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: AUSTIN ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: ROSEDALE 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 227901251 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.0% n/a 85.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 27.9% - * * - * -
Grade 1 7.6% 1.6% - * - * - -
Grade 2 2.5% 0.5% - * * * * -
Grade 3 1.4% 0.4% - * * - * -
Grade 4 1.2% 0.3% - * * - - -
Grade 5 1.1% 0.4% - * * * * -
Grade 6 2.3% 1.9% - * * - * -
Grade 7 3.1% 3.1% - * - - * -
Grade 8 2.3% 2.3% - * - - * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 7.3% n/a 6.6% (-) 18.2% (-) 7.7% (-) 2.8% (-) *
(1990/91) {1%} 3.9% 7.3% n/a 1.9% (-) 0.0% (+) 0.0% (+) 3.4% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.2% n/a - n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 95.8% n/a - - - - -
(Class of 1991) {99%} 95.6% 91.7% n/a - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 41.9% n/a - - - - -
(Class of 1991) 33.2% 27.0% n/a - - - - -
College Prepared
________________
(Class of 1993) 16.7% 21.2% n/a - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 26.2% n/a - - - - -
(Class of 1991) {35%} 15.6% 24.5% n/a - - - - -
% Tested
(Class of 1992) {70%} 63.6% 70.5% n/a - - - - -
(Class of 1991) {70%} 62.4% 68.4% n/a - - - - -
Average SAT Total Score
(Class of 1992) 874 928 n/a - - - - -
(Class of 1991) 873 923 n/a - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 20.3 n/a - - - - -
(Class of 1991) 19.9 20.5 n/a - - - - -
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: AUSTIN ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: ROSEDALE 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 227901251 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 85.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K * * * - n/a - - - *
Grade 1 * - - * n/a - - - *
Grade 2 * * * * n/a - - - *
Grade 3 * * * * n/a - - - *
Grade 4 * * - * n/a - - - *
Grade 5 * * - * n/a - - - *
Grade 6 * * * * n/a - - - *
Grade 7 * * * * n/a - - - *
Grade 8 * * * * n/a - - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 6.6% (-) 5.7% (-) 5.9% (-) 7.4% (-) 15.4% * - - 6.6%
(1990/91) {1%} 1.9% (-) 0.0% (+) 3.2% (-) 0.0% (+) 0.0% * * * 1.9%
% Advanced Courses
__________________
(1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - ?
(Class of 1991) {99%} - - - - - - - - ?
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - 0.0%
(Class of 1991) - - - - - - - - *
College Prepared
________________
(Class of 1993) - - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - 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: AUSTIN ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: ROSEDALE 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 227901251 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 85 n/a - 69,827 3,535,742
Enrollment by Grade:
Early Childhood Education 10 11.8% - 0.6% 0.4%
Pre-Kindergarten 0 - - 3.4% 2.7%
Kindergarten 2 2.4% - 8.7% 7.4%
Grade 1 1 1.2% - 8.7% 8.5%
Grade 2 3 3.5% - 8.9% 8.2%
Grade 3 2 2.4% - 8.4% 8.0%
Grade 4 3 3.5% - 8.4% 8.0%
Grade 5 3 3.5% - 8.2% 7.9%
Grade 6 4 4.7% - 7.5% 8.0%
Grade 7 4 4.7% - 7.3% 7.9%
Grade 8 4 4.7% - 6.5% 7.4%
Grade 9 1 1.2% - 8.5% 8.3%
Grade 10 4 4.7% - 5.6% 6.6%
Grade 11 9 10.6% - 4.9% 5.6%
Grade 12 35 41.2% - 4.5% 5.1%
Ethnic Distribution:
White 49 57.6% - 41.9% 48.4%
Hispanic (a) 21 24.7% - 36.7% 34.9%
African American (a) 15 17.6% - 19.0% 14.3%
Other (a) 0 - - 2.3% 2.4%
Economically Disadvantaged (a) 65 76.5% - 47.9% 43.6%
Limited English Proficient (LEP) (a) 0 - - 10.7% 11.3%
Student/Teacher Ratio 3.9 n/a - 16.2 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: AUSTIN ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: ROSEDALE 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 227901251 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.0 42.6% - 64.6% 62.3%
Teachers 22.0 39.0% - 53.9% 52.3%
Professional Support 0.0 - - 7.3% 6.6%
Campus Administrators 2.0 3.5% - 2.7% 2.5%
Educational Aides: 32.4 57.4% - 5.7% 8.8%
Total Staff: 56.4 n/a - 7,975.7 419,589.7
Total Minority Staff: 19.0 33.7% - 40.8% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 22.7% - 18.3% 21.6%
Females 17.0 77.3% - 81.7% 78.4%
African-American 0.0 - - 10.0% 8.3%
Hispanic 1.0 4.5% - 18.6% 13.9%
White 20.0 90.9% - 70.9% 77.2%
Other 1.0 4.5% - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.5% - 5.9% 6.5%
1-5 Years Experience 2.0 9.1% - 23.3% 24.7%
6-10 Years Experience 8.0 36.4% - 19.5% 20.0%
11-20 Years Experience 10.0 45.5% - 36.5% 32.6%
0ver 20 Years Experience 1.0 4.5% - 14.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.9 - 11.5 11.4
Average Years Experience of Teachers with District: 4.1 - 8.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,316 ? $22,330 $21,365
1-5 Years Experience $24,710 ? $22,853 $23,441
6-10 Years Experience $29,230 ? $25,884 $27,113
11-20 Years Experience $37,162 ? $31,411 $30,836
0ver 20 Years Experience $42,741 ? $36,644 $35,466
Average Actual Salaries (excluding supplements):
Teachers $32,725 ? $28,574 $28,398
Professional Support $0 ? $36,352 $35,374
Campus Administration $51,307 ? $48,382 $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: AUSTIN ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: ROSEDALE 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 227901251 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,872,098 0 $298,945,614 $14,190,304,738
Operating Expenditures Per Pupil $22,025 0 $4,281 $4,013
% Expenditures by Function:
Instruction 85.8% - 59.3% 61.2%
Instructional Administration - - 2.2% 2.4%
Campus Administration 8.9% - 6.5% 5.7%
Other Campus Costs 5.3% - 32.1% 30.8%
Instructional Operating Expenditures $1,605,534 0 $177,252,024 $8,678,868,610
Instructional Operating Expenditures Per Pupil $18,889 0 $2,538 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 85 100.0% - 10.9% 10.3%
Vocational Education 0 - - 9.8% 13.6%
Bilingual/ESL Education 0 - - 8.8% 9.7%
Gifted & Talented Education 0 - - 5.3% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 54.5% 71.1%
Special Education 22.0 100.0% - 13.8% 9.2%
Compensatory Education 0.0 - - 11.2% 5.7%
Vocational Education 0.0 - - 2.7% 3.9%
Bilingual/ESL Education 0.0 - - 12.4% 6.0%
Gifted & Talented Education 0.0 - - 1.1% 2.2%
Other 0.0 - - 4.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $189 - - 71.2% 68.5%
Special Education $1,604,862 100.0% - 14.4% 10.9%
Compensatory Education $465 - - 11.7% 11.5%
Vocational Education 0 - - 2.6% 4.0%
Bilingual/ESL Education $18 - - - 3.2%
Gifted & Talented Education 0 - - - 1.8%
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