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: 1101 Campus Name: C D FULKES MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 75.3% 63.0% 61.4% (-) 42.4% (-) 53.8% (-) 66.5% (-) * % Mastery 10.1% 16.8% 12.0% 9.4% 3.0% 5.1% 11.7% * Writing % Passing {90%} 69.1% 85.1% 78.0% 76.7% (-) 58.8% (-) 69.2% (-) 82.3% (-) * % Mastery 25.8% 38.6% 29.8% 23.9% 5.9% 9.0% 30.8% * Math % Passing {90%} 52.4% 72.4% 60.2% 66.6% (-) 38.2% (-) 59.7% (-) 73.3% (-) * % Mastery 8.8% 16.7% 10.0% 11.8% 0.0% 2.6% 16.3% * All Tests % Passing {90%} 39.6% 60.3% 47.8% 46.3% (-) 20.6% (-) 36.7% (-) 53.0% (-) * % Mastery 3.2% 6.4% 3.4% 4.2% 0.0% 0.0% 6.1% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 74.0% 57.0% 68.6% (-) 52.4% (-) 48.1% (-) 74.4% (-) 100.0% (+) % Mastery 9.4% 18.1% 10.7% 13.8% 9.5% 5.8% 15.2% 50.0% Writing % Passing {90%} 59.5% 76.5% 64.9% 70.4% (-) 42.9% (-) 62.3% (-) 75.4% (-) 66.7% (-) % Mastery 19.4% 30.7% 21.1% 19.9% 9.5% 9.4% 23.2% 33.3% Math % Passing {90%} 50.8% 71.3% 59.0% 67.1% (-) 42.9% (-) 54.7% (-) 71.8% (-) 100.0% (+) % Mastery 10.0% 22.2% 11.8% 19.0% 0.0% 5.7% 23.4% 50.0% All Tests % Passing {90%} 36.3% 57.5% 42.4% 51.7% (-) 28.6% (-) 32.1% (-) 58.5% (-) 66.7% (-) % Mastery 2.9% 7.1% 3.0% 4.1% 0.0% 0.0% 4.7% 33.3% 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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 1101 Campus Name: C D FULKES MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.3% 96.4% 96.3% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.5% 1.2% 2.3% 9.1% 2.4% 1.5% * Grade 7 3.1% 1.3% 1.6% 3.4% 3.1% 6.2% 2.6% * Grade 8 2.3% 1.3% 1.0% 2.8% 10.5% 2.0% 2.3% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.2% 1.0% 0.3% (+) 0.0% (+) 0.8% (+) 0.2% (+) 0.0% (+) (1990/91) {1%} 3.9% 4.9% 0.0% 1.4% (-) 0.0% (+) 1.5% (-) 1.6% (-) 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 3 District Name: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 1101 Campus Name: C D FULKES MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 61.4% (-) - 65.6% (-) 57.4% (-) 45.5% - - - 29.4% % Mastery 9.4% - 7.9% 10.9% 1.3% - - - 0.0% Writing % Passing {90%} 76.7% (-) - 71.6% (-) 82.3% (-) 51.3% - - - 50.0% % Mastery 23.9% - 21.1% 26.9% 7.5% - - - 2.9% Math % Passing {90%} 66.6% (-) - 67.4% (-) 66.1% (-) 46.8% - - - 28.6% % Mastery 11.8% - 12.6% 10.9% 3.8% - - - 0.0% All Tests % Passing {90%} 46.3% (-) - 46.9% (-) 46.0% (-) 21.3% - - - 20.0% % Mastery 4.2% - 3.6% 4.8% 0.0% - - - 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 68.6% (-) 56.0% (-) 66.9% (-) 70.6% (-) 31.4% 21.2% - * 31.0% % Mastery 13.8% 10.0% 14.9% 12.5% 5.9% 0.0% - * 0.0% Writing % Passing {90%} 70.4% (-) 52.9% (-) 62.2% (-) 80.0% (-) 50.0% 30.3% - * 17.2% % Mastery 19.9% 7.8% 16.0% 24.4% 0.0% 0.0% - * 3.4% Math % Passing {90%} 67.1% (-) 47.1% (-) 64.5% (-) 70.1% (-) 33.3% 15.2% - * 6.9% % Mastery 19.0% 5.9% 18.1% 20.1% 2.0% 0.0% - * 0.0% All Tests % Passing {90%} 51.7% (-) 33.3% (-) 46.2% (-) 58.1% (-) 11.5% 6.1% - * 3.4% % Mastery 4.1% 0.0% 3.8% 4.4% 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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 1101 Campus Name: C D FULKES MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 6.0% 4.5% 0.0% n/a * - * 2.6% Grade 7 3.4% 5.7% 5.9% 0.6% n/a 14.3% - - 0.0% Grade 8 2.8% 4.8% 2.8% 2.8% n/a * - * 6.9% Annual Dropout Rate ___________________ (1991/92) {1%} 0.3% (+) 0.0% (+) 0.6% (+) 0.0% (+) 0.0% * - * 0.0% (1990/91) {1%} 1.4% (-) 0.0% (+) 1.9% (-) 1.0% (-) 2.5% 0.0% * * 1.6% 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: 1,101 Campus Name: C D FULKES MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 246909041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,101 n/a 57,356 21,791 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.5% 0.4% Pre-Kindergarten 0 - - 1.2% 2.7% Kindergarten 0 - - 