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: SANTA ROSA ISD Academic Excellence Indicator System
District #: 031914 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State I Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 73.2% 74.1% 54.7% (-) - 53.4% (-) * -
% Mastery 48.7% 37.4% 40.4% 24.0% - 23.3% * -
Writing % Passing {90%} 68.3% 64.1% 57.6% 40.0% (-) - 38.4% (-) * -
% Mastery 22.8% 18.3% 16.1% 18.7% - 17.8% * -
Math % Passing {90%} 84.5% 83.0% 82.2% 48.0% (-) - 47.9% (-) * -
% Mastery 30.3% 27.8% 23.3% 6.7% - 6.8% * -
All Tests % Passing {90%} 60.8% 55.0% 51.1% 25.3% (-) - 24.7% (-) * -
% Mastery 11.6% 8.4% 6.2% 5.3% - 5.5% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 73.1% 76.6% 56.3% (-) - 55.3% (-) * -
% Mastery 53.6% 40.8% 43.8% 28.7% - 28.2% * -
Writing % Passing {90%} 62.5% 57.7% 54.0% 46.5% (-) - 45.2% (-) * -
% Mastery 18.3% 14.2% 12.9% 23.3% - 22.6% * -
Math % Passing {90%} 85.2% 81.9% 81.2% 66.3% (-) - 65.5% (-) * -
% Mastery 34.7% 31.7% 24.4% 17.4% - 16.7% * -
All Tests % Passing {90%} 57.0% 50.5% 47.3% 37.9% (-) - 36.5% (-) * -
% Mastery 10.8% 8.0% 6.4% 10.3% - 9.4% * -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 34.7% 49.4% 34.4% (-) - 32.8% (-) * -
% Mastery 10.1% 4.7% 7.8% 0.0% - 0.0% * -
Writing % Passing {90%} 69.1% 58.7% 66.7% 36.9% (-) - 35.5% (-) * -
% Mastery 25.8% 18.2% 20.6% 9.2% - 9.7% * -
Math % Passing {90%} 52.4% 40.9% 47.3% 36.9% (-) - 35.5% (-) * -
% Mastery 8.8% 4.5% 5.2% 1.5% - 0.0% * -
All Tests % Passing {90%} 39.6% 25.6% 34.7% 20.0% (-) - 17.7% (-) * -
% Mastery 3.2% 1.4% 1.7% 0.0% - 0.0% * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 34.7% 44.5% 28.1% (-) - 27.4% (-) * -
% Mastery 9.4% 4.8% 6.1% 0.0% - 0.0% * -
Writing % Passing {90%} 59.5% 46.7% 52.7% 45.8% (-) - 45.3% (-) * -
% Mastery 19.4% 12.6% 14.6% 7.3% - 7.4% * -
Math % Passing {90%} 50.8% 37.1% 45.7% 19.6% (-) - 18.8% (-) * -
% Mastery 10.0% 4.6% 6.6% 2.1% - 2.1% * -
All Tests % Passing {90%} 36.3% 23.3% 30.1% 14.4% (-) - 13.5% (-) * -
% Mastery 2.9% 1.2% 1.5% 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 2
District Name: SANTA ROSA ISD Academic Excellence Indicator System
District #: 031914 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State I Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 63.1% 73.9% 76.2% (-) - 76.2% (-) - -
% Mastery 30.4% 19.8% 26.7% 15.9% - 15.9% - -
Writing % Passing {90%} 83.2% 72.7% 85.6% 87.1% (-) - 87.1% (-) - -
% Mastery 28.6% 18.7% 27.0% 22.6% - 22.6% - -
Math % Passing {90%} 60.7% 46.7% 56.5% 61.9% (-) - 61.9% (-) - -
% Mastery 18.7% 11.0% 13.5% 9.5% - 9.5% - -
All Tests % Passing {90%} 54.4% 38.9% 49.8% 52.4% (-) - 52.4% (-) - -
% Mastery 8.3% 4.4% 6.0% 3.2% - 3.2% - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 55.8% 68.6% 57.4% (-) - 57.4% (-) - -
% Mastery 26.7% 15.5% 22.1% 11.1% - 11.1% - -
Writing % Passing {90%} 78.2% 68.0% 80.8% 83.0% (-) - 83.0% (-) - -
% Mastery 21.6% 13.8% 19.4% 28.3% - 28.3% - -
Math % Passing {90%} 56.6% 44.9% 51.9% 51.9% (-) - 51.9% (-) - -
% Mastery 15.8% 9.2% 11.5% 11.1% - 11.1% - -
All Tests % Passing {90%} 48.6% 34.5% 42.9% 37.0% (-) - 37.0% (-) - -
% Mastery 6.4% 3.2% 4.4% 1.9% - 1.9% - -
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: SANTA ROSA ISD Academic Excellence Indicator System
District #: 031914 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State I Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 95.8% 97.3% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% 0.0% 0.0% - 0.0% 0.0% -
