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: 710 Campus Name: LAUREL MOUNTAIN EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 246909116 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% 92.4% 95.5% (+) * * 95.8% (+) 100.0% (+) % Mastery 48.7% 58.1% 65.8% 78.6% * * 82.1% 80.0% Writing % Passing {90%} 68.3% 73.3% 83.6% 92.8% (+) * * 93.6% (+) 100.0% (+) % Mastery 22.8% 25.1% 33.8% 46.8% * * 48.9% 40.0% Math % Passing {90%} 84.5% 87.7% 95.3% 97.3% (+) * * 96.8% (+) 100.0% (+) % Mastery 30.3% 31.3% 41.4% 50.9% * * 54.7% 60.0% All Tests % Passing {90%} 60.8% 67.9% 78.4% 88.4% (-) * * 88.4% (-) 100.0% (+) % Mastery 11.6% 13.3% 17.4% 28.6% * * 31.6% 20.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 90.5% 92.3% 96.6% (+) * 100.0% (+) 96.0% (+) * % Mastery 53.6% 68.5% 71.7% 82.8% * 87.5% 82.7% * Writing % Passing {90%} 62.5% 69.7% 79.2% 87.5% (-) * 57.1% (-) 89.6% (-) * % Mastery 18.3% 21.5% 28.6% 23.9% * 0.0% 26.0% * Math % Passing {90%} 85.2% 91.4% 95.3% 98.9% (+) * 87.5% (-) 100.0% (+) * % Mastery 34.7% 44.7% 50.3% 61.4% * 37.5% 64.5% * All Tests % Passing {90%} 57.0% 67.1% 74.6% 86.7% (-) * 62.5% (-) 88.5% (-) * % Mastery 10.8% 15.1% 17.7% 18.9% * 0.0% 21.8% * 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: 710 Campus Name: LAUREL MOUNTAIN EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 246909116 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% 97.3% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.8% 0.0% 4.3% * 0.0% 5.0% 0.0% Grade 1 7.6% 1.3% 4.2% 3.2% * 16.7% 1.2% * Grade 2 2.5% 0.7% 0.7% 2.7% * 14.3% 2.2% 0.0% Grade 3 1.4% 0.3% 0.0% 0.9% * * 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% 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: 710 Campus Name: LAUREL MOUNTAIN EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 246909116 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%} 95.5% (+) - 91.1% (+) 100.0% (+) 90.0% - - - 100.0% % Mastery 78.6% - 75.6% 83.9% 90.0% - - - 50.0% Writing % Passing {90%} 92.8% (+) - 88.9% (-) 98.4% (+) 90.0% - - - 83.3% % Mastery 46.8% - 33.3% 57.4% 0.0% - - - 66.7% Math % Passing {90%} 97.3% (+) - 97.8% (+) 96.8% (+) 100.0% - - - 85.7% % Mastery 50.9% - 55.6% 50.0% 40.0% - - - 57.1% All Tests % Passing {90%} 88.4% (-) - 82.2% (-) 95.2% (+) 80.0% - - - 71.4% % Mastery 28.6% - 24.4% 33.9% 0.0% - - - 28.6% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 96.6% (+) 100.0% (+) 93.6% (+) 100.0% (+) 100.0% - - - 100.0% % Mastery 82.8% 66.7% 76.6% 90.0% 60.0% - - - 80.0% Writing % Passing {90%} 87.5% (-) 66.7% (-) 85.1% (-) 90.2% (+) 80.0% - - - 60.0% % Mastery 23.9% 0.0% 23.4% 24.4% 20.0% - - - 20.0% Math % Passing {90%} 98.9% (+) 100.0% (+) 100.0% (+) 97.5% (+) 100.0% - - - 87.5% % Mastery 61.4% 14.3% 60.4% 62.5% 70.0% - - - 25.0% All Tests % Passing {90%} 86.7% (-) 75.0% (-) 83.7% (-) 90.2% (+) 80.0% - - - 62.5% % Mastery 18.9% 0.0% 18.4% 19.5% 20.0% - - - 12.5% 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: 710 Campus Name: LAUREL MOUNTAIN EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 246909116 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 4.3% 0.0% 7.4% 1.6% n/a - - * * Grade 1 3.2% * 3.6% 2.6% n/a - - - 33.3% Grade 2 2.7% 20.0% 0.0% 5.4% n/a - - * 0.0% Grade 3 0.9% * 0.0% 1.7% 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: 710 Campus Name: LAUREL MOUNTAIN EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 246909116 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 710 n/a 60,417 21,791 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.5% 0.4% Pre-Kindergarten 0 - 0.5% 1.2% 