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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 265 Campus Name: ROYAL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 237905002 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 80.5% 80.8% 80.5% (-) 54.5% (-) * 96.2% (+) * % Mastery 30.4% 29.3% 31.3% 29.3% 0.0% * 46.2% * Writing % Passing {90%} 83.2% 75.6% 86.7% 75.6% (-) 63.6% (-) * 84.6% (-) * % Mastery 28.6% 22.0% 31.0% 22.0% 0.0% * 34.6% * Math % Passing {90%} 60.7% 56.1% 66.0% 56.1% (-) 36.4% (-) * 61.5% (-) * % Mastery 18.7% 14.6% 19.1% 14.6% 0.0% * 23.1% * All Tests % Passing {90%} 54.4% 48.8% 58.3% 48.8% (-) 18.2% (-) * 61.5% (-) * % Mastery 8.3% 7.3% 8.2% 7.3% 0.0% * 11.5% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 76.7% 69.2% 76.7% (-) 41.7% (-) 90.0% (+) 90.5% (+) - % Mastery 26.7% 39.5% 23.1% 39.5% 8.3% 40.0% 57.1% - Writing % Passing {90%} 78.2% 95.6% 80.0% 95.6% (+) 83.3% (-) 100.0% (+) 100.0% (+) - % Mastery 21.6% 37.8% 19.4% 37.8% 16.7% 41.7% 47.6% - Math % Passing {90%} 56.6% 62.2% 52.8% 62.2% (-) 25.0% (-) 75.0% (-) 76.2% (-) - % Mastery 15.8% 11.1% 13.2% 11.1% 0.0% 0.0% 23.8% - All Tests % Passing {90%} 48.6% 60.0% 45.6% 60.0% (-) 16.7% (-) 75.0% (-) 76.2% (-) - % Mastery 6.4% 8.9% 5.1% 8.9% 0.0% 0.0% 19.0% - 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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 265 Campus Name: ROYAL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 237905002 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.7% 94.0% 94.0% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.3% 3.8% 3.1% (-) 3.7% (-) 3.5% (-) 2.2% (-) * (1990/91) {1%} 3.9% 2.2% 3.6% 2.7% (-) 1.0% (-) 5.0% (-) 3.1% (-) * % Advanced Courses __________________ (1992/93) 3.7% 2.8% 3.6% 2.8% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% ? 95.8% ? ? ? ? - (Class of 1991) {99%} 95.6% 94.4% 96.8% 94.4% (-) 88.9% (-) 109.1% (+) 93.8% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% - 37.5% - - - - - (Class of 1991) 33.2% 33.3% 31.2% 33.3% 20.8% 8.3% 73.3% - College Prepared ________________ (Class of 1993) 16.7% 39.1% 17.4% 39.1% 0.0% 41.7% 59.1% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% - 12.4% - - - - - (Class of 1991) {35%} 15.6% 2.0% 8.9% 2.0% (-) 0.0% (-) 0.0% (-) 6.7% (-) - % Tested (Class of 1992) {70%} 63.6% - 61.3% - - - - - (Class of 1991) {70%} 62.4% 58.8% 59.5% 58.8% (-) 50.0% (-) 25.0% (-) 100.0% (+) - Average SAT Total Score (Class of 1992) 874 859 875 859 * * * - (Class of 1991) 873 857 847 857 * * 857 - Average ACT Composite Score (Class of 1992) 19.9 19.2 20.2 19.2 16.3 * 21.5 - (Class of 1991) 19.9 17.0 19.1 17.0 14.9 * 18.6 - 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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 265 Campus Name: ROYAL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 237905002 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%} 80.5% (-) 55.6% (-) 78.9% (-) 81.8% (-) 53.8% - * - - % Mastery 29.3% 0.0% 31.6% 27.3% 15.4% - * - - Writing % Passing {90%} 75.6% (-) 55.6% (-) 63.2% (-) 86.4% (-) 38.5% - * - - % Mastery 22.0% 0.0% 