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: RIO VISTA ISD Academic Excellence Indicator System District #: 126907 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State XI Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 81.8% 84.0% 73.3% (-) - * 73.1% (-) - % Mastery 48.7% 52.9% 54.2% 60.0% - * 57.7% - Writing % Passing {90%} 68.3% 69.2% 69.6% 35.5% (-) - * 33.3% (-) - % Mastery 22.8% 23.8% 20.9% 3.2% - * 3.7% - Math % Passing {90%} 84.5% 86.2% 89.7% 87.1% (-) - * 88.9% (-) - % Mastery 30.3% 31.4% 30.6% 32.3% - * 37.0% - All Tests % Passing {90%} 60.8% 62.4% 62.2% 35.5% (-) - * 33.3% (-) - % Mastery 11.6% 12.2% 10.0% 3.2% - * 3.7% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.8% 84.7% 79.5% (-) - 60.0% (-) 82.1% (-) - % Mastery 53.6% 58.3% 57.7% 52.3% - 20.0% 56.4% - Writing % Passing {90%} 62.5% 65.5% 66.7% 36.4% (-) - 20.0% (-) 38.5% (-) - % Mastery 18.3% 20.4% 16.7% 0.0% - 0.0% 0.0% - Math % Passing {90%} 85.2% 86.6% 90.2% 70.5% (-) - 60.0% (-) 71.8% (-) - % Mastery 34.7% 36.4% 35.3% 31.8% - 20.0% 33.3% - All Tests % Passing {90%} 57.0% 60.5% 60.0% 33.3% (-) - 20.0% (-) 35.0% (-) - % Mastery 10.8% 11.9% 11.1% 0.0% - 0.0% 0.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 58.9% 63.8% 62.2% (-) - - 62.2% (-) - % Mastery 10.1% 11.6% 11.7% 2.2% - - 2.2% - Writing % Passing {90%} 69.1% 74.1% 79.0% 48.9% (-) - - 48.9% (-) - % Mastery 25.8% 28.5% 26.6% 11.1% - - 11.1% - Math % Passing {90%} 52.4% 57.6% 65.4% 48.9% (-) - - 48.9% (-) - % Mastery 8.8% 10.6% 8.9% 2.2% - - 2.2% - All Tests % Passing {90%} 39.6% 45.2% 50.0% 28.9% (-) - - 28.9% (-) - % Mastery 3.2% 3.7% 2.3% 2.2% - - 2.2% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 55.9% 59.6% 63.0% (-) - * 64.0% (-) * % Mastery 9.4% 11.2% 10.0% 14.8% - * 16.0% * Writing % Passing {90%} 59.5% 65.3% 64.7% 60.0% (-) - * 62.7% (-) * % Mastery 19.4% 22.6% 20.0% 12.7% - * 11.8% * Math % Passing {90%} 50.8% 56.1% 60.0% 48.1% (-) - * 50.0% (-) * % Mastery 10.0% 12.2% 9.8% 9.3% - * 10.0% * All Tests % Passing {90%} 36.3% 41.9% 40.0% 38.2% (-) - * 39.2% (-) * % Mastery 2.9% 3.6% 2.1% 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: RIO VISTA ISD Academic Excellence Indicator System District #: 126907 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State XI Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 80.7% 84.8% 81.1% (-) - * 80.0% (-) - % Mastery 30.4% 33.3% 33.3% 29.7% - * 31.4% - Writing % Passing {90%} 83.2% 86.5% 90.9% 97.2% (+) - * 97.1% (+) - % Mastery 28.6% 30.9% 31.2% 33.3% - * 32.4% - Math % Passing {90%} 60.7% 66.5% 71.1% 40.5% (-) - * 42.9% (-) - % Mastery 18.7% 21.5% 21.9% 5.4% - * 5.7% - All Tests % Passing {90%} 54.4% 60.5% 64.7% 37.8% (-) - * 40.0% (-) - % Mastery 8.3% 9.1% 8.2% 2.7% - * 2.9% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 76.8% 78.9% 70.0% (-) - * 71.8% (-) - % Mastery 26.7% 29.8% 29.4% 15.0% - * 15.4% - Writing % Passing {90%} 78.2% 80.1% 86.7% 80.5% (-) - * 84.6% (-) - % Mastery 21.6% 22.8% 22.9% 22.0% - * 23.1% - Math % Passing {90%} 56.6% 61.8% 64.9% 48.7% (-) - * 51.4% (-) - % Mastery 15.8% 18.7% 16.3% 5.1% - * 5.4% - All Tests % Passing {90%} 48.6% 53.4% 54.1% 46.3% (-) - * 