Grade 1 7.6% 8.2% 6.7% 0.0% - 0.0% * -
Grade 2 2.5% 4.2% 2.0% 1.2% - 1.3% * -
Grade 3 1.4% 1.7% 0.9% 2.4% - 2.4% * -
Grade 4 1.2% 1.6% 1.0% 0.0% - 0.0% * -
Grade 5 1.1% 1.2% 1.2% 0.0% - 0.0% * -
Grade 6 2.3% 2.2% 1.5% 9.1% - 9.1% - -
Grade 7 3.1% 3.6% 1.6% 42.9% - 42.9% - -
Grade 8 2.3% 3.0% 0.8% 33.3% - 37.5% - *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.5% 3.2% 3.2% (-) - 3.2% (-) * -
(1990/91) {1%} 3.9% 5.5% 2.8% 4.0% (-) * 4.1% (-) * *
% Advanced Courses
__________________
(1992/93) 3.7% 3.7% 2.8% 0.7% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 91.4% 92.0% 75.5% (-) - 78.7% (-) * -
(Class of 1991) {99%} 95.6% 96.6% 96.4% 98.4% (-) - 98.3% (-) * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.5% 41.0% 35.1% - 35.1% - -
(Class of 1991) 33.2% 32.1% 36.2% 38.3% - 37.3% * -
College Prepared
________________
(Class of 1993) 16.7% 8.8% 12.6% 19.3% - 19.3% - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 5.1% 8.2% 2.7% (-) - 2.7% (-) - -
(Class of 1991) {35%} 15.6% 4.6% 7.4% 1.7% (-) - 1.7% (-) * -
% Tested
(Class of 1992) {70%} 63.6% 51.1% 59.3% 67.6% (-) - 64.9% (-) - -
(Class of 1991) {70%} 62.4% 50.1% 58.1% 38.3% (-) - 37.3% (-) * -
Average SAT Total Score
(Class of 1992) 874 820 835 819 - 819 - -
(Class of 1991) 873 806 847 806 - 788 * -
Average ACT Composite Score
(Class of 1992) 19.9 17.3 18.8 16.2 - 16.4 - -
(Class of 1991) 19.9 17.2 18.6 16.6 - 16.2 * -
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: SANTA ROSA ISD Academic Excellence Indicator System
District #: 031914 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 54.7% (-) 47.5% (-) 50.0% (-) 57.8% (-) 33.3% 32.6% 33.3% 32.3% 28.6%
% Mastery 24.0% 18.0% 26.7% 22.2% 16.7% 4.7% 6.7% 6.5% 0.0%
Writing % Passing {90%} 40.0% (-) 31.1% (-) 36.7% (-) 42.2% (-) 33.3% 25.6% 13.3% 12.9% 28.6%
% Mastery 18.7% 11.5% 13.3% 22.2% 16.7% 9.3% 6.7% 6.5% 0.0%
Math % Passing {90%} 48.0% (-) 42.6% (-) 53.3% (-) 44.4% (-) 33.3% 30.2% 20.0% 19.4% 28.6%
% Mastery 6.7% 3.3% 3.3% 8.9% 0.0% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 25.3% (-) 16.4% (-) 20.0% (-) 28.9% (-) 16.7% 9.3% 6.7% 6.5% 25.0%
% Mastery 5.3% 1.6% 3.3% 6.7% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 56.3% (-) 53.2% (-) 54.1% (-) 58.0% (-) 17.6% 8.3% 0.0% 0.0% 25.0%
% Mastery 28.7% 24.7% 29.7% 28.0% 5.9% 8.3% 0.0% 0.0% 12.5%
Writing % Passing {90%} 46.5% (-) 42.1% (-) 36.1% (-) 54.0% (-) 12.5% 8.3% 0.0% 0.0% 14.3%
% Mastery 23.3% 18.4% 19.4% 26.0% 6.3% 8.3% 0.0% 0.0% 14.3%
Math % Passing {90%} 66.3% (-) 63.2% (-) 58.3% (-) 72.0% (-) 37.5% 25.0% 25.0% 25.0% 22.2%
% Mastery 17.4% 14.5% 19.4% 16.0% 0.0% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 37.9% (-) 35.1% (-) 32.4% (-) 42.0% (-) 11.8% 8.3% 0.0% 0.0% 0.0%
% Mastery 10.3% 7.8% 10.8% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 34.4% (-) 34.0% (-) 14.7% (-) 56.7% (-) 0.0% 20.8% 6.7% 6.7% 18.2%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 36.9% (-) 33.3% (-) 20.0% (-) 56.7% (-) 0.0% 22.4% 12.5% 12.5% 36.4%
% Mastery 9.2% 7.4% 0.0% 20.0% 0.0% 4.1% 0.0% 0.0% 0.0%
Math % Passing {90%} 36.9% (-) 37.0% (-) 17.1% (-) 60.0% (-) 0.0% 26.5% 6.3% 6.3% 16.7%
% Mastery 1.5% 0.0% 0.0% 3.3% 0.0% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 20.0% (-) 16.7% (-) 5.7% (-) 36.7% (-) 0.0% 6.1% 0.0% 0.0% 16.7%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 28.1% (-) 26.1% (-) 24.1% (-) 33.3% (-) 13.0% 7.7% 5.3% 4.2% 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 45.8% (-) 43.2% (-) 37.0% (-) 57.1% (-) 26.1% 15.4% 10.5% 8.3% 20.0%
