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: ROSEBUD-LOTT ISD Academic Excellence Indicator System
District #: 073905 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 79.4% 79.2% 84.2% (-) 83.3% (-) * 85.4% (-) -
% Mastery 48.7% 48.0% 43.6% 49.1% 33.3% * 53.7% -
Writing % Passing {90%} 68.3% 66.7% 60.0% 67.9% (-) 66.7% (-) * 67.5% (-) -
% Mastery 22.8% 22.4% 14.3% 10.7% 0.0% * 15.0% -
Math % Passing {90%} 84.5% 83.2% 87.5% 86.0% (-) 66.7% (-) * 92.7% (+) -
% Mastery 30.3% 27.7% 25.0% 26.3% 8.3% * 31.7% -
All Tests % Passing {90%} 60.8% 59.1% 55.9% 66.7% (-) 66.7% (-) * 65.9% (-) -
% Mastery 11.6% 10.7% 7.1% 8.8% 0.0% * 12.2% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.3% 80.7% 78.6% (-) 76.9% (-) 63.6% (-) 82.6% (-) -
% Mastery 53.6% 52.7% 51.9% 47.1% 38.5% 9.1% 58.7% -
Writing % Passing {90%} 62.5% 60.9% 60.0% 65.7% (-) 46.2% (-) 36.4% (-) 78.3% (-) -
% Mastery 18.3% 18.2% 14.3% 14.3% 15.4% 0.0% 17.4% -
Math % Passing {90%} 85.2% 84.9% 85.7% 87.3% (-) 76.9% (-) 72.7% (-) 93.6% (+) -
% Mastery 34.7% 32.2% 31.1% 45.1% 46.2% 36.4% 46.8% -
All Tests % Passing {90%} 57.0% 55.2% 54.6% 62.0% (-) 38.5% (-) 36.4% (-) 74.5% (-) -
% Mastery 10.8% 10.2% 6.3% 4.2% 0.0% 0.0% 6.4% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.4% 57.0% 62.9% (-) 62.5% (-) 20.0% (-) 72.7% (-) -
% Mastery 10.1% 10.7% 8.3% 11.3% 0.0% 0.0% 15.9% -
Writing % Passing {90%} 69.1% 71.2% 72.6% 85.5% (-) 62.5% (-) 80.0% (-) 90.9% (+) -
% Mastery 25.8% 25.4% 21.5% 32.3% 25.0% 20.0% 36.4% -
Math % Passing {90%} 52.4% 53.2% 55.5% 58.1% (-) 37.5% (-) 40.0% (-) 65.9% (-) -
% Mastery 8.8% 8.3% 5.9% 9.7% 12.5% 0.0% 11.4% -
All Tests % Passing {90%} 39.6% 40.8% 40.4% 48.4% (-) 25.0% (-) 20.0% (-) 59.1% (-) -
% Mastery 3.2% 3.3% 0.0% 6.5% 0.0% 0.0% 9.1% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 52.8% 51.1% 61.4% (-) 46.2% (-) 55.6% (-) 66.7% (-) -
% Mastery 9.4% 9.2% 7.1% 14.3% 7.7% 11.1% 16.7% -
Writing % Passing {90%} 59.5% 60.0% 55.0% 71.4% (-) 69.2% (-) 75.0% (-) 71.4% (-) -
% Mastery 19.4% 19.7% 12.8% 27.1% 7.7% 25.0% 32.7% -
Math % Passing {90%} 50.8% 51.7% 51.4% 67.1% (-) 46.2% (-) 77.8% (-) 70.8% (-) -
% Mastery 10.0% 10.0% 7.1% 12.9% 7.7% 11.1% 14.6% -
All Tests % Passing {90%} 36.3% 36.7% 33.3% 47.9% (-) 30.8% (-) 55.6% (-) 51.0% (-) -
% Mastery 2.9% 2.6% 0.0% 7.0% 7.7% 0.0% 8.2% -
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: ROSEBUD-LOTT ISD Academic Excellence Indicator System
District #: 073905 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.4% 80.0% 90.2% (+) 71.4% (-) * 93.5% (+) -
% Mastery 30.4% 32.5% 26.8% 43.9% 28.6% * 48.4% -
Writing % Passing {90%} 83.2% 86.0% 85.7% 90.0% (+) 85.7% (-) * 93.3% (+) -
% Mastery 28.6% 29.6% 26.6% 27.5% 14.3% * 33.3% -
Math % Passing {90%} 60.7% 63.3% 62.3% 70.7% (-) 42.9% (-) * 83.9% (-) -
% Mastery 18.7% 18.6% 14.9% 22.0% 14.3% * 25.8% -
All Tests % Passing {90%} 54.4% 57.4% 54.7% 68.3% (-) 42.9% (-) * 80.6% (-) -
% Mastery 8.3% 8.8% 5.9% 9.8% 0.0% * 12.9% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 75.7% 72.0% 77.5% (-) 42.9% (-) * 86.2% (-) -
% Mastery 26.7% 28.6% 24.6% 22.5% 0.0% * 31.0% -
Writing % Passing {90%} 78.2% 81.9% 83.9% 100.0% (+) 100.0% (+) * 100.0% (+) -
% Mastery 21.6% 25.8% 18.6% 37.5% 0.0% * 48.3% -
Math % Passing {90%} 56.6% 57.0% 56.7% 58.5% (-) 25.0% (-) * 69.0% (-) -
