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: ROTAN ISD Academic Excellence Indicator System District #: 076904 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State XIV Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 84.4% 84.0% 89.3% (-) * 87.5% (-) 89.5% (-) - % Mastery 48.7% 53.3% 54.2% 57.1% * 37.5% 63.2% - Writing % Passing {90%} 68.3% 71.6% 69.6% 85.2% (-) * 100.0% (+) 78.9% (-) - % Mastery 22.8% 26.8% 20.9% 25.9% * 28.6% 26.3% - Math % Passing {90%} 84.5% 88.3% 89.7% 100.0% (+) * 100.0% (+) 100.0% (+) - % Mastery 30.3% 33.1% 30.6% 59.3% * 75.0% 55.6% - All Tests % Passing {90%} 60.8% 65.1% 62.2% 82.1% (-) * 87.5% (-) 78.9% (-) - % Mastery 11.6% 14.0% 10.0% 10.7% * 12.5% 10.5% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.2% 84.7% 72.7% (-) * 63.6% (-) 100.0% (+) - % Mastery 53.6% 59.1% 57.7% 36.4% * 18.2% 75.0% - Writing % Passing {90%} 62.5% 67.0% 66.7% 50.0% (-) * 36.4% (-) 75.0% (-) - % Mastery 18.3% 20.7% 16.7% 4.5% * 0.0% 12.5% - Math % Passing {90%} 85.2% 89.1% 90.2% 100.0% (+) * 100.0% (+) 100.0% (+) - % Mastery 34.7% 34.8% 35.3% 40.9% * 36.4% 37.5% - All Tests % Passing {90%} 57.0% 62.4% 60.0% 45.5% (-) * 36.4% (-) 75.0% (-) - % Mastery 10.8% 12.1% 11.1% 0.0% * 0.0% 0.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 60.0% 63.8% 64.3% (-) * 50.0% (-) 73.3% (-) - % Mastery 10.1% 10.6% 11.7% 3.6% * 8.3% 0.0% - Writing % Passing {90%} 69.1% 76.6% 79.0% 92.6% (+) * 83.3% (-) 100.0% (+) - % Mastery 25.8% 29.5% 26.6% 7.4% * 8.3% 7.1% - Math % Passing {90%} 52.4% 59.5% 65.4% 59.3% (-) * 54.5% (-) 66.7% (-) - % Mastery 8.8% 8.4% 8.9% 3.7% * 9.1% 0.0% - All Tests % Passing {90%} 39.6% 45.5% 50.0% 50.0% (-) * 41.7% (-) 60.0% (-) - % Mastery 3.2% 2.6% 2.3% 0.0% * 0.0% 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 56.8% 59.6% 44.8% (-) * 40.0% (-) 50.0% (-) - % Mastery 9.4% 10.5% 10.0% 0.0% * 0.0% 0.0% - Writing % Passing {90%} 59.5% 67.4% 64.7% 79.3% (-) * 60.0% (-) 88.9% (-) - % Mastery 19.4% 23.7% 20.0% 34.5% * 30.0% 38.9% - Math % Passing {90%} 50.8% 57.6% 60.0% 51.7% (-) * 40.0% (-) 61.1% (-) - % Mastery 10.0% 11.1% 9.8% 0.0% * 0.0% 0.0% - All Tests % Passing {90%} 36.3% 41.9% 40.0% 37.9% (-) * 30.0% (-) 44.4% (-) - % Mastery 2.9% 3.2% 2.1% 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: ROTAN ISD Academic Excellence Indicator System District #: 076904 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State XIV Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 80.9% 84.8% 76.7% (-) * 69.2% (-) 93.3% (+) - % Mastery 30.4% 32.8% 33.3% 43.3% * 30.8% 60.0% - Writing % Passing {90%} 83.2% 86.0% 90.9% 86.7% (-) * 84.6% (-) 93.3% (+) - % Mastery 28.6% 28.9% 31.2% 26.7% * 15.4% 40.0% - Math % Passing {90%} 60.7% 65.6% 71.1% 46.7% (-) * 46.2% (-) 46.7% (-) - % Mastery 18.7% 18.7% 21.9% 13.3% * 7.7% 20.0% - All Tests % Passing {90%} 54.4% 59.3% 64.7% 43.3% (-) * 46.2% (-) 46.7% (-) - % Mastery 8.3% 8.2% 8.2% 10.0% * 0.0% 20.