% Mastery 7.3% 6.8% 0.0% 16.7% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 19.6% (-) 18.0% (-) 12.7% (-) 28.6% (-) 13.0% 7.7% 5.3% 4.2% 14.3%
% Mastery 2.1% 1.1% 1.8% 2.4% 0.0% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 14.4% (-) 12.4% (-) 7.3% (-) 23.8% (-) 8.7% 0.0% 0.0% 0.0% 0.0%
% Mastery 0.0% 0.0% 0.0% 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 5
District Name: SANTA ROSA ISD Academic Excellence Indicator System
District #: 031914 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.2% (-) 72.5% (-) 80.0% (-) 72.7% (-) 50.0% 76.2% * 60.6% *
% Mastery 15.9% 13.7% 16.7% 15.2% 0.0% 15.9% * 3.0% *
Writing % Passing {90%} 87.1% (-) 84.0% (-) 93.1% (+) 81.8% (-) 75.0% 87.1% * 81.3% *
% Mastery 22.6% 14.0% 24.1% 21.2% 0.0% 22.6% * 12.5% *
Math % Passing {90%} 61.9% (-) 60.8% (-) 66.7% (-) 57.6% (-) 62.5% 61.9% * 36.4% *
% Mastery 9.5% 7.8% 10.0% 9.1% 0.0% 9.5% * 3.0% *
All Tests % Passing {90%} 52.4% (-) 49.0% (-) 56.7% (-) 48.5% (-) 50.0% 52.4% * 21.2% *
% Mastery 3.2% 0.0% 3.3% 3.0% 0.0% 3.2% * 0.0% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 57.4% (-) 55.3% (-) 54.5% (-) 61.9% (-) 66.7% 0.0% 14.3% 16.7% *
% Mastery 11.1% 10.6% 12.1% 9.5% 22.2% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 83.0% (-) 80.4% (-) 81.3% (-) 85.7% (-) 77.8% 66.7% 33.3% 54.5% *
% Mastery 28.3% 28.3% 21.9% 38.1% 22.2% 0.0% 16.7% 18.2% *
Math % Passing {90%} 51.9% (-) 48.9% (-) 57.6% (-) 42.9% (-) 66.7% 16.7% 42.9% 41.7% *
% Mastery 11.1% 8.5% 15.2% 4.8% 11.1% 0.0% 14.3% 0.0% *
All Tests % Passing {90%} 37.0% (-) 34.0% (-) 36.4% (-) 38.1% (-) 44.4% 0.0% 14.3% 8.3% *
% Mastery 1.9% 2.1% 3.0% 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 6
District Name: SANTA ROSA ISD Academic Excellence Indicator System
District #: 031914 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 2 1.2% 1.4% 0.0% 2.7% n/a 1.2% 2.7% 2.4% 0.0%
Grade 3 2.4% 2.7% 0.0% 4.7% n/a 2.4% 6.1% 5.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 6 9.1% 10.0% 0.0% 20.0% n/a 9.1% * * *
Grade 7 42.9% 50.0% 50.0% * n/a 42.9% * * *
Grade 8 33.3% 28.6% 16.7% * n/a 33.3% * * *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.2% (-) 3.8% (-) 3.1% (-) 3.3% (-) 8.9% 1.7% 2.7% 3.7% 10.0%
(1990/91) {1%} 4.0% (-) 4.9% (-) 4.6% (-) 3.4% (-) 9.4% 3.0% 4.1% 4.1% 5.3%
% Advanced Courses
__________________
(1992/93) 0.7% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 75.5% (-) 65.8% (-) 87.5% (-) 64.0% (-) 77.8% 65.4% 100.0% 66.7% 77.8%
(Class of 1991) {99%} 98.4% (-) 83.0% (-) 103.1% (+) 93.1% (-) 106.3% 79.5% 72.7% 72.7% 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 35.1% 28.0% 38.1% 31.3% 14.3% 11.8% 0.0% 0.0% 0.0%
(Class of 1991) 38.3% 30.8% 33.3% 44.4% 5.9% 11.4% 6.3% 6.3% 0.0%
College Prepared
________________
(Class of 1993) 19.3% 18.4% 20.0% 18.2% 18.2% 14.3% 14.3% 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 2.7% (-) n/a 4.8% (-) 0.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 1.7% (-) n/a 3.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 67.6% (-) n/a 61.9% (-) 75.0% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 38.3% (-) n/a 48.5% (-) 25.9% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 819 n/a 850 * n/a n/a n/a n/a n/a
(Class of 1991) 806 n/a * * n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 16.2 n/a 16.9 15.6 n/a n/a n/a n/a n/a
