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: ROCKSPRINGS ISD Academic Excellence Indicator System District #: 069901 1992-93 District Performance District Group: 4 Indicator: __________ Region District African State XV Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 79.8% 80.5% 92.9% (+) - 87.5% (-) 100.0% (+) * % Mastery 48.7% 47.5% 42.9% 53.6% - 37.5% 81.8% * Writing % Passing {90%} 68.3% 69.4% 61.1% 78.6% (-) - 68.8% (-) 90.9% (+) * % Mastery 22.8% 23.6% 16.2% 25.0% - 12.5% 45.5% * Math % Passing {90%} 84.5% 86.3% 89.3% 89.3% (-) - 81.3% (-) 100.0% (+) * % Mastery 30.3% 28.7% 21.8% 14.3% - 18.8% 9.1% * All Tests % Passing {90%} 60.8% 61.5% 55.1% 67.9% (-) - 50.0% (-) 90.9% (+) * % Mastery 11.6% 11.0% 6.9% 3.6% - 0.0% 9.1% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 84.0% 76.9% (-) - 70.0% (-) 100.0% (+) - % Mastery 53.6% 52.6% 50.0% 35.9% - 26.7% 66.7% - Writing % Passing {90%} 62.5% 63.9% 60.4% 71.8% (-) - 66.7% (-) 88.9% (-) - % Mastery 18.3% 18.5% 12.7% 0.0% - 0.0% 0.0% - Math % Passing {90%} 85.2% 84.4% 88.9% 69.2% (-) - 63.3% (-) 88.9% (-) - % Mastery 34.7% 32.7% 33.3% 12.8% - 13.3% 11.1% - All Tests % Passing {90%} 57.0% 57.3% 52.2% 51.3% (-) - 43.3% (-) 77.8% (-) - % Mastery 10.8% 10.0% 3.3% 0.0% - 0.0% 0.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 57.4% 58.8% 46.7% (-) - 35.0% (-) 70.0% (-) - % Mastery 10.1% 11.7% 10.0% 6.7% - 0.0% 20.0% - Writing % Passing {90%} 69.1% 75.0% 74.1% 76.7% (-) - 65.0% (-) 100.0% (+) - % Mastery 25.8% 29.3% 23.6% 30.0% - 25.0% 40.0% - Math % Passing {90%} 52.4% 57.9% 55.3% 56.7% (-) - 45.0% (-) 80.0% (-) - % Mastery 8.8% 10.0% 6.7% 10.0% - 5.0% 20.0% - All Tests % Passing {90%} 39.6% 44.7% 42.0% 43.3% (-) - 35.0% (-) 60.0% (-) - % Mastery 3.2% 3.7% 0.0% 3.3% - 0.0% 10.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 53.1% 57.1% 54.8% (-) - 45.5% (-) 77.8% (-) - % Mastery 9.4% 10.1% 10.5% 9.7% - 4.5% 22.2% - Writing % Passing {90%} 59.5% 63.5% 62.5% 53.3% (-) - 47.6% (-) 66.7% (-) - % Mastery 19.4% 20.5% 16.7% 13.3% - 14.3% 11.1% - Math % Passing {90%} 50.8% 52.0% 58.6% 56.3% (-) - 47.8% (-) 77.8% (-) - % Mastery 10.0% 10.0% 8.3% 3.1% - 4.3% 0.0% - All Tests % Passing {90%} 36.3% 38.0% 38.1% 43.8% (-) - 39.1% (-) 55.6% (-) - % Mastery 2.9% 2.8% 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 2 District Name: ROCKSPRINGS ISD Academic Excellence Indicator System District #: 069901 1992-93 District Performance District Group: 4 Indicator: __________ Region District African State XV Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 78.0% 80.9% 72.0% (-) - 66.7% (-) 80.0% (-) - % Mastery 30.4% 32.9% 28.1% 32.0% - 20.0% 50.0% - Writing % Passing {90%} 83.2% 84.9% 90.3% 100.0% (+) - 100.0% (+) 100.0% (+) - % Mastery 28.6% 27.7% 28.0% 24.0% - 13.3% 40.0% - Math % Passing {90%} 60.7% 63.2% 63.7% 68.0% (-) - 66.7% (-) 70.0% (-) - % Mastery 18.7% 18.0% 16.4% 16.0% - 13.3% 20.0% - All Tests % Passing {90%} 54.4% 56.0% 57.2% 52.0% (-) - 46.7% (-) 60.0% (-) - % Mastery 8.3% 7.8% 6.5% 16.0% - 13.3% 20.