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: 726 Campus Name: OLD TOWN EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 246909122 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% 88.5% 83.7% (-) * 66.7% (-) 86.2% (-) - % Mastery 48.7% 58.1% 58.1% 62.5% * 41.7% 65.5% - Writing % Passing {90%} 68.3% 73.3% 76.5% 57.8% (-) * 33.3% (-) 61.2% (-) - % Mastery 22.8% 25.1% 25.0% 10.8% * 0.0% 12.9% - Math % Passing {90%} 84.5% 87.7% 90.6% 88.3% (-) * 58.3% (-) 91.9% (+) - % Mastery 30.3% 31.3% 33.3% 31.1% * 16.7% 34.9% - All Tests % Passing {90%} 60.8% 67.9% 70.2% 54.8% (-) * 33.3% (-) 57.5% (-) - % Mastery 11.6% 13.3% 12.8% 7.7% * 0.0% 9.2% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 90.5% 85.5% 82.9% (-) 85.7% (-) 75.0% (-) 83.5% (-) * % Mastery 53.6% 68.5% 57.4% 61.5% 42.9% 62.5% 61.5% * Writing % Passing {90%} 62.5% 69.7% 66.5% 60.0% (-) 42.9% (-) 50.0% (-) 63.1% (-) * % Mastery 18.3% 21.5% 18.1% 11.8% 0.0% 12.5% 13.1% * Math % Passing {90%} 85.2% 91.4% 89.3% 88.8% (-) 85.7% (-) 75.0% (-) 91.1% (+) * % Mastery 34.7% 44.7% 36.4% 42.2% 0.0% 31.3% 47.8% * All Tests % Passing {90%} 57.0% 67.1% 60.3% 56.4% (-) 42.9% (-) 43.8% (-) 59.3% (-) * % Mastery 10.8% 15.1% 9.8% 8.5% 0.0% 12.5% 8.8% * 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: 726 Campus Name: OLD TOWN EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 246909122 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.3% 96.7% 97.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.8% 0.0% 1.0% 0.0% 0.0% 1.2% - Grade 1 7.6% 1.3% 4.8% 0.0% * 0.0% 0.0% * Grade 2 2.5% 0.7% 0.0% 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% 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: 726 Campus Name: OLD TOWN EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 246909122 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%} 83.7% (-) - 78.4% (-) 88.7% (-) 100.0% * - - 62.5% % Mastery 62.5% - 62.7% 62.3% 66.7% * - - 50.0% Writing % Passing {90%} 57.8% (-) - 44.9% (-) 69.8% (-) 33.3% * - - 50.0% % Mastery 10.8% - 6.1% 15.1% 0.0% * - - 12.5% Math % Passing {90%} 88.3% (-) - 86.3% (-) 90.4% (+) 75.0% * - - 77.8% % Mastery 31.1% - 29.4% 32.7% 0.0% * - - 44.4% All Tests % Passing {90%} 54.8% (-) - 43.1% (-) 66.0% (-) 22.2% * - - 44.4% % Mastery 7.7% - 5.9% 9.4% 0.0% * - - 11.1% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 82.9% (-) 85.7% (-) 76.9% (-) 90.4% (+) 73.3% * - - 50.0% % Mastery 61.5% 47.6% 56.9% 67.3% 33.3% * - - 25.0% Writing % Passing {90%} 60.0% (-) 50.0% (-) 55.7% (-) 65.3% (-) 42.9% * - - 25.0% % Mastery 11.8% 10.0% 9.8% 14.3% 7.1% * - - 0.0% Math % Passing {90%} 88.8% (-) 81.0% (-) 89.2% (-) 88.2% (-) 93.3% * - - 50.0% % Mastery 42.2% 33.3% 41.5% 43.1% 33.3% * - - 12.5% All Tests % Passing {90%} 56.4% (-) 38.1% (-) 52.3% (-) 61.5% (-) 46.7% * - - 25.0% % Mastery 8.5% 9.5% 4.6% 13.5% 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: 726 Campus Name: OLD TOWN EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 246909122 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.0% 3.7% 0.0% 1.7% n/a 0.0% - - * Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0% Grade 5 0.0% 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: 726 Campus Name: OLD TOWN EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 246909122 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 726 n/a 49,631 21,791 3,535,742 Enrollment by Grade: Early Childhood Education 4 0.6% 0.6% 0.5% 0.4% Pre-Kindergarten 30 4.1% 2.1% 1.2% 2.7% Kindergarten 104 14.3% 13.3% 7.9% 7.4% Grade 1 113 15.6% 15.7% 