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% <