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: RUSK ISD Academic Excellence Indicator System
District #: 037907 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 40.0% n/a * - * - -
% Mastery 27.7% 15.7% n/a * - * - -
Writing % Passing 42.0% 32.9% n/a * - * - -
% Mastery 17.9% 12.1% n/a * - * - -
Math % Passing 72.0% 66.9% n/a * - * - -
% Mastery 13.8% 10.8% n/a * - * - -
All Tests % Passing 33.0% 18.6% n/a * - * - -
% Mastery 4.6% 2.1% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.8% 74.1% 85.6% (-) 90.5% (+) * 85.6% (-) *
% Mastery 48.7% 50.1% 40.4% 55.2% 52.4% * 56.7% *
Writing % Passing {90%} 68.3% 68.2% 57.6% 89.5% (-) 85.0% (-) * 90.7% (+) *
% Mastery 22.8% 24.4% 16.1% 33.9% 35.0% * 34.0% *
Math % Passing {90%} 84.5% 84.2% 82.2% 98.4% (+) 95.2% (+) * 99.0% (+) *
% Mastery 30.3% 28.9% 23.3% 56.8% 52.4% * 59.8% *
All Tests % Passing {90%} 60.8% 60.8% 51.1% 81.7% (-) 81.0% (-) * 82.7% (-) *
% Mastery 11.6% 11.8% 6.2% 19.0% 33.3% * 17.3% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.2% 76.6% 73.8% (-) 58.8% (-) 100.0% (+) 75.0% (-) -
% Mastery 53.6% 56.0% 43.8% 54.9% 41.2% 20.0% 59.0% -
Writing % Passing {90%} 62.5% 64.7% 54.0% 65.3% (-) 47.1% (-) 80.0% (-) 67.7% (-) -
% Mastery 18.3% 21.5% 12.9% 26.4% 17.6% 20.0% 28.3% -
Math % Passing {90%} 85.2% 85.0% 81.2% 87.6% (-) 88.2% (-) 100.0% (+) 86.9% (-) -
% Mastery 34.7% 31.8% 24.4% 29.8% 11.8% 20.0% 33.3% -
All Tests % Passing {90%} 57.0% 59.0% 47.3% 59.8% (-) 35.3% (-) 80.0% (-) 63.0% (-) -
% Mastery 10.8% 11.7% 6.4% 15.6% 5.9% 0.0% 18.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.9% 49.4% 52.2% (-) 25.8% (-) 14.3% (-) 63.5% (-) -
% Mastery 10.1% 11.8% 7.8% 10.4% 0.0% 14.3% 13.5% -
Writing % Passing {90%} 69.1% 70.3% 66.7% 67.2% (-) 45.2% (-) 28.6% (-) 77.1% (-) -
% Mastery 25.8% 26.7% 20.6% 25.4% 9.7% 28.6% 30.2% -
Math % Passing {90%} 52.4% 54.7% 47.3% 53.0% (-) 22.6% (-) 28.6% (-) 64.6% (-) -
% Mastery 8.8% 9.2% 5.2% 3.7% 0.0% 0.0% 5.2% -
All Tests % Passing {90%} 39.6% 42.1% 34.7% 41.5% (-) 9.7% (-) 14.3% (-) 53.6% (-) -
% Mastery 3.2% 3.7% 1.7% 2.2% 0.0% 0.0% 3.1% -
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: RUSK ISD Academic Excellence Indicator System
District #: 037907 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 53.2% 44.5% 40.2% (-) 22.7% (-) * 45.3% (-) -
% Mastery 9.4% 10.4% 6.1% 6.1% 4.5% * 6.6% -
Writing % Passing {90%} 59.5% 60.1% 52.7% 47.7% (-) 28.6% (-) * 52.4% (-) -
% Mastery 19.4% 19.5% 14.6% 13.1% 0.0% * 16.2% -
Math % Passing {90%} 50.8% 52.3% 45.7% 35.9% (-) 9.1% (-) * 42.9% (-) -