8.3% 8.5% Grade 2 115 15.8% 15.9% 8.5% 8.2% Grade 3 112 15.4% 17.0% 8.2% 8.0% Grade 4 133 18.3% 16.2% 8.3% 8.0% Grade 5 115 15.8% 15.7% 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 557 76.7% 75.9% 77.5% 48.4% Hispanic (a) 119 16.4% 12.2% 13.2% 34.9% African American (a) 35 4.8% 8.5% 5.6% 14.3% Other (a) 15 2.1% 3.4% 3.7% 2.4% Economically Disadvantaged (a) 205 28.2% 27.8% 16.2% 43.6% Limited English Proficient (LEP) (a) 14 1.9% 3.5% 2.0% 11.3% Student/Teacher Ratio 15.4 n/a 16.5 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: 726 Campus Name: OLD TOWN EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 246909122 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 53.1 91.7% 88.0% 67.4% 62.3% Teachers 47.2 81.5% 78.1% 55.0% 52.3% Professional Support 3.9 6.8% 6.5% 9.4% 6.6% Campus Administrators 2.0 3.5% 3.4% 2.3% 2.5% Educational Aides: 4.8 8.3% 12.0% 5.1% 8.8% Total Staff: 57.9 n/a 3,838.7 2,599.7 419,589.7 Total Minority Staff: 1.0 1.7% 8.5% 14.6% 33.8% Teachers By Ethnicity and Sex: Males 3.4 7.3% 4.0% 18.1% 21.6% Females 43.7 92.7% 96.0% 81.9% 78.4% African-American 0.0 - 3.4% 1.2% 8.3% Hispanic 1.0 2.1% 3.5% 3.5% 13.9% White 46.2 97.9% 92.8% 95.3% 77.2% Other 0.0 - 0.2% 0.1% 0.5% Teachers by Years of Experience: Beginning Teachers 1.8 3.9% 6.1% 3.8% 6.5% 1-5 Years Experience 13.1 27.7% 26.3% 26.1% 24.7% 6-10 Years Experience 10.0 21.2% 20.7% 23.5% 20.0% 11-20 Years Experience 19.8 42.0% 33.3% 35.7% 32.6% 0ver 20 Years Experience 2.4 5.1% 13.6% 10.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.3 10.9 10.7 11.4 Average Years Experience of Teachers with District: 5.5 7.4 5.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,065 $21,724 $22,279 $21,365 1-5 Years Experience $23,337 $23,128 $23,389 $23,441 6-10 Years Experience $26,201 $26,384 $26,452 $27,113 11-20 Years Experience $30,138 $29,996 $29,849 $30,836 0ver 20 Years Experience $34,541 $34,436 $35,386 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,329 $27,546 $27,674 $28,398 Professional Support $32,926 $31,603 $32,936 $35,374 Campus Administration $37,694 $44,583 $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: 726 Campus Name: OLD TOWN EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 246909122 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,901,799 $140,122,845 $85,136,447 $14,190,304,738 Operating Expenditures Per Pupil $2,620 $2,823 $3,907 $4,013 % Expenditures by Function: Instruction 84.2% 79.0% 59.4% 61.2% Instructional Administration - 0.1% 1.8% 2.4% Campus Administration 6.8% 6.7% 6.7% 5.7% Other Campus Costs 9.0% 14.2% 32.0% 30.8% Instructional Operating Expenditures $1,602,047 $110,719,889 $50,610,791 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,207 $2,231 $2,323 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 77 10.6% 12.1% 9.6% 10.3% Vocational Education 0 - 0.2% 13.6% 13.6% Bilingual/ESL Education 4 0.6% 3.0% 1.4% 9.7% Gifted & Talented Education 28 3.9% 8.4% 6.5% 7.0% Teachers by Program (Population Served): Regular Education 38.7 82.0% 81.3% 77.6% 71.1% Special Education 4.5 9.6% 9.0% 9.8% 9.2% Compensatory Education 3.0 6.4% 4.5% 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 1.0 2.1% 3.4% 2.6% 2.2% Other 0.0 - - 3.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,297,238 81.0% 76.1% 76.8% 68.5% Special Education $191,137 11.9% 11.5% 13.1% 10.9% Compensatory Education $82,162 5.1% 7.2% 3.8% 11.5% Vocational Education 0 - 0.1% 3.1% 4.0% Bilingual/ESL Education 0 - 1.7% 0.8% 3.2% Gifted & Talented Education $31,510 2.0% 3.3% 2.4% 1.8% <