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: ROGERS ISD Academic Excellence Indicator System District #: 014907 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 79.4% 84.0% 89.4% (-) * 87.5% (-) 89.2% (-) - % Mastery 48.7% 48.0% 54.2% 55.3% * 37.5% 59.5% - Writing % Passing {90%} 68.3% 66.7% 69.6% 68.8% (-) * 75.0% (-) 68.4% (-) - % Mastery 22.8% 22.4% 20.9% 20.8% * 12.5% 21.1% - Math % Passing {90%} 84.5% 83.2% 89.7% 91.7% (+) * 100.0% (+) 89.5% (-) - % Mastery 30.3% 27.7% 30.6% 27.1% * 25.0% 28.9% - All Tests % Passing {90%} 60.8% 59.1% 62.2% 66.7% (-) * 75.0% (-) 65.8% (-) - % Mastery 11.6% 10.7% 10.0% 12.5% * 12.5% 13.2% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 80.3% 84.7% 82.0% (-) - 70.0% (-) 85.0% (-) - % Mastery 53.6% 52.7% 57.7% 60.0% - 30.0% 67.5% - Writing % Passing {90%} 62.5% 60.9% 66.7% 58.0% (-) - 20.0% (-) 67.5% (-) - % Mastery 18.3% 18.2% 16.7% 20.0% - 10.0% 22.5% - Math % Passing {90%} 85.2% 84.9% 90.2% 72.5% (-) - 45.5% (-) 80.0% (-) - % Mastery 34.7% 32.2% 35.3% 25.5% - 9.1% 30.0% - All Tests % Passing {90%} 57.0% 55.2% 60.0% 49.0% (-) - 9.1% (-) 60.0% (-) - % Mastery 10.8% 10.2% 11.1% 9.8% - 0.0% 12.5% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 56.4% 63.8% 79.1% (-) - 57.1% (-) 81.0% (-) * % Mastery 10.1% 10.7% 11.7% 19.4% - 14.3% 19.0% * Writing % Passing {90%} 69.1% 71.2% 79.0% 64.2% (-) - 85.7% (-) 60.3% (-) * % Mastery 25.8% 25.4% 26.6% 22.4% - 14.3% 24.1% * Math % Passing {90%} 52.4% 53.2% 65.4% 80.3% (-) - 71.4% (-) 81.0% (-) * % Mastery 8.8% 8.3% 8.9% 10.6% - 0.0% 12.1% * All Tests % Passing {90%} 39.6% 40.8% 50.0% 50.7% (-) - 57.1% (-) 48.3% (-) * % Mastery 3.2% 3.3% 2.3% 4.5% - 0.0% 5.2% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 52.8% 59.6% 68.3% (-) - * 69.2% (-) - % Mastery 9.4% 9.2% 10.0% 12.2% - * 12.8% - Writing % Passing {90%} 59.5% 60.0% 64.7% 80.5% (-) - * 82.1% (-) - % Mastery 19.4% 19.7% 20.0% 24.4% - * 25.6% - Math % Passing {90%} 50.8% 51.7% 60.0% 78.0% (-) - * 79.5% (-) - % Mastery 10.0% 10.0% 9.8% 14.6% - * 15.4% - All Tests % Passing {90%} 36.3% 36.7% 40.0% 61.0% (-) - * 61.5% (-) - % Mastery 2.9% 2.6% 2.1% 4.9% - * 5.1% - 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: ROGERS ISD Academic Excellence Indicator System District #: 014907 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 80.4% 84.8% 89.5% (-) * * 90.3% (+) - % Mastery 30.4% 32.5% 33.3% 42.1% * * 45.2% - Writing % Passing {90%} 83.2% 86.0% 90.9% 100.0% (+) * * 100.0% (+) - % Mastery 28.6% 29.6% 31.2% 60.5% * * 61.3% - Math % Passing {90%} 60.7% 63.3% 71.1% 78.4% (-) * * 80.6% (-) - % Mastery 18.7% 18.6% 21.9% 27.0% * * 29.0% - All Tests % Passing {90%} 54.4% 57.4% 64.7% 76.3% (-) * * 77.4% (-) - % Mastery 8.3% 8.8% 8.2% 26.3% * * 29.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 75.7% 78.9% 79.1% (-) - 42.9% (-) 86.1% (-) - % Mastery 26.7% 28.6% 29.4% 32.6% - 0.0% 38.9% - Writing % Passing {90%} 78.2% 81.9% 86.7% 88.4% (-) - 85.7% (-) 88.9% (-) - % Mastery 21.6% 25.8% 22.9% 20.9% - 0.0% 25.0% - Math % Passing {90%} 56.6% 57.0% 64.9% 66.7% (-) - 14.3% (-) 77.1% (-) - % Mastery 15.8% 15.4% 16.3% 16.7% - 0.0% 20.0% - All Tests % Passing {90%} 48.6% 50.4% 54.1% 62.8% (-) - 14.3% (-) 72.2% (-) - % Mastery 6.4% 7.1% 4.9% 4.7% - 0.0% 5.6% - 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: ROGERS ISD Academic Excellence Indicator System District #: 014907 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.7% 96.5% 96.2% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.6% 0.0% 0.0% * 0.0% 0.0% * Grade 1 7.6% 7.9% 3.9% 2.8% * 0.0% 3.5% - Grade 2 2.5% 2.8% 0.0% 1.5% * 0.0% 1.8% - Grade 3 1.4% 1.5% 0.0% 1.8% * 0.0% 2.2% - Grade 4 1.2% 1.2% 0.0% 0.0% - 0.0% 0.0% - Grade 5 1.1% 1.2% 0.0% 1.5% * 0.0% 2.0% - Grade 6 2.3% 2.0% 0.0% 5.1% * 0.0% 6.1% - Grade 7 3.1% 2.2% 0.0% 2.7% * 0.0% 3.1% - Grade 8 2.3% 1.2% 0.0% 1.9% - * 2.