48.7% (-) - % Mastery 6.4% 7.2% 4.9% 2.4% - * 2.6% - 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: RIO VISTA ISD Academic Excellence Indicator System District #: 126907 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State XI Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 96.5% 97.1% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.8% 0.0% 0.0% - 0.0% 0.0% - Grade 1 7.6% 9.3% 3.9% 2.9% - * 0.0% - Grade 2 2.5% 2.3% 0.0% 2.0% - * 2.1% - Grade 3 1.4% 1.2% 0.0% 0.0% - * 0.0% - Grade 4 1.2% 0.6% 0.0% 0.0% - * 0.0% - Grade 5 1.1% 0.7% 0.0% 1.9% - * 2.0% - Grade 6 2.3% 1.5% 0.0% 0.0% - * 0.0% - Grade 7 3.1% 2.3% 0.0% 7.0% - * 5.5% - Grade 8 2.3% 2.0% 0.0% 1.8% - * 1.9% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.4% 1.9% 2.4% (-) - 0.0% (+) 2.5% (-) - (1990/91) {1%} 3.9% 2.8% 1.0% 2.5% (-) * 6.3% (-) 2.3% (-) * % Advanced Courses __________________ (1992/93) 3.7% 4.2% 3.0% 8.2% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 93.4% 100.0% 95.2% (-) - * 95.0% (-) - (Class of 1991) {99%} 95.6% 90.7% 100.0% 100.0% (+) - * 100.0% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 42.6% 39.5% 0.0% - * 0.0% - (Class of 1991) 33.2% 38.3% 37.8% 38.2% - * 38.7% - College Prepared ________________ (Class of 1993) 16.7% 19.0% 16.0% 9.5% - * 10.0% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 18.2% 8.3% 5.0% (-) - * 5.3% (-) - (Class of 1991) {35%} 15.6% 19.4% 9.1% 11.8% (-) - * 12.9% (-) - % Tested (Class of 1992) {70%} 63.6% 63.9% 58.1% 60.0% (-) - * 60.5% (-) - (Class of 1991) {70%} 62.4% 65.6% 57.9% 41.2% (-) - * 41.9% (-) - Average SAT Total Score (Class of 1992) 874 892 853 736 - * 741 - (Class of 1991) 873 892 846 835 - * 871 * Average ACT Composite Score (Class of 1992) 19.9 20.7 19.2 18.8 - - 18.8 - (Class of 1991) 19.9 20.8 19.4 17.8 - - 17.8 - 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: RIO VISTA ISD Academic Excellence Indicator System District #: 126907 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%} 73.3% (-) 66.7% (-) 70.0% (-) 77.8% (-) * - - - - % Mastery 60.0% 44.4% 60.0% 55.6% * - - - - Writing % Passing {90%} 35.5% (-) 33.3% (-) 30.0% (-) 40.0% (-) * - - - - % Mastery 3.2% 0.0% 5.0% 0.0% * - - - - Math % Passing {90%} 87.1% (-) 77.8% (-) 90.0% (+) 80.0% (-) * - - - - % Mastery 32.3% 11.1% 30.0% 30.0% * - - - - All Tests % Passing {90%} 35.5% (-) 33.3% (-) 30.0% (-) 40.0% (-) * - - - - % Mastery 3.2% 0.0% 5.0% 0.0% * - - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 79.5% (-) 71.4% (-) 79.2% (-) 80.0% (-) 50.0% 0.0% - - * % Mastery 52.3% 35.7% 58.3% 45.0% 12.5% 0.0% - - * Writing % Passing {90%} 36.4% (-) 21.4% (-) 25.0% (-) 50.0% (-) 12.5% 14.3% - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - * Math % Passing {90%} 70.5% (-) 61.5% (-) 70.8% (-) 70.0% (-) 28.6% 28.6% - - * % Mastery 31.8% 30.8% 33.3% 30.0% 14.3% 0.0% - - * All Tests % Passing {90%} 33.3% (-) 21.4% (-) 25.0% (-) 42.9% (-) 12.5% 0.0% - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 62.2% (-) 71.4% (-) 50.0% (-) 76.2% (-) 33.3% - - - * % Mastery 2.2% 0.0% 4.2% 0.0% 11.1% - - - * Writing % Passing {90%} 48.9% (-) 42.9% (-) 45.8% (-) 52.4% (-) 44.4% - - - * % Mastery 11.1% 