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: 457 Campus Name: ROYSE CITY EL 1992-93 Campus Performance Grade Span: 02 - 05 Campus #: 199902102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 80.6% 83.3% 80.6% (-) * 69.2% (-) 85.9% (-) * % Mastery 48.7% 46.9% 53.1% 46.9% * 15.4% 55.1% * Writing % Passing {90%} 68.3% 77.9% 71.7% 77.9% (-) * 58.3% (-) 81.6% (-) * % Mastery 22.8% 31.6% 22.9% 31.6% * 16.7% 35.5% * Math % Passing {90%} 84.5% 82.5% 88.3% 82.5% (-) * 69.2% (-) 87.0% (-) * % Mastery 30.3% 23.7% 30.4% 23.7% * 15.4% 26.0% * All Tests % Passing {90%} 60.8% 68.4% 65.6% 68.4% (-) * 46.2% (-) 74.4% (-) * % Mastery 11.6% 12.2% 10.0% 12.2% * 0.0% 14.1% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 80.2% 84.6% 80.2% (-) * 71.4% (-) 81.8% (-) * % Mastery 53.6% 54.7% 56.8% 54.7% * 42.9% 55.8% * Writing % Passing {90%} 62.5% 67.8% 65.5% 67.8% (-) * 42.9% (-) 69.2% (-) * % Mastery 18.3% 23.0% 18.5% 23.0% * 14.3% 24.4% * Math % Passing {90%} 85.2% 86.9% 90.2% 86.9% (-) * 71.4% (-) 88.0% (-) * % Mastery 34.7% 27.4% 36.3% 27.4% * 14.3% 28.0% * All Tests % Passing {90%} 57.0% 60.2% 60.0% 60.2% (-) * 42.9% (-) 62.0% (-) * % Mastery 10.8% 9.1% 10.6% 9.1% * 0.0% 10.1% * 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: 457 Campus Name: ROYSE CITY EL 1992-93 Campus Performance Grade Span: 02 - 05 Campus #: 199902102 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% 96.4% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 2 2.5% 0.0% 0.9% 0.0% * 0.0% 0.0% * Grade 3 1.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * Grade 4 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * Grade 5 1.1% 2.0% 0.0% 2.0% 0.0% 0.0% 2.6% - 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: 457 Campus Name: ROYSE CITY EL 1992-93 Campus Performance Grade Span: 02 - 05 Campus #: 199902102 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%} 80.6% (-) 74.3% (-) 81.3% (-) 80.0% (-) 70.0% - 75.0% 66.7% 57.1% % Mastery 46.9% 31.4% 43.8% 50.0% 30.0% - 0.0% 0.0% 28.6% Writing % Passing {90%} 77.9% (-) 68.8% (-) 80.9% (-) 75.0% (-) 70.0% - 85.7% 80.0% 71.4% % Mastery 31.6% 18.8% 25.5% 37.5% 15.0% - 14.3% 20.0% 28.6% Math % Passing {90%} 82.5% (-) 76.5% (-) 85.4% (-) 79.6% (-) 85.0% - 75.0% 66.7% 66.7% % Mastery 23.7% 32.4% 35.4% 12.2% 20.0% - 12.5% 16.7% 0.0% All Tests % Passing {90%} 68.4% (-) 60.0% (-) 70.8% (-) 66.0% (-) 60.0% - 62.5% 50.0% 42.9% % Mastery 12.2% 11.4% 14.6% 10.0% 5.0% - 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.2% (-) 54.5% (-) 78.7% (-) 81.6% (-) 64.3% 25.0% * * * % Mastery 54.7% 45.5% 44.7% 65.8% 35.7% 8.3% * * * Writing % Passing {90%} 67.8% (-) 45.5% (-) 66.0% (-) 73.7% (-) 46.2% 25.0% * * * % Mastery 23.0% 0.0% 19.1% 28.9% 0.0% 0.0% * * * Math % Passing {90%} 86.9% (-) 63.6% (-) 84.4% (-) 89.5% (-) 69.2% 45.5% * * * % Mastery 27.4% 9.1% 26.7% 28.9% 15.4% 0.0% * * * All Tests % Passing {90%} 60.2% (-) 36.4% (-) 57.4% (-) 66.7% (-) 35.7% 16.7% * * * % Mastery 9.1% 0.0% 4.3% 15.4% 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: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 457 Campus Name: ROYSE CITY EL 1992-93 Campus Performance Grade Span: 02 - 05 Campus #: 199902102 School Type: Elementary 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 2 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 5 2.0% 3.3% 1.8% 2.4% 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: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 457 Campus Name: ROYSE CITY EL 1992-93 Campus Profile Grade Span: 02 - 05 Campus #: 199902102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 457 n/a 49,774 1,372 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 1.5% 0.4% Pre-Kindergarten 0 - 3.3% 2.3% 2.7% Kindergarten 0 - 13.0% 9.2% 7.4% Grade 1 0 - 