21.1% 22.7% 0.0% - * - - Math % Passing {90%} 56.1% (-) 44.4% (-) 63.2% (-) 50.0% (-) 23.1% - * - - % Mastery 14.6% 0.0% 5.3% 22.7% 0.0% - * - - All Tests % Passing {90%} 48.8% (-) 22.2% (-) 47.4% (-) 50.0% (-) 0.0% - * - - % Mastery 7.3% 0.0% 5.3% 9.1% 0.0% - * - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 76.7% (-) 62.5% (-) 78.3% (-) 75.0% (-) 54.5% - - - * % Mastery 39.5% 0.0% 21.7% 60.0% 9.1% - - - * Writing % Passing {90%} 95.6% (+) 87.5% (-) 100.0% (+) 90.9% (+) 91.7% - - - * % Mastery 37.8% 12.5% 26.1% 50.0% 16.7% - - - * Math % Passing {90%} 62.2% (-) 62.5% (-) 73.9% (-) 50.0% (-) 41.7% - - - * % Mastery 11.1% 0.0% 8.7% 13.6% 0.0% - - - * All Tests % Passing {90%} 60.0% (-) 50.0% (-) 69.6% (-) 50.0% (-) 41.7% - - - * % Mastery 8.9% 0.0% 4.3% 13.6% 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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 265 Campus Name: ROYAL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 237905002 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%} 3.1% (-) 10.4% (-) 4.9% (-) 1.5% (-) 7.5% * 16.7% 16.7% 9.5% (1990/91) {1%} 2.7% (-) 2.7% (-) 2.1% (-) 3.4% (-) 3.6% * 0.0% 0.0% 5.3% % Advanced Courses __________________ (1992/93) 2.8% 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%} 94.4% (-) 100.0% (+) 91.4% (-) 100.0% (+) 90.0% - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) - - - - - - - - - (Class of 1991) 33.3% 6.3% 43.8% 15.8% 5.6% - - - * College Prepared ________________ (Class of 1993) 39.1% 0.0% 33.3% 45.5% 38.6% - - - * 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%} 2.0% (-) n/a 3.1% (-) 0.0% (-) 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%} 58.8% (-) n/a 53.1% (-) 68.4% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 859 n/a - 859 n/a n/a n/a n/a n/a (Class of 1991) 857 n/a 891 * n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 19.2 n/a 18.2 19.7 n/a n/a n/a n/a n/a (Class of 1991) 17.0 n/a 17.9 16.2 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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 265 Campus Name: ROYAL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 237905002 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 265 n/a 72,081 1,359 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.1% 0.4% Pre-Kindergarten 0 - - 6.5% 2.7% Kindergarten 0 - - 8.4% 7.4% Grade 1 0 - - 8.6% 8.5% Grade 2 0 - - 8.7% 8.2% Grade 3 0 - - 8.4% 8.0% Grade 4 0 - - 9.3% 8.0% Grade 5 0 - - 8.1% 7.9% Grade 6 0 - - 7.7% 8.0% Grade 7 0 - 1.4% 7.7% 7.9% Grade 8 0 - 1.3% 7.0% 7.4% Grade 9 102 38.5% 27.8% 7.5% 8.3% Grade 10 68 25.7% 26.1% 5.0% 6.6% Grade 11 49 18.5% 22.9% 3.6% 5.6% Grade 12 46 17.4% 20.5% 3.4% 5.1% Ethnic Distribution: White 97 36.6% 66.7% 29.8% 48.4% Hispanic (a) 61 23.0% 17.9% 26.1% 34.9% African American (a) 104 39.2% 12.1% 43.6% 14.3% Other (a) 3 1.1% 3.3% 0.5% 2.4% Economically Disadvantaged (a) 0 - 20.4% 3.2% 43.6% Limited English Proficient (LEP) (a) 5 1.9% 2.7% 7.0% 11.3% Student/Teacher Ratio 12.1 n/a 15.2 14.7 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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 265 