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 75.9% 78.9% 70.8% (-) * 60.0% (-) 84.6% (-) - % Mastery 26.7% 29.4% 29.4% 29.2% * 10.0% 46.2% - Writing % Passing {90%} 78.2% 81.3% 86.7% 76.0% (-) * 63.6% (-) 92.3% (+) - % Mastery 21.6% 24.3% 22.9% 4.0% * 0.0% 7.7% - Math % Passing {90%} 56.6% 60.2% 64.9% 50.0% (-) * 30.0% (-) 69.2% (-) - % Mastery 15.8% 16.5% 16.3% 12.5% * 0.0% 23.1% - All Tests % Passing {90%} 48.6% 52.6% 54.1% 44.0% (-) * 18.2% (-) 69.2% (-) - % Mastery 6.4% 7.4% 4.9% 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: ROTAN ISD Academic Excellence Indicator System District #: 076904 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State XIV Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.2% 96.5% 96.4% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.6% 0.0% 0.0% * 0.0% 0.0% - Grade 1 7.6% 9.9% 3.9% * - - * - Grade 3 1.4% 0.8% 0.0% * - * - - Grade 4 1.2% 1.0% 0.0% * * * * - Grade 5 1.1% 1.0% 0.0% 4.1% * 4.8% 3.8% - Grade 6 2.3% 1.8% 0.0% 10.4% - 11.8% 9.7% - Grade 7 3.1% 2.6% 0.0% 10.3% * 8.3% 6.3% - Grade 8 2.3% 1.2% 0.0% 0.0% - 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.2% 1.9% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 3.2% 1.0% 2.2% (-) 7.1% (-) 3.2% (-) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.3% 3.0% 3.8% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 93.8% 100.0% 92.3% (-) * 100.0% (+) 91.7% (-) - (Class of 1991) {99%} 95.6% 95.6% 100.0% 93.3% (-) * 93.3% (-) 91.7% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 42.8% 39.5% 45.8% * 45.5% 54.5% - (Class of 1991) 33.2% 37.9% 37.8% 35.7% * 28.6% 45.5% - College Prepared ________________ (Class of 1993) 16.7% 20.4% 16.0% 3.6% * 0.0% 7.1% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 14.6% 8.3% 4.2% (-) * 0.0% (-) 9.1% (-) - (Class of 1991) {35%} 15.6% 13.4% 9.1% 3.6% (-) * 0.0% (-) 9.1% (-) - % Tested (Class of 1992) {70%} 63.6% 65.8% 58.1% 79.2% (+) * 72.7% (+) 81.8% (+) - (Class of 1991) {70%} 62.4% 63.0% 57.9% 53.6% (-) * 50.0% (-) 54.5% (-) - Average SAT Total Score (Class of 1992) 874 876 853 * - - - - (Class of 1991) 873 879 846 * - - * - Average ACT Composite Score (Class of 1992) 19.9 20.1 19.2 18.5 * 17.6 19.8 - (Class of 1991) 19.9 20.0 19.4 19.1 * 18.2 21.2 - 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: ROTAN ISD Academic Excellence Indicator System District #: 076904 1992-93 District Performance District Group: 1 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 89.3% (-) 85.7% (-) 90.9% (+) 88.2% (-) * 71.4% - - - % Mastery 57.1% 57.1% 36.4% 70.6% * 14.3% - - - Writing % Passing {90%} 85.2% (-) 100.0% (+) 81.8% (-) 87.5% (-) * 71.4% - - - % Mastery 25.9% 33.3% 9.1% 37.5% * 14.3% - - - Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - * % Mastery 59.3% 71.4% 63.6% 56.3% * 57.1% - - * All Tests % Passing {90%} 82.1% (-) 85.7% (-) 81.8% (-) 82.4% (-) * 71.4% - - * % Mastery 10.7% 28.6% 0.0% 17.6% * 0.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 72.7% (-) 55.6% (-) 53.8% (-) 100.0% (+) 40.0% 40.0% * * * % Mastery 36.4% 11.1% 15.4% 66.7% 0.0% 10.0% * * * Writing % Passing {90%} 50.0% (-) 33.3% (-) 30.8% (-) 77.8% (-) 0.0% 20.0% * * * % Mastery 4.5% 0.0% 7.7% 0.0% 0.0% 0.0% * * * Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% * * * % Mastery 40.9% 44.4% 30.8% 55.6% 20.0% 30.0% * * * All Tests % Passing {90%} 45.5% (-) 22.2% (-) 23.1% (-) 77.8% (-) 0.0% 10.0% * * * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 64.3% (-) 37.5% (-) 70.6% (-) 50.0% (-) * 25.0% - - - % Mastery 3.6% 0.0% 0.0% 10.0% * 0.0% - - - Writing % Passing {90%} 92.6% (+) 87.5% (-) 94.1% (+) 88.9% (-) * 71.4% - - - % Mastery 7.4% 12.5% 5.9% 11.1% * 0.0% - - - Math % Passing {90%} 59.3% (-) 25.0% (-) 70.6% (-) 33.3% (-) * 12.5% - - - % Mastery 3.7% 0.0% 0.0% 11.1% * 