0% 63.9% 69.0% (-) * * 72.2% (+) * (Class of 1991) {70%} 62.4% 64.6% 62.0% 64.6% (-) * 14.3% (-) 76.3% (+) * Average SAT Total Score (Class of 1992) 874 866 858 866 * * 860 - (Class of 1991) 873 847 866 847 - - 836 * Average ACT Composite Score (Class of 1992) 19.9 20.2 19.7 20.2 * * 20.1 * (Class of 1991) 19.9 19.3 20.2 19.3 - - 19.3 - 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: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 296 Campus Name: ROYSE CITY H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 199902002 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 84.0% (-) 72.7% (-) 79.2% (-) 88.5% (-) 62.5% - - - - % Mastery 28.0% 9.1% 20.8% 34.6% 0.0% - - - - Writing % Passing {90%} 92.0% (+) 81.8% (-) 83.3% (-) 100.0% (+) 77.8% - - - - % Mastery 38.0% 9.1% 25.0% 50.0% 0.0% - - - - Math % Passing {90%} 66.7% (-) 54.5% (-) 68.0% (-) 65.4% (-) 44.4% - - - - % Mastery 17.6% 9.1% 16.0% 19.2% 0.0% - - - - All Tests % Passing {90%} 66.7% (-) 54.5% (-) 68.0% (-) 65.4% (-) 44.4% - - - - % Mastery 3.9% 0.0% 4.0% 3.8% 0.0% - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 76.7% (-) 75.0% (-) 72.0% (-) 79.4% (-) 73.7% - - * - % Mastery 25.0% 12.5% 24.0% 26.5% 0.0% - - * - Writing % Passing {90%} 91.5% (+) 87.5% (-) 100.0% (+) 88.2% (-) 83.3% - - * - % Mastery 30.5% 25.0% 16.7% 41.2% 0.0% - - * - Math % Passing {90%} 50.0% (-) 25.0% (-) 52.0% (-) 50.0% (-) 21.1% - - * - % Mastery 16.7% 25.0% 16.0% 17.6% 5.3% - - * - All Tests % Passing {90%} 41.7% (-) 25.0% (-) 40.0% (-) 44.1% (-) 10.5% - - * - % Mastery 6.7% 12.5% 4.0% 8.8% 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: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 296 Campus Name: ROYSE CITY H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 199902002 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 5.0% (-) 8.5% (-) 7.6% (-) 2.2% (-) 11.8% * * * 18.5% (1990/91) {1%} 3.2% (-) 10.0% (-) 2.0% (-) 4.6% (-) 6.1% * * * 8.0% % Advanced Courses __________________ (1992/93) 0.3% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 91.3% (-) 80.0% (-) 87.0% (-) 95.7% (-) 75.0% - - - * (Class of 1991) {99%} 94.1% (-) 83.3% (-) 100.0% (+) 88.5% (-) 80.0% - * * 100.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 19.0% * 20.0% 18.2% 11.1% - - - * (Class of 1991) 8.3% 0.0% 0.0% 17.4% 0.0% - - - 0.0% College Prepared ________________ (Class of 1993) 29.5% 25.0% 28.0% 31.4% 30.0% - - * - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 9.5% (-) n/a 15.0% (-) 4.5% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 10.4% (-) n/a 16.0% (-) 4.3% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 69.0% (-) n/a 75.0% (+) 63.6% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 64.6% (-) n/a 64.0% (-) 65.2% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 866 n/a 888 842 n/a n/a n/a n/a n/a (Class of 1991) 847 n/a 896 798 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.2 n/a 21.5 19.5 n/a n/a n/a n/a n/a (Class of 1991) 19.3 n/a 20.6 18.3 n/a n/a n/a n/a n/a 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: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 296 Campus Name: ROYSE CITY H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 199902002 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 296 n/a 74,201 1,372 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 1.5% 0.4% Pre-Kindergarten 0 - - 2.3% 2.7% Kindergarten 0 - - 9.2% 7.4% Grade 1 0 - - 8.5% 8.5% Grade 2 0 - - 8.0% 8.2% Grade 3 0 - - 8.8% 8.0% Grade 4 0 - - 8.6% 8.0% Grade 5 0 - - 7.9% 7.9% Grade 6 0 - - 8.6% 8.0% Grade 7 0 - 1.2% 7.7% 7.9% Grade 8 0 - 1.1% 7.3% 7.4% Grade 9 103 34.8% 29.0% 7.5% 8.3% Grade 10 