2.7% Kindergarten 117 16.5% 13.7% 7.9% 7.4% Grade 1 114 16.1% 16.1% 8.3% 8.5% Grade 2 127 17.9% 17.0% 8.5% 8.2% Grade 3 121 17.0% 17.1% 8.2% 8.0% Grade 4 113 15.9% 16.0% 8.3% 8.0% Grade 5 118 16.6% 14.5% 8.2% 7.9% Grade 6 0 - 3.9% 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 591 83.2% 86.0% 77.5% 48.4% Hispanic (a) 50 7.0% 6.2% 13.2% 34.9% African American (a) 20 2.8% 3.9% 5.6% 14.3% Other (a) 49 6.9% 3.9% 3.7% 2.4% Economically Disadvantaged (a) 31 4.4% 10.0% 16.2% 43.6% Limited English Proficient (LEP) (a) 4 0.6% 1.5% 2.0% 11.3% Student/Teacher Ratio 15.6 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: 710 Campus Name: LAUREL MOUNTAIN EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 246909116 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 51.7 89.0% 88.9% 67.4% 62.3% Teachers 45.6 78.5% 78.0% 55.0% 52.3% Professional Support 4.1 7.0% 7.5% 9.4% 6.6% Campus Administrators 2.0 3.4% 3.4% 2.3% 2.5% Educational Aides: 6.4 11.0% 11.1% 5.1% 8.8% Total Staff: 58.1 n/a 4,476.5 2,599.7 419,589.7 Total Minority Staff: 1.9 3.3% 5.1% 14.6% 33.8% Teachers By Ethnicity and Sex: Males 1.0 2.2% 3.7% 18.1% 21.6% Females 44.6 97.8% 96.3% 81.9% 78.4% African-American 0.0 - 2.2% 1.2% 8.3% Hispanic 1.0 2.2% 2.2% 3.5% 13.9% White 44.6 97.8% 95.2% 95.3% 77.2% Other 0.0 - 0.3% 0.1% 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 2.2% 3.0% 3.8% 6.5% 1-5 Years Experience 13.4 29.3% 23.4% 26.1% 24.7% 6-10 Years Experience 15.0 32.9% 23.4% 23.5% 20.0% 11-20 Years Experience 12.2 26.8% 36.7% 35.7% 32.6% 0ver 20 Years Experience 4.0 8.8% 13.5% 10.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.5 11.5 10.7 11.4 Average Years Experience of Teachers with District: 4.8 7.5 5.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,120 $21,954 $22,279 $21,365 1-5 Years Experience $23,131 $23,668 $23,389 $23,441 6-10 Years Experience $26,581 $26,776 $26,452 $27,113 11-20 Years Experience $28,214 $30,575 $29,849 $30,836 0ver 20 Years Experience $35,194 $35,784 $35,386 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,666 $28,517 $27,674 $28,398 Professional Support $31,055 $31,955 $32,936 $35,374 Campus Administration $42,613 $46,926 $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: 710 Campus Name: LAUREL MOUNTAIN EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 246909116 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,861,823 $166,768,957 $85,136,447 $14,190,304,738 Operating Expenditures Per Pupil $2,622 $2,760 $3,907 $4,013 % Expenditures by Function: Instruction 82.9% 79.0% 59.4% 61.2% Instructional Administration - 0.1% 1.8% 2.4% Campus Administration 9.3% 6.9% 6.7% 5.7% Other Campus Costs 7.8% 14.1% 32.0% 30.8% Instructional Operating Expenditures $1,543,209 $131,726,331 $50,610,791 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,174 $2,180 $2,323 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 71 10.0% 10.9% 9.6% 10.3% Vocational Education 0 - 0.1% 13.6% 13.6% Bilingual/ESL Education 0 - 1.2% 1.4% 9.7% Gifted & Talented Education 37 5.2% 8.6% 6.5% 7.0% Teachers by Program (Population Served): Regular Education 40.0 87.7% 84.5% 77.6% 71.1% Special Education 3.6 7.9% 10.0% 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 2.0 4.4% 2.6% 2.6% 2.2% Other 0.0 - - 3.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,290,435 83.6% 82.3% 76.8% 68.5% Special Education $213,819 13.9% 12.3% 13.1% 10.9% Compensatory Education $12,417 0.8% 2.4% 3.8% 11.5% Vocational Education 0 - - 3.1% 4.0% Bilingual/ESL Education 0 - 0.8% 0.8% 3.2% Gifted & Talented Education $26,538 1.7% 2.2% 2.4% 1.8% <