% Mastery 15.8% 15.4% 11.3% 19.5% 0.0% * 27.6% -
All Tests % Passing {90%} 48.6% 50.4% 46.3% 54.8% (-) 12.5% (-) * 66.7% (-) -
% Mastery 6.4% 7.1% 3.7% 11.9% 0.0% * 16.7% -
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: ROSEBUD-LOTT ISD Academic Excellence Indicator System
District #: 073905 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.5% 96.4% (-) 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% 0.0% -
Grade 1 7.6% 7.9% 2.9% 7.0% 5.9% 11.1% 6.5% -
Grade 2 2.5% 2.8% 0.0% 8.7% 6.7% 7.7% 7.5% *
Grade 3 1.4% 1.5% 0.0% 1.5% 0.0% 0.0% 2.1% -
Grade 4 1.2% 1.2% 0.0% 3.3% 0.0% * 5.0% -
Grade 5 1.1% 1.2% 0.0% 0.0% 0.0% * 0.0% -
Grade 6 2.3% 2.0% 0.0% 0.0% * * 0.0% -
Grade 7 3.1% 2.2% 0.0% 0.0% * * * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.3% 2.8% 1.3% (-) 0.0% (+) 7.4% (-) 0.4% (+) -
(1990/91) {1%} 3.9% 2.4% 1.4% 1.3% (-) 0.0% (+) 1.5% (-) 1.7% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.5% 2.4% 3.6% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 89.5% 95.6% 92.7% (-) 90.9% (-) 100.0% (+) 91.7% (-) -
(Class of 1991) {99%} 95.6% 94.6% 100.0% 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 33.1% 38.7% 13.7% 0.0% 0.0% 21.2% -
(Class of 1991) 33.2% 35.3% 33.8% 0.0% 0.0% 0.0% 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 20.1% 12.9% 30.2% 0.0% 20.0% 38.7% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 13.6% 7.3% 13.7% (-) 0.0% (-) 12.5% (-) 18.2% (-) -
(Class of 1991) {35%} 15.6% 12.6% 6.3% 8.7% (-) 0.0% (-) 0.0% (-) 13.8% (-) -
% Tested
(Class of 1992) {70%} 63.6% 59.7% 59.7% 45.1% (-) 10.0% (-) 12.5% (-) 60.6% (-) -
(Class of 1991) {70%} 62.4% 56.8% 61.5% 34.8% (-) 28.6% (-) 0.0% (-) 48.3% (-) -
Average SAT Total Score
(Class of 1992) 874 863 819 935 - - 939 -
(Class of 1991) 873 858 818 825 * - 868 *
Average ACT Composite Score
(Class of 1992) 19.9 19.9 18.9 20.2 - * 19.9 -
(Class of 1991) 19.9 20.1 18.8 20.6 - - 19.5 *
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: ROSEBUD-LOTT ISD Academic Excellence Indicator System
District #: 073905 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 84.2% (-) 80.6% (-) 82.4% (-) 87.0% (-) 81.0% 66.7% - - *
% Mastery 49.1% 32.3% 41.2% 60.9% 19.0% 23.8% - - *
Writing % Passing {90%} 67.9% (-) 56.7% (-) 64.7% (-) 72.7% (-) 52.4% 42.9% - - *
% Mastery 10.7% 0.0% 14.7% 4.5% 4.8% 0.0% - - *
Math % Passing {90%} 86.0% (-) 77.4% (-) 88.2% (-) 82.6% (-) 71.4% 71.4% - - *
% Mastery 26.3% 19.4% 32.4% 17.4% 4.8% 4.8% - - *
All Tests % Passing {90%} 66.7% (-) 58.1% (-) 61.8% (-) 73.9% (-) 52.4% 38.1% - - *
% Mastery 8.8% 0.0% 11.8% 4.3% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 78.6% (-) 66.7% (-) 66.7% (-) 91.2% (+) 46.7% 57.1% - - 60.0%
% Mastery 47.1% 33.3% 30.6% 64.7% 20.0% 0.0% - - 20.0%
Writing % Passing {90%} 65.7% (-) 38.1% (-) 47.2% (-) 85.3% (-) 33.3% 28.6% - - 66.7%
% Mastery 14.3% 0.0% 0.0% 29.4% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 87.3% (-) 61.9% (-) 86.5% (-) 88.2% (-) 60.0% 57.1% - - 100.0%
% Mastery 45.1% 19.0% 43.2% 47.1% 33.3% 28.6% - - 40.0%
All Tests % Passing {90%} 62.0% (-) 28.6% (-) 45.9% (-) 79.4% (-) 26.7% 28.6% - - 33.3%
% Mastery 4.2% 0.0% 0.0% 8.8% 0.0% 0.0% - - 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 62.9% (-) 40.7% (-) 69.4% (-) 53.8% (-) 33.3% * - - *
% Mastery 11.3% 3.7% 11.1% 11.5% 0.0% * - - *
