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: ROPES ISD Academic Excellence Indicator System District #: 110905 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State XVII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 75.9% 79.2% 73.7% (-) - 62.5% (-) 81.8% (-) - % Mastery 48.7% 44.3% 43.6% 47.4% - 25.0% 63.6% - Writing % Passing {90%} 68.3% 63.9% 60.0% 36.8% (-) - 37.5% (-) 36.4% (-) - % Mastery 22.8% 20.4% 14.3% 0.0% - 0.0% 0.0% - Math % Passing {90%} 84.5% 84.2% 87.5% 78.9% (-) - 62.5% (-) 90.9% (+) - % Mastery 30.3% 28.5% 25.0% 26.3% - 12.5% 36.4% - All Tests % Passing {90%} 60.8% 57.1% 55.9% 31.6% (-) - 37.5% (-) 27.3% (-) - % Mastery 11.6% 10.4% 7.1% 0.0% - 0.0% 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.6% 80.7% 75.0% (-) - 68.8% (-) * - % Mastery 53.6% 53.1% 51.9% 35.0% - 25.0% * - Writing % Passing {90%} 62.5% 58.7% 60.0% 90.0% (+) - 87.5% (-) * - % Mastery 18.3% 15.4% 14.3% 30.0% - 31.3% * - Math % Passing {90%} 85.2% 86.2% 85.7% 95.0% (+) - 93.8% (+) * - % Mastery 34.7% 33.2% 31.1% 30.0% - 18.8% * - All Tests % Passing {90%} 57.0% 54.1% 54.6% 70.0% (-) - 62.5% (-) * - % Mastery 10.8% 9.4% 6.3% 5.0% - 0.0% * - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 51.6% 57.0% 45.5% (-) - 14.3% (-) * - % Mastery 10.1% 8.6% 8.3% 18.2% - 0.0% * - Writing % Passing {90%} 69.1% 68.1% 72.6% 72.7% (-) - 57.1% (-) * - % Mastery 25.8% 23.7% 21.5% 27.3% - 0.0% * - Math % Passing {90%} 52.4% 49.8% 55.5% 72.7% (-) - 57.1% (-) * - % Mastery 8.8% 6.9% 5.9% 18.2% - 0.0% * - All Tests % Passing {90%} 39.6% 37.3% 40.4% 45.5% (-) - 14.3% (-) * - % Mastery 3.2% 2.0% 0.0% 9.1% - 0.0% * - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 46.6% 51.1% 53.3% (-) - 16.7% (-) 77.8% (-) - % Mastery 9.4% 7.8% 7.1% 6.7% - 0.0% 11.1% - Writing % Passing {90%} 59.5% 58.7% 55.0% 60.0% (-) - 16.7% (-) 88.9% (-) - % Mastery 19.4% 18.4% 12.8% 26.7% - 16.7% 33.3% - Math % Passing {90%} 50.8% 46.8% 51.4% 73.3% (-) - 33.3% (-) 100.0% (+) - % Mastery 10.0% 7.4% 7.1% 6.7% - 0.0% 11.1% - All Tests % Passing {90%} 36.3% 32.1% 33.3% 53.3% (-) - 16.7% (-) 77.8% (-) - % Mastery 2.9% 2.0% 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 2 District Name: ROPES ISD Academic Excellence Indicator System District #: 110905 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State XVII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 75.8% 80.0% 84.2% (-) - 85.7% (-) 80.0% (-) - % Mastery 30.4% 28.7% 26.8% 36.8% - 28.6% 60.0% - Writing % Passing {90%} 83.2% 86.5% 85.7% 83.3% (-) - 76.9% (-) 100.0% (+) - % Mastery 28.6% 31.0% 26.6% 33.3% - 23.1% 60.0% - Math % Passing {90%} 60.7% 60.1% 62.3% 61.1% (-) - 53.8% (-) 80.0% (-) - % Mastery 18.7% 18.9% 14.9% 16.7% - 7.7% 40.0% - All Tests % Passing {90%} 54.4% 54.8% 54.7% 57.9% (-) - 50.0% (-) 80.0% (-) - % Mastery 8.3% 8.7% 5.9% 15.8% - 7.1% 40.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 69.7% 72.0% 75.0% (-) - 63.6% (-) 100.0% (+) - % Mastery 26.7% 24.6% 24.6% 12.5% - 0.0% 40.0% - Writing % Passing {90%} 78.2% 82.2% 83.9% 100.0% (+) - 100.0% (+) 100.0% (+) - % Mastery 21.6% 24.6% 18.6% 43.8% - 45.5% 40.0% - Math % Passing {90%} 56.6% 56.2% 56.7% 41.2% (-) - 25.0% (-) 80.0% (-) - % Mastery 15.8% 14.7% 11.3% 5.9% - 0.0% 20.0% - All Tests % Passing {90%} 48.6% 48.3% 46.3% 41.2% (-) - 25.0% (-) 80.0% (-) - % Mastery 6.4% 6.4% 3.7% 5.9% - 0.0% 20.0% - 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: ROPES ISD Academic Excellence Indicator System District #: 110905 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State XVII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.8% 96.5% 95.