7.9% 7.4% Grade 1 0 - - 8.3% 8.5% Grade 2 0 - - 8.5% 8.2% Grade 3 0 - - 8.2% 8.0% Grade 4 0 - 0.2% 8.3% 8.0% Grade 5 0 - 2.6% 8.2% 7.9% Grade 6 353 32.1% 22.8% 7.8% 8.0% Grade 7 423 38.4% 37.5% 8.1% 7.9% Grade 8 325 29.5% 35.7% 7.3% 7.4% Grade 9 0 - 1.3% 7.4% 8.3% Grade 10 0 - - 6.9% 6.6% Grade 11 0 - - 6.2% 5.6% Grade 12 0 - - 5.4% 5.1% Ethnic Distribution: White 759 68.9% 70.1% 77.5% 48.4% Hispanic (a) 240 21.8% 14.4% 13.2% 34.9% African American (a) 87 7.9% 12.8% 5.6% 14.3% Other (a) 15 1.4% 2.8% 3.7% 2.4% Economically Disadvantaged (a) 289 26.2% 26.1% 16.2% 43.6% Limited English Proficient (LEP) (a) 3 0.3% 2.6% 2.0% 11.3% Student/Teacher Ratio 15.4 n/a 16.4 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: 1,101 Campus Name: C D FULKES MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 246909041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 84.6 92.2% 91.6% 67.4% 62.3% Teachers 71.5 78.0% 80.9% 55.0% 52.3% Professional Support 10.1 11.0% 6.3% 9.4% 6.6% Campus Administrators 3.0 3.3% 4.4% 2.3% 2.5% Educational Aides: 7.1 7.8% 8.4% 5.1% 8.8% Total Staff: 91.7 n/a 4,316.6 2,599.7 419,589.7 Total Minority Staff: 8.0 8.7% 8.7% 14.6% 33.8% Teachers By Ethnicity and Sex: Males 16.2 22.7% 28.1% 18.1% 21.6% Females 55.2 77.3% 71.9% 81.9% 78.4% African-American 3.0 4.2% 4.7% 1.2% 8.3% Hispanic 2.0 2.8% 2.8% 3.5% 13.9% White 66.5 93.0% 92.3% 95.3% 77.2% Other 0.0 - 0.2% 0.1% 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 2.8% 8.2% 3.8% 6.5% 1-5 Years Experience 21.8 30.5% 23.7% 26.1% 24.7% 6-10 Years Experience 18.2 25.5% 19.2% 23.5% 20.0% 11-20 Years Experience 17.0 23.8% 32.5% 35.7% 32.6% 0ver 20 Years Experience 12.5 17.5% 16.4% 10.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.0 11.2 10.7 11.4 Average Years Experience of Teachers with District: 6.7 7.4 5.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,631 $21,446 $22,279 $21,365 1-5 Years Experience $23,674 $23,125 $23,389 $23,441 6-10 Years Experience $26,047 $26,742 $26,452 $27,113 11-20 Years Experience $28,982 $30,155 $29,849 $30,836 0ver 20 Years Experience $36,281 $34,066 $35,386 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,712 $27,754 $27,674 $28,398 Professional Support $32,126 $33,412 $32,936 $35,374 Campus Administration $42,049 $43,798 $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: 1,101 Campus Name: C D FULKES MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 246909041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $3,072,464 $166,608,958 $85,136,447 $14,190,304,738 Operating Expenditures Per Pupil $2,791 $2,905 $3,907 $4,013 % Expenditures by Function: Instruction 80.2% 74.0% 59.4% 61.2% Instructional Administration - 0.1% 1.8% 2.4% Campus Administration 8.3% 8.1% 6.7% 5.7% Other Campus Costs 11.5% 17.8% 32.0% 30.8% Instructional Operating Expenditures $2,463,398 $123,290,919 $50,610,791 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,237 $2,150 $2,323 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 114 10.4% 11.4% 9.6% 10.3% Vocational Education 163 14.8% 11.4% 13.6% 13.6% Bilingual/ESL Education 0 - 2.1% 1.4% 9.7% Gifted & Talented Education 96 8.7% 9.6% 6.5% 7.0% Teachers by Program (Population Served): Regular Education 54.6 76.4% 76.9% 77.6% 71.1% Special Education 8.2 11.5% 9.3% 9.8% 9.2% Compensatory Education 2.9 4.1% 6.0% 3.5% 5.7% Vocational Education 1.9 2.6% 2.1% 2.7% 3.9% Bilingual/ESL Education 0.0 - 0.9% 0.5% 6.0% Gifted & Talented Education 1.2 1.6% 2.3% 2.6% 2.2% Other 2.7 3.8% 2.6% 3.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,973,603 80.1% 76.4% 76.8% 68.5% Special Education $335,960 13.6% 11.0% 13.1% 10.9% Compensatory Education $25,464 1.0% 8.4% 3.8% 11.5% Vocational Education $68,067 2.8% 1.4% 3.1% 4.0% Bilingual/ESL Education $220 - 1.0% 0.8% 3.2% Gifted & Talented Education $60,084 2.4% 1.7% 2.4% 1.8% <