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 71.2% 73.7% 57.7% (-) - 38.9% (-) 100.0% (+) - % Mastery 26.7% 25.3% 23.7% 11.5% - 0.0% 37.5% - Writing % Passing {90%} 78.2% 75.9% 85.7% 61.5% (-) - 50.0% (-) 87.5% (-) - % Mastery 21.6% 21.7% 17.2% 11.5% - 5.6% 25.0% - Math % Passing {90%} 56.6% 54.9% 63.6% 53.8% (-) - 38.9% (-) 87.5% (-) - % Mastery 15.8% 14.0% 12.9% 19.2% - 0.0% 62.5% - All Tests % Passing {90%} 48.6% 45.8% 52.0% 38.5% (-) - 22.2% (-) 75.0% (-) - % Mastery 6.4% 5.9% 3.0% 3.8% - 0.0% 12.5% - 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: ROCKSPRINGS ISD Academic Excellence Indicator System District #: 069901 1992-93 District Performance District Group: 4 Indicator: __________ Region District African State XV Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.1% 96.6% 96.4% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.3% 0.0% 0.0% - 0.0% 0.0% - Grade 1 7.6% 7.0% 3.1% 16.7% - 20.8% 8.3% - Grade 2 2.5% 1.8% 0.0% 0.0% - 0.0% 0.0% - Grade 3 1.4% 0.9% 0.0% 5.4% - 7.4% 0.0% * Grade 4 1.2% 0.4% 0.0% 0.0% - 0.0% 0.0% - Grade 5 1.1% 1.0% 0.0% 0.0% - 0.0% 0.0% - Grade 6 2.3% 1.0% 0.0% 0.0% - 0.0% 0.0% - Grade 7 3.1% 2.1% 0.0% 0.0% - 0.0% 0.0% - Grade 8 2.3% 2.4% 0.0% 0.0% - 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.6% 2.3% 1.1% (-) - 1.5% (-) 0.0% (+) - (1990/91) {1%} 3.9% 3.6% 0.9% 2.3% (-) * 3.1% (-) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 2.3% 2.3% 0.0% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 92.7% 97.9% 95.8% (-) - 93.8% (-) 100.0% (+) - (Class of 1991) {99%} 95.6% 96.5% 100.0% 105.0% (+) - 105.9% (+) * - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 32.6% 40.0% 60.9% - 53.3% 75.0% - (Class of 1991) 33.2% 24.7% 37.5% 9.5% - 5.6% * - College Prepared ________________ (Class of 1993) 16.7% 16.6% 14.9% 7.7% - 0.0% 25.0% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 12.1% 8.4% 4.3% (-) - 0.0% (-) 12.5% (-) - (Class of 1991) {35%} 15.6% 11.7% 9.1% 14.3% (-) - 5.6% (-) * - % Tested (Class of 1992) {70%} 63.6% 61.2% 64.6% 73.9% (+) - 66.7% (-) 75.0% (+) - (Class of 1991) {70%} 62.4% 61.1% 66.7% 85.7% (+) - 72.2% (+) * - Average SAT Total Score (Class of 1992) 874 858 823 * - - * - (Class of 1991) 873 850 824 - - - - - Average ACT Composite Score (Class of 1992) 19.9 19.6 18.9 19.8 - 18.7 21.5 - (Class of 1991) 19.9 19.5 18.9 17.4 - 17.1 18.2 - 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: ROCKSPRINGS ISD Academic Excellence Indicator System District #: 069901 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%} 92.9% (+) 89.5% (-) 93.3% (+) 91.7% (+) * * 83.3% 85.7% - % Mastery 53.6% 36.8% 60.0% 41.7% * * 16.7% 14.3% - Writing % Passing {90%} 78.6% (-) 73.7% (-) 86.7% (-) 66.7% (-) * * 83.3% 85.7% - % Mastery 25.0% 10.5% 13.3% 41.7% * * 0.0% 0.0% - Math % Passing {90%} 89.3% (-) 84.2% (-) 93.3% (+) 83.3% (-) * * 66.7% 71.4% - % Mastery 14.3% 10.5% 20.0% 8.3% * * 0.0% 14.3% - All Tests % Passing {90%} 67.9% (-) 57.9% (-) 73.3% (-) 58.3% (-) * * 50.0% 57.1% - % Mastery 3.6% 0.0% 0.0% 8.3% * * 0.0% 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 76.9% (-) 74.2% (-) 75.0% (-) 78.9% (-) 71.4% 30.8% 58.3% 58.3% - % Mastery 35.9% 29.0% 30.0% 42.1% 14.3% 7.7% 0.0% 0.0% - Writing % Passing {90%} 71.8% (-) 67.7% (-) 70.0% (-) 73.7% (-) 71.4% 30.8% 50.0% 50.0% - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Math % Passing {90%} 69.2% (-) 64.5% (-) 75.0% (-) 63.2% (-) 100.0% 53.8% 41.7% 41.7% - % Mastery 12.8% 12.9% 10.0% 15.8% 14.3% 7.7% 0.0% 0.0% - All Tests % Passing {90%} 51.3% (-) 41.9% (-) 50.0% (-) 52.6% (-) 57.1% 15.4% 16.7% 16.7% - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 46.7% (-) 31.6% (-) 53.8% (-) 41.2% (-) 