% Mastery 10.0% 9.9% 6.6% 4.6% 0.0% * 5.7% -
All Tests % Passing {90%} 36.3% 38.0% 30.1% 24.8% (-) 9.1% (-) * 29.0% (-) -
% Mastery 2.9% 2.8% 1.5% 1.5% 0.0% * 1.9% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.1% 73.9% 82.8% (-) 69.2% (-) 50.0% (-) 87.3% (-) *
% Mastery 30.4% 30.1% 26.7% 34.3% 23.1% 16.7% 36.7% *
Writing % Passing {90%} 83.2% 86.7% 85.6% 93.1% (+) 92.3% (+) 100.0% (+) 92.6% (+) *
% Mastery 28.6% 31.6% 27.0% 32.7% 15.4% 33.3% 34.6% *
Math % Passing {90%} 60.7% 60.8% 56.5% 62.4% (-) 30.8% (-) 50.0% (-) 67.9% (-) *
% Mastery 18.7% 18.0% 13.5% 18.8% 7.7% 0.0% 22.2% *
All Tests % Passing {90%} 54.4% 54.7% 49.8% 58.4% (-) 30.8% (-) 33.3% (-) 64.2% (-) *
% Mastery 8.3% 8.6% 6.0% 9.9% 0.0% 0.0% 12.3% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.7% 68.6% 83.7% (-) 63.6% (-) * 87.3% (-) -
% Mastery 26.7% 26.5% 22.1% 30.4% 27.3% * 31.6% -
Writing % Passing {90%} 78.2% 81.6% 80.8% 89.1% (-) 90.9% (+) * 88.6% (-) -
% Mastery 21.6% 23.8% 19.4% 19.6% 9.1% * 21.5% -
Math % Passing {90%} 56.6% 56.4% 51.9% 68.8% (-) 54.5% (-) * 71.3% (-) -
% Mastery 15.8% 14.2% 11.5% 16.1% 9.1% * 17.5% -
All Tests % Passing {90%} 48.6% 48.7% 42.9% 61.7% (-) 45.5% (-) * 64.2% (-) -
% Mastery 6.4% 6.0% 4.4% 4.3% 0.0% * 4.9% -
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: RUSK ISD Academic Excellence Indicator System
District #: 037907 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 95.8% 93.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 1.7% 0.0% 0.0% 2.6% -
Grade 1 7.6% 9.1% 6.7% 0.7% 4.2% * 0.0% -
Grade 2 2.5% 3.3% 2.0% 0.0% 0.0% 0.0% 0.0% -
Grade 3 1.4% 2.5% 0.9% 0.0% 0.0% * 0.0% *
Grade 4 1.2% 2.6% 1.0% 0.0% 0.0% 0.0% 0.0% -
Grade 5 1.1% 2.0% 1.2% 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 2.9% 1.5% 0.0% 0.0% 0.0% 0.0% -
Grade 7 3.1% 3.2% 1.6% 0.0% 0.0% 0.0% 0.0% *
Grade 8 2.3% 2.7% 0.8% 0.0% 0.0% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% 3.2% 2.5% (-) 2.4% (-) 0.0% (+) 2.7% (-) *
(1990/91) {1%} 3.9% 3.4% 2.8% 2.8% (-) 4.5% (-) 3.4% (-) 2.5% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 3.3% 2.8% 1.7% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.2% 92.0% 86.6% (-) 92.3% (-) * 84.6% (-) *
(Class of 1991) {99%} 95.6% 97.9% 96.4% 101.5% (+) 100.0% (+) * 103.4% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 31.3% 41.0% 31.0% 8.3% * 34.5% *
(Class of 1991) 33.2% 29.4% 36.2% 34.3% 50.0% - 33.3% *
College Prepared
________________
(Class of 1993) 16.7% 16.9% 12.6% 12.6% 8.3% * 13.6% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.3% 8.2% 12.7% (-) 0.0% (-) * 14.5% (-) *