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.3% 1.9% 0.6% (+) * 0.0% (+) 0.7% (+) * (1990/91) {1%} 3.9% 2.4% 1.0% 0.0% (+) * 0.0% (+) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.5% 3.0% 3.5% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 89.5% 100.0% 102.3% (+) - * 102.5% (+) - (Class of 1991) {99%} 95.6% 94.6% 100.0% 94.9% (-) * * 91.2% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 33.1% 39.5% 44.4% - * 48.8% - (Class of 1991) 33.2% 35.3% 37.8% 29.7% * 20.0% 32.3% - College Prepared ________________ (Class of 1993) 16.7% 20.1% 16.0% 22.0% - 0.0% 26.5% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 13.6% 8.3% 15.6% (-) - * 17.1% (-) - (Class of 1991) {35%} 15.6% 12.6% 9.1% 21.6% (-) * 0.0% (-) 25.8% (-) - % Tested (Class of 1992) {70%} 63.6% 59.7% 58.1% 62.2% (-) - * 63.4% (-) - (Class of 1991) {70%} 62.4% 56.8% 57.9% 62.2% (-) * 40.0% (-) 64.5% (-) - Average SAT Total Score (Class of 1992) 874 863 853 855 - * 916 - (Class of 1991) 873 858 846 924 * * 948 - Average ACT Composite Score (Class of 1992) 19.9 19.9 19.2 20.1 - - 20.1 - (Class of 1991) 19.9 20.1 19.4 20.4 - * 22.0 * 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: ROGERS ISD Academic Excellence Indicator System District #: 014907 1992-93 District Performance District Group: 1 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 89.4% (-) 92.3% (+) 81.8% (-) 96.0% (+) 90.0% 66.7% * * * % Mastery 55.3% 38.5% 54.5% 56.0% 30.0% 33.3% * * * Writing % Passing {90%} 68.8% (-) 84.6% (-) 47.8% (-) 88.0% (-) 70.0% 50.0% * * * % Mastery 20.8% 7.7% 26.1% 16.0% 20.0% 0.0% * * * Math % Passing {90%} 91.7% (+) 100.0% (+) 91.3% (+) 92.0% (+) 100.0% 66.7% * * 60.0% % Mastery 27.1% 23.1% 30.4% 24.0% 40.0% 0.0% * * 20.0% All Tests % Passing {90%} 66.7% (-) 84.6% (-) 43.5% (-) 88.0% (-) 70.0% 50.0% * * 40.0% % Mastery 12.5% 7.7% 17.4% 8.0% 20.0% 0.0% * * 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 82.0% (-) 78.6% (-) 84.0% (-) 78.3% (-) 69.2% 40.0% - - 66.7% % Mastery 60.0% 35.7% 64.0% 56.5% 30.8% 40.0% - - 50.0% Writing % Passing {90%} 58.0% (-) 57.1% (-) 60.0% (-) 60.9% (-) 15.4% 20.0% - - 16.7% % Mastery 20.0% 21.4% 24.0% 17.4% 0.0% 0.0% - - 0.0% Math % Passing {90%} 72.5% (-) 53.3% (-) 80.0% (-) 62.5% (-) 35.7% 40.0% - - 57.1% % Mastery 25.5% 20.0% 20.0% 33.3% 7.1% 0.0% - - 14.3% All Tests % Passing {90%} 49.0% (-) 40.0% (-) 56.0% (-) 45.8% (-) 7.1% 0.0% - - 12.5% % Mastery 9.8% 0.0% 12.0% 8.3% 0.0% 0.0% - - 0.0% TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 79.1% (-) 75.0% (-) 76.5% (-) 81.8% (-) 54.5% - - - * % Mastery 19.4% 12.5% 17.6% 21.2% 18.2% - - - * Writing % Passing {90%} 64.2% (-) 62.5% (-) 58.8% (-) 69.7% (-) 45.5% - - - * % Mastery 22.4% 18.8% 20.6% 24.2% 9.1% - - - * Math % Passing {90%} 80.3% (-) 81.3% (-) 85.3% (-) 75.0% (-) 72.7% - - - * % Mastery 10.6% 12.5% 8.8% 12.5% 0.0% - - - * All Tests % Passing {90%} 50.7% (-) 50.0% (-) 50.0% (-) 51.5% (-) 27.3% - - - * % Mastery 4.5% 0.0% 2.9% 6.1% 0.0% - - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 68.3% (-) 42.9% (-) 