82 27.7% 25.4% 6.0% 6.6% Grade 11 60 20.3% 22.7% 4.4% 5.6% Grade 12 51 17.2% 20.7% 3.7% 5.1% Ethnic Distribution: White 224 75.7% 59.3% 75.5% 48.4% Hispanic (a) 38 12.8% 23.0% 16.1% 34.9% African American (a) 29 9.8% 14.7% 7.1% 14.3% Other (a) 5 1.7% 3.1% 1.3% 2.4% Economically Disadvantaged (a) 78 26.4% 22.4% 36.2% 43.6% Limited English Proficient (LEP) (a) 4 1.4% 2.8% 6.0% 11.3% Student/Teacher Ratio 13.7 n/a 15.2 14.4 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: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 296 Campus Name: ROYSE CITY H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 199902002 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 25.9 100.0% 93.4% 73.1% 62.3% Teachers 21.7 83.5% 81.5% 62.2% 52.3% Professional Support 2.3 8.8% 7.6% 5.4% 6.6% Campus Administrators 2.0 7.7% 4.3% 3.3% 2.5% Educational Aides: 0.0 - 6.6% 3.9% 8.8% Total Staff: 25.9 n/a 5,979.8 152.9 419,589.7 Total Minority Staff: 2.2 8.4% 12.4% 12.6% 33.8% Teachers By Ethnicity and Sex: Males 9.6 44.3% 42.6% 21.5% 21.6% Females 12.1 55.7% 57.4% 78.5% 78.4% African-American 2.2 10.1% 5.2% 3.1% 8.3% Hispanic 0.0 - 4.9% - 13.9% White 19.5 89.9% 89.3% 96.9% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.8 8.5% 5.4% 7.2% 6.5% 1-5 Years Experience 6.5 30.2% 20.2% 34.5% 24.7% 6-10 Years Experience 4.2 19.6% 19.3% 18.9% 20.0% 11-20 Years Experience 8.1 37.2% 33.3% 30.2% 32.6% 0ver 20 Years Experience 1.0 4.5% 21.8% 9.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.8 12.8 9.5 11.4 Average Years Experience of Teachers with District: 5.8 8.1 4.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,799 $20,805 $19,361 $21,365 1-5 Years Experience $21,987 $23,355 $21,220 $23,441 6-10 Years Experience $26,281 $27,164 $26,253 $27,113 11-20 Years Experience $32,025 $31,054 $29,763 $30,836 0ver 20 Years Experience $34,397 $35,038 $33,942 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,769 $29,067 $25,785 $28,398 Professional Support $32,009 $35,360 $31,583 $35,374 Campus Administration $43,700 $45,405 $44,090 $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: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 296 Campus Name: ROYSE CITY H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 199902002 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,079,177 $263,320,669 $4,766,637 $14,190,304,738 Operating Expenditures Per Pupil $3,646 $3,549 $3,474 $4,013 % Expenditures by Function: Instruction 69.5% 71.9% 65.4% 61.2% Instructional Administration - 0.2% - 2.4% Campus Administration 10.3% 7.3% 6.5% 5.7% Other Campus Costs 20.2% 20.5% 28.1% 30.8% Instructional Operating Expenditures $750,404 $189,451,907 $3,116,751 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,535 $2,553 $2,272 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 28 9.5% 9.3% 15.8% 10.3% Vocational Education 135 45.6% 45.2% 9.8% 13.6% Bilingual/ESL Education 4 1.4% 2.2% 6.0% 9.7% Gifted & Talented Education 12 4.1% 7.8% 5.7% 7.0% Teachers by Program (Population Served): Regular Education 15.6 72.0% 68.7% 77.5% 71.1% Special Education 1.0 4.5% 7.8% 10.8% 9.2% Compensatory Education 0.8 3.7% 3.4% 3.9% 5.7% Vocational Education 3.3 15.1% 13.3% 3.4% 3.9% Bilingual/ESL Education 0.0 - 0.7% 2.1% 6.0% Gifted & Talented Education 0.0 - 0.9% 0.6% 2.2% Other 1.0 4.6% 5.3% 1.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $572,208 76.3% 70.7% 73.6% 68.5% Special Education $55,913 7.5% 9.0% 13.5% 10.9% Compensatory Education $3,080 0.4% 6.4% 5.8% 11.5% Vocational Education $111,473 14.9% 12.5% 3.6% 4.0% Bilingual/ESL Education $7,230 1.0% 0.4% 2.2% 3.2% Gifted & Talented Education $500 0.1% 1.0% 1.3% 1.8% <