(Class of 1991) {35%} 15.6% 12.5% 7.4% 14.9% (-) 0.0% (-) - 16.7% (-) *
% Tested
(Class of 1992) {70%} 63.6% 56.2% 59.3% 45.1% (-) 33.3% (-) * 47.3% (-) *
(Class of 1991) {70%} 62.4% 53.9% 58.1% 46.3% (-) 50.0% (-) - 45.0% (-) *
Average SAT Total Score
(Class of 1992) 874 873 835 851 * - 900 -
(Class of 1991) 873 888 847 871 * - 892 -
Average ACT Composite Score
(Class of 1992) 19.9 19.8 18.8 19.9 * - 20.2 *
(Class of 1991) 19.9 19.9 18.6 22.4 * - 22.5 -
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: RUSK ISD Academic Excellence Indicator System
District #: 037907 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing * - * - * - - * -
% Mastery * - * - * - - * -
Writing % Passing * - * - * - - * -
% Mastery * - * - * - - * -
Math % Passing * - * - * - - * -
% Mastery * - * - * - - * -
All Tests % Passing * - * - * - - * -
% Mastery * - * - * - - * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 85.6% (-) 81.7% (-) 82.4% (-) 89.5% (-) 79.2% 59.0% * * 71.4%
% Mastery 55.2% 50.0% 55.9% 54.4% 58.3% 12.8% * * 28.6%
Writing % Passing {90%} 89.5% (-) 83.3% (-) 88.2% (-) 91.1% (+) 87.5% 74.4% * * 71.4%
% Mastery 33.9% 26.7% 27.9% 41.1% 29.2% 15.4% * * 14.3%
Math % Passing {90%} 98.4% (+) 96.7% (+) 97.1% (+) 100.0% (+) 100.0% 94.9% * * 85.7%
% Mastery 56.8% 51.7% 54.4% 59.6% 56.0% 43.6% * * 57.1%
All Tests % Passing {90%} 81.7% (-) 77.0% (-) 79.7% (-) 84.2% (-) 80.0% 52.5% * * 57.1%
% Mastery 19.0% 16.4% 13.0% 26.3% 20.0% 7.5% * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 73.8% (-) 55.6% (-) 71.4% (-) 76.3% (-) 47.8% 48.8% * * 66.7%
% Mastery 54.9% 37.8% 55.6% 54.2% 26.1% 20.9% * * 50.0%
Writing % Passing {90%} 65.3% (-) 50.0% (-) 66.1% (-) 64.4% (-) 47.8% 38.1% * * 50.0%
% Mastery 26.4% 9.1% 30.6% 22.0% 8.7% 2.4% * * 50.0%
Math % Passing {90%} 87.6% (-) 82.2% (-) 90.5% (+) 84.5% (-) 82.6% 79.1% * * 83.3%
% Mastery 29.8% 4.4% 30.2% 29.3% 13.0% 11.6% * * 66.7%
All Tests % Passing {90%} 59.8% (-) 42.2% (-) 60.3% (-) 59.3% (-) 43.5% 30.2% * * 50.0%
% Mastery 15.6% 2.2% 19.0% 11.9% 8.7% 2.3% * * 50.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.2% (-) 31.3% (-) 43.5% (-) 61.5% (-) 26.9% 25.5% * * 0.0%
% Mastery 10.4% 4.2% 11.6% 9.2% 0.0% 0.0% * * 0.0%
Writing % Passing {90%} 67.2% (-) 45.8% (-) 55.9% (-) 78.8% (-) 38.5% 40.0% * * 0.0%
% Mastery 25.4% 12.5% 16.2% 34.8% 7.7% 1.8% * * 0.0%
Math % Passing {90%} 53.0% (-) 27.7% (-) 42.6% (-) 63.6% (-) 20.0% 22.2% * * 0.0%
% Mastery 3.7% 2.1% 2.9% 4.5% 0.0% 0.0% * * 0.0%
