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: 24 Campus Name: CPC HOSPITAL 1992-93 Campus Performance Grade Span: EE - 12 Campus #: 246909112 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 100.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 2 2.5% 0.7% - * - - * - Grade 6 2.3% 0.5% - * * - - - Grade 7 3.1% 1.3% - * - - * - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.2% n/a 0.0% (+) - * 0.0% (+) - (1990/91) {1%} 3.9% 4.9% n/a 0.0% (+) * 0.0% (+) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 4.9% n/a 13.2% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 101.0% n/a - - - - - (Class of 1991) {99%} 95.6% 93.3% n/a - - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 41.9% n/a - - - - - (Class of 1991) 33.2% 39.1% n/a * - - * - College Prepared ________________ (Class of 1993) 16.7% 34.6% n/a - - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 33.8% n/a - - - - - (Class of 1991) {35%} 15.6% 36.3% n/a * - - * - % Tested (Class of 1992) {70%} 63.6% 76.8% n/a - - - - - (Class of 1991) {70%} 62.4% 81.0% n/a * - - * - Average SAT Total Score (Class of 1992) 874 954 n/a - - - - - (Class of 1991) 873 949 n/a - - - - - Average ACT Composite Score (Class of 1992) 19.9 22.5 n/a - - - - - (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 2 District Name: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 24 Campus Name: CPC HOSPITAL 1992-93 Campus Performance Grade Span: EE - 12 Campus #: 246909112 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%} 100.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 2 * - * - n/a - - - * Grade 6 * - * - n/a - - - * Grade 7 * - * - n/a - - - * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% * - - 0.0% (1990/91) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% * * * 0.0% % Advanced Courses __________________ (1992/93) 13.2% 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%} - - - - - - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) - - - - - - - - - (Class of 1991) * - * - * - - - - 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%} * n/a * - 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%} * n/a * - 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: 24 Campus Name: CPC HOSPITAL 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 246909112 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 24 n/a - 21,791 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.5% 0.4% Pre-Kindergarten 1 4.2% - 1.2% 2.7% Kindergarten 0 - - 7.9% 7.4% Grade 1 1 4.2% - 8.3% 8.5% Grade 2 2 8.3% - 8.5% 8.2% Grade 3 1 4.2% - 8.2% 8.0% Grade 4 0 - - 8.3% 8.0% Grade 5 1 4.2% - 8.2% 7.9% Grade 6 4 16.7% - 7.8% 8.0% Grade 7 4 16.7% - 8.1% 7.9% Grade 8 0 - - 7.3% 7.4% Grade 9 5 20.8% - 7.4% 8.3% Grade 10 3 12.5% - 6.9% 6.6% Grade 11 1 4.2% - 6.2% 5.6% Grade 12 1 4.2% - 5.4% 5.1% Ethnic Distribution: White 14 58.3% - 77.5% 48.4% Hispanic (a) 5 20.8% - 13.2% 34.9% African American (a) 5 20.8% - 5.6% 14.3% Other (a) 0 - - 3.7% 2.4% Economically Disadvantaged (a) 1 4.2% - 16.2% 43.6% Limited English Proficient (LEP) (a) 0 - - 2.0% 11.3% Student/Teacher Ratio 6.0 n/a - 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: 24 Campus Name: CPC HOSPITAL 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 246909112 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 4.5 100.0% - 67.4% 62.3% Teachers 4.0 88.9% - 55.0% 52.3% Professional Support 0.5 11.1% - 9.4% 6.6% Campus Administrators 0.0 - - 2.3% 2.5% Educational Aides: 0.0 - - 5.1% 8.8% Total Staff: 4.5 n/a - 2,599.7 419,589.7 Total Minority Staff: 0.0 - - 14.6% 33.8% Teachers By Ethnicity and Sex: Males 1.0 25.0% - 18.1% 21.6% Females 3.0 75.0% - 81.9% 78.4% African-American 0.0 - - 1.2% 8.3% Hispanic 0.0 - - 3.5% 13.9% White 4.0 100.0% - 95.3% 77.2% Other 0.0 - - 0.1% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - - 3.8% 6.5% 1-5 Years Experience 0.0 - - 26.1% 24.7% 6-10 Years Experience 2.0 50.0% - 23.5% 20.0% 11-20 Years Experience 1.0 25.0% - 35.7% 32.6% 0ver 20 Years Experience 1.0 25.0% - 10.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.7 - 10.7 11.4 Average Years Experience of Teachers with District: 7.0 - 5.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 ? $22,279 $21,365 1-5 Years Experience $0 ? $23,389 $23,441 6-10 Years Experience $24,948 ? $26,452 $27,113 11-20 Years Experience $32,310 ? $29,849 $30,836 0ver 20 Years Experience $35,026 ? $35,386 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,307 ? $27,674 $28,398 Professional Support $27,038 ? $32,936 $35,374 Campus Administration $0 ? $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: 24 Campus Name: CPC HOSPITAL 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 246909112 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $174,754 0 $85,136,447 $14,190,304,738 Operating Expenditures Per Pupil $7,281 0 $3,907 $4,013 % Expenditures by Function: Instruction 93.7% - 59.4% 61.2% Instructional Administration - - 1.8% 2.4% Campus Administration 0.6% - 6.7% 5.7% Other Campus Costs 5.7% - 32.0% 30.8% Instructional Operating Expenditures $163,725 0 $50,610,791 $8,678,868,610 Instructional Operating Expenditures Per Pupil $6,822 0 $2,323 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 24 100.0% - 9.6% 10.3% Vocational Education 4 16.7% - 13.6% 13.6% Bilingual/ESL Education 0 - - 1.4% 9.7% Gifted & Talented Education 0 - - 6.5% 7.0% Teachers by Program (Population Served): Regular Education 0.6 14.4% - 77.6% 71.1% Special Education 3.4 85.6% - 9.8% 9.2% Compensatory Education 0.0 - - 3.5% 5.7% Vocational Education 0.0 - - 2.7% 3.9% Bilingual/ESL Education 0.0 - - 0.5% 6.0% Gifted & Talented Education 0.0 - - 2.6% 2.2% Other 0.0 - - 3.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $31,153 19.0% - 76.8% 68.5% Special Education $132,572 81.0% - 13.1% 10.9% Compensatory Education 0 - - 3.8% 11.5% Vocational Education 0 - - 3.1% 4.0% Bilingual/ESL Education 0 - - 0.8% 3.2% Gifted & Talented Education 0 - - 2.4% 1.8% <