0.0% - - - All Tests % Passing {90%} 50.0% (-) 12.5% (-) 64.7% (-) 20.0% (-) * 12.5% - - - % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 44.8% (-) 22.2% (-) 29.4% (-) 66.7% (-) 16.7% 40.0% - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - * Writing % Passing {90%} 79.3% (-) 66.7% (-) 70.6% (-) 91.7% (+) 16.7% 60.0% - - * % Mastery 34.5% 22.2% 17.6% 58.3% 0.0% 20.0% - - * Math % Passing {90%} 51.7% (-) 22.2% (-) 41.2% (-) 66.7% (-) 16.7% 20.0% - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - * All Tests % Passing {90%} 37.9% (-) 11.1% (-) 23.5% (-) 58.3% (-) 0.0% 0.0% - - * % 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: ROTAN ISD Academic Excellence Indicator System District #: 076904 1992-93 District Performance District Group: 1 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.7% (-) 33.3% (-) 73.7% (-) 81.8% (-) 50.0% - - - - % Mastery 43.3% 33.3% 36.8% 54.5% 30.0% - - - - Writing % Passing {90%} 86.7% (-) 66.7% (-) 84.2% (-) 90.9% (+) 70.0% - - - - % Mastery 26.7% 16.7% 26.3% 27.3% 0.0% - - - - Math % Passing {90%} 46.7% (-) 33.3% (-) 52.6% (-) 36.4% (-) 10.0% - - - - % Mastery 13.3% 0.0% 15.8% 9.1% 10.0% - - - - All Tests % Passing {90%} 43.3% (-) 33.3% (-) 47.4% (-) 36.4% (-) 10.0% - - - - % Mastery 10.0% 0.0% 10.5% 9.1% 0.0% - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 70.8% (-) 66.7% (-) 63.6% (-) 76.9% (-) 50.0% - - - - % Mastery 29.2% 50.0% 36.4% 23.1% 25.0% - - - - Writing % Passing {90%} 76.0% (-) 50.0% (-) 66.7% (-) 84.6% (-) 37.5% - - - - % Mastery 4.0% 16.7% 0.0% 7.7% 0.0% - - - - Math % Passing {90%} 50.0% (-) 33.3% (-) 36.4% (-) 61.5% (-) 28.6% - - - - % Mastery 12.5% 16.7% 18.2% 7.7% 0.0% - - - - All Tests % Passing {90%} 44.0% (-) 33.3% (-) 33.3% (-) 53.8% (-) 25.0% - - - - % Mastery 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: ROTAN ISD Academic Excellence Indicator System District #: 076904 1992-93 District Performance District Group: 1 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 * * * * n/a * - - * Grade 3 * - * - n/a * - - - Grade 4 * * * * n/a * - - * Grade 5 4.1% 5.9% 4.8% 3.6% n/a 10.0% - - 0.0% Grade 6 10.4% 15.4% 19.2% 0.0% n/a 25.0% - - * Grade 7 10.3% 33.3% 10.5% 10.0% n/a 11.1% - - * Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0% (1990/91) {1%} 2.2% (-) 7.1% (-) 0.9% (+) 3.3% (-) 6.0% 0.0% * * 0.0% % Advanced Courses __________________ (1992/93) 3.8% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.3% (-) 75.0% (-) 85.7% (-) 100.0% (+) 85.7% - - - 100.0% (Class of 1991) {99%} 93.3% (-) 100.0% (+) 93.8% (-) 92.9% (-) 81.8% - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 45.8% 16.7% 33.3% 58.3% 0.0% - - - 0.0% (Class of 1991) 35.7% 40.0% 26.7% 46.2% 0.0% - - - * College Prepared ________________ (Class of 1993) 3.6% 12.5% 0.0% 6.7% 3.7% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 4.2% (-) n/a 8.3% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 3.6% (-) n/a 0.0% (-) 7.7% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 79.2% (+) n/a 75.0% (+) 83.3% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 53.6% (-) n/a 40.0% (-) 69.2% (-) 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) 18.5 n/a 17.2 19.6 n/a n/a n/a n/a n/a (Class of 1991) 19.1 n/a 19.8 18.6 n/a n/a n/a n/a n/a District Name: ROTAN 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: FISHER