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: 350 Campus Name: ROYAL INT 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 237905102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 20.0% n/a 20.0% - 20.0% - - % Mastery 27.7% 0.0% n/a 0.0% - 0.0% - - Writing % Passing 42.0% 20.0% n/a 20.0% - 20.0% - - % Mastery 17.9% 20.0% n/a 20.0% - 20.0% - - Math % Passing 72.0% 20.0% n/a 20.0% - 20.0% - - % Mastery 13.8% 0.0% n/a 0.0% - 0.0% - - All Tests % Passing 33.0% 20.0% n/a 20.0% - 20.0% - - % Mastery 4.6% 0.0% n/a 0.0% - 0.0% - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 64.7% 83.4% 64.7% (-) 64.3% (-) 52.9% (-) 80.0% (-) * % Mastery 48.7% 24.5% 52.4% 24.5% 23.8% 5.9% 52.0% * Writing % Passing {90%} 68.3% 37.0% 73.5% 37.0% (-) 36.6% (-) 27.3% (-) 52.0% (-) * % Mastery 22.8% 4.0% 22.1% 4.0% 0.0% 3.0% 12.0% * Math % Passing {90%} 84.5% 70.0% 89.9% 70.0% (-) 64.3% (-) 60.6% (-) 91.7% (+) * % Mastery 30.3% 14.0% 32.0% 14.0% 14.3% 6.1% 25.0% * All Tests % Passing {90%} 60.8% 31.4% 65.3% 31.4% (-) 31.0% (-) 20.6% (-) 48.0% (-) * % Mastery 11.6% 2.9% 10.3% 2.9% 0.0% 0.0% 12.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 70.3% 78.8% 70.3% (-) 61.4% (-) 66.7% (-) 84.8% (-) - % Mastery 53.6% 33.7% 49.6% 33.7% 22.7% 25.0% 54.5% - Writing % Passing {90%} 62.5% 40.6% 62.2% 40.6% (-) 22.7% (-) 33.3% (-) 69.7% (-) - % Mastery 18.3% 12.9% 16.9% 12.9% 4.5% 12.5% 24.2% - Math % Passing {90%} 85.2% 81.2% 84.6% 81.2% (-) 65.9% (-) 87.5% (-) 97.0% (+) - % Mastery 34.7% 19.8% 30.1% 19.8% 6.8% 12.5% 42.4% - All Tests % Passing {90%} 57.0% 35.6% 55.3% 35.6% (-) 18.2% (-) 29.2% (-) 63.6% (-) - % Mastery 10.8% 3.0% 8.2% 3.0% 0.0% 0.0% 9.1% - 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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 350 Campus Name: ROYAL INT 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 237905102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.7% 96.2% 96.0% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 1.4% 1.8% 0.0% 1.8% 4.2% 0.0% 0.0% * Grade 4 1.2% 4.0% 0.0% 4.0% 6.0% 2.3% 3.0% - Grade 5 1.1% 9.1% 0.0% 9.1% 12.2% 3.0% 11.1% * 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: 350 Campus Name: ROYAL INT 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 237905102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 20.0% * * * * * 20.0% 20.0% - % Mastery 0.0% * * * * * 0.0% 0.0% - Writing % Passing 20.0% * * * * * 20.0% 20.0% - % Mastery 20.0% * * * * * 20.0% 20.0% - Math % Passing 20.0% * * * * * 20.0% 20.0% - % Mastery 0.0% * * * * * 0.0% 0.0% - All Tests % Passing 20.0% * * * * * 20.0% 20.0% - % Mastery 0.0% * * * * * 0.0% 0.0% - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 64.7% (-) 62.0% (-) 56.1% (-) 71.7% (-) 44.7% 26.9% 33.3% 33.3% 33.3% % Mastery 24.5% 16.9% 14.6% 31.7% 15.8% 7.7% 0.0% 0.0% 22.2% Writing % Passing {90%} 37.0% (-) 34.8% (-) 23.1% (-) 46.7% (-) 16.2% 8.0% 0.0% 0.0% 11.1% % Mastery 4.0% 0.0% 2.6% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% Math % Passing {90%} 70.0% (-) 66.7% (-) 65.0% (-) 72.9% (-) 64.9% 50.0% 37.5% 37.5% 50.0% % Mastery 14.0% 11.6% 7.5% 18.6% 5.4% 0.0% 0.0% 0.0% 30.0% All Tests % Passing {90%} 31.4% (-) 29.6% (-) 19.5% (-) 40.0% (-) 13.2% 7.7% 0.0% 0.0% 9.1% % Mastery 2.9% 0.0% 2.4% 3.3% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 70.3% (-) 59.6% (-) 60.4% (-) 78.4% (-) 57.9% 55.6% * * 40.0% % Mastery 33.7% 22.8% 29.2% 37.3% 18.4% 16.7% * * 20.0% Writing % Passing {90%} 40.6% (-) 24.6% (-) 37.5% (-) 43.1% (-) 15.8% 5.6% * * 20.0% % Mastery 12.9% 1.8% 6.3% 19.6% 2.6% 0.0% * * 0.0% Math % Passing {90%} 81.2% (-) 71.9% (-) 77.1% (-) 84.3% (-) 63.2% 55.6% * * 60.0% % Mastery 19.8% 7.0% 18.8% 21.6% 10.5% 5.6% * * 0.0% All Tests % Passing {90%} 35.6% (-) 19.3% (-) 31.3% (-) 39.2% (-) 15.8% 5.6% * * 20.0% % Mastery 3.0% 0.0% 0.0% 5.9% 0.0% 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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 350 Campus Name: ROYAL INT 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 237905102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 1.8% - 2.0% 1.5% n/a 3.0% 0.0% 0.0% 