10.0% 9.1% - - - % Mastery 6.7% 0.0% 15.4% 0.0% 10.0% 0.0% - - - Writing % Passing {90%} 76.7% (-) 63.2% (-) 61.5% (-) 88.2% (-) 60.0% 54.5% - - - % Mastery 30.0% 21.1% 30.8% 29.4% 10.0% 0.0% - - - Math % Passing {90%} 56.7% (-) 42.1% (-) 53.8% (-) 58.8% (-) 30.0% 18.2% - - - % Mastery 10.0% 5.3% 15.4% 5.9% 0.0% 0.0% - - - All Tests % Passing {90%} 43.3% (-) 31.6% (-) 46.2% (-) 41.2% (-) 10.0% 9.1% - - - % Mastery 3.3% 0.0% 7.7% 0.0% 0.0% 0.0% - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 54.8% (-) 47.4% (-) 40.0% (-) 68.8% (-) 0.0% 33.3% - - - % Mastery 9.7% 5.3% 6.7% 12.5% 0.0% 0.0% - - - Writing % Passing {90%} 53.3% (-) 50.0% (-) 42.9% (-) 62.5% (-) 0.0% 26.7% - - - % Mastery 13.3% 16.7% 0.0% 25.0% 0.0% 0.0% - - - Math % Passing {90%} 56.3% (-) 50.0% (-) 50.0% (-) 62.5% (-) 0.0% 20.0% - - - % Mastery 3.1% 5.0% 0.0% 6.3% 0.0% 0.0% - - - All Tests % Passing {90%} 43.8% (-) 40.0% (-) 31.3% (-) 56.3% (-) 0.0% 20.0% - - - % Mastery 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: ROCKSPRINGS ISD Academic Excellence Indicator System District #: 069901 1992-93 District Performance District Group: 4 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 72.0% (-) 60.0% (-) 72.7% (-) 71.4% (-) 66.7% - - - - % Mastery 32.0% 20.0% 9.1% 50.0% 0.0% - - - - Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% - - - - % Mastery 24.0% 10.0% 9.1% 35.7% 0.0% - - - - Math % Passing {90%} 68.0% (-) 60.0% (-) 72.7% (-) 64.3% (-) 50.0% - - - - % Mastery 16.0% 10.0% 0.0% 28.6% 0.0% - - - - All Tests % Passing {90%} 52.0% (-) 40.0% (-) 45.5% (-) 57.1% (-) 33.3% - - - - % Mastery 16.0% 10.0% 0.0% 28.6% 0.0% - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 57.7% (-) 47.1% (-) 61.5% (-) 53.8% (-) 33.3% - - - - % Mastery 11.5% 0.0% 0.0% 23.1% 0.0% - - - - Writing % Passing {90%} 61.5% (-) 52.9% (-) 69.2% (-) 53.8% (-) 50.0% - - - - % Mastery 11.5% 5.9% 15.4% 7.7% 8.3% - - - - Math % Passing {90%} 53.8% (-) 47.1% (-) 69.2% (-) 38.5% (-) 33.3% - - - - % Mastery 19.2% 0.0% 15.4% 23.1% 0.0% - - - - All Tests % Passing {90%} 38.5% (-) 29.4% (-) 53.8% (-) 23.1% (-) 25.0% - - - - % Mastery 3.8% 0.0% 0.0% 7.7% 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: ROCKSPRINGS ISD Academic Excellence Indicator System District #: 069901 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%} 96.4% (-) 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 16.7% 17.9% 11.1% 22.2% n/a - 20.0% 21.1% - Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% - Grade 3 5.4% 6.7% 9.5% 0.0% n/a 22.2% 6.3% 5.6% * Grade 4 0.0% 0.0% 0.0% 0.0% n/a 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * * Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - * Annual Dropout Rate ___________________ (1991/92) {1%} 1.1% (-) 1.6% (-) 1.1% (-) 1.2% (-) 1.5% 0.0% * * 5.6% (1990/91) {1%} 2.3% (-) 3.0% (-) 0.0% (+) 4.9% (-) 3.8% 6.9% * * 5.9% % Advanced Courses __________________ (1992/93) 0.0% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 95.8% (-) 94.4% (-) 92.9% (-) 100.0% (+) 100.0% - - - 83.3% (Class of 1991) {99%} 105.0% (+) 93.8% (-) 110.0% (+) 100.0% (+) 110.0% - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 60.9% 52.9% 53.8% 70.0% 14.3% - - - 0.0% (Class of 1991) 9.5% 6.7% 18.2% 0.0% 0.0% - - - - College Prepared ________________ (Class of 1993) 7.7% 0.0% 7.7% 7.7% 7.7% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 4.3% (-) n/a 7.7% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 14.3% (-) n/a 18.2% (-) 10.