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: 619 Campus Name: SPICEWOOD EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 246909105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 86.4% 93.6% 94.7% (+) * * 94.0% (+) 100.0% (+) % Mastery 48.7% 58.1% 67.4% 68.4% * * 68.7% 60.0% Writing % Passing {90%} 68.3% 73.3% 86.1% 85.7% (-) * * 85.3% (-) 80.0% (-) % Mastery 22.8% 25.1% 35.0% 33.8% * * 35.3% 0.0% Math % Passing {90%} 84.5% 87.7% 95.9% 98.7% (+) * * 98.5% (+) 100.0% (+) % Mastery 30.3% 31.3% 43.5% 56.6% * * 56.7% 60.0% All Tests % Passing {90%} 60.8% 67.9% 80.4% 84.4% (-) * * 83.8% (-) 80.0% (-) % Mastery 11.6% 13.3% 19.5% 24.7% * * 26.5% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 90.5% 92.9% 98.2% (+) * 100.0% (+) 97.9% (+) 100.0% (+) % Mastery 53.6% 68.5% 72.6% 78.8% * 83.3% 78.1% 100.0% Writing % Passing {90%} 62.5% 69.7% 81.3% 80.2% (-) * 83.3% (-) 78.9% (-) 85.7% (-) % Mastery 18.3% 21.5% 29.7% 35.1% * 33.3% 33.7% 57.1% Math % Passing {90%} 85.2% 91.4% 95.5% 96.4% (+) * 100.0% (+) 95.7% (+) 100.0% (+) % Mastery 34.7% 44.7% 53.1% 58.6% * 33.3% 59.6% 75.0% All Tests % Passing {90%} 57.0% 67.1% 76.6% 79.6% (-) * 83.3% (-) 78.1% (-) 87.5% (-) % Mastery 10.8% 15.1% 20.0% 28.3% * 16.7% 27.1% 50.0% 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: 619 Campus Name: SPICEWOOD EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 246909105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.3% 97.1% 97.7% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.8% 0.0% 0.0% * * 0.0% 0.0% Grade 1 7.6% 1.3% 2.9% 4.2% * 0.0% 4.7% * Grade 2 2.5% 0.7% 0.0% 2.4% - * 2.6% * Grade 3 1.4% 0.3% 0.0% 1.3% * * 1.4% * Grade 4 1.2% 0.1% 0.0% 0.0% * 0.0% 0.0% 0.0% Grade 5 1.1% 0.3% 0.0% 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 3 District Name: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 619 Campus Name: SPICEWOOD EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 246909105 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 94.7% (+) - 92.9% (+) 97.1% (+) 57.1% * - * 100.0% % Mastery 68.4% - 66.7% 70.6% 42.9% * - * 62.5% Writing % Passing {90%} 85.7% (-) - 76.7% (-) 97.1% (+) 57.1% * - * 66.7% % Mastery 33.8% - 27.9% 41.2% 14.3% * - * 33.3% Math % Passing {90%} 98.7% (+) - 100.0% (+) 97.1% (+) 100.0% * - * 100.0% % Mastery 56.6% - 57.1% 55.9% 42.9% * - * 40.0% All Tests % Passing {90%} 84.4% (-) - 76.7% (-) 94.1% (+) 57.1% * - * 72.7% % Mastery 24.7% - 18.6% 32.4% 14.3% * - * 9.1% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 98.2% (+) * 96.8% (+) 100.0% (+) 92.9% - - - 75.0% % Mastery 78.8% * 79.0% 78.4% 85.7% - - - 50.0% Writing % Passing {90%} 80.2% (-) * 75.0% (-) 86.3% (-) 78.6% - - - 75.0% % Mastery 35.1% * 28.3% 43.1% 28.6% - - - 12.5% Math % Passing {90%} 96.4% (+) * 95.0% (+) 98.0% (+) 92.9% - - - 90.9% % Mastery 58.6% * 51.7% 66.7% 50.0% - - - 27.3% All Tests % Passing {90%} 79.6% (-) * 75.8% (-) 84.3% (-) 78.6% - - - 63.6% % Mastery 28.3% * 24.2% 33.3% 21.4% - - - 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: 619 Campus Name: SPICEWOOD EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 246909105 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.7% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.0% * 0.0% 0.0% n/a - - * * Grade 1 4.2% * 6.8% 2.0% n/a - - - 14.3% Grade 2 2.4% * 4.3% 0.0% n/a - - - 0.0% Grade 3 1.3% * 2.4% 0.0% n/a - - * 0.0% Grade 4 0.0% * 0.0% 0.0% n/a - - - 0.0% Grade 5 0.0% * 0.0% 0.0% 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: 619 Campus Name: SPICEWOOD EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 246909105 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 619 n/a 61,700 21,791 3,535,742 Enrollment by Grade: Early Childhood Education 11 1.8% 0.7% 0.5% 0.4% Pre-Kindergarten 0 - 0.4% 