All Tests % Passing {90%} 41.5% (-) 18.8% (-) 29.0% (-) 54.5% (-) 11.5% 10.9% * * 0.0%
% Mastery 2.2% 0.0% 0.0% 4.5% 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: RUSK ISD Academic Excellence Indicator System
District #: 037907 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 40.2% (-) 22.6% (-) 37.9% (-) 42.4% (-) 13.3% 4.8% * * *
% Mastery 6.1% 3.8% 6.1% 6.1% 0.0% 0.0% * * *
Writing % Passing {90%} 47.7% (-) 41.2% (-) 37.5% (-) 57.6% (-) 13.8% 12.2% * * 20.0%
% Mastery 13.1% 3.9% 6.3% 19.7% 3.4% 0.0% * * 20.0%
Math % Passing {90%} 35.9% (-) 19.2% (-) 27.7% (-) 43.9% (-) 10.7% 0.0% * * 60.0%
% Mastery 4.6% 0.0% 4.6% 4.5% 0.0% 0.0% * * 0.0%
All Tests % Passing {90%} 24.8% (-) 11.1% (-) 17.9% (-) 31.8% (-) 0.0% 0.0% * * 0.0%
% Mastery 1.5% 0.0% 1.5% 1.5% 0.0% 0.0% * * 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 82.8% (-) 76.0% (-) 76.9% (-) 89.4% (-) 66.7% - - - *
% Mastery 34.3% 28.0% 28.8% 40.4% 16.7% - - - *
Writing % Passing {90%} 93.1% (+) 96.2% (+) 88.9% (-) 97.9% (+) 84.2% - - - *
% Mastery 32.7% 23.1% 22.2% 44.7% 21.1% - - - *
Math % Passing {90%} 62.4% (-) 53.8% (-) 61.1% (-) 63.8% (-) 47.4% - - - *
% Mastery 18.8% 19.2% 22.2% 14.9% 15.8% - - - *
All Tests % Passing {90%} 58.4% (-) 46.2% (-) 53.7% (-) 63.8% (-) 36.8% - - - *
% Mastery 9.9% 7.7% 9.3% 10.6% 5.3% - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 83.7% (-) 70.6% (-) 88.5% (-) 77.5% (-) 66.7% - * * *
% Mastery 30.4% 17.6% 34.6% 25.0% 5.6% - * * *
Writing % Passing {90%} 89.1% (-) 82.4% (-) 88.5% (-) 90.0% (+) 66.7% - * * *
% Mastery 19.6% 17.6% 19.2% 20.0% 0.0% - * * *
Math % Passing {90%} 68.8% (-) 62.5% (-) 69.2% (-) 68.3% (-) 42.1% - * * *
% Mastery 16.1% 12.5% 19.2% 12.2% 10.5% - * * *
All Tests % Passing {90%} 61.7% (-) 47.1% (-) 64.2% (-) 58.5% (-) 26.3% - * * *
% Mastery 4.3% 5.9% 5.7% 2.4% 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: RUSK ISD Academic Excellence Indicator System
District #: 037907 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%} 93.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.7% 1.4% 3.3% 0.0% n/a 0.0% 0.0% 0.0% 28.6%
Grade 1 0.7% 1.6% 0.0% 1.5% n/a 3.0% * * 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.5% (-) 0.4% (+) 3.7% (-) 1.1% (-) 7.0% 0.0% 0.0% 0.0% 2.7%
(1990/91) {1%} 2.8% (-) 4.7% (-) 3.3% (-) 2.3% (-) 8.2% 0.0% 0.0% 0.0% 3.7%
% Advanced Courses
__________________
(1992/93) 1.7% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 86.6% (-) 64.7% (-) 88.9% (-) 84.8% (-) ? - - - 75.0%
(Class of 1991) {99%} 101.5% (+) 60.0% (-) 118.2% (+) 93.2% (-) 85.7% - * * ?