0.0% 12.5% 9.5% 11.1% - - - * Math % Passing {90%} 48.9% (-) 42.9% (-) 33.3% (-) 66.7% (-) 33.3% - - - * % Mastery 2.2% 0.0% 4.2% 0.0% 11.1% - - - * All Tests % Passing {90%} 28.9% (-) 14.3% (-) 20.8% (-) 38.1% (-) 22.2% - - - * % Mastery 2.2% 0.0% 4.2% 0.0% 11.1% - - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 63.0% (-) 37.5% (-) 69.2% (-) 55.6% (-) 40.0% - - - - % Mastery 14.8% 6.3% 19.2% 11.1% 0.0% - - - - Writing % Passing {90%} 60.0% (-) 52.9% (-) 65.4% (-) 57.1% (-) 50.0% - - - - % Mastery 12.7% 11.8% 11.5% 14.3% 0.0% - - - - Math % Passing {90%} 48.1% (-) 29.4% (-) 53.8% (-) 40.7% (-) 20.0% - - - - % Mastery 9.3% 0.0% 11.5% 7.4% 0.0% - - - - All Tests % Passing {90%} 38.2% (-) 29.4% (-) 46.2% (-) 32.1% (-) 10.0% - - - - % 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 5 District Name: RIO VISTA ISD Academic Excellence Indicator System District #: 126907 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%} 81.1% (-) 80.0% (-) 88.9% (-) 73.7% (-) 62.5% 62.5% - - - % Mastery 29.7% 20.0% 27.8% 31.6% 12.5% 0.0% - - - Writing % Passing {90%} 97.2% (+) * 94.1% (+) 100.0% (+) 85.7% 100.0% - - - % Mastery 33.3% * 29.4% 36.8% 0.0% 12.5% - - - Math % Passing {90%} 40.5% (-) 20.0% (-) 44.4% (-) 36.8% (-) 12.5% 12.5% - - - % Mastery 5.4% 0.0% 11.1% 0.0% 0.0% 0.0% - - - All Tests % Passing {90%} 37.8% (-) 20.0% (-) 38.9% (-) 36.8% (-) 0.0% 12.5% - - - % Mastery 2.7% 0.0% 5.6% 0.0% 0.0% 0.0% - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 70.0% (-) 50.0% (-) 80.0% (-) 60.0% (-) 42.9% - - - - % Mastery 15.0% 0.0% 15.0% 15.0% 14.3% - - - - Writing % Passing {90%} 80.5% (-) 55.6% (-) 75.0% (-) 85.7% (-) 42.9% - - - - % Mastery 22.0% 11.1% 20.0% 23.8% 14.3% - - - - Math % Passing {90%} 48.7% (-) 25.0% (-) 73.7% (-) 25.0% (-) 33.3% - - - - % Mastery 5.1% 12.5% 5.3% 5.0% 16.7% - - - - All Tests % Passing {90%} 46.3% (-) 33.3% (-) 65.0% (-) 28.6% (-) 28.6% - - - - % Mastery 2.4% 0.0% 5.0% 0.0% 14.3% - - - - 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: RIO VISTA ISD Academic Excellence Indicator System District #: 126907 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%} 97.1% (+) 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 2.9% 6.3% 4.8% 0.0% n/a - - - 7.7% Grade 2 2.0% 8.3% 4.0% 0.0% n/a - - - 11.1% Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - * Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0% Grade 5 1.9% 7.1% 0.0% 3.6% n/a - - - 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0% Grade 7 7.0% 18.8% 11.4% 0.0% n/a 33.3% - - 0.0% Grade 8 1.8% 7.1% 0.0% 3.4% n/a * - - * Annual Dropout Rate ___________________ (1991/92) {1%} 2.4% (-) 1.6% (-) 1.8% (-) 3.1% (-) 6.4% * - - 3.8% (1990/91) {1%} 2.5% (-) 4.1% (-) 1.9% (-) 3.3% (-) 5.7% * * * 4.2% % Advanced Courses __________________ (1992/93) 8.2% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 95.2% (-) 85.7% (-) 100.0% (+) 88.2% (-) 90.0% - - - * (Class of 1991) {99%} 100.0% (+) 100.0% (+) 105.3% (+) 93.3% (-) 112.5% - - - 100.