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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 113 Campus Name: JOLLYVILLE LRN CTR 1992-93 Campus Performance Grade Span: 06 - 12 Campus #: 246909002 School Type: Both Elem/Sec Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 88.9% 85.2% 80.0% (-) - * 83.3% (-) - % Mastery 30.4% 45.0% 33.3% 30.0% - * 50.0% - Writing % Passing {90%} 83.2% 92.9% 92.5% 84.6% (-) - 100.0% (+) 66.7% (-) - % Mastery 28.6% 41.7% 28.6% 7.7% - 0.0% 0.0% - Math % Passing {90%} 60.7% 78.0% 74.1% 60.0% (-) - * 66.7% (-) * % Mastery 18.7% 32.1% 25.0% 13.3% - * 22.2% * All Tests % Passing {90%} 54.4% 74.1% 66.7% 60.0% (-) - 50.0% (-) 54.5% (-) * % Mastery 8.3% 16.9% 9.1% 15.0% - 0.0% 18.2% * 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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 113 Campus Name: JOLLYVILLE LRN CTR 1992-93 Campus Performance Grade Span: 06 - 12 Campus #: 246909002 School Type: Both Elem/Sec Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.3% n/a 87.1% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.5% 0.0% * - * - - Grade 7 3.1% 1.3% 0.0% * * - * - Grade 8 2.3% 1.3% 0.0% 28.6% - * * * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.2% ? 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 4.9% n/a ? * ? ? * % Advanced Courses __________________ (1992/93) 3.7% 4.9% 1.9% 0.0% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 101.0% 100.0% ? - * ? * (Class of 1991) {99%} 95.6% 93.3% n/a ? - * 52.4% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 41.9% 33.3% - - - - - (Class of 1991) 33.2% 39.1% n/a 0.0% - * 0.0% - College Prepared ________________ (Class of 1993) 16.7% 34.6% 20.0% * - - * - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 33.8% 11.1% - - - - - (Class of 1991) {35%} 15.6% 36.3% n/a 0.0% (-) - * 0.0% (-) - % Tested (Class of 1992) {70%} 63.6% 76.8% 62.2% - - - - - (Class of 1991) {70%} 62.4% 81.0% n/a 0.0% (-) - * 0.0% (-) - Average SAT Total Score (Class of 1992) 874 954 852 - - - - - (Class of 1991) 873 949 n/a - - - - - Average ACT Composite Score (Class of 1992) 19.9 22.5 19.7 - - - - - (Class of 1991) 19.9 22.7 n/a - - - - - 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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 113 Campus Name: JOLLYVILLE LRN CTR 1992-93 Campus Performance Grade Span: 06 - 12 Campus #: 246909002 School Type: Both Elem/Sec Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 80.0% (-) - 75.0% (-) * 80.0% - - - - % Mastery 30.0% - 37.5% * 30.0% - - - - Writing % Passing {90%} 84.6% (-) - 77.8% (-) * 84.6% - - - - % Mastery 7.7% - 11.1% * 7.7% - - - - Math % Passing {90%} 60.0% (-) - 50.0% (-) 71.4% (-) 60.0% - - - - % Mastery 13.3% - 12.5% 14.3% 13.3% - - - - All Tests % Passing {90%} 60.0% (-) - 45.5% (-) 77.8% (-) 60.0% - - - - % Mastery 15.0% - 18.2% 11.1% 15.0% - - - - 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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 113 Campus Name: JOLLYVILLE LRN CTR 1992-93 Campus Performance Grade Span: 06 - 12 Campus #: 246909002 School Type: Both Elem/Sec Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 87.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 * * - * n/a - - - - Grade 7 * * * - n/a - - - - Grade 8 28.6% * * * n/a - - - - Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - * (1990/91) {1%} ? 0.0% (+) ? ? ? * * * * % Advanced Courses __________________ (1992/93) 0.0% 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%} ? * ? 