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: 1225 Campus Name: DEERPARK MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909045 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% 69.0% 80.3% (-) 63.2% (-) 73.5% (-) 82.3% (-) 92.3% (+) % Mastery 10.1% 16.8% 14.4% 19.4% 10.5% 20.6% 19.5% 23.1% Writing % Passing {90%} 69.1% 85.1% 81.7% 89.0% (-) 77.8% (-) 91.2% (+) 90.4% (+) 92.3% (+) % Mastery 25.8% 38.6% 33.3% 40.8% 11.1% 35.3% 43.2% 46.2% Math % Passing {90%} 52.4% 72.4% 67.3% 69.4% (-) 52.6% (-) 60.0% (-) 70.9% (-) 83.3% (-) % Mastery 8.8% 16.7% 12.6% 13.8% 5.3% 5.7% 16.0% 8.3% All Tests % Passing {90%} 39.6% 60.3% 54.2% 61.8% (-) 47.4% (-) 51.4% (-) 64.1% (-) 69.2% (-) % Mastery 3.2% 6.4% 4.5% 5.6% 0.0% 2.9% 6.3% 7.7% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 74.0% 61.5% 71.4% (-) 31.3% (-) 60.6% (-) 75.2% (-) 83.3% (-) % Mastery 9.4% 18.1% 11.7% 18.8% 12.5% 9.1% 18.3% 66.7% Writing % Passing {90%} 59.5% 76.5% 69.5% 75.8% (-) 62.5% (-) 78.1% (-) 75.8% (-) 91.7% (+) % Mastery 19.4% 30.7% 23.8% 32.4% 31.3% 15.6% 33.2% 66.7% Math % Passing {90%} 50.8% 71.3% 62.2% 72.5% (-) 33.3% (-) 71.9% (-) 74.1% (-) 91.7% (+) % Mastery 10.0% 22.2% 12.4% 20.1% 0.0% 6.3% 20.9% 66.7% All Tests % Passing {90%} 36.3% 57.5% 46.9% 57.8% (-) 25.0% (-) 48.5% (-) 60.2% (-) 83.3% (-) % Mastery 2.9% 7.1% 3.7% 9.1% 0.0% 3.0% 8.3% 58.3% 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: 1225 Campus Name: DEERPARK MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909045 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.3% 96.2% 97.2% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.5% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0% Grade 7 3.1% 1.3% 1.2% 0.6% 0.0% 0.0% 0.7% 0.0% Grade 8 2.3% 1.3% 0.6% 0.3% 0.0% 0.0% 0.4% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.2% ? 0.2% (+) 0.0% (+) 1.9% (-) 0.0% (+) 0.0% (+) (1990/91) {1%} 3.9% 4.9% 0.0% 1.8% (-) 5.0% (-) 8.1% (-) 0.8% (+) 3.8% (-) 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: 1225 Campus Name: DEERPARK MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909045 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%} 80.3% (-) - 81.5% (-) 79.1% (-) 52.9% * - - 24.4% % Mastery 19.4% - 22.3% 16.3% 8.8% * - - 4.9% Writing % Passing {90%} 89.0% (-) - 85.3% (-) 92.9% (+) 64.7% * - - 41.5% % Mastery 40.8% - 38.6% 43.2% 20.6% * - - 7.3% Math % Passing {90%} 69.4% (-) - 72.3% (-) 66.3% (-) 40.6% * - - 15.0% % Mastery 13.8% - 16.8% 10.5% 6.3% * - - 2.5% All Tests % Passing {90%} 61.8% (-) - 64.0% (-) 59.5% (-) 32.4% * - - 14.6% % Mastery 5.6% - 6.5% 4.6% 0.0% * - - 2.4% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 71.4% (-) 65.2% (-) 74.0% (-) 68.4% (-) 52.6% - - * 25.9% % Mastery 18.8% 8.7% 19.1% 18.4% 5.3% - - * 0.0% Writing % Passing {90%} 75.8% (-) 52.2% (-) 71.0% (-) 81.5% (-) 56.8% - - * 34.6% % Mastery 32.4% 26.1% 29.0% 36.4% 10.8% - - * 3.8% Math % Passing {90%} 72.5% (-) 63.6% (-) 73.1% (-) 71.8% (-) 52.6% - - * 21.4% % Mastery 20.1% 9.1% 18.9% 21.5% 5.3% - - * 3.6% All Tests % Passing {90%} 57.8% (-) 47.8% (-) 57.4% (-) 58.2% (-) 28.9% - - * 10.7% % Mastery 9.1% 4.3% 8.0% 10.5% 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: 1225 Campus Name: DEERPARK MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909045 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0% Grade 7 0.6% 0.0% 1.1% 0.0% n/a * - * 0.0% Grade 8 0.3% 0.0% 0.0% 0.6% n/a - - * 3.8% Annual Dropout Rate ___________________ (1991/92) {1%} 0.2% (+) 1.6% (-) 0.3% (+) 0.0% (+) 1.0% * - * 1.8% (1990/91) {1%} 1.8% (-) 0.0% (+) 1.3% (-) 2.3% (-) 5.5% * * * 1.9% 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: 1,225 Campus Name: DEERPARK MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 246909045 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,225 