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: 499 Campus Name: NORTH OAKS EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 246909110 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% 93.0% 98.9% (+) * 100.0% (+) 98.7% (+) * % Mastery 48.7% 58.1% 66.8% 77.8% * 83.3% 78.2% * Writing % Passing {90%} 68.3% 73.3% 84.5% 97.7% (+) * 83.3% (-) 98.7% (+) * % Mastery 22.8% 25.1% 33.9% 48.9% * 50.0% 49.4% * Math % Passing {90%} 84.5% 87.7% 95.3% 98.9% (+) * 100.0% (+) 98.7% (+) * % Mastery 30.3% 31.3% 42.7% 48.3% * 40.0% 48.7% * All Tests % Passing {90%} 60.8% 67.9% 79.4% 95.6% (+) * 83.3% (-) 96.2% (+) * % Mastery 11.6% 13.3% 18.9% 24.4% * 16.7% 24.4% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 90.5% 93.8% 97.1% (+) - * 96.6% (+) 100.0% (+) % Mastery 53.6% 68.5% 74.6% 88.4% - * 89.8% 83.3% Writing % Passing {90%} 62.5% 69.7% 79.2% 97.1% (+) - * 98.3% (+) 100.0% (+) % Mastery 18.3% 21.5% 28.6% 60.9% - * 60.0% 80.0% Math % Passing {90%} 85.2% 91.4% 96.3% 98.6% (+) - * 100.0% (+) 100.0% (+) % Mastery 34.7% 44.7% 49.4% 69.0% - * 73.8% 33.3% All Tests % Passing {90%} 57.0% 67.1% 76.4% 94.4% (+) - * 95.1% (+) 100.0% (+) % Mastery 10.8% 15.1% 16.7% 47.9% - * 50.8% 16.7% 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: 499 Campus Name: NORTH OAKS EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 246909110 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% 97.1% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.8% 0.0% 2.7% * 0.0% 3.3% 0.0% Grade 1 7.6% 1.3% 3.2% 1.2% * * 1.3% 0.0% Grade 2 2.5% 0.7% 0.0% 0.0% * * 0.0% 0.0% Grade 3 1.4% 0.3% 0.0% 0.0% * 0.0% 0.0% * Grade 4 1.2% 0.1% 0.0% 0.0% - * 0.0% 0.0% Grade 5 1.1% 0.3% 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: 499 Campus Name: NORTH OAKS EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 246909110 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%} 98.9% (+) - 100.0% (+) 98.0% (+) 100.0% - - - * % Mastery 77.8% - 65.0% 87.8% 63.6% - - - * Writing % Passing {90%} 97.7% (+) - 94.7% (+) 100.0% (+) 90.9% - - - * % Mastery 48.9% - 50.0% 49.0% 45.5% - - - * Math % Passing {90%} 98.9% (+) - 100.0% (+) 98.0% (+) 100.0% - - - * % Mastery 48.3% - 46.2% 51.0% 54.5% - - - * All Tests % Passing {90%} 95.6% (+) - 95.0% (+) 95.9% (+) 90.9% - - - * % Mastery 24.4% - 22.5% 26.5% 27.3% - - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 97.1% (+) * 100.0% (+) 95.6% (+) 88.9% - - - * % Mastery 88.4% * 83.3% 91.1% 66.7% - - - * Writing % Passing {90%} 97.1% (+) * 91.3% (+) 100.0% (+) 77.8% - - - * % Mastery 60.9% * 60.9% 60.9% 11.1% - - - * Math % Passing {90%} 98.6% (+) * 96.0% (+) 100.0% (+) 88.9% - - - * % Mastery 69.0% * 60.0% 73.9% 22.2% - - - * All Tests % Passing {90%} 94.4% (+) * 92.0% (+) 95.7% (+) 66.7% - - - * % Mastery 47.9% * 44.0% 50.0% 11.1% - - - * 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: 499 Campus Name: NORTH OAKS EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 246909110 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 2.7% * 5.4% 0.0% n/a - - 0.0% * Grade 1 1.2% * 0.0% 2.6% n/a - - - 0.0% Grade 2 0.0% * 0.0% 0.0% n/a - - - 0.0% Grade 3 0.0% 0.0% 0.0% 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 - - - 0.0% 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: 499 Campus Name: NORTH OAKS EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 246909110 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 499 n/a 62,645 21,791 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.5% 0.4% Pre-Kindergarten 0 - 0.4% 1.2% 2.7% Kindergarten 75 15.0% 13.9% 7.9% 7.4% Grade 1 89 17.8% 16.1% 8.3% 8.5% Grade 2 85 17.0% 16.8% 8.5% 