Writing % Passing {90%} 85.5% (-) 74.1% (-) 83.3% (-) 88.5% (-) 66.7% * - - *
% Mastery 32.3% 14.8% 38.9% 23.1% 13.3% * - - *
Math % Passing {90%} 58.1% (-) 40.7% (-) 66.7% (-) 46.2% (-) 46.7% * - - *
% Mastery 9.7% 3.7% 16.7% 0.0% 0.0% * - - *
All Tests % Passing {90%} 48.4% (-) 22.2% (-) 58.3% (-) 34.6% (-) 20.0% * - - *
% Mastery 6.5% 0.0% 11.1% 0.0% 0.0% * - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 61.4% (-) 50.0% (-) 69.4% (-) 52.9% (-) 40.0% 36.4% - - *
% Mastery 14.3% 7.7% 13.9% 14.7% 0.0% 0.0% - - *
Writing % Passing {90%} 71.4% (-) 72.0% (-) 57.1% (-) 85.7% (-) 35.7% 60.0% - - *
% Mastery 27.1% 12.0% 17.1% 37.1% 0.0% 0.0% - - *
Math % Passing {90%} 67.1% (-) 50.0% (-) 63.9% (-) 70.6% (-) 26.7% 36.4% - - *
% Mastery 12.9% 7.7% 13.9% 11.8% 0.0% 0.0% - - *
All Tests % Passing {90%} 47.9% (-) 42.3% (-) 44.4% (-) 51.4% (-) 13.3% 18.2% - - *
% Mastery 7.0% 3.8% 8.3% 5.7% 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System
District #: 073905 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 90.2% (+) 71.4% (-) 82.4% (-) 95.8% (+) * - - - *
% Mastery 43.9% 14.3% 41.2% 45.8% * - - - *
Writing % Passing {90%} 90.0% (+) 85.7% (-) 75.0% (-) 100.0% (+) * - - - *
% Mastery 27.5% 14.3% 37.5% 20.8% * - - - *
Math % Passing {90%} 70.7% (-) 42.9% (-) 64.7% (-) 75.0% (-) * - - - *
% Mastery 22.0% 14.3% 23.5% 20.8% * - - - *
All Tests % Passing {90%} 68.3% (-) 42.9% (-) 58.8% (-) 75.0% (-) * - - - *
% Mastery 9.8% 0.0% 17.6% 4.2% * - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 77.5% (-) 61.1% (-) 75.0% (-) 78.6% (-) * * - - *
% Mastery 22.5% 0.0% 16.7% 25.0% * * - - *
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - *
% Mastery 37.5% 5.6% 25.0% 42.9% * * - - *
Math % Passing {90%} 58.5% (-) 26.3% (-) 58.3% (-) 58.6% (-) 40.0% * - - *
% Mastery 19.5% 0.0% 33.3% 13.8% 0.0% * - - *
All Tests % Passing {90%} 54.8% (-) 21.1% (-) 50.0% (-) 56.7% (-) 40.0% * - - *
% Mastery 11.9% 0.0% 16.7% 10.0% 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System
District #: 073905 1992-93 District Performance
District Group: 2
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% * * *
Grade 1 7.0% 11.1% 5.9% 8.7% n/a 13.0% - - *
Grade 2 8.7% 6.3% 10.5% 6.5% n/a 13.3% - * 8.3%
Grade 3 1.5% 2.4% 2.4% 0.0% n/a 3.8% - - 0.0%
Grade 4 3.3% 5.3% 0.0% 7.7% n/a 0.0% - - 16.7%
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 * - - -
Grade 7 0.0% 0.0% * * n/a - - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 1.3% (-) 3.1% (-) 2.2% (-) 0.5% (+) 3.6% * * * 2.8%
(1990/91) {1%} 1.3% (-) 2.5% (-) 1.7% (-) 1.0% (-) 4.2% * * * 3.0%
% Advanced Courses
__________________
(1992/93) 3.6% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.7% (-) 75.0% (-) 93.3% (-) 92.0% (-) 87.5% - - - 87.5%
(Class of 1991) {99%} 100.0% (+) 100.0% (+) 103.8% (+) 95.0% (-) 110.0% - - - 88.9%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 13.7% 6.7% 7.1% 21.7% 0.0% - - - 0.0%
(Class of 1991) 0.0% 0.0% 0.0% 0.0% 0.0% - - - 0.0%
College Prepared
________________
(Class of 1993) 30.2% 4.8% 23.1% 33.3% 30.0% * - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 13.7% (-) n/a 14.3% (-) 13.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 8.7% (-) n/a 0.0% (-) 21.1% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 45.1% (-) n/a 53.6% (-) 34.8% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 34.8% (-) n/a 18.5% (-) 57.9% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 935 n/a 915 962 n/a n/a n/a n/a n/a
