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: 609
Campus Name: JOLLYVILLE EL                         1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 246909124                                                                            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%    88.6%          85.5% (-)    57.1% (-)    40.0% (-)    92.6% (+)      *
              % Mastery             48.7%    58.1%    57.3%          53.6%        42.9%        20.0%        55.6%          *
    Writing   % Passing  {90%}      68.3%    73.3%    75.6%          71.0% (-)    28.6% (-)    40.0% (-)    79.6% (-)      *
              % Mastery             22.8%    25.1%    27.5%          20.3%        28.6%         0.0%        20.4%          *
    Math      % Passing  {90%}      84.5%    87.7%    90.6%          80.0% (-)    42.9% (-)    60.0% (-)    85.2% (-)      *
              % Mastery             30.3%    31.3%    32.2%          32.9%         0.0%         0.0%        38.9%          *
    All Tests % Passing  {90%}      60.8%    67.9%    69.0%          65.7% (-)    28.6% (-)    40.0% (-)    72.2% (-)      *
              % Mastery             11.6%    13.3%    14.0%          11.4%         0.0%         0.0%        13.0%          *
 
                                           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: 609
Campus Name: JOLLYVILLE EL                         1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 246909124                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.3%     n/a             -           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%         0.0%         0.0%
    Grade 1                          7.6%     1.3%     4.7%           0.0%          *           0.0%         0.0%         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%         0.0%          *
    Grade 4                          1.2%     0.1%     0.0%           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%         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: 609
Campus Name: JOLLYVILLE EL                         1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 246909124                                                                            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%}    85.5% (-)     -         76.9% (-)   96.7% (+)   66.7%       -         *         *       72.7%
              % Mastery           53.6%         -         43.6%       66.7%       50.0%       -         *         *       27.3%
    Writing   % Passing  {90%}    71.0% (-)     -         64.1% (-)   80.0% (-)   33.3%       -         *         *       18.2%
              % Mastery           20.3%         -         10.3%       33.3%       33.3%       -         *         *        9.1%
    Math      % Passing  {90%}    80.0% (-)     -         70.0% (-)   93.3% (+)   42.9%       -         *         *       46.2%
              % Mastery           32.9%         -         27.5%       40.0%       14.3%       -         *         *        7.7%
    All Tests % Passing  {90%}    65.7% (-)     -         57.5% (-)   76.7% (-)   42.9%       -         *         *        7.7%
              % Mastery           11.4%         -          5.0%       20.0%       14.3%       -         *         *        7.7%
 
                                           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: 609
Campus Name: JOLLYVILLE EL                         1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 246909124                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}       -          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%        0.0%        n/a        -         *        0.0%       *
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
    Grade 2                        0.0%        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%        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:    609
     Campus Name: JOLLYVILLE EL                      1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 246909124                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           609            n/a               52,195         21,791           3,535,742
         Enrollment by Grade:
             Early Childhood Education                24           3.9%                 0.7%           0.5%                0.4%
             Pre-Kindergarten                         35           5.7%                 1.6%           1.2%                2.7%
             Kindergarten                            100          16.4%                13.4%           7.9%                7.4%
             Grade 1                                  97          15.9%                16.1%           8.3%                8.5%
             Grade 2                                  90          14.8%                16.1%           8.5%                8.2%
             Grade 3                                  86          14.1%                16.9%           8.2%                8.0%
             Grade 4                                  86          14.1%                16.2%           8.3%                8.0%
             Grade 5                                  91          14.9%                15.1%           8.2%                7.9%
             Grade 6                                   0            -                   3.5%           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                                   425          69.8%                76.2%          77.5%               48.4%
             Hispanic (a)                             84          13.8%                12.5%          13.2%               34.9%
             African American (a)                     54           8.9%                 8.0%           5.6%               14.3%
             Other (a)                                46           7.6%                 3.3%           3.7%                2.4%
 