0.0% Grade 4 4.0% - 6.5% 1.6% n/a 0.0% 0.0% 0.0% 0.0% Grade 5 9.1% * 14.5% 3.6% n/a 25.0% 0.0% 0.0% 23.1% 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: 350 Campus Name: ROYAL INT 1992-93 Campus Profile Grade Span: 03 - 05 Campus #: 237905102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 350 n/a 49,939 1,359 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.1% 0.4% Pre-Kindergarten 0 - 2.8% 6.5% 2.7% Kindergarten 0 - 13.2% 8.4% 7.4% Grade 1 0 - 17.1% 8.6% 8.5% Grade 2 0 - 16.4% 8.7% 8.2% Grade 3 114 32.6% 18.1% 8.4% 8.0% Grade 4 126 36.0% 15.9% 9.3% 8.0% Grade 5 110 31.4% 12.2% 8.1% 7.9% Grade 6 0 - 2.9% 7.7% 8.0% Grade 7 0 - 0.4% 7.7% 7.9% Grade 8 0 - 0.3% 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 87 24.9% 70.0% 29.8% 48.4% Hispanic (a) 114 32.6% 17.9% 26.1% 34.9% African American (a) 147 42.0% 9.7% 43.6% 14.3% Other (a) 2 0.6% 2.3% 0.5% 2.4% Economically Disadvantaged (a) 1 0.3% 38.5% 3.2% 43.6% Limited English Proficient (LEP) (a) 20 5.7% 5.6% 7.0% 11.3% Student/Teacher Ratio 16.5 n/a 16.4 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: 350 Campus Name: ROYAL INT 1992-93 Campus Profile Grade Span: 03 - 05 Campus #: 237905102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 24.9 86.1% 85.6% 68.3% 62.3% Teachers 21.2 73.5% 75.4% 55.3% 52.3% Professional Support 1.6 5.7% 6.7% 6.5% 6.6% Campus Administrators 2.0 6.9% 3.5% 4.7% 2.5% Educational Aides: 4.0 13.9% 14.4% 8.6% 8.8% Total Staff: 28.9 n/a 4,027.8 166.9 419,589.7 Total Minority Staff: 6.0 20.8% 10.5% 28.8% 33.8% Teachers By Ethnicity and Sex: Males 1.0 4.7% 4.5% 19.8% 21.6% Females 20.2 95.3% 95.5% 80.2% 78.4% African-American 4.0 18.8% 4.5% 18.6% 8.3% Hispanic 0.0 - 3.8% 4.3% 13.9% White 17.2 81.2% 91.3% 77.1% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 4.7% 6.0% 5.4% 6.5% 1-5 Years Experience 6.2 29.3% 25.6% 24.9% 24.7% 6-10 Years Experience 4.0 18.8% 20.1% 18.4% 20.0% 11-20 Years Experience 6.0 28.3% 33.2% 35.0% 32.6% 0ver 20 Years Experience 4.0 18.8% 15.1% 16.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.5 11.1 11.6 11.4 Average Years Experience of Teachers with District: 7.1 7.8 7.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,603 $20,972 $19,399 $21,365 1-5 Years Experience $20,186 $22,870 $21,206 $23,441 6-10 Years Experience $25,025 $26,363 $25,426 $27,113 11-20 Years Experience $29,649 $29,834 $28,585 $30,836 0ver 20 Years Experience $30,913 $34,867 $31,146 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,814 $27,579 $26,082 $28,398 Professional Support $29,791 $31,033 $31,839 $35,374 Campus Administration $33,811 $44,217 $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: 350 Campus Name: ROYAL INT 1992-93 Campus Profile Grade Span: 03 - 05 Campus #: 237905102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $985,687 $143,783,666 $5,708,739 $14,190,304,738 Operating Expenditures Per Pupil $2,816 $2,879 $4,201 $4,013 % Expenditures by Function: Instruction 78.7% 78.8% 57.5% 61.2% Instructional Administration 1.0% 0.1% 1.0% 2.4% Campus Administration 7.2% 6.9% 6.7% 5.7% Other Campus Costs 13.1% 14.1% 34.7% 30.8% Instructional Operating Expenditures $775,837 $113,335,779 $3,283,859 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,217 $2,269 $2,416 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 32 9.1% 11.7% 9.3% 10.3% Vocational Education 0 - 0.1% 10.8% 13.6% Bilingual/ESL Education 20 5.7% 5.0% 7.0% 9.7% Gifted & Talented Education 15 4.3% 6.2% 2.6% 7.0% Teachers by Program (Population Served): Regular Education 17.4 82.2% 80.3% 76.4% 71.1% Special Education 2.8 13.1% 9.2% 8.2% 9.2% Compensatory Education 0.0 - 5.1% 4.7% 5.7% Vocational Education 0.0 - - 3.7% 3.9% Bilingual/ESL Education 1.0 4.7% 3.7% 3.4% 6.0% Gifted & Talented Education 0.0 - 1.8% 1.6% 2.2% Other 0.0 - - 1.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $576,190 74.3% 74.5% 75.1% 68.5% Special Education $59,487 7.7% 12.5% 7.6% 10.9% Compensatory Education $124,420 16.0% 8.9% 11.3% 11.5% Vocational Education 0 - 0.1% 3.6% 4.0% Bilingual/ESL Education $350 - 2.5% 1.0% 3.2% Gifted & Talented Education $15,390 2.0% 1.6% 1.4% 1.8% <