(Class of 1991) 825 n/a 797 842 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 20.2 n/a 19.5 21.5 n/a n/a n/a n/a n/a
(Class of 1991) 20.6 n/a * 20.7 n/a n/a n/a n/a n/a
District Name: ROSEBUD-LOTT 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073905 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 935 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 8 0.9% 0.5% 0.4%
Pre-Kindergarten 32 3.4% 2.9% 2.7%
Kindergarten 74 7.9% 7.0% 7.4%
Grades 1 - 6 442 47.3% 47.2% 48.6%
Grades 7 - 8 148 15.8% 16.0% 15.3%
Grades 9 - 12 231 24.7% 26.4% 25.7%
Ethnic Distribution:
White 621 66.4% 56.8% 48.4%
Hispanic 135 14.4% 32.6% 34.9%
African American 178 19.0% 10.3% 14.3%
Other 1 0.1% 0.3% 2.4%
Economically Disadvantaged 479 51.2% 58.2% 43.6%
Limited English Proficient (LEP) 13 1.4% 7.2% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 26 1,976 63,197 17.8 17.6 20.3
Secondary: English 25 2,644 71,192 16.4 15.3 21.7
Foreign Language 3 469 13,390 22.0 13.3 21.7
Mathematics 15 1,780 47,197 16.8 15.0 22.1
Science 16 1,871 50,624 17.9 16.2 22.5
Social Studies 17 1,935 53,468 17.1 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.079 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.836 $0.813 $0.819
Maintenance and Operations (School District) $0.209 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.118 $0.165
Total Rate (sum of above) $1.045 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $83,100,370 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $88,877 $109,930 $178,277
% Value by Category
Business 23.9% 25.0% 41.0%
Residential 31.8% 25.2% 42.9%
Land 43.3% 37.3% 8.8%
Oil and Gas 0.1% 11.6% 6.5%
Other 0.8% 0.9% 0.8%
District Name: ROSEBUD-LOTT 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073905 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $4,908,748 $471,463,983 $16,792,540,056
Total Revenues per Pupil $5,250 $5,632 $4,749
% Revenues by Source
Local and CED Tax 33.8% 28.9% 48.1%
Other Local & Intermediate 3.8% 3.7% 4.2%
State 54.9% 59.2% 40.5%
Federal 7.5% 8.2% 7.2%
Expenditures:
Total Expenditures $4,680,487 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $5,006 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 60.6% 51.1% 51.4%
Instructional Administration - 0.7% 2.0%
Campus Administration 5.3% 4.9% 4.8%
Central Administration 5.7% 7.7% 4.8%
Support 3.5% 3.6% 5.3%
Plant Services 10.5% 8.8% 10.1%
Other 12.9% 11.5% 9.9%
Non-Operating
Debt Service - 3.6% 7.1%
Capital Outlay 1.5% 7.9% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 73.4% 66.6% 71.7%
Other Operating 25.1% 21.9% 16.8%
Non-Operating 1.5% 11.4% 11.5%
Operating Expenditures $4,609,287 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $4,930 $4,923 $4,214
Instructional Operating Expenditures $2,835,021 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,032 $2,850 $2,455
Exclusions:
Total Capital Projects Fund
Revenues $10,000 $4,455,799 $97,517,417
Expenditures $960,000 $8,230,976 $1,570,716,436
Adult Basic Education 0 $7,926 $7,246,290
District Name: ROSEBUD-LOTT 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073905 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 80.7 62.6% 62.4% 62.3%