68.8% (-) 68.0% (-) 16.7% - - - * % Mastery 12.2% 0.0% 18.8% 8.0% 16.7% - - - * Writing % Passing {90%} 80.5% (-) 85.7% (-) 75.0% (-) 84.0% (-) 66.7% - - - * % Mastery 24.4% 0.0% 12.5% 32.0% 0.0% - - - * Math % Passing {90%} 78.0% (-) 71.4% (-) 81.3% (-) 76.0% (-) 33.3% - - - * % Mastery 14.6% 14.3% 12.5% 16.0% 0.0% - - - * All Tests % Passing {90%} 61.0% (-) 42.9% (-) 62.5% (-) 60.0% (-) 16.7% - - - * % Mastery 4.9% 0.0% 12.5% 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 5 District Name: ROGERS ISD Academic Excellence Indicator System District #: 014907 1992-93 District Performance District Group: 1 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 89.5% (-) - 100.0% (+) 73.3% (-) 100.0% - - - - % Mastery 42.1% - 52.2% 26.7% 40.0% - - - - Writing % Passing {90%} 100.0% (+) - 100.0% (+) 100.0% (+) 100.0% - - - - % Mastery 60.5% - 56.5% 66.7% 60.0% - - - - Math % Passing {90%} 78.4% (-) - 81.8% (-) 73.3% (-) * - - - - % Mastery 27.0% - 31.8% 20.0% * - - - - All Tests % Passing {90%} 76.3% (-) - 82.6% (-) 66.7% (-) 60.0% - - - - % Mastery 26.3% - 30.4% 20.0% 40.0% - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 79.1% (-) 83.3% (-) 79.2% (-) 78.9% (-) 71.4% - - - - % Mastery 32.6% 16.7% 25.0% 42.1% 0.0% - - - - Writing % Passing {90%} 88.4% (-) 83.3% (-) 83.3% (-) 94.7% (+) 71.4% - - - - % Mastery 20.9% 0.0% 8.3% 36.8% 0.0% - - - - Math % Passing {90%} 66.7% (-) 60.0% (-) 69.6% (-) 63.2% (-) 16.7% - - - - % Mastery 16.7% 20.0% 21.7% 10.5% 0.0% - - - - All Tests % Passing {90%} 62.8% (-) 66.7% (-) 62.5% (-) 63.2% (-) 28.6% - - - - % Mastery 4.7% 0.0% 4.2% 5.3% 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 6 District Name: ROGERS ISD Academic Excellence Indicator System District #: 014907 1992-93 District Performance District Group: 1 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.2% (-) 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% 0.0% * Grade 1 2.8% 3.0% 2.6% 2.9% n/a 0.0% * * 10.0% Grade 2 1.5% 0.0% 0.0% 3.1% n/a 0.0% * * 0.0% Grade 3 1.8% 4.3% 3.7% 0.0% n/a 0.0% * * 12.5% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 5 1.5% 0.0% 3.0% 0.0% n/a 0.0% - - 5.6% Grade 6 5.1% 4.0% 6.3% 3.7% n/a - - - 0.0% Grade 7 2.7% 0.0% 5.0% 0.0% n/a - - - 0.0% Grade 8 1.9% 0.0% 5.3% 0.0% n/a - - - 16.7% Annual Dropout Rate ___________________ (1991/92) {1%} 0.6% (+) 0.0% (+) 0.6% (+) 0.7% (+) 1.1% * - - 0.0% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0% % Advanced Courses __________________ (1992/93) 3.5% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 102.3% (+) 100.0% (+) 106.7% (+) 100.0% (+) 87.5% - - - * (Class of 1991) {99%} 94.9% (-) 80.0% (-) 90.5% (-) 100.0% (+) 120.0% - - - 100.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 44.4% 50.0% 31.3% 51.7% 14.3% - - - * (Class of 1991) 29.7% * 26.3% 33.3% 0.0% - - - 0.0% College Prepared ________________ (Class of 1993) 22.0% 0.0% 9.1% 36.8% 22.5% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 15.6% (-) n/a 6.3% (-) 20.7% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 21.6% (-) n/a 26.3% (-) 16.7% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 62.2% (-) n/a 62.5% (-) 62.1% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 62.2% (-) n/a 68.4% (-) 55.6% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 855 n/a * 843 n/a n/a n/a n/a n/a (Class of 1991) 924 n/a 962 * n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.1 n/a 17.7 21.2 n/a n/a n/a n/a n/a (Class of 