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: 235
Campus Name: ROYAL PRI                             1992-93 Campus Performance                  Grade Span: 01 - 02
Campus #: 237905103                                                                            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           95.5% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                          7.6%    12.8%      -            12.8%         6.9%        21.2%        15.4%          -
    Grade 2                          2.5%     9.3%      -             9.3%        10.9%         6.1%        10.3%          -
 
                                           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: 235
Campus Name: ROYAL PRI                             1992-93 Campus Performance                  Grade Span: 01 - 02
Campus #: 237905103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.5% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                       12.8%         -         13.8%       11.5%        n/a      17.1%     22.2%     22.2%     18.2%
    Grade 2                        9.3%         -         15.4%        1.9%        n/a      11.5%      0.0%      0.0%     18.8%
 
 
                                            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:    235
     Campus Name: ROYAL PRI                          1992-93 Campus Profile                     Grade Span: 01 - 02
     Campus #: 237905103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           235            n/a                    -          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                                 117          49.8%                  -             8.6%                8.5%
             Grade 2                                 118          50.2%                  -             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                                    65          27.7%                  -            29.8%               48.4%
             Hispanic (a)                             66          28.1%                  -            26.1%               34.9%
             African American (a)                    104          44.3%                  -            43.6%               14.3%
             Other (a)                                 0            -                    -             0.5%                2.4%
 
         Economically Disadvantaged (a)                0            -                    -             3.2%               43.6%
         Limited English Proficient (LEP) (a)         30          12.8%                  -             7.0%               11.3%
         Student/Teacher Ratio                      14.0            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:    235
     Campus Name: ROYAL PRI                          1992-93 Campus Profile                     Grade Span: 01 - 02
     Campus #: 237905103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          20.2        85.2%                  -            68.3%               62.3%
               Teachers                               16.8        70.8%                  -            55.3%               52.3%
               Professional Support                    2.9        12.4%                  -             6.5%                6.6%
               Campus Administrators                   0.5         2.1%                  -             4.7%                2.5%
         Educational Aides:                            3.5        14.8%                  -             8.6%                8.8%
         Total Staff:                                 23.7          n/a                   -           166.9           419,589.7
         Total Minority Staff:                         4.0        16.9%                  -            28.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.0        11.9%                  -            19.8%               21.6%
               Females                                14.8        88.1%                  -            80.2%               78.4%
               African-American                        2.0        11.9%                  -            18.6%                8.3%
               Hispanic                                1.0         6.0%                  -             4.3%               13.9%
               White                                  13.8        82.1%                  -            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                    4.8        28.5%                  -            24.9%               24.7%
               6-10 Years Experience                   3.0        17.9%                  -            18.4%               20.0%
               11-20 Years Experience                  6.0        35.8%                  -            35.0%               32.6%
               0ver 20 Years Experience                3.0        17.9%                  -            16.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.1                  -             11.6               11.4
         Average Years Experience of Teachers with District:         6.7                  -              7.0                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0                   ?         $19,399            $21,365
               1-5 Years Experience                              $21,242                   ?         $21,206            $23,441
               6-10 Years Experience                             $24,740                   ?         $25,426            $27,113
               11-20 Years Experience                            $28,150                   ?         $28,585            $30,836
               0ver 20 Years Experience                          $31,088                   ?         $31,146            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,099                   ?         $26,082            $28,398
               Professional Support                              $33,705                   ?         $31,839            $35,374
               Campus Administration                             $43,942                   ?         $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:    235
     Campus Name: ROYAL PRI                          1992-93 Campus Profile                     Grade Span: 01 - 02
     Campus #: 237905103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $882,391                    0     $5,708,739     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,755                    0         $4,201              $4,013
         % Expenditures by Function:
             Instruction                                          72.9%                  -            57.5%               61.2%
             Instructional Administration                          1.2%                  -             1.0%                2.4%
             Campus Administration                                 8.6%                  -             6.7%                5.7%
             Other Campus Costs                                   17.4%                  -            34.7%               30.8%
         Instructional Operating Expenditures                  $643,111                    0     $3,283,859      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,737                    0         $2,416              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        27          11.5%                  -             9.3%               10.3%
             Vocational Education                      0            -                    -            10.8%               13.6%
             Bilingual/ESL Education                  30          12.8%                  -             7.0%                9.7%
             Gifted & Talented Education               5           2.1%                  -             2.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      13.6          80.8%                  -            76.4%               71.1%
             Special Education                       1.0           6.0%                  -             8.2%                9.2%
             Compensatory Education                  1.0           6.0%                  -             4.7%                5.7%
             Vocational Education                    0.0            -                    -             3.7%                3.9%
             Bilingual/ESL Education                 1.0           6.0%                  -             3.4%                6.0%
             Gifted & Talented Education             0.2           1.3%                  -             1.6%                2.2%
             Other                                   0.0            -                    -             1.9%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $507,920          79.0%                  -            75.1%               68.5%
             Special Education                   $48,620           7.6%                  -             7.6%               10.9%
             Compensatory Education              $85,261          13.3%                  -            11.3%               11.5%
             Vocational Education                      0            -                    -             3.6%                4.0%
             Bilingual/ESL Education                $960           0.1%                  -             1.0%                3.2%
             Gifted & Talented Education            $350           0.1%                  -             1.4%                1.8%
 
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