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.5% 0.0% 0.0% * 0.0% 0.0% - Grade 1 7.6% 7.6% 2.9% 0.0% - 0.0% 0.0% - Grade 2 2.5% 2.3% 0.0% 0.0% - 0.0% 0.0% - Grade 3 1.4% 1.1% 0.0% 0.0% - 0.0% 0.0% - Grade 4 1.2% 1.1% 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% 1.2% 0.0% 0.0% - 0.0% 0.0% - Grade 7 3.1% 1.8% 0.0% 0.0% - 0.0% 0.0% - Grade 8 2.3% 1.7% 0.0% 0.0% - 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.6% 2.8% 0.0% (+) - 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 3.2% 1.4% 2.7% (-) * 2.9% (-) 2.4% (-) * % Advanced Courses __________________ (1992/93) 3.7% 3.8% 2.4% 0.0% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 89.7% 95.6% 100.0% (+) - 100.0% (+) 100.0% (+) - (Class of 1991) {99%} 95.6% 96.1% 100.0% 100.0% (+) - * 100.0% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 33.5% 38.7% 23.1% - 37.5% 0.0% - (Class of 1991) 33.2% 23.3% 33.8% 25.0% - * 28.6% - College Prepared ________________ (Class of 1993) 16.7% 19.1% 12.9% 5.0% - 0.0% 20.0% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 14.2% 7.3% 0.0% (-) - 0.0% (-) 0.0% (-) - (Class of 1991) {35%} 15.6% 13.2% 6.3% 50.0% (+) - * 57.1% (+) - % Tested (Class of 1992) {70%} 63.6% 65.2% 59.7% 84.6% (+) - 87.5% (+) 80.0% (+) - (Class of 1991) {70%} 62.4% 60.5% 61.5% 100.0% (+) - * 100.0% (+) - Average SAT Total Score (Class of 1992) 874 867 819 * - * - - (Class of 1991) 873 874 818 1062 - * 1062 - Average ACT Composite Score (Class of 1992) 19.9 19.8 18.9 18.6 - 18.8 * - (Class of 1991) 19.9 19.7 18.8 25.4 * * * - 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: ROPES ISD Academic Excellence Indicator System District #: 110905 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%} 73.7% (-) 75.0% (-) 81.8% (-) 62.5% (-) 80.0% 50.0% * * - % Mastery 47.4% 33.3% 45.5% 50.0% 40.0% 0.0% * * - Writing % Passing {90%} 36.8% (-) 25.0% (-) 9.1% (-) 75.0% (-) 20.0% 25.0% * * - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * - Math % Passing {90%} 78.9% (-) 75.0% (-) 81.8% (-) 75.0% (-) 80.0% 50.0% * * * % Mastery 26.3% 25.0% 18.2% 37.5% 20.0% 12.5% * * * All Tests % Passing {90%} 31.6% (-) 25.0% (-) 9.1% (-) 62.5% (-) 20.0% 25.0% * * * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 75.0% (-) 70.0% (-) 71.4% (-) 76.9% (-) 60.0% 40.0% - - - % Mastery 35.0% 40.0% 14.3% 46.2% 0.0% 0.0% - - - Writing % Passing {90%} 90.0% (+) 90.0% (+) 85.7% (-) 92.3% (+) 100.0% 60.0% - - - % Mastery 30.0% 30.0% 42.9% 23.1% 0.0% 20.0% - - - Math % Passing {90%} 95.0% (+) 90.0% (+) 100.0% (+) 92.3% (+) 80.0% 80.0% - - - % Mastery 30.0% 30.0% 42.9% 23.1% 0.0% 40.0% - - - All Tests % Passing {90%} 70.0% (-) 70.0% (-) 71.4% (-) 69.2% (-) 60.0% 20.0% - - - % Mastery 5.0% 0.0% 14.3% 0.0% 0.0% 0.0% - - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 45.5% (-) 14.3% (-) 33.3% (-) 60.0% (-) * 25.0% - - - % Mastery 