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 73.9% (+) n/a 69.2% (-) 80.0% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 85.7% (+) n/a 72.7% (+) 100.0% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) * n/a * - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 19.8 n/a 20.7 18.8 n/a n/a n/a n/a n/a (Class of 1991) 17.4 n/a 18.6 16.5 n/a n/a n/a n/a n/a District Name: ROCKSPRINGS 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: EDWARDS Academic Excellence Indicator System Enrollment: under 1,000 District: 069901 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 471 n/a 29,097 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.4% Pre-Kindergarten 18 3.8% 2.5% 2.7% Kindergarten 39 8.3% 7.0% 7.4% Grades 1 - 6 232 49.3% 47.5% 48.6% Grades 7 - 8 68 14.4% 15.7% 15.3% Grades 9 - 12 114 24.2% 27.0% 25.7% Ethnic Distribution: White 125 26.5% 54.0% 48.4% Hispanic 345 73.2% 39.7% 34.9% African American 0 - 5.7% 14.3% Other 1 0.2% 0.6% 2.4% Economically Disadvantaged 350 74.3% 55.7% 43.6% Limited English Proficient (LEP) 124 26.3% 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): 14 745 63,197 20.2 15.4 20.3 Secondary: English 16 1,152 71,192 12.0 13.9 21.7 Foreign Language 4 193 13,390 10.0 12.5 21.7 Mathematics 9 767 47,197 13.3 13.5 22.1 Science 10 771 50,624 13.2 14.4 22.5 Social Studies 9 788 53,468 16.8 15.3 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $0.820 $1.191 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.829 $0.833 $0.819 Maintenance and Operations (School District) $0.000 $0.321 $0.296 Interest and Sinking (School District) ______________________________________ $0.000 $0.036 $0.165 Total Rate (sum of above) $0.829 $1.190 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $108,027,662 $13,730,721,720 $630,341,836,775 Value Per Pupil (Enrollment) $229,358 $471,895 $178,277 % Value by Category Business 18.8% 29.3% 41.0% Residential 10.9% 7.2% 42.9% Land 45.2% 15.4% 8.8% Oil and Gas 24.7% 47.9% 6.5% Other 0.4% 0.2% 0.8% District Name: ROCKSPRINGS 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: EDWARDS Academic Excellence Indicator System Enrollment: under 1,000 District: 069901 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 $2,542,318 $194,431,221 $16,792,540,056 Total Revenues per Pupil $5,398 $6,682 $4,749 % Revenues by Source Local and CED Tax 34.7% 69.0% 48.1% Other Local & Intermediate 1.8% 3.8% 4.2% State 51.8% 20.7% 40.5% Federal 11.7% 6.5% 7.2% Expenditures: Total Expenditures $2,970,705 $194,007,756 $16,880,406,373 Total Expenditures per Pupil $6,307 $6,668 $4,774 % Expenditures by Function Operating Instruction 52.0% 49.4% 51.4% Instructional Administration 0.1% 0.6% 2.0% Campus Administration 3.7% 4.8% 4.8% Central Administration 7.1% 9.7% 4.8% Support 2.5% 3.5% 5.3% Plant Services 6.1% 10.3% 10.1% Other 10.6% 12.2% 9.9% Non-Operating Debt Service - 2.8% 7.1% Capital Outlay 17.9% 6.7% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 62.0% 67.2% 71.7% Other Operating 20.1% 23.3% 16.8% Non-Operating 17.9% 9.5% 11.5% Operating Expenditures $2,439,187 $175,471,409 $14,897,922,893 Operating Expenditures per Pupil $5,179 $6,031 $4,214 Instructional Operating Expenditures $1,545,599 $95,745,219 $8,678,868,610 