1.2% 2.7% Kindergarten 83 13.4% 14.1% 7.9% 7.4% Grade 1 104 16.8% 16.3% 8.3% 8.5% Grade 2 93 15.0% 16.6% 8.5% 8.2% Grade 3 90 14.5% 17.0% 8.2% 8.0% Grade 4 125 20.2% 16.7% 8.3% 8.0% Grade 5 113 18.3% 14.8% 8.2% 7.9% Grade 6 0 - 3.1% 7.8% 8.0% Grade 7 0 - 0.2% 8.1% 7.9% Grade 8 0 - 0.2% 7.3% 7.4% Grade 9 0 - - 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 545 88.0% 87.2% 77.5% 48.4% Hispanic (a) 26 4.2% 5.9% 13.2% 34.9% African American (a) 10 1.6% 3.3% 5.6% 14.3% Other (a) 38 6.1% 3.6% 3.7% 2.4% Economically Disadvantaged (a) 25 4.0% 7.7% 16.2% 43.6% Limited English Proficient (LEP) (a) 5 0.8% 1.2% 2.0% 11.3% Student/Teacher Ratio 15.5 n/a 17.3 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: 619 Campus Name: SPICEWOOD EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 246909105 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 46.2 92.4% 89.4% 67.4% 62.3% Teachers 39.9 79.9% 78.2% 55.0% 52.3% Professional Support 4.8 9.7% 7.6% 9.4% 6.6% Campus Administrators 1.4 2.8% 3.6% 2.3% 2.5% Educational Aides: 3.8 7.6% 10.6% 5.1% 8.8% Total Staff: 49.9 n/a 4,568.2 2,599.7 419,589.7 Total Minority Staff: 0.0 - 4.6% 14.6% 33.8% Teachers By Ethnicity and Sex: Males 8.0 20.1% 3.5% 18.1% 21.6% Females 31.9 79.9% 96.5% 81.9% 78.4% African-American 0.0 - 1.5% 1.2% 8.3% Hispanic 0.0 - 2.1% 3.5% 13.9% White 39.9 100.0% 96.0% 95.3% 77.2% Other 0.0 - 0.3% 0.1% 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 5.0% 3.1% 3.8% 6.5% 1-5 Years Experience 7.5 18.7% 23.7% 26.1% 24.7% 6-10 Years Experience 12.0 30.1% 23.8% 23.5% 20.0% 11-20 Years Experience 12.4 31.1% 37.0% 35.7% 32.6% 0ver 20 Years Experience 6.0 15.0% 12.4% 10.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.8 11.2 10.7 11.4 Average Years Experience of Teachers with District: 7.2 7.2 5.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,120 $22,063 $22,279 $21,365 1-5 Years Experience $23,022 $24,022 $23,389 $23,441 6-10 Years Experience $26,880 $26,968 $26,452 $27,113 11-20 Years Experience $29,856 $30,928 $29,849 $30,836 0ver 20 Years Experience $34,414 $36,213 $35,386 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,978 $28,735 $27,674 $28,398 Professional Support $32,400 $32,100 $32,936 $35,374 Campus Administration $43,355 $46,667 $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: 619 Campus Name: SPICEWOOD EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 246909105 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,693,452 $174,410,558 $85,136,447 $14,190,304,738 Operating Expenditures Per Pupil $2,736 $2,827 $3,907 $4,013 % Expenditures by Function: Instruction 84.2% 78.2% 59.4% 61.2% Instructional Administration - 0.1% 1.8% 2.4% Campus Administration 6.4% 7.0% 6.7% 5.7% Other Campus Costs 9.4% 14.7% 32.0% 30.8% Instructional Operating Expenditures $1,425,104 $136,468,404 $50,610,791 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,302 $2,212 $2,323 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 57 9.2% 10.3% 9.6% 10.3% Vocational Education 0 - 0.1% 13.6% 13.6% Bilingual/ESL Education 0 - 1.0% 1.4% 9.7% Gifted & Talented Education 49 7.9% 8.7% 6.5% 7.0% Teachers by Program (Population Served): Regular Education 35.0 87.7% 83.8% 77.6% 71.1% Special Education 2.5 6.2% 9.9% 9.8% 9.2% Compensatory Education 1.0 2.5% 1.2% 3.5% 5.7% Vocational Education 0.0 - - 2.7% 3.9% Bilingual/ESL Education 0.0 - 1.9% 0.5% 6.0% Gifted & Talented Education 1.4 3.6% 3.1% 2.6% 2.2% Other 0.0 - 0.1% 3.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,181,755 82.9% 83.7% 76.8% 68.5% Special Education $181,197 12.7% 11.7% 13.1% 10.9% Compensatory Education $18,436 1.3% 2.1% 3.8% 11.5% Vocational Education 0 - 0.1% 3.1% 4.0% Bilingual/ESL Education 0 - 0.5% 0.8% 3.2% Gifted & Talented Education $43,716 3.1% 2.0% 2.4% 1.8% <