18.2% 0.0% 33.3% 0.0% * 0.0% - - - Writing % Passing {90%} 72.7% (-) 57.1% (-) 50.0% (-) 100.0% (+) * 62.5% - - - % Mastery 27.3% 0.0% 33.3% 20.0% * 0.0% - - - Math % Passing {90%} 72.7% (-) 57.1% (-) 50.0% (-) 100.0% (+) * 62.5% - - - % Mastery 18.2% 0.0% 16.7% 20.0% * 0.0% - - - All Tests % Passing {90%} 45.5% (-) 14.3% (-) 33.3% (-) 60.0% (-) * 25.0% - - - % Mastery 9.1% 0.0% 16.7% 0.0% * 0.0% - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 53.3% (-) 16.7% (-) 66.7% (-) 44.4% (-) * * - - - % Mastery 6.7% 0.0% 0.0% 11.1% * * - - - Writing % Passing {90%} 60.0% (-) 16.7% (-) 83.3% (-) 44.4% (-) * * - - - % Mastery 26.7% 0.0% 0.0% 44.4% * * - - - Math % Passing {90%} 73.3% (-) 50.0% (-) 100.0% (+) 55.6% (-) * * - - - % Mastery 6.7% 0.0% 16.7% 0.0% * * - - - All Tests % Passing {90%} 53.3% (-) 16.7% (-) 66.7% (-) 44.4% (-) * * - - - % Mastery 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: ROPES ISD Academic Excellence Indicator System District #: 110905 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%} 84.2% (-) 83.3% (-) 81.8% (-) 87.5% (-) * - - - - % Mastery 36.8% 25.0% 27.3% 50.0% * - - - - Writing % Passing {90%} 83.3% (-) 81.8% (-) 80.0% (-) 87.5% (-) * - - - - % Mastery 33.3% 27.3% 30.0% 37.5% * - - - - Math % Passing {90%} 61.1% (-) 45.5% (-) 63.6% (-) 57.1% (-) * - - - - % Mastery 16.7% 9.1% 18.2% 14.3% * - - - - All Tests % Passing {90%} 57.9% (-) 50.0% (-) 54.5% (-) 62.5% (-) * - - - - % Mastery 15.8% 8.3% 18.2% 12.5% * - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 75.0% (-) 60.0% (-) 80.0% (-) 66.7% (-) 71.4% - - - - % Mastery 12.5% 0.0% 10.0% 16.7% 14.3% - - - - Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% - - - - % Mastery 43.8% 40.0% 50.0% 33.3% 28.6% - - - - Math % Passing {90%} 41.2% (-) 27.3% (-) 50.0% (-) 28.6% (-) 28.6% - - - - % Mastery 5.9% 0.0% 0.0% 14.3% 0.0% - - - - All Tests % Passing {90%} 41.2% (-) 27.3% (-) 50.0% (-) 28.6% (-) 28.6% - - - - % Mastery 5.9% 0.0% 0.0% 14.3% 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: ROPES ISD Academic Excellence Indicator System District #: 110905 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%} 95.9% (-) 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - * Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - * Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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% - - 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * 0.0% 0.0% 0.0% (1990/91) {1%} 2.7% (-) 3.2% (-) 0.0% (+) 6.0% (-) 8.1% 0.0% 0.0% 0.0% 8.3% % 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%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - - * (Class of 1991) {99%} 100.0% (+) * * 100.0% (+) * - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 23.1% 50.0% 11.1% * * - - - * (Class of 1991) 25.0% * * 33.3% * - - - - College Prepared ________________ (Class of 1993) 5.0% 0.0% 0.0% 10.0% 5.0% - - * - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a (Class of 1991) {35%} 50.0% (+) n/a * 50.0% (+) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 84.6% (+) n/a 88.9% (+) * n/a n/a n/a n/a n/a (Class of 1991) {70%} 100.0% (+) n/a * ? 