1991) 20.4 n/a 18.5 22.3 n/a n/a n/a n/a n/a District Name: ROGERS ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 County Name: BELL Academic Excellence Indicator System Enrollment: under 1,000 District: 014907 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 820 n/a 85,102 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.4% 0.4% Pre-Kindergarten 19 2.3% 1.0% 2.7% Kindergarten 67 8.2% 7.3% 7.4% Grades 1 - 6 385 47.0% 47.7% 48.6% Grades 7 - 8 126 15.4% 16.2% 15.3% Grades 9 - 12 223 27.2% 27.5% 25.7% Ethnic Distribution: White 669 81.6% 85.1% 48.4% Hispanic 135 16.5% 9.6% 34.9% African American 14 1.7% 4.9% 14.3% Other 2 0.2% 0.5% 2.4% Economically Disadvantaged 294 35.9% 31.3% 43.6% Limited English Proficient (LEP) 14 1.7% 1.5% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 16 1,986 63,197 20.4 18.5 20.3 Secondary: English 22 2,655 71,192 19.9 16.9 21.7 Foreign Language 5 455 13,390 14.2 15.1 21.7 Mathematics 14 1,757 47,197 20.3 16.6 22.1 Science 15 1,863 50,624 22.3 17.7 22.5 Social Studies 15 1,906 53,468 23.0 18.6 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.362 $1.167 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.791 $0.807 $0.819 Maintenance and Operations (School District) $0.182 $0.182 $0.296 Interest and Sinking (School District) ______________________________________ $0.237 $0.175 $0.165 Total Rate (sum of above) $1.210 $1.164 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $61,900,191 $9,471,677,337 $630,341,836,775 Value Per Pupil (Enrollment) $75,488 $111,298 $178,277 % Value by Category Business 14.0% 22.1% 41.0% Residential 30.1% 31.6% 42.9% Land 55.5% 35.4% 8.8% Oil and Gas - 9.8% 6.5% Other 0.4% 1.1% 0.8% District Name: ROGERS ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 County Name: BELL Academic Excellence Indicator System Enrollment: under 1,000 District: 014907 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $3,756,323 $426,722,845 $16,792,540,056 Total Revenues per Pupil $4,581 $5,014 $4,749 % Revenues by Source Local and CED Tax 20.9% 29.4% 48.1% Other Local & Intermediate 5.6% 4.3% 4.2% State 71.4% 62.3% 40.5% Federal 2.2% 4.0% 7.2% Expenditures: Total Expenditures $3,429,747 $420,302,932 $16,880,406,373 Total Expenditures per Pupil $4,183 $4,939 $4,774 % Expenditures by Function Operating Instruction 54.3% 50.7% 51.4% Instructional Administration - 0.5% 2.0% Campus Administration 5.6% 4.9% 4.8% Central Administration 6.6% 6.9% 4.8% Support 2.5% 3.5% 5.3% Plant Services 7.5% 8.6% 10.1% Other 12.9% 11.4% 9.9% Non-Operating Debt Service 4.9% 4.9% 7.1% Capital Outlay 5.7% 8.4% 4.4% Community Services - - 0.2% % Expenditures by Object Operating Payroll 65.3% 65.9% 71.7% Other Operating 24.1% 20.9% 16.8% Non-Operating 10.6% 13.2% 11.5% Operating Expenditures $3,064,970 $364,190,623 $14,897,922,893 Operating Expenditures per Pupil $3,738 $4,279 $4,214 Instructional Operating Expenditures $1,862,520 $213,057,364 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,271 $2,504 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $2,010,109 $97,517,417 Expenditures $409,000 $9,061,573 $1,570,716,436 Adult Basic Education 0 0 $7,246,290 District Name: ROGERS ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 3 County Name: BELL Academic Excellence Indicator System Enrollment: under 1,000 District: 014907 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 57.9 64.6% 65.6% 62.3% Teachers 51.9 57.9% 56.7% 52.3% Professional