16.1% 8.5% 8.5% Grade 2 110 24.1% 16.0% 8.0% 8.2% Grade 3 121 26.5% 17.6% 8.8% 8.0% Grade 4 118 25.8% 16.2% 8.6% 8.0% Grade 5 108 23.6% 13.0% 7.9% 7.9% Grade 6 0 - 3.6% 8.6% 8.0% Grade 7 0 - 0.4% 7.7% 7.9% Grade 8 0 - 0.4% 7.3% 7.4% Grade 9 0 - - 7.5% 8.3% Grade 10 0 - - 6.0% 6.6% Grade 11 0 - - 4.4% 5.6% Grade 12 0 - - 3.7% 5.1% Ethnic Distribution: White 350 76.6% 68.0% 75.5% 48.4% Hispanic (a) 74 16.2% 18.3% 16.1% 34.9% African American (a) 27 5.9% 11.3% 7.1% 14.3% Other (a) 6 1.3% 2.5% 1.3% 2.4% Economically Disadvantaged (a) 173 37.9% 40.4% 36.2% 43.6% Limited English Proficient (LEP) (a) 26 5.7% 5.9% 6.0% 11.3% Student/Teacher Ratio 15.2 n/a 16.5 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: 457 Campus Name: ROYSE CITY EL 1992-93 Campus Profile Grade Span: 02 - 05 Campus #: 199902102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 33.8 97.1% 84.4% 73.1% 62.3% Teachers 30.1 86.4% 75.0% 62.2% 52.3% Professional Support 2.7 7.8% 6.1% 5.4% 6.6% Campus Administrators 1.0 2.9% 3.2% 3.3% 2.5% Educational Aides: 1.0 2.9% 15.6% 3.9% 8.8% Total Staff: 34.8 n/a 4,028.1 152.9 419,589.7 Total Minority Staff: 0.2 0.5% 12.0% 12.6% 33.8% Teachers By Ethnicity and Sex: Males 1.2 3.8% 4.7% 21.5% 21.6% Females 28.9 96.2% 95.3% 78.5% 78.4% African-American 0.2 0.5% 4.2% 3.1% 8.3% Hispanic 0.0 - 5.2% - 13.9% White 29.9 99.5% 90.3% 96.9% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.7 5.7% 5.4% 7.2% 6.5% 1-5 Years Experience 10.1 33.5% 26.1% 34.5% 24.7% 6-10 Years Experience 6.5 21.7% 22.0% 18.9% 20.0% 11-20 Years Experience 7.8 25.9% 32.4% 30.2% 32.6% 0ver 20 Years Experience 4.0 13.3% 14.2% 9.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.1 11.0 9.5 11.4 Average Years Experience of Teachers with District: 4.0 7.5 4.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $24,055 $20,578 $19,361 $21,365 1-5 Years Experience $21,430 $22,828 $21,220 $23,441 6-10 Years Experience $25,897 $26,257 $26,253 $27,113 11-20 Years Experience $28,838 $29,593 $29,763 $30,836 0ver 20 Years Experience $34,150 $34,017 $33,942 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,156 $27,234 $25,785 $28,398 Professional Support $30,145 $30,598 $31,583 $35,374 Campus Administration $47,100 $44,520 $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: 457 Campus Name: ROYSE CITY EL 1992-93 Campus Profile Grade Span: 02 - 05 Campus #: 199902102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,177,669 $137,860,000 $4,766,637 $14,190,304,738 Operating Expenditures Per Pupil $2,577 $2,770 $3,474 $4,013 % Expenditures by Function: Instruction 87.1% 79.1% 65.4% 61.2% Instructional Administration - 0.2% - 2.4% Campus Administration 5.9% 6.5% 6.5% 5.7% Other Campus Costs 7.0% 14.3% 28.1% 30.8% Instructional Operating Expenditures $1,025,195 $109,064,854 $3,116,751 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,243 $2,191 $2,272 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 76 16.6% 12.0% 15.8% 10.3% Vocational Education 0 - - 9.8% 13.6% Bilingual/ESL Education 26 5.7% 5.2% 6.0% 9.7% Gifted & Talented Education 40 8.8% 6.4% 5.7% 7.0% Teachers by Program (Population Served): Regular Education 25.2 83.6% 79.5% 77.5% 71.1% Special Education 3.8 12.8% 9.8% 10.8% 9.2% Compensatory Education 0.0 - 5.0% 3.9% 5.7% Vocational Education 0.0 - - 3.4% 3.9% Bilingual/ESL Education 0.7 2.4% 3.7% 2.1% 6.0% Gifted & Talented Education 0.4 1.2% 2.1% 0.6% 2.2% Other 0.0 - - 1.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $824,999 80.5% 73.3% 73.6% 68.5% Special Education $154,761 15.1% 12.1% 13.5% 10.9% Compensatory Education $6,837 0.7% 10.0% 5.8% 11.5% Vocational Education 0 - - 3.6% 4.0% Bilingual/ESL Education $21,095 2.1% 2.1% 2.2% 3.2% Gifted & Talented Education $17,503 1.7% 2.4% 1.3% 1.8% <