Teachers 72.3 56.1% 53.8% 52.3%
Professional Support 3.1 2.4% 3.4% 6.6%
Campus Administration 4.4 3.4% 3.0% 2.5%
Central Administration 1.0 0.8% 2.2% 1.0%
Educational Aides: 15.8 12.2% 13.0% 8.8%
Auxiliary Staff: 32.4 25.2% 24.6% 28.9%
Total Staff: 128.9 n/a 12,516.6 419,589.7
Total Minority Staff: 6.9 5.4% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 18.3 25.3% 27.1% 21.6%
Females 54.0 74.7% 72.9% 78.4%
African-American 1.0 1.4% 3.1% 8.3%
Hispanic 0.0 - 7.6% 13.9%
White 71.3 98.6% 89.0% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.0%
Bachelors 60.0 83.0% 77.3% 69.5%
Masters 12.3 17.0% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 5.5% 7.7% 6.5%
1-5 Years Experience 27.3 37.8% 26.7% 24.7%
6-10 Years Experience 12.0 16.6% 20.5% 20.0%
11-20 Years Experience 21.3 29.5% 30.2% 32.6%
Over 20 Years Experience 7.6 10.6% 14.9% 16.2%
Student/Teacher Ratio 12.9 n/a 12.4 16.1
District Name: ROSEBUD-LOTT 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073905 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 9.8 10.8 11.4
Average Years Experience of Teachers with District: 7.2 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? $18,440 $21,365
1-5 Years Experience $20,112 $21,211 $23,441
6-10 Years Experience $24,418 $25,603 $27,113
11-20 Years Experience $27,302 $28,148 $30,836
Over 20 Years Experience $28,771 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,579 $25,362 $28,398
Professional Support $28,377 $29,169 $35,374
Campus Administration $37,191 $39,541 $45,558
Central Administration $57,700 $45,099 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 1 110 1,340
Emergency Teaching 0 140 2,733
Special Assignment 10 81 2,940
Vocational 0 9 548
Non-renewable 0 35 1,292
Turnover Rate for Teachers: 17.7% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 11 2,397 68,401
Teachers at Level III 17 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: ROSEBUD-LOTT 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073905 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 151 16.1% 14.4% 10.3%
Vocational Education 149 15.9% 19.2% 13.6%
Bilingual/ESL Education 11 1.2% 6.2% 9.7%
Gifted and Talented Education 31 3.3% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 59.6 82.5% 74.6% 71.1%
Special Education 9.0 12.4% 8.0% 9.2%
Compensatory Education 0.0 - 7.8% 5.7%
Vocational Education 3.7 5.1% 5.7% 3.9%
Bilingual/ESL Education 0.0 - 2.1% 6.0%
Gifted and Talented Education 0.0 - 1.0% 2.2%
Other 0.0 - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,022,908 71.4% 66.2% 68.5%
Special Education $341,111 12.0% 9.2% 10.9%
Compensatory Education $308,342 10.9% 16.8% 11.5%
Vocational Education $152,160 5.4% 6.0% 4.0%
Bilingual/ESL Education $1,500 0.1% 0.9% 3.2%
Gifted and Talented Education $9,000 0.3% 1.0% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 74.5 652.1
Educational Aides 0.0 35.3 209.6
Auxiliary Staff 0.0 40.8 516.8
Budgeted Financial:
Total Revenues by Source 0 $6,014,007 $90,372,768
Local 0 $675,252 $10,125,133
State 0 $2,192,286 $44,396,237
Federal 0 $3,146,469 $35,851,398
Total Expenditures by Object 0 $7,921,453 $109,973,893
Operating 0 $7,587,661 $106,672,298
Non-Operating 0 $333,792 $3,301,595
Instructional Operating Expenditures 0 $3,824,341 $61,289,821
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