Academic Excellence Indicator System Enrollment: under 1,000 District: 076904 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 479 n/a 85,102 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 19 4.0% 0.4% 0.4% Pre-Kindergarten 0 - 1.0% 2.7% Kindergarten 29 6.1% 7.3% 7.4% Grades 1 - 6 224 46.8% 47.7% 48.6% Grades 7 - 8 59 12.3% 16.2% 15.3% Grades 9 - 12 148 30.9% 27.5% 25.7% Ethnic Distribution: White 266 55.5% 85.1% 48.4% Hispanic 177 37.0% 9.6% 34.9% African American 36 7.5% 4.9% 14.3% Other 0 - 0.5% 2.4% Economically Disadvantaged 158 33.0% 31.3% 43.6% Limited English Proficient (LEP) 1 0.2% 1.5% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 10 1,986 63,197 18.1 18.5 20.3 Secondary: English 18 2,655 71,192 13.8 16.9 21.7 Foreign Language 2 455 13,390 18.0 15.1 21.7 Mathematics 15 1,757 47,197 16.7 16.6 22.1 Science 13 1,863 50,624 15.9 17.7 22.5 Social Studies 12 1,906 53,468 18.9 18.6 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.420 $1.167 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.909 $0.807 $0.819 Maintenance and Operations (School District) $0.427 $0.182 $0.296 Interest and Sinking (School District) ______________________________________ $0.041 $0.175 $0.165 Total Rate (sum of above) $1.377 $1.164 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $64,877,575 $9,471,677,337 $630,341,836,775 Value Per Pupil (Enrollment) $135,444 $111,298 $178,277 % Value by Category Business 25.7% 22.1% 41.0% Residential 18.2% 31.6% 42.9% Land 27.3% 35.4% 8.8% Oil and Gas 28.4% 9.8% 6.5% Other 0.3% 1.1% 0.8% District Name: ROTAN 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: FISHER Academic Excellence Indicator System Enrollment: under 1,000 District: 076904 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $2,969,903 $426,722,845 $16,792,540,056 Total Revenues per Pupil $6,200 $5,014 $4,749 % Revenues by Source Local and CED Tax 47.0% 29.4% 48.1% Other Local & Intermediate 4.1% 4.3% 4.2% State 43.6% 62.3% 40.5% Federal 5.3% 4.0% 7.2% Expenditures: Total Expenditures $2,734,194 $420,302,932 $16,880,406,373 Total Expenditures per Pupil $5,708 $4,939 $4,774 % Expenditures by Function Operating Instruction 47.5% 50.7% 51.4% Instructional Administration - 0.5% 2.0% Campus Administration 6.4% 4.9% 4.8% Central Administration 8.1% 6.9% 4.8% Support 3.3% 3.5% 5.3% Plant Services 10.2% 8.6% 10.1% Other 13.3% 11.4% 9.9% Non-Operating Debt Service 2.1% 4.9% 7.1% Capital Outlay 9.3% 8.4% 4.4% Community Services - - 0.2% % Expenditures by Object Operating Payroll 63.4% 65.9% 71.7% Other Operating 25.3% 20.9% 16.8% Non-Operating 11.4% 13.2% 11.5% Operating Expenditures $2,423,095 $364,190,623 $14,897,922,893 Operating Expenditures per Pupil $5,059 $4,279 $4,214 Instructional Operating Expenditures $1,297,391 $213,057,364 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,709 $2,504 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $2,010,109 $97,517,417 Expenditures 0 $9,061,573 $1,570,716,436 Adult Basic Education 0 0 $7,246,290 District Name: ROTAN 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: FISHER Academic Excellence Indicator System Enrollment: under 1,000 District: 076904 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 43.0 64.6% 65.6% 62.3% Teachers 37.6 56.5% 56.7% 52.3% Professional Support 1.0 1.5% 3.8% 6.6% Campus Administration 3.4 5.1% 3.1% 