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: 204
Campus Name: ROYAL ECH 1992-93 Campus Performance Grade Span: EE - K
Campus #: 237905101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% n/a 92.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 4.4% - 4.4% 4.3% 3.2% 5.6% -
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: 204
Campus Name: ROYAL ECH 1992-93 Campus Performance Grade Span: EE - K
Campus #: 237905101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 92.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 4.4% - 3.4% 5.4% n/a 8.6% 10.5% 10.5% 18.2%
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: 204
Campus Name: ROYAL ECH 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 237905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 204 n/a - 1,359 3,535,742
Enrollment by Grade:
Early Childhood Education 2 1.0% - 0.1% 0.4%
Pre-Kindergarten 88 43.1% - 6.5% 2.7%
Kindergarten 114 55.9% - 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 - - 7.7% 7.9%
Grade 8 0 - - 7.0% 7.4%
Grade 9 0 - - 7.5% 8.3%
Grade 10 0 - - 5.0% 6.6%
Grade 11 0 - - 3.6% 5.6%
Grade 12 0 - - 3.4% 5.1%
Ethnic Distribution:
White 64 31.4% - 29.8% 48.4%
Hispanic (a) 48 23.5% - 26.1% 34.9%
African American (a) 91 44.6% - 43.6% 14.3%
Other (a) 1 0.5% - 0.5% 2.4%
Economically Disadvantaged (a) 43 21.1% - 3.2% 43.6%
Limited English Proficient (LEP) (a) 26 12.7% - 7.0% 11.3%
Student/Teacher Ratio 20.4 n/a - 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: 204
Campus Name: ROYAL ECH 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 237905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 12.7 76.8% - 68.3% 62.3%
Teachers 10.0 60.4% - 55.3% 52.3%
Professional Support 1.2 7.4% - 6.5% 6.6%
Campus Administrators 1.5 9.1% - 4.7% 2.5%
Educational Aides: 3.8 23.2% - 8.6% 8.8%
Total Staff: 16.6 n/a - 166.9 419,589.7
Total Minority Staff: 4.3 26.2% - 28.8% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 19.8% 21.6%
Females 10.0 100.0% - 80.2% 78.4%
African-American 1.0 10.0% - 18.6% 8.3%
Hispanic 1.0 10.0% - 4.3% 13.9%
White 8.0 80.0% - 77.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 5.4% 6.5%
1-5 Years Experience 3.0 30.0% - 24.9% 24.7%
6-10 Years Experience 2.0 20.0% - 18.4% 20.0%
11-20 Years Experience 4.0 40.0% - 35.0% 32.6%
0ver 20 Years Experience 1.0 10.0% - 16.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.0 - 11.6 11.4
Average Years Experience of Teachers with District: 6.5 - 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $19,399 $21,365
1-5 Years Experience $22,080 ? $21,206 $23,441
6-10 Years Experience $25,310 ? $25,426 $27,113
11-20 Years Experience $27,753 ? $28,585 $30,836
0ver 20 Years Experience $30,680 ? $31,146 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,855 ? $26,082 $28,398
Professional Support $26,894 ? $31,839 $35,374
Campus Administration $42,447 ? $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: 204
Campus Name: ROYAL ECH 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 237905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $462,713 0 $5,708,739 $14,190,304,738
Operating Expenditures Per Pupil $2,268 0 $4,201 $4,013
% Expenditures by Function:
Instruction 68.1% - 57.5% 61.2%
Instructional Administration 2.0% - 1.0% 2.4%
Campus Administration 14.1% - 6.7% 5.7%
Other Campus Costs 15.7% - 34.7% 30.8%
Instructional Operating Expenditures $315,273 0 $3,283,859 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,545 0 $2,416 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 19 9.3% - 9.3% 10.3%
Vocational Education 0 - - 10.8% 13.6%
Bilingual/ESL Education 26 12.7% - 7.0% 9.7%
Gifted & Talented Education 0 - - 2.6% 7.0%
Teachers by Program (Population Served):
Regular Education 8.5 85.3% - 76.4% 71.1%
Special Education 0.5 4.7% - 8.2% 9.2%
Compensatory Education 0.0 - - 4.7% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 1.0 10.0% - 3.4% 6.0%
Gifted & Talented Education 0.0 - - 1.6% 2.2%
Other 0.0 - - 1.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $223,100 70.8% - 75.1% 68.5%
Special Education $25,343 8.0% - 7.6% 10.9%
Compensatory Education $47,470 15.1% - 11.3% 11.5%
Vocational Education 0 - - 3.6% 4.0%
Bilingual/ESL Education $19,260 6.1% - 1.0% 3.2%
Gifted & Talented Education $100 - - 1.4% 1.8%
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