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 31.0% 0.0% 25.0% 35.9% 0.0% - - - 0.0%
(Class of 1991) 34.3% * 26.9% 39.0% 0.0% - - - -
College Prepared
________________
(Class of 1993) 12.6% 11.8% 7.7% 18.6% 12.9% - * * *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 12.7% (-) n/a 12.5% (-) 12.8% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 14.9% (-) n/a 15.4% (-) 14.6% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 45.1% (-) n/a 28.1% (-) 59.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 46.3% (-) n/a 34.6% (-) 53.7% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 851 n/a 961 812 n/a n/a n/a n/a n/a
(Class of 1991) 871 n/a 959 829 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.9 n/a 21.3 19.0 n/a n/a n/a n/a n/a
(Class of 1991) 22.4 n/a * 22.6 n/a n/a n/a n/a n/a
District Name: RUSK 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: CHEROKEE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 037907 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,792 n/a 159,113 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 4 0.2% 0.3% 0.4%
Pre-Kindergarten 40 2.2% 3.2% 2.7%
Kindergarten 122 6.8% 7.2% 7.4%
Grades 1 - 6 856 47.8% 47.5% 48.6%
Grades 7 - 8 297 16.6% 15.7% 15.3%
Grades 9 - 12 473 26.4% 26.1% 25.7%
Ethnic Distribution:
White 1,352 75.4% 40.6% 48.4%
Hispanic 92 5.1% 45.5% 34.9%
African American 342 19.1% 13.7% 14.3%
Other 6 0.3% 0.3% 2.4%
Economically Disadvantaged 792 44.2% 60.0% 43.6%
Limited English Proficient (LEP) 45 2.5% 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): 35 2,846 63,197 20.4 20.2 20.3
Secondary: English 44 3,662 71,192 23.2 19.4 21.7
Foreign Language 7 638 13,390 21.3 19.6 21.7
Mathematics 27 2,520 47,197 21.9 19.2 22.1
Science 31 2,846 50,624 24.0 20.0 22.5
Social Studies 33 2,972 53,468 23.3 20.9 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.200 $1.214 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.825 $0.823 $0.819
Maintenance and Operations (School District) $0.087 $0.202 $0.296
Interest and Sinking (School District)
______________________________________ $0.272 $0.164 $0.165
Total Rate (sum of above) $1.184 $1.189 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $153,073,627 $14,565,405,027 $630,341,836,775
Value Per Pupil (Enrollment) $85,421 $91,541 $178,277
% Value by Category
Business 33.1% 34.2% 41.0%
Residential 31.2% 34.3% 42.9%
Land 31.4% 23.3% 8.8%
Oil and Gas 3.5% 7.3% 6.5%
Other 0.7% 0.9% 0.8%
District Name: RUSK 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: CHEROKEE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 037907 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 $7,383,477 $758,273,106 $16,792,540,056
Total Revenues per Pupil $4,120 $4,766 $4,749
% Revenues by Source
Local and CED Tax 25.5% 26.7% 48.1%
Other Local & Intermediate 4.1% 3.5% 4.2%
State 63.8% 59.6% 40.5%
Federal 6.6% 10.2% 7.2%
Expenditures:
Total Expenditures $7,123,129 $753,017,844 $16,880,406,373
Total Expenditures per Pupil $3,975 $4,733 $4,774
% Expenditures by Function
Operating
Instruction 54.4% 51.9% 51.4%
Instructional Administration 0.9% 1.5% 2.0%
Campus Administration 5.3% 4.6% 4.8%
Central Administration 6.7% 5.8% 4.8%
Support 3.0% 4.5% 5.3%
Plant Services 9.0% 9.1% 10.1%
Other 12.4% 11.3% 9.9%
Non-Operating
Debt Service 6.3% 4.4% 7.1%
Capital Outlay 1.9% 6.6% 4.4%
Community Services - 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 71.0% 69.5% 71.7%
Other Operating 20.8% 19.5% 16.8%
Non-Operating 8.2% 11.0% 11.5%
Operating Expenditures $6,535,595 $668,375,388 $14,897,922,893
Operating Expenditures per Pupil $3,647 $4,201 $4,214
Instructional Operating Expenditures $3,876,337 $390,498,867 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,163 $2,454 $2,455
Exclusions:
Total Capital Projects Fund
Revenues $236,225 $13,603,103 $97,517,417
