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: RAMIREZ CSD Academic Excellence Indicator System
District #: 066005 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State II Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 78.7% 80.5% * - * - -
% Mastery 48.7% 45.3% 42.9% * - * - -
Writing % Passing {90%} 68.3% 66.9% 61.1% * - * - -
% Mastery 22.8% 21.1% 16.2% * - * - -
Math % Passing {90%} 84.5% 84.0% 89.3% * - * - -
% Mastery 30.3% 29.2% 21.8% * - * - -
All Tests % Passing {90%} 60.8% 58.5% 55.1% * - * - -
% Mastery 11.6% 10.1% 6.9% * - * - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.5% 84.0% * - * - -
% Mastery 53.6% 50.0% 50.0% * - * - -
Writing % Passing {90%} 62.5% 64.6% 60.4% * - * - -
% Mastery 18.3% 19.5% 12.7% * - * - -
Math % Passing {90%} 85.2% 84.6% 88.9% * - * - -
% Mastery 34.7% 33.4% 33.3% * - * - -
All Tests % Passing {90%} 57.0% 57.6% 52.2% * - * - -
% Mastery 10.8% 10.7% 3.3% * - * - -
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: RAMIREZ CSD Academic Excellence Indicator System
District #: 066005 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State II Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.6% 93.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% 0.0% * - * - -
Grade 1 7.6% 6.3% 3.1% 0.0% - 0.0% - -
Grade 2 2.5% 1.9% 0.0% * - * - -
Grade 3 1.4% 1.1% 0.0% * - * - -
Grade 4 1.2% 0.9% 0.0% * - * - -
Grade 5 1.1% 1.0% 0.0% * - * - -
Grade 6 2.3% 3.7% 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: RAMIREZ CSD Academic Excellence Indicator System
District #: 066005 1992-93 District Performance
District Group: 4
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} * * * * - * * * -
% Mastery * * * * - * * * -
Writing % Passing {90%} * * * * - * * * -
% Mastery * * * * - * * * -
Math % Passing {90%} * * * * - * * * -
% Mastery * * * * - * * * -
All Tests % Passing {90%} * * * * - * * * -
% Mastery * * * * - * * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} * * * * - * * * -
% Mastery * * * * - * * * -
Writing % Passing {90%} * * * * - * * * -
% Mastery * * * * - * * * -
Math % Passing {90%} * * * * - * * * -
% Mastery * * * * - * * * -
All Tests % Passing {90%} * * * * - * * * -
% Mastery * * * * - * * * -
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: RAMIREZ CSD Academic Excellence Indicator System
District #: 066005 1992-93 District Performance
District Group: 4
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K * * * - n/a * * * -
Grade 1 0.0% 0.0% * * n/a 0.0% * * *
Grade 2 * * * * n/a * * * *
Grade 3 * * * * n/a * * * -
Grade 4 * * * * n/a * * * *
Grade 5 * * * - n/a * * * -
Grade 6 0.0% 0.0% * 0.0% n/a 0.0% * * *
District Name: RAMIREZ CSD 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: DUVAL Academic Excellence Indicator System Enrollment: under 1,000
District: 066005 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 37 n/a 29,097 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 4 10.8% 0.3% 0.4%
Pre-Kindergarten 4 10.8% 2.5% 2.7%
Kindergarten 3 8.1% 7.0% 7.4%
Grades 1 - 6 26 70.3% 47.5% 48.6%
Grades 7 - 8 0 - 15.7% 15.3%
Grades 9 - 12 0 - 27.0% 25.7%
Ethnic Distribution:
White 0 - 54.0% 48.4%
Hispanic 37 100.0% 39.7% 34.9%
African American 0 - 5.7% 14.3%
Other 0 - 0.6% 2.4%
Economically Disadvantaged 31 83.8% 55.7% 43.6%
Limited English Proficient (LEP) 15 40.5% 6.6% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 2 745 63,197 4.5 15.4 20.3
Secondary: English 1 1,152 71,192 6.0 13.9 21.7
Foreign Language 0 193 13,390 0.0 12.5 21.7
Mathematics 1 767 47,197 5.0 13.5 22.1
Science 1 771 50,624 6.0 14.4 22.5
Social Studies 1 788 53,468 6.0 15.3 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.780 $1.191 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $1.015 $0.833 $0.819
Maintenance and Operations (School District) $0.680 $0.321 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.036 $0.165
Total Rate (sum of above) $1.695 $1.190 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $18,964,009 $13,730,721,720 $630,341,836,775
Value Per Pupil (Enrollment) $512,541 $471,895 $178,277
% Value by Category
Business 7.2% 29.3% 41.0%
Residential 0.5% 7.2% 42.9%
Land 52.0% 15.4% 8.8%
Oil and Gas 40.1% 47.9% 6.5%
Other 0.2% 0.2% 0.8%
District Name: RAMIREZ CSD 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: DUVAL Academic Excellence Indicator System Enrollment: under 1,000
District: 066005 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $378,487 $194,431,221 $16,792,540,056
Total Revenues per Pupil $10,229 $6,682 $4,749
% Revenues by Source
Local and CED Tax 73.6% 69.0% 48.1%
Other Local & Intermediate 0.8% 3.8% 4.2%