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 0.0% 0.0% 0.0% 0.0% 0.0% - - - * (Class of 1991) 38.2% 20.0% 45.0% 28.6% 22.2% - - - 0.0% College Prepared ________________ (Class of 1993) 9.5% 11.1% 14.3% 4.8% 9.5% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 5.0% (-) n/a 4.0% (-) 6.7% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 11.8% (-) n/a 15.0% (-) 7.1% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 60.0% (-) n/a 56.0% (-) 66.7% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 41.2% (-) n/a 60.0% (-) 14.3% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 736 n/a 719 757 n/a n/a n/a n/a n/a (Class of 1991) 835 n/a 825 * n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 18.8 n/a 19.2 * n/a n/a n/a n/a n/a (Class of 1991) 17.8 n/a 17.8 - n/a n/a n/a n/a n/a District Name: RIO VISTA 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: JOHNSON Academic Excellence Indicator System Enrollment: under 1,000 District: 126907 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 688 n/a 85,102 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 19 2.8% 0.4% 0.4% Pre-Kindergarten 0 - 1.0% 2.7% Kindergarten 57 8.3% 7.3% 7.4% Grades 1 - 6 315 45.8% 47.7% 48.6% Grades 7 - 8 113 16.4% 16.2% 15.3% Grades 9 - 12 184 26.7% 27.5% 25.7% Ethnic Distribution: White 655 95.2% 85.1% 48.4% Hispanic 32 4.7% 9.6% 34.9% African American 0 - 4.9% 14.3% Other 1 0.1% 0.5% 2.4% Economically Disadvantaged 186 27.0% 31.3% 43.6% Limited English Proficient (LEP) 0 - 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): 12 1,986 63,197 18.1 18.5 20.3 Secondary: English 19 2,655 71,192 17.5 16.9 21.7 Foreign Language 5 455 13,390 13.0 15.1 21.7 Mathematics 18 1,757 47,197 15.2 16.6 22.1 Science 19 1,863 50,624 14.5 17.7 22.5 Social Studies 18 1,906 53,468 15.4 18.6 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.451 $1.167 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.755 $0.807 $0.819 Maintenance and Operations (School District) $0.000 $0.182 $0.296 Interest and Sinking (School District) ______________________________________ $0.650 $0.175 $0.165 Total Rate (sum of above) $1.405 $1.164 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $50,544,895 $9,471,677,337 $630,341,836,775 Value Per Pupil (Enrollment) $73,466 $111,298 $178,277 % Value by Category Business 12.6% 22.1% 41.0% Residential 34.6% 31.6% 42.9% Land 51.5% 35.4% 8.8% Oil and Gas - 9.8% 6.5% Other 1.3% 1.1% 0.8% District Name: RIO VISTA 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: JOHNSON Academic Excellence Indicator System Enrollment: under 1,000 District: 126907 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 $3,977,361 $426,722,845 $16,792,540,056 Total Revenues per Pupil $5,781 $5,014 $4,749 % Revenues by Source Local and CED Tax 33.6% 29.4% 48.1% Other Local & Intermediate 4.1% 4.3% 4.2% State 59.8% 62.3% 40.5% Federal 2.5% 4.0% 7.2% Expenditures: Total Expenditures $3,869,970 $420,302,932 $16,880,406,373 Total Expenditures per Pupil $5,625 $4,939 $4,774 % Expenditures by Function Operating Instruction 40.7% 50.7% 51.4% Instructional Administration 0.3% 0.5% 2.0% Campus Administration 5.0% 4.9% 4.8% Central Administration 6.8% 6.9% 4.8% Support 3.4% 3.5% 5.3% Plant Services 10.5% 8.6% 10.1% Other 9.4% 11.4% 9.9% Non-Operating Debt Service 7.8% 4.9% 7.1% Capital Outlay 16.0% 8.4% 