8.2% Grade 3 96 19.2% 17.0% 8.2% 8.0% Grade 4 71 14.2% 16.5% 8.3% 8.0% Grade 5 83 16.6% 14.9% 8.2% 7.9% Grade 6 0 - 3.0% 7.8% 8.0% Grade 7 0 - 0.3% 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 431 86.4% 87.2% 77.5% 48.4% Hispanic (a) 26 5.2% 6.0% 13.2% 34.9% African American (a) 12 2.4% 3.3% 5.6% 14.3% Other (a) 30 6.0% 3.5% 3.7% 2.4% Economically Disadvantaged (a) 18 3.6% 8.2% 16.2% 43.6% Limited English Proficient (LEP) (a) 9 1.8% 1.3% 2.0% 11.3% Student/Teacher Ratio 14.6 n/a 17.2 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: 499 Campus Name: NORTH OAKS EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 246909110 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 39.7 91.9% 89.0% 67.4% 62.3% Teachers 34.2 79.2% 77.9% 55.0% 52.3% Professional Support 4.5 10.4% 7.5% 9.4% 6.6% Campus Administrators 1.0 2.3% 3.6% 2.3% 2.5% Educational Aides: 3.5 8.1% 11.0% 5.1% 8.8% Total Staff: 43.2 n/a 4,676.4 2,599.7 419,589.7 Total Minority Staff: 2.1 4.8% 4.6% 14.6% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 3.6% 18.1% 21.6% Females 34.2 100.0% 96.4% 81.9% 78.4% African-American 0.0 - 1.6% 1.2% 8.3% Hispanic 2.0 5.8% 2.1% 3.5% 13.9% White 32.2 94.2% 96.0% 95.3% 77.2% Other 0.0 - 0.4% 0.1% 0.5% Teachers by Years of Experience: Beginning Teachers 2.5 7.3% 2.9% 3.8% 6.5% 1-5 Years Experience 3.1 9.2% 24.0% 26.1% 24.7% 6-10 Years Experience 7.6 22.1% 24.0% 23.5% 20.0% 11-20 Years Experience 16.0 46.8% 36.5% 35.7% 32.6% 0ver 20 Years Experience 5.0 14.6% 12.5% 10.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.8 11.2 10.7 11.4 Average Years Experience of Teachers with District: 6.9 7.2 5.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,120 $22,068 $22,279 $21,365 1-5 Years Experience $23,337 $23,912 $23,389 $23,441 6-10 Years Experience $26,260 $26,969 $26,452 $27,113 11-20 Years Experience $29,763 $30,861 $29,849 $30,836 0ver 20 Years Experience $35,153 $36,095 $35,386 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,628 $28,654 $27,674 $28,398 Professional Support $31,649 $32,036 $32,936 $35,374 Campus Administration $49,614 $46,352 $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: 499 Campus Name: NORTH OAKS EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 246909110 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,544,327 $175,767,775 $85,136,447 $14,190,304,738 Operating Expenditures Per Pupil $3,095 $2,806 $3,907 $4,013 % Expenditures by Function: Instruction 82.4% 78.6% 59.4% 61.2% Instructional Administration - - 1.8% 2.4% Campus Administration 9.1% 6.9% 6.7% 5.7% Other Campus Costs 8.5% 14.4% 32.0% 30.8% Instructional Operating Expenditures $1,272,612 $138,139,769 $50,610,791 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,550 $2,205 $2,323 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 37 7.4% 10.5% 9.6% 10.3% Vocational Education 0 - 0.1% 13.6% 13.6% Bilingual/ESL Education 0 - 1.1% 1.4% 9.7% Gifted & Talented Education 45 9.0% 8.6% 6.5% 7.0% Teachers by Program (Population Served): Regular Education 30.8 89.9% 83.9% 77.6% 71.1% Special Education 2.1 6.2% 10.2% 9.8% 9.2% Compensatory Education 0.0 - 1.2% 3.5% 5.7% Vocational Education 0.0 - - 2.7% 3.9% Bilingual/ESL Education 0.0 - 1.7% 0.5% 6.0% Gifted & Talented Education 1.3 3.9% 2.9% 2.6% 2.2% Other 0.0 - 0.1% 3.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,067,654 83.9% 83.5% 76.8% 68.5% Special Education $121,264 9.5% 12.0% 13.1% 10.9% Compensatory Education $13,158 1.0% 2.0% 3.8% 11.5% Vocational Education 0 - - 3.1% 4.0% Bilingual/ESL Education 0 - 0.5% 0.8% 3.2% Gifted & Talented Education $70,536 5.5% 2.0% 2.4% 1.8% <