         Economically Disadvantaged (a)              124          20.4%                27.0%          16.2%               43.6%
         Limited English Proficient (LEP) (a)         19           3.1%                 3.4%           2.0%               11.3%
         Student/Teacher Ratio                      15.7            n/a                16.6           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:    609
     Campus Name: JOLLYVILLE EL                      1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 246909124                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          45.6        84.3%                87.8%          67.4%               62.3%
               Teachers                               38.7        71.6%                77.8%          55.0%               52.3%
               Professional Support                    5.3         9.9%                 6.6%           9.4%                6.6%
               Campus Administrators                   1.5         2.8%                 3.4%           2.3%                2.5%
         Educational Aides:                            8.5        15.7%                12.2%           5.1%                8.8%
         Total Staff:                                 54.1          n/a              4,040.9        2,599.7           419,589.7
         Total Minority Staff:                         3.4         6.2%                 7.5%          14.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.0         5.2%                 4.3%          18.1%               21.6%
               Females                                36.7        94.8%                95.7%          81.9%               78.4%
               African-American                        0.0          -                   2.7%           1.2%                8.3%
               Hispanic                                2.0         5.2%                 3.0%           3.5%               13.9%
               White                                  36.7        94.8%                93.9%          95.3%               77.2%
               Other                                   0.0          -                   0.4%           0.1%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0         7.7%                 5.1%           3.8%                6.5%
               1-5 Years Experience                   14.5        37.4%                25.7%          26.1%               24.7%
               6-10 Years Experience                  10.8        27.7%                21.2%          23.5%               20.0%
               11-20 Years Experience                  8.5        21.9%                34.0%          35.7%               32.6%
               0ver 20 Years Experience                2.0         5.2%                14.0%          10.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       7.1                11.1            10.7               11.4
         Average Years Experience of Teachers with District:         3.2                 7.5             5.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,120             $21,552         $22,279            $21,365
               1-5 Years Experience                              $23,089             $23,307         $23,389            $23,441
               6-10 Years Experience                             $25,300             $26,515         $26,452            $27,113
               11-20 Years Experience                            $29,371             $30,297         $29,849            $30,836
               0ver 20 Years Experience                          $34,636             $34,715         $35,386            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,601             $27,871         $27,674            $28,398
               Professional Support                              $32,022             $32,244         $32,936            $35,374
               Campus Administration                             $43,873             $44,932         $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:    609
     Campus Name: JOLLYVILLE EL                      1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 246909124                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,723,120         $149,101,354    $85,136,447     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,829               $2,857         $3,907              $4,013
         % Expenditures by Function:
             Instruction                                          78.7%                78.7%          59.4%               61.2%
             Instructional Administration                           -                   0.1%           1.8%                2.4%
             Campus Administration                                 8.1%                 6.7%           6.7%                5.7%
             Other Campus Costs                                   13.2%                14.6%          32.0%               30.8%
         Instructional Operating Expenditures                $1,355,465         $117,372,967    $50,610,791      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,226               $2,249         $2,323              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        79          13.0%                12.0%           9.6%               10.3%
             Vocational Education                      0            -                    -            13.6%               13.6%
             Bilingual/ESL Education                  12           2.0%                 2.9%           1.4%                9.7%
             Gifted & Talented Education              16           2.6%                 7.9%           6.5%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      31.3          80.7%                82.0%          77.6%               71.1%
             Special Education                       4.5          11.6%                 8.9%           9.8%                9.2%
             Compensatory Education                  2.0           5.2%                 4.0%           3.5%                5.7%
             Vocational Education                    0.0            -                    -             2.7%                3.9%
             Bilingual/ESL Education                 0.0            -                   2.0%           0.5%                6.0%
             Gifted & Talented Education             1.0           2.6%                 3.0%           2.6%                2.2%
             Other                                   0.0            -                    -             3.2%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $979,269          72.2%                78.0%          76.8%               68.5%
             Special Education                  $307,940          22.7%                11.0%          13.1%               10.9%
             Compensatory Education              $30,780           2.3%                 6.8%           3.8%               11.5%
             Vocational Education                      0            -                   0.1%           3.1%                4.0%
             Bilingual/ESL Education                $233            -                   1.6%           0.8%                3.2%
             Gifted & Talented Education         $37,243           2.7%                 2.6%           2.4%                1.8%
 
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