2.5% Central Administration 1.0 1.5% 2.0% 1.0% Educational Aides: 6.0 9.0% 9.2% 8.8% Auxiliary Staff: 17.6 26.4% 25.2% 28.9% Total Staff: 66.6 n/a 11,137.8 419,589.7 Total Minority Staff: 12.7 19.1% 5.6% 33.8% Teachers by Ethnicity and Sex: Males 9.6 25.5% 25.3% 21.6% Females 28.0 74.5% 74.7% 78.4% African-American 0.0 - 1.0% 8.3% Hispanic 0.0 - 0.8% 13.9% White 37.6 100.0% 97.9% 77.2% Other 0.0 - 0.3% 0.5% Teachers by Highest Degree Held: No Degree 0.0 - 0.3% 1.0% Bachelors 33.6 89.4% 76.2% 69.5% Masters 4.0 10.6% 23.4% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 8.0% 6.6% 6.5% 1-5 Years Experience 4.0 10.6% 26.7% 24.7% 6-10 Years Experience 7.6 20.2% 21.5% 20.0% 11-20 Years Experience 13.0 34.6% 31.6% 32.6% Over 20 Years Experience 10.0 26.6% 13.6% 16.2% Student/Teacher Ratio 12.7 n/a 13.5 16.1 District Name: ROTAN 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: FISHER Academic Excellence Indicator System Enrollment: under 1,000 District: 076904 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 14.8 10.7 11.4 Average Years Experience of Teachers with District: 8.1 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,997 $18,382 $21,365 1-5 Years Experience $21,052 $21,069 $23,441 6-10 Years Experience $26,834 $25,535 $27,113 11-20 Years Experience $27,295 $28,016 $30,836 Over 20 Years Experience $30,008 $30,701 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,836 $25,353 $28,398 Professional Support $32,240 $27,518 $35,374 Campus Administration $37,253 $39,695 $45,558 Central Administration $53,000 $46,531 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 2 122 1,340 Emergency Teaching 1 111 2,733 Special Assignment 1 46 2,940 Vocational 0 8 548 Non-renewable 0 17 1,292 Turnover Rate for Teachers: 23.7% 15.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 25 2,383 68,401 Teachers at Level III 2 1,104 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: ROTAN 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: FISHER Academic Excellence Indicator System Enrollment: under 1,000 District: 076904 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 83 17.3% 14.4% 10.3% Vocational Education 104 21.7% 18.6% 13.6% Bilingual/ESL Education 1 0.2% 1.4% 9.7% Gifted and Talented Education 60 12.5% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 30.4 80.9% 80.3% 71.1% Special Education 3.7 9.9% 8.1% 9.2% Compensatory Education 1.0 2.7% 4.3% 5.7% Vocational Education 1.4 3.7% 5.1% 3.9% Bilingual/ESL Education 1.0 2.7% 0.5% 6.0% Gifted and Talented Education 0.0 0.1% 1.1% 2.2% Other 0.0 - 0.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $976,210 75.2% 74.3% 68.5% Special Education $152,532 11.8% 9.4% 10.9% Compensatory Education $102,893 7.9% 8.7% 11.5% Vocational Education $61,435 4.7% 5.9% 4.0% Bilingual/ESL Education $3,821 0.3% 0.3% 3.2% Gifted and Talented Education $500 - 1.3% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 155.2 652.1 Educational Aides 0.0 68.6 209.6 Auxiliary Staff 0.0 61.2 516.8 Budgeted Financial: Total Revenues by Source 0 $14,057,812 $90,372,768 Local 0 $287,871 $10,125,133 State 0 $10,228,611 $44,396,237 Federal 0 $3,541,330 $35,851,398 Total Expenditures by Object 0 $13,745,324 $109,973,893 Operating 0 $13,322,267 $106,672,298 Non-Operating 0 $423,057 $3,301,595 Instructional Operating Expenditures 0 $8,027,060 $61,289,821 <