Expenditures $486,225 $26,088,391 $1,570,716,436
Adult Basic Education 0 $158,946 $7,246,290
District Name: RUSK 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: CHEROKEE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 037907 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 128.5 63.3% 59.9% 62.3%
Teachers 111.5 54.9% 50.7% 52.3%
Professional Support 8.5 4.2% 4.9% 6.6%
Campus Administration 5.5 2.7% 2.7% 2.5%
Central Administration 3.0 1.5% 1.6% 1.0%
Educational Aides: 25.9 12.7% 13.0% 8.8%
Auxiliary Staff: 48.7 24.0% 27.1% 28.9%
Total Staff: 203.1 n/a 20,988.8 419,589.7
Total Minority Staff: 16.7 8.2% 35.4% 33.8%
Teachers by Ethnicity and Sex:
Males 25.5 22.9% 26.4% 21.6%
Females 86.0 77.1% 73.6% 78.4%
African-American 5.0 4.5% 4.9% 8.3%
Hispanic 0.0 - 16.2% 13.9%
White 106.5 95.5% 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 72.0 64.6% 76.6% 69.5%
Masters 39.5 35.4% 22.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 7.0 6.3% 7.3% 6.5%
1-5 Years Experience 30.0 26.9% 26.3% 24.7%
6-10 Years Experience 23.5 21.1% 19.4% 20.0%
11-20 Years Experience 30.0 26.9% 31.0% 32.6%
Over 20 Years Experience 21.0 18.8% 16.0% 16.2%
Student/Teacher Ratio 16.1 n/a 15.0 16.1
District Name: RUSK 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: CHEROKEE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 037907 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: 11.0 11.1 11.4
Average Years Experience of Teachers with District: 7.1 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,664 $18,701 $21,365
1-5 Years Experience $20,538 $21,784 $23,441
6-10 Years Experience $25,151 $26,255 $27,113
11-20 Years Experience $27,579 $28,806 $30,836
Over 20 Years Experience $30,964 $31,231 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,188 $26,120 $28,398
Professional Support $32,168 $31,383 $35,374
Campus Administration $40,796 $40,758 $45,558
Central Administration $53,015 $47,622 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 104 1,340
Emergency Teaching 1 220 2,733
Special Assignment 0 136 2,940
Vocational 0 31 548
Non-renewable 1 98 1,292
Turnover Rate for Teachers: 13.6% 15.7% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 41 3,640 68,401
Teachers at Level III 31 2,109 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: RUSK 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: CHEROKEE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 037907 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 167 9.3% 11.3% 10.3%
Vocational Education 327 18.2% 16.0% 13.6%
Bilingual/ESL Education 45 2.5% 9.6% 9.7%
Gifted and Talented Education 109 6.1% 6.5% 7.0%
Teachers by Program (Population Served):
Regular Education 87.7 78.6% 70.3% 71.1%
Special Education 8.0 7.2% 8.8% 9.2%
Compensatory Education 6.8 6.1% 9.0% 5.7%
Vocational Education 5.1 4.6% 4.9% 3.9%
Bilingual/ESL Education 1.3 1.1% 4.5% 6.0%
Gifted and Talented Education 1.0 0.9% 1.2% 2.2%
Other 1.6 1.5% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,726,881 70.3% 65.4% 68.5%
Special Education $314,037 8.1% 9.1% 10.9%
Compensatory Education $559,944 14.4% 17.0% 11.5%
Vocational Education $224,053 5.8% 5.2% 4.0%
Bilingual/ESL Education $39,567 1.0% 2.1% 3.2%
Gifted and Talented Education $11,855 0.3% 1.2% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 8.7 88.2 652.1
Educational Aides 0.0 18.8 209.6
Auxiliary Staff 6.9 111.9 516.8
Budgeted Financial:
Total Revenues by Source $1,318,674 $20,507,207 $90,372,768
Local 0 $1,058,206 $10,125,133
State $477,636 $10,065,961 $44,396,237
Federal $841,038 $9,383,040 $35,851,398
Total Expenditures by Object $1,338,272 $23,898,980 $109,973,893
Operating $1,338,272 $23,039,782 $106,672,298
Non-Operating 0 $859,198 $3,301,595
Instructional Operating Expenditures $916,175 $12,359,929 $61,289,821
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