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) 1062 n/a - 1062 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 18.6 n/a 19.3 * n/a n/a n/a n/a n/a (Class of 1991) 25.4 n/a * * n/a n/a n/a n/a n/a District Name: ROPES 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: HOCKLEY Academic Excellence Indicator System Enrollment: under 1,000 District: 110905 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 264 n/a 83,705 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.5% 0.4% Pre-Kindergarten 0 - 2.9% 2.7% Kindergarten 13 4.9% 7.0% 7.4% Grades 1 - 6 134 50.8% 47.2% 48.6% Grades 7 - 8 36 13.6% 16.0% 15.3% Grades 9 - 12 81 30.7% 26.4% 25.7% Ethnic Distribution: White 108 40.9% 56.8% 48.4% Hispanic 153 58.0% 32.6% 34.9% African American 3 1.1% 10.3% 14.3% Other 0 - 0.3% 2.4% Economically Disadvantaged 170 64.4% 58.2% 43.6% Limited English Proficient (LEP) 14 5.3% 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): 6 1,976 63,197 17.2 17.6 20.3 Secondary: English 28 2,644 71,192 14.6 15.3 21.7 Foreign Language 4 469 13,390 12.5 13.3 21.7 Mathematics 12 1,780 47,197 13.5 15.0 22.1 Science 15 1,871 50,624 12.1 16.2 22.5 Social Studies 18 1,935 53,468 15.3 17.2 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.203 $1.154 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.816 $0.813 $0.819 Maintenance and Operations (School District) $0.351 $0.214 $0.296 Interest and Sinking (School District) ______________________________________ $0.000 $0.118 $0.165 Total Rate (sum of above) $1.167 $1.146 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $41,090,999 $9,201,722,118 $630,341,836,775 Value Per Pupil (Enrollment) $155,648 $109,930 $178,277 % Value by Category Business 21.0% 25.0% 41.0% Residential 12.3% 25.2% 42.9% Land 52.6% 37.3% 8.8% Oil and Gas 13.4% 11.6% 6.5% Other 0.6% 0.9% 0.8% District Name: ROPES 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: HOCKLEY Academic Excellence Indicator System Enrollment: under 1,000 District: 110905 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 $1,803,012 $471,463,983 $16,792,540,056 Total Revenues per Pupil $6,830 $5,632 $4,749 % Revenues by Source Local and CED Tax 33.8% 28.9% 48.1% Other Local & Intermediate 2.6% 3.7% 4.2% State 52.0% 59.2% 40.5% Federal 11.7% 8.2% 7.2% Expenditures: Total Expenditures $1,726,497 $466,381,353 $16,880,406,373 Total Expenditures per Pupil $6,540 $5,572 $4,774 % Expenditures by Function Operating Instruction 53.1% 51.1% 51.4% Instructional Administration 1.4% 0.7% 2.0% Campus Administration 5.5% 4.9% 4.8% Central Administration 8.5% 7.7% 4.8% Support 2.1% 3.6% 5.3% Plant Services 11.0% 8.8% 10.1% Other 13.3% 11.5% 9.9% Non-Operating Debt Service 3.4% 3.6% 7.1% Capital Outlay 1.8% 7.9% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 67.2% 66.6% 71.7% Other Operating 27.6% 21.9% 16.8% Non-Operating 5.2% 11.4% 11.5% Operating Expenditures $1,636,457 $412,119,624 $14,897,922,893 Operating Expenditures per Pupil $6,199 $4,923 $4,214 Instructional Operating Expenditures $916,885 $238,534,135 $8,678,868,610 Instructional Operating Expenditures per Pupil $3,473 $2,850 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $4,455,799 $97,517,417 Expenditures 0 $8,230,976 $1,570,716,436 Adult Basic Education 0 $7,926 $7,246,290 District Name: ROPES 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: HOCKLEY Academic Excellence Indicator System Enrollment: under 1,000 District: 110905 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 31.8 70.0% 62.4% 62.3% Teachers 27.0 59.4% 53.8% 52.3% Professional Support 0.8 1.9% 3.4% 6.6% Campus Administration 2.0 4.4% 3.0% 2.5% Central Administration 2.0 4.4% 2.2% 1.0% Educational Aides: 4.0 8.8% 13.0% 8.8% Auxiliary Staff: 9.6 21.2% 24.6% 28.9% Total Staff: 45.5 n/a 12,516.6 419,589.7 Total Minority Staff: 6.8 14.9% 21.0% 33.8% Teachers by Ethnicity and Sex: Males 7.0 25.9% 27.1% 21.6% Females 20.0 74.1% 72.9% 78.4% African-American 0.0 - 3.1% 8.3% Hispanic 1.0 3.7% 7.6% 13.9% White 26.0 96.3% 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 20.0 74.1% 77.3% 69.5% Masters 7.0 25.9% 21.8% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 11.1% 7.7% 6.5% 1-5 Years Experience 3.0 11.1% 26.7% 24.7% 6-10 Years Experience 11.0 40.7% 20.5% 20.0% 11-20 Years Experience 5.0 18.5% 30.2% 32.6% Over 20 Years Experience 5.0 18.5% 14.9% 16.2% Student/Teacher Ratio 9.8 n/a 12.4 16.1 District Name: ROPES 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: HOCKLEY Academic Excellence Indicator System Enrollment: under 1,000 District: 110905 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: 11.6 10.8 11.4 Average Years Experience of Teachers with District: 7.8 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,797 $18,440 $21,365 1-5 Years Experience $20,461 $21,211 $23,441 6-10 Years Experience $25,548 $25,603 $27,113 11-20 Years Experience $27,931 $28,148 $30,836 Over 20 Years Experience $29,202 $30,398 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,240 $25,362 $28,398 Professional Support $38,081 $29,169 $35,374 Campus Administration $37,100 $39,541 $45,558 Central Administration $37,888 $45,099 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 2 110 1,340 Emergency Teaching 0 140 2,733 Special Assignment 0 81 2,940 Vocational 0 9 548 Non-renewable 0 35 1,292 Turnover Rate for Teachers: 22.0% 17.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 11 2,397 68,401 Teachers at Level III 2 1,039 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: ROPES 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: HOCKLEY Academic Excellence Indicator System Enrollment: under 1,000 District: 110905 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 32 12.1% 14.4% 10.3% Vocational Education 77 29.2% 19.2% 13.6% Bilingual/ESL Education 14 5.3% 6.2% 9.7% Gifted and Talented Education 17 6.4% 7.5% 7.0% Teachers by Program (Population Served): Regular Education 18.5 68.4% 74.6% 71.1% Special Education 1.8 6.7% 8.0% 9.2% Compensatory Education 3.9 14.6% 7.8% 5.7% Vocational Education 1.9 7.0% 5.7% 3.9% Bilingual/ESL Education 0.9 3.2% 2.1% 6.0% Gifted and Talented Education 0.0 0.1% 1.0% 2.2% Other 0.0 - 0.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $529,051 57.7% 66.2% 68.5% Special Education $49,286 5.4% 9.2% 10.9% Compensatory Education $224,341 24.5% 16.8% 11.5% Vocational Education $86,822 9.5% 6.0% 4.0% Bilingual/ESL Education $20,683 2.3% 0.9% 3.2% Gifted and Talented Education $6,702 0.7% 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 <