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% <