57.1% (-) ? - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) - - - - - - - - - (Class of 1991) 0.0% - * 0.0% 0.0% - - - - College Prepared ________________ (Class of 1993) * - * - * - - - - 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%} 0.0% (-) n/a * 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%} 0.0% (-) n/a * 0.0% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - 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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 113 Campus Name: JOLLYVILLE LRN CTR 1992-93 Campus Profile Grade Span: 06 - 12 Campus #: 246909002 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 113 n/a 22,636 21,791 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.3% 0.5% 0.4% Pre-Kindergarten 0 - 0.3% 1.2% 2.7% Kindergarten 0 - 4.9% 7.9% 7.4% Grade 1 0 - 5.6% 8.3% 8.5% Grade 2 0 - 5.7% 8.5% 8.2% Grade 3 0 - 5.8% 8.2% 8.0% Grade 4 0 - 5.9% 8.3% 8.0% Grade 5 0 - 6.3% 8.2% 7.9% Grade 6 1 0.9% 9.4% 7.8% 8.0% Grade 7 2 1.8% 10.7% 8.1% 7.9% Grade 8 8 7.1% 10.3% 7.3% 7.4% Grade 9 11 9.7% 10.2% 7.4% 8.3% Grade 10 22 19.5% 9.4% 6.9% 6.6% Grade 11 33 29.2% 7.6% 6.2% 5.6% Grade 12 36 31.9% 7.4% 5.4% 5.1% Ethnic Distribution: White 86 76.1% 84.6% 77.5% 48.4% Hispanic (a) 23 20.4% 10.8% 13.2% 34.9% African American (a) 2 1.8% 4.0% 5.6% 14.3% Other (a) 2 1.8% 0.6% 3.7% 2.4% Economically Disadvantaged (a) 19 16.8% 28.9% 16.2% 43.6% Limited English Proficient (LEP) (a) 0 - 1.6% 2.0% 11.3% Student/Teacher Ratio 8.0 n/a 11.4 15.2 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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 113 Campus Name: JOLLYVILLE LRN CTR 1992-93 Campus Profile Grade Span: 06 - 12 Campus #: 246909002 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 16.1 100.0% 89.1% 67.4% 62.3% Teachers 14.1 87.6% 80.7% 55.0% 52.3% Professional Support 1.0 6.2% 4.5% 9.4% 6.6% Campus Administrators 1.0 6.2% 3.9% 2.3% 2.5% Educational Aides: 0.0 - 10.9% 5.1% 8.8% Total Staff: 16.1 n/a 2,457.0 2,599.7 419,589.7 Total Minority Staff: 3.0 18.7% 6.1% 14.6% 33.8% Teachers By Ethnicity and Sex: Males 6.2 44.3% 29.2% 18.1% 21.6% Females 7.8 55.7% 70.8% 81.9% 78.4% African-American 0.0 - 3.5% 1.2% 8.3% Hispanic 1.0 7.1% 1.4% 3.5% 13.9% White 13.1 92.9% 95.0% 95.3% 77.2% Other 0.0 - 0.1% 0.1% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.4% 3.8% 6.5% 1-5 Years Experience 9.1 64.6% 25.7% 26.1% 24.7% 6-10 Years Experience 3.0 21.2% 20.5% 23.5% 20.0% 11-20 Years Experience 1.0 7.1% 31.4% 35.7% 32.6% 0ver 20 Years Experience 1.0 7.1% 17.0% 10.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 6.4 11.4 10.7 11.4 Average Years Experience of Teachers with District: 2.1 6.7 5.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $18,544 $22,279 $21,365 1-5 Years Experience $23,475 $21,604 $23,389 $23,441 6-10 Years Experience $25,609 $26,280 $26,452 $27,113 11-20 Years Experience $27,032 $29,236 $29,849 $30,836 0ver 20 Years Experience $36,654 $32,995 $35,386 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,116 $26,731 $27,674 $28,398 Professional Support $37,968 $31,612 $32,936 $35,374 Campus Administration $53,052 $39,919 $44,741 $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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 113 Campus Name: JOLLYVILLE LRN CTR 1992-93 Campus Profile Grade Span: 06 - 12 Campus #: 246909002 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $788,594 $98,044,765 $85,136,447 $14,190,304,738 Operating Expenditures Per Pupil $6,979 $4,331 $3,907 $4,013 % Expenditures by Function: Instruction 70.3% 71.9% 59.4% 61.2% Instructional Administration - 0.5% 1.8% 2.4% Campus Administration 13.6% 6.4% 6.7% 5.7% Other Campus Costs 16.2% 21.2% 32.0% 30.8% Instructional Operating Expenditures $553,989 $70,518,519 $50,610,791 $8,678,868,610 Instructional Operating Expenditures Per Pupil $4,903 $3,115 $2,323 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 3 2.7% 17.9% 9.6% 10.3% Vocational Education 15 13.3% 22.6% 13.6% 13.6% Bilingual/ESL Education 0 - 1.4% 1.4% 9.7% Gifted & Talented Education 0 - 8.8% 6.5% 7.0% Teachers by Program (Population Served): Regular Education 13.7 97.6% 73.5% 77.6% 71.1% Special Education 0.3 2.4% 14.5% 9.8% 9.2% Compensatory Education 0.0 - 3.6% 3.5% 5.7% Vocational Education 0.0 - 6.4% 2.7% 3.9% Bilingual/ESL Education 0.0 - 0.4% 0.5% 6.0% Gifted & Talented Education 0.0 - 1.1% 2.6% 2.2% Other 0.0 - 0.6% 3.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $4,949 0.9% 67.0% 76.8% 68.5% Special Education $53,574 9.7% 12.2% 13.1% 10.9% Compensatory Education $494,886 89.3% 12.6% 3.8% 11.5% Vocational Education $580 0.1% 6.8% 3.1% 4.0% Bilingual/ESL Education 0 - 0.2% 0.8% 3.2% Gifted & Talented Education 0 - 1.2% 2.4% 1.8% <