(Class of 1991) 16.6 n/a 16.0 17.7 n/a n/a n/a n/a n/a
District Name: SANTA ROSA 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: CAMERON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 031914 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,077 n/a 159,113 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 6 0.6% 0.3% 0.4%
Pre-Kindergarten 24 2.2% 3.2% 2.7%
Kindergarten 73 6.8% 7.2% 7.4%
Grades 1 - 6 489 45.4% 47.5% 48.6%
Grades 7 - 8 189 17.5% 15.7% 15.3%
Grades 9 - 12 296 27.5% 26.1% 25.7%
Ethnic Distribution:
White 23 2.1% 40.6% 48.4%
Hispanic 1,052 97.7% 45.5% 34.9%
African American 0 - 13.7% 14.3%
Other 2 0.2% 0.3% 2.4%
Economically Disadvantaged 941 87.4% 60.0% 43.6%
Limited English Proficient (LEP) 442 41.0% 12.1% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 12 2,846 63,197 20.0 20.2 20.3
Secondary: English 28 3,662 71,192 17.1 19.4 21.7
Foreign Language 6 638 13,390 18.5 19.6 21.7
Mathematics 24 2,520 47,197 17.9 19.2 22.1
Science 28 2,846 50,624 16.9 20.0 22.5
Social Studies 28 2,972 53,468 19.4 20.9 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.246 $1.214 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.777 $0.823 $0.819
Maintenance and Operations (School District) $0.310 $0.202 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.164 $0.165
Total Rate (sum of above) $1.087 $1.189 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $28,419,899 $14,565,405,027 $630,341,836,775
Value Per Pupil (Enrollment) $26,388 $91,541 $178,277
% Value by Category
Business 16.0% 34.2% 41.0%
Residential 47.7% 34.3% 42.9%
Land 35.5% 23.3% 8.8%
Oil and Gas 0.8% 7.3% 6.5%
Other - 0.9% 0.8%
District Name: SANTA ROSA 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: CAMERON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 031914 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $6,537,504 $758,273,106 $16,792,540,056
Total Revenues per Pupil $6,070 $4,766 $4,749
% Revenues by Source
Local and CED Tax 4.6% 26.7% 48.1%
Other Local & Intermediate 1.2% 3.5% 4.2%
State 82.1% 59.6% 40.5%
Federal 12.1% 10.2% 7.2%
Expenditures:
Total Expenditures $6,544,298 $753,017,844 $16,880,406,373
Total Expenditures per Pupil $6,076 $4,733 $4,774
% Expenditures by Function
Operating
Instruction 43.9% 51.9% 51.4%
Instructional Administration 2.4% 1.5% 2.0%
Campus Administration 4.5% 4.6% 4.8%
Central Administration 6.4% 5.8% 4.8%
Support 5.2% 4.5% 5.3%
Plant Services 7.3% 9.1% 10.1%
Other 9.0% 11.3% 9.9%
Non-Operating
Debt Service 5.8% 4.4% 7.1%
Capital Outlay 15.3% 6.6% 4.4%
Community Services 0.2% 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 61.0% 69.5% 71.7%
Other Operating 17.9% 19.5% 16.8%
Non-Operating 21.1% 11.0% 11.5%
Operating Expenditures $5,153,073 $668,375,388 $14,897,922,893
Operating Expenditures per Pupil $4,785 $4,201 $4,214
Instructional Operating Expenditures $2,875,362 $390,498,867 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,670 $2,454 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $13,603,103 $97,517,417
Expenditures 0 $26,088,391 $1,570,716,436
Adult Basic Education 0 $158,946 $7,246,290
District Name: SANTA ROSA 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: CAMERON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 031914 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 93.3 58.7% 59.9% 62.3%
Teachers 76.8 48.3% 50.7% 52.3%
Professional Support 8.5 5.4% 4.9% 6.6%