State 5.3% 20.7% 40.5%
Federal 20.3% 6.5% 7.2%
Expenditures:
Total Expenditures $394,563 $194,007,756 $16,880,406,373
Total Expenditures per Pupil $10,664 $6,668 $4,774
% Expenditures by Function
Operating
Instruction 52.0% 49.4% 51.4%
Instructional Administration 2.2% 0.6% 2.0%
Campus Administration 14.2% 4.8% 4.8%
Central Administration 7.1% 9.7% 4.8%
Support 1.0% 3.5% 5.3%
Plant Services 6.2% 10.3% 10.1%
Other 13.6% 12.2% 9.9%
Non-Operating
Debt Service 1.4% 2.8% 7.1%
Capital Outlay 2.4% 6.7% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 63.9% 67.2% 71.7%
Other Operating 32.3% 23.3% 16.8%
Non-Operating 3.9% 9.5% 11.5%
Operating Expenditures $379,336 $175,471,409 $14,897,922,893
Operating Expenditures per Pupil $10,252 $6,031 $4,214
Instructional Operating Expenditures $205,042 $95,745,219 $8,678,868,610
Instructional Operating Expenditures
per Pupil $5,542 $3,291 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $180,000 $97,517,417
Expenditures 0 $264,700 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: RAMIREZ CSD 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: DUVAL Academic Excellence Indicator System Enrollment: under 1,000
District: 066005 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 6.0 35.3% 62.3% 62.3%
Teachers 5.1 30.1% 53.1% 52.3%
Professional Support 0.0 - 3.5% 6.6%
Campus Administration 0.9 5.3% 3.0% 2.5%
Central Administration 0.0 - 2.7% 1.0%
Educational Aides: 3.0 17.7% 10.5% 8.8%
Auxiliary Staff: 8.0 47.0% 27.2% 28.9%
Total Staff: 17.0 n/a 4,928.6 419,589.7
Total Minority Staff: 15.0 88.2% 24.1% 33.8%
Teachers by Ethnicity and Sex:
Males 0.1 2.1% 28.2% 21.6%
Females 5.0 97.9% 71.8% 78.4%
African-American 0.0 - 1.9% 8.3%
Hispanic 3.1 60.8% 10.1% 13.9%
White 2.0 39.2% 87.8% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.4% 1.0%
Bachelors 4.0 78.3% 76.5% 69.5%
Masters 1.1 21.7% 23.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.0% 6.5%
1-5 Years Experience 1.0 19.6% 25.0% 24.7%
6-10 Years Experience 2.0 39.2% 19.2% 20.0%
11-20 Years Experience 2.1 41.3% 31.0% 32.6%
Over 20 Years Experience 0.0 - 17.7% 16.2%
Student/Teacher Ratio 7.2 n/a 11.1 16.1
District Name: RAMIREZ CSD 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: DUVAL Academic Excellence Indicator System Enrollment: under 1,000
District: 066005 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 8.9 11.5 11.4
Average Years Experience of Teachers with District: 8.7 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,039 $21,365
1-5 Years Experience $18,133 $21,867 $23,441
6-10 Years Experience $24,414 $26,689 $27,113
11-20 Years Experience $26,290 $29,393 $30,836
Over 20 Years Experience $0 $32,033 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,958 $26,804 $28,398
Professional Support $0 $29,120 $35,374
Campus Administration $40,138 $40,534 $45,558
Central Administration $0 $45,945 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 65 1,340
Emergency Teaching 1 54 2,733
Special Assignment 0 16 2,940
Vocational 0 2 548
Non-renewable 0 15 1,292
Turnover Rate for Teachers: 17.5% 18.2% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 3 958 68,401
Teachers at Level III 1 424 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: RAMIREZ CSD 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: DUVAL Academic Excellence Indicator System Enrollment: under 1,000
District: 066005 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 5 13.5% 11.3% 10.3%
Vocational Education 0 - 18.7% 13.6%
Bilingual/ESL Education 15 40.5% 5.4% 9.7%
Gifted and Talented Education 1 2.7% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 3.1 59.7% 76.8% 71.1%
Special Education 0.2 3.8% 6.1% 9.2%
Compensatory Education 1.2 22.8% 7.7% 5.7%
Vocational Education 0.0 - 5.5% 3.9%
Bilingual/ESL Education 0.4 8.3% 2.0% 6.0%
Gifted and Talented Education 0.1 1.6% 1.4% 2.2%
Other 0.2 3.8% 0.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $98,934 48.3% 70.3% 68.5%
Special Education $5,454 2.7% 7.0% 10.9%
Compensatory Education $81,860 39.9% 14.6% 11.5%
Vocational Education 0 - 5.6% 4.0%
Bilingual/ESL Education $16,429 8.0% 1.3% 3.2%
Gifted and Talented Education $2,365 1.2% 1.1% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 12.0 652.1
Educational Aides 0.0 3.5 209.6
Auxiliary Staff 0.0 25.0 516.8
Budgeted Financial:
Total Revenues by Source 0 $1,771,970 $90,372,768
Local 0 $435,229 $10,125,133
State 0 $542,946 $44,396,237
Federal 0 $793,795 $35,851,398
Total Expenditures by Object 0 $2,044,073 $109,973,893
Operating 0 $2,007,740 $106,672,298
Non-Operating 0 $36,333 $3,301,595
Instructional Operating Expenditures 0 $1,036,308 $61,289,821
<