Instructional Operating Expenditures per Pupil $3,282 $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: ROCKSPRINGS 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: EDWARDS Academic Excellence Indicator System Enrollment: under 1,000 District: 069901 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 41.5 52.2% 62.3% 62.3% Teachers 37.1 46.7% 53.1% 52.3% Professional Support 1.1 1.4% 3.5% 6.6% Campus Administration 2.2 2.8% 3.0% 2.5% Central Administration 1.0 1.3% 2.7% 1.0% Educational Aides: 23.3 29.3% 10.5% 8.8% Auxiliary Staff: 14.7 18.5% 27.2% 28.9% Total Staff: 79.5 n/a 4,928.6 419,589.7 Total Minority Staff: 22.7 28.6% 24.1% 33.8% Teachers by Ethnicity and Sex: Males 8.6 23.1% 28.2% 21.6% Females 28.5 76.9% 71.8% 78.4% African-American 0.0 - 1.9% 8.3% Hispanic 1.0 2.7% 10.1% 13.9% White 36.1 97.3% 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 34.1 92.0% 76.5% 69.5% Masters 3.0 8.0% 23.0% 29.0% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 2.7% 7.0% 6.5% 1-5 Years Experience 12.0 32.3% 25.0% 24.7% 6-10 Years Experience 10.8 29.1% 19.2% 20.0% 11-20 Years Experience 8.5 23.0% 31.0% 32.6% Over 20 Years Experience 4.8 12.9% 17.7% 16.2% Student/Teacher Ratio 12.7 n/a 11.1 16.1 District Name: ROCKSPRINGS 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: EDWARDS Academic Excellence Indicator System Enrollment: under 1,000 District: 069901 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: 10.5 11.5 11.4 Average Years Experience of Teachers with District: 5.6 7.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,902 $20,039 $21,365 1-5 Years Experience $21,765 $21,867 $23,441 6-10 Years Experience $25,949 $26,689 $27,113 11-20 Years Experience $28,061 $29,393 $30,836 Over 20 Years Experience $29,602 $32,033 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,365 $26,804 $28,398 Professional Support ? $29,120 $35,374 Campus Administration $40,919 $40,534 $45,558 Central Administration $56,448 $45,945 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 65 1,340 Emergency Teaching 0 54 2,733 Special Assignment 0 16 2,940 Vocational 0 2 548 Non-renewable 0 15 1,292 Turnover Rate for Teachers: 7.5% 18.2% 12.9% Teacher Career Ladder Status: Teachers at Level II 11 958 68,401 Teachers at Level III 4 424 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: ROCKSPRINGS 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: EDWARDS Academic Excellence Indicator System Enrollment: under 1,000 District: 069901 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 32 6.8% 11.3% 10.3% Vocational Education 59 12.5% 18.7% 13.6% Bilingual/ESL Education 105 22.3% 5.4% 9.7% Gifted and Talented Education 36 7.6% 7.9% 7.0% Teachers by Program (Population Served): Regular Education 28.7 77.3% 76.8% 71.1% Special Education 3.0 8.1% 6.1% 9.2% Compensatory Education 2.3 6.2% 7.7% 5.7% Vocational Education 1.9 5.2% 5.5% 3.9% Bilingual/ESL Education 1.0 2.8% 2.0% 6.0% Gifted and Talented Education 0.2 0.4% 1.4% 2.2% Other 0.0 - 0.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $903,571 58.5% 70.3% 68.5% Special Education $150,360 9.7% 7.0% 10.9% Compensatory Education $379,340 24.5% 14.6% 11.5% Vocational Education $69,333 4.5% 5.6% 4.0% Bilingual/ESL Education $33,255 2.2% 1.3% 3.2% Gifted and Talented Education $9,740 0.6% 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 <