Campus Name: ROYAL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 237905002 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 27.0 96.4% 94.9% 68.3% 62.3% Teachers 22.0 78.4% 83.3% 55.3% 52.3% Professional Support 3.2 11.3% 7.4% 6.5% 6.6% Campus Administrators 1.9 6.7% 4.2% 4.7% 2.5% Educational Aides: 1.0 3.6% 5.1% 8.6% 8.8% Total Staff: 28.0 n/a 5,709.8 166.9 419,589.7 Total Minority Staff: 10.3 36.6% 9.4% 28.8% 33.8% Teachers By Ethnicity and Sex: Males 8.2 37.2% 40.6% 19.8% 21.6% Females 13.8 62.8% 59.4% 80.2% 78.4% African-American 6.2 28.3% 5.1% 18.6% 8.3% Hispanic 1.2 5.3% 2.7% 4.3% 13.9% White 14.6 66.4% 91.8% 77.1% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 9.1% 6.0% 5.4% 6.5% 1-5 Years Experience 5.2 23.5% 18.6% 24.9% 24.7% 6-10 Years Experience 4.0 18.2% 18.2% 18.4% 20.0% 11-20 Years Experience 8.0 36.3% 34.9% 35.0% 32.6% 0ver 20 Years Experience 2.8 13.0% 22.3% 16.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.0 13.1 11.6 11.4 Average Years Experience of Teachers with District: 7.9 8.7 7.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,101 $21,746 $19,399 $21,365 1-5 Years Experience $22,730 $23,343 $21,206 $23,441 6-10 Years Experience $25,894 $27,223 $25,426 $27,113 11-20 Years Experience $28,513 $30,844 $28,585 $30,836 0ver 20 Years Experience $31,973 $34,862 $31,146 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,270 $29,137 $26,082 $28,398 Professional Support $33,631 $34,829 $31,839 $35,374 Campus Administration $39,174 $45,424 $38,043 $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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 265 Campus Name: ROYAL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 237905002 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,242,931 $247,551,611 $5,708,739 $14,190,304,738 Operating Expenditures Per Pupil $4,690 $3,434 $4,201 $4,013 % Expenditures by Function: Instruction 64.7% 70.9% 57.5% 61.2% Instructional Administration 0.3% 0.3% 1.0% 2.4% Campus Administration 6.6% 7.2% 6.7% 5.7% Other Campus Costs 28.4% 21.6% 34.7% 30.8% Instructional Operating Expenditures $804,193 $175,487,061 $3,283,859 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,035 $2,435 $2,416 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 25 9.4% 8.8% 9.3% 10.3% Vocational Education 147 55.5% 42.8% 10.8% 13.6% Bilingual/ESL Education 5 1.9% 2.0% 7.0% 9.7% Gifted & Talented Education 0 - 10.4% 2.6% 7.0% Teachers by Program (Population Served): Regular Education 17.2 78.2% 67.7% 76.4% 71.1% Special Education 1.0 4.5% 7.5% 8.2% 9.2% Compensatory Education 0.0 - 4.7% 4.7% 5.7% Vocational Education 2.7 12.3% 12.7% 3.7% 3.9% Bilingual/ESL Education 0.0 - 0.7% 3.4% 6.0% Gifted & Talented Education 0.3 1.4% 2.1% 1.6% 2.2% Other 0.8 3.5% 4.6% 1.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $600,171 74.6% 69.0% 75.1% 68.5% Special Education $51,220 6.4% 8.1% 7.6% 10.9% Compensatory Education $30,860 3.8% 7.7% 11.3% 11.5% Vocational Education $117,652 14.6% 12.5% 3.6% 4.0% Bilingual/ESL Education $4,140 0.5% 0.8% 1.0% 3.2% Gifted & Talented Education $150 - 2.0% 1.4% 1.8% <