Support 2.0 2.2% 3.8% 6.6% Campus Administration 3.0 3.3% 3.1% 2.5% Central Administration 1.0 1.1% 2.0% 1.0% Educational Aides: 6.0 6.7% 9.2% 8.8% Auxiliary Staff: 25.7 28.7% 25.2% 28.9% Total Staff: 89.6 n/a 11,137.8 419,589.7 Total Minority Staff: 3.0 3.3% 5.6% 33.8% Teachers by Ethnicity and Sex: Males 12.0 23.1% 25.3% 21.6% Females 39.9 76.9% 74.7% 78.4% African-American 1.0 1.9% 1.0% 8.3% Hispanic 0.0 - 0.8% 13.9% White 50.9 98.1% 97.9% 77.2% Other 0.0 - 0.3% 0.5% Teachers by Highest Degree Held: No Degree 0.0 - 0.3% 1.0% Bachelors 42.9 82.6% 76.2% 69.5% Masters 9.0 17.4% 23.4% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 1.9 3.6% 6.6% 6.5% 1-5 Years Experience 10.0 19.3% 26.7% 24.7% 6-10 Years Experience 10.0 19.3% 21.5% 20.0% 11-20 Years Experience 22.0 42.4% 31.6% 32.6% Over 20 Years Experience 8.0 15.4% 13.6% 16.2% Student/Teacher Ratio 15.8 n/a 13.5 16.1 District Name: ROGERS ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 4 County Name: BELL Academic Excellence Indicator System Enrollment: under 1,000 District: 014907 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 13.0 10.7 11.4 Average Years Experience of Teachers with District: 8.0 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers ? $18,382 $21,365 1-5 Years Experience $21,351 $21,069 $23,441 6-10 Years Experience $25,984 $25,535 $27,113 11-20 Years Experience $27,417 $28,016 $30,836 Over 20 Years Experience $32,141 $30,701 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,325 $25,353 $28,398 Professional Support $25,757 $27,518 $35,374 Campus Administration $43,671 $39,695 $45,558 Central Administration $56,186 $46,531 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 122 1,340 Emergency Teaching 0 111 2,733 Special Assignment 0 46 2,940 Vocational 0 8 548 Non-renewable 0 17 1,292 Turnover Rate for Teachers: 8.8% 15.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 21 2,383 68,401 Teachers at Level III 10 1,104 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: ROGERS ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 5 County Name: BELL Academic Excellence Indicator System Enrollment: under 1,000 District: 014907 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 116 14.1% 14.4% 10.3% Vocational Education 154 18.8% 18.6% 13.6% Bilingual/ESL Education 14 1.7% 1.4% 9.7% Gifted and Talented Education 49 6.0% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 45.6 87.9% 80.3% 71.1% Special Education 1.4 2.7% 8.1% 9.2% Compensatory Education 2.0 3.9% 4.3% 5.7% Vocational Education 2.2 4.2% 5.1% 3.9% Bilingual/ESL Education 0.0 - 0.5% 6.0% Gifted and Talented Education 0.0 - 1.1% 2.2% Other 0.7 1.4% 0.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,470,497 79.0% 74.3% 68.5% Special Education $172,952 9.3% 9.4% 10.9% Compensatory Education $108,886 5.8% 8.7% 11.5% Vocational Education $106,850 5.7% 5.9% 4.0% Bilingual/ESL Education $100 - 0.3% 3.2% Gifted and Talented Education $3,235 0.2% 1.3% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 155.2 652.1 Educational Aides 0.0 68.6 209.6 Auxiliary Staff 0.0 61.2 516.8 Budgeted Financial: Total Revenues by Source 0 $14,057,812 $90,372,768 Local 0 $287,871 $10,125,133 State 0 $10,228,611 $44,396,237 Federal 0 $3,541,330 $35,851,398 Total Expenditures by Object 0 $13,745,324 $109,973,893 Operating 0 $13,322,267 $106,672,298 Non-Operating 0 $423,057 $3,301,595 Instructional Operating Expenditures 0 $8,027,060 $61,289,821 <