n/a 69,517 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 - - 8.3% 8.0% Grade 5 0 - 1.3% 8.2% 7.9% Grade 6 446 36.4% 20.7% 7.8% 8.0% Grade 7 405 33.1% 39.0% 8.1% 7.9% Grade 8 374 30.5% 35.7% 7.3% 7.4% Grade 9 0 - 3.4% 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 990 80.8% 83.5% 77.5% 48.4% Hispanic (a) 110 9.0% 8.1% 13.2% 34.9% African American (a) 77 6.3% 4.9% 5.6% 14.3% Other (a) 48 3.9% 3.5% 3.7% 2.4% Economically Disadvantaged (a) 135 11.0% 14.1% 16.2% 43.6% Limited English Proficient (LEP) (a) 6 0.5% 1.3% 2.0% 11.3% Student/Teacher Ratio 15.4 n/a 16.9 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: 1,225 Campus Name: DEERPARK MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 246909045 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 90.7 92.8% 93.2% 67.4% 62.3% Teachers 79.7 81.6% 81.5% 55.0% 52.3% Professional Support 8.0 8.2% 7.3% 9.4% 6.6% Campus Administrators 3.0 3.1% 4.4% 2.3% 2.5% Educational Aides: 7.0 7.2% 6.8% 5.1% 8.8% Total Staff: 97.7 n/a 5,057.3 2,599.7 419,589.7 Total Minority Staff: 4.1 4.2% 3.8% 14.6% 33.8% Teachers By Ethnicity and Sex: Males 16.0 20.1% 25.3% 18.1% 21.6% Females 63.7 79.9% 74.7% 81.9% 78.4% African-American 0.0 - 1.7% 1.2% 8.3% Hispanic 3.0 3.8% 1.5% 3.5% 13.9% White 76.7 96.2% 96.5% 95.3% 77.2% Other 0.0 - 0.3% 0.1% 0.5% Teachers by Years of Experience: Beginning Teachers 4.0 5.0% 6.9% 3.8% 6.5% 1-5 Years Experience 17.0 21.3% 26.1% 26.1% 24.7% 6-10 Years Experience 19.7 24.8% 20.8% 23.5% 20.0% 11-20 Years Experience 24.9 31.3% 32.2% 35.7% 32.6% 0ver 20 Years Experience 14.0 17.6% 13.9% 10.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.6 10.7 10.7 11.4 Average Years Experience of Teachers with District: 5.2 6.9 5.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,377 $21,659 $22,279 $21,365 1-5 Years Experience $23,670 $23,410 $23,389 $23,441 6-10 Years Experience $27,014 $26,890 $26,452 $27,113 11-20 Years Experience $30,084 $30,625 $29,849 $30,836 0ver 20 Years Experience $35,416 $35,271 $35,386 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,505 $27,992 $27,674 $28,398 Professional Support $31,190 $33,783 $32,936 $35,374 Campus Administration $41,911 $45,566 $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: 1,225 Campus Name: DEERPARK MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 246909045 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $3,300,104 $198,208,938 $85,136,447 $14,190,304,738 Operating Expenditures Per Pupil $2,694 $2,851 $3,907 $4,013 % Expenditures by Function: Instruction 83.2% 72.8% 59.4% 61.2% Instructional Administration - 0.1% 1.8% 2.4% Campus Administration 7.7% 8.1% 6.7% 5.7% Other Campus Costs 9.2% 19.0% 32.0% 30.8% Instructional Operating Expenditures $2,744,837 $144,297,117 $50,610,791 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,241 $2,076 $2,323 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 124 10.1% 10.3% 9.6% 10.3% Vocational Education 231 18.9% 12.8% 13.6% 13.6% Bilingual/ESL Education 0 - 1.2% 1.4% 9.7% Gifted & Talented Education 132 10.8% 11.1% 6.5% 7.0% Teachers by Program (Population Served): Regular Education 64.9 81.5% 80.5% 77.6% 71.1% Special Education 8.9 11.2% 9.7% 9.8% 9.2% Compensatory Education 0.4 0.6% 2.2% 3.5% 5.7% Vocational Education 1.6 2.0% 2.5% 2.7% 3.9% Bilingual/ESL Education 0.0 - 0.5% 0.5% 6.0% Gifted & Talented Education 2.0 2.4% 2.5% 2.6% 2.2% Other 1.8 2.2% 2.1% 3.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $2,222,709 81.0% 80.0% 76.8% 68.5% Special Education $391,439 14.3% 11.3% 13.1% 10.9% Compensatory Education $12,768 0.5% 4.1% 3.8% 11.5% Vocational Education $67,757 2.5% 1.8% 3.1% 4.0% Bilingual/ESL Education $220 - 0.7% 0.8% 3.2% Gifted & Talented Education $49,944 1.8% 2.0% 2.4% 1.8% <