Campus Administration 5.0 3.1% 2.7% 2.5%
Central Administration 3.0 1.9% 1.6% 1.0%
Educational Aides: 12.0 7.5% 13.0% 8.8%
Auxiliary Staff: 53.8 33.8% 27.1% 28.9%
Total Staff: 159.1 n/a 20,988.8 419,589.7
Total Minority Staff: 129.6 81.5% 35.4% 33.8%
Teachers by Ethnicity and Sex:
Males 42.0 54.6% 26.4% 21.6%
Females 34.8 45.4% 73.6% 78.4%
African-American 0.0 - 4.9% 8.3%
Hispanic 52.8 68.8% 16.2% 13.9%
White 24.0 31.2% 78.7% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 1.2% 1.0%
Bachelors 69.8 90.9% 76.6% 69.5%
Masters 7.0 9.1% 22.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 11.0 14.3% 7.3% 6.5%
1-5 Years Experience 29.0 37.8% 26.3% 24.7%
6-10 Years Experience 14.8 19.3% 19.4% 20.0%
11-20 Years Experience 14.0 18.2% 31.0% 32.6%
Over 20 Years Experience 8.0 10.4% 16.0% 16.2%
Student/Teacher Ratio 14.0 n/a 15.0 16.1
District Name: SANTA ROSA 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: CAMERON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 031914 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 8.0 11.1 11.4
Average Years Experience of Teachers with District: 4.7 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,994 $18,701 $21,365
1-5 Years Experience $23,504 $21,784 $23,441
6-10 Years Experience $28,274 $26,255 $27,113
11-20 Years Experience $30,095 $28,806 $30,836
Over 20 Years Experience $32,803 $31,231 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,237 $26,120 $28,398
Professional Support $33,655 $31,383 $35,374
Campus Administration $41,822 $40,758 $45,558
Central Administration $39,806 $47,622 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 104 1,340
Emergency Teaching 0 220 2,733
Special Assignment 0 136 2,940
Vocational 0 31 548
Non-renewable 0 98 1,292
Turnover Rate for Teachers: 17.0% 15.7% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 17 3,640 68,401
Teachers at Level III 8 2,109 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: SANTA ROSA 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: CAMERON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 031914 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 130 12.1% 11.3% 10.3%
Vocational Education 141 13.1% 16.0% 13.6%
Bilingual/ESL Education 280 26.0% 9.6% 9.7%
Gifted and Talented Education 93 8.6% 6.5% 7.0%
Teachers by Program (Population Served):
Regular Education 48.5 63.1% 70.3% 71.1%
Special Education 4.1 5.3% 8.8% 9.2%
Compensatory Education 9.4 12.3% 9.0% 5.7%
Vocational Education 3.1 4.1% 4.9% 3.9%
Bilingual/ESL Education 10.5 13.7% 4.5% 6.0%
Gifted and Talented Education 1.1 1.4% 1.2% 2.2%
Other 0.0 - 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,432,828 49.8% 65.4% 68.5%
Special Education $259,583 9.0% 9.1% 10.9%
Compensatory Education $700,747 24.4% 17.0% 11.5%
Vocational Education $124,759 4.3% 5.2% 4.0%
Bilingual/ESL Education $339,769 11.8% 2.1% 3.2%
Gifted and Talented Education $17,676 0.6% 1.2% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 88.2 652.1
Educational Aides 0.0 18.8 209.6
Auxiliary Staff 0.0 111.9 516.8
Budgeted Financial:
Total Revenues by Source 0 $20,507,207 $90,372,768
Local 0 $1,058,206 $10,125,133
State 0 $10,065,961 $44,396,237
Federal 0 $9,383,040 $35,851,398
Total Expenditures by Object 0 $23,898,980 $109,973,893
Operating 0 $23,039,782 $106,672,298
Non-Operating 0 $859,198 $3,301,595
Instructional Operating Expenditures 0 $12,359,929 $61,289,821
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