4.4% Community Services - - 0.2% % Expenditures by Object Operating Payroll 55.1% 65.9% 71.7% Other Operating 21.1% 20.9% 16.8% Non-Operating 23.8% 13.2% 11.5% Operating Expenditures $2,949,170 $364,190,623 $14,897,922,893 Operating Expenditures per Pupil $4,287 $4,279 $4,214 Instructional Operating Expenditures $1,576,407 $213,057,364 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,291 $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: RIO VISTA 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: JOHNSON Academic Excellence Indicator System Enrollment: under 1,000 District: 126907 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 60.0 60.7% 65.6% 62.3% Teachers 51.8 52.5% 56.7% 52.3% Professional Support 4.2 4.2% 3.8% 6.6% Campus Administration 3.0 3.0% 3.1% 2.5% Central Administration 1.0 1.0% 2.0% 1.0% Educational Aides: 9.6 9.7% 9.2% 8.8% Auxiliary Staff: 29.2 29.6% 25.2% 28.9% Total Staff: 98.8 n/a 11,137.8 419,589.7 Total Minority Staff: 1.0 1.0% 5.6% 33.8% Teachers by Ethnicity and Sex: Males 12.0 23.1% 25.3% 21.6% Females 39.8 76.9% 74.7% 78.4% African-American 0.0 - 1.0% 8.3% Hispanic 0.0 - 0.8% 13.9% White 50.8 98.1% 97.9% 77.2% Other 1.0 1.9% 0.3% 0.5% Teachers by Highest Degree Held: No Degree 0.0 - 0.3% 1.0% Bachelors 42.0 81.0% 76.2% 69.5% Masters 9.8 19.0% 23.4% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 6.0 11.6% 6.6% 6.5% 1-5 Years Experience 16.0 30.9% 26.7% 24.7% 6-10 Years Experience 14.0 27.0% 21.5% 20.0% 11-20 Years Experience 15.8 30.6% 31.6% 32.6% Over 20 Years Experience 0.0 - 13.6% 16.2% Student/Teacher Ratio 13.3 n/a 13.5 16.1 District Name: RIO VISTA 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: JOHNSON Academic Excellence Indicator System Enrollment: under 1,000 District: 126907 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: 7.2 10.7 11.4 Average Years Experience of Teachers with District: 2.8 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,251 $18,382 $21,365 1-5 Years Experience $20,833 $21,069 $23,441 6-10 Years Experience $26,072 $25,535 $27,113 11-20 Years Experience $28,052 $28,016 $30,836 Over 20 Years Experience $0 $30,701 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,156 $25,353 $28,398 Professional Support $25,212 $27,518 $35,374 Campus Administration $38,753 $39,695 $45,558 Central Administration $57,331 $46,531 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 5 122 1,340 Emergency Teaching 2 111 2,733 Special Assignment 3 46 2,940 Vocational 1 8 548 Non-renewable 0 17 1,292 Turnover Rate for Teachers: 34.9% 15.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 12 2,383 68,401 Teachers at Level III 13 1,104 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: RIO VISTA 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: JOHNSON Academic Excellence Indicator System Enrollment: under 1,000 District: 126907 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 151 21.9% 14.4% 10.3% Vocational Education 110 16.0% 18.6% 13.6% Bilingual/ESL Education 0 - 1.4% 9.7% Gifted and Talented Education 100 14.5% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 39.4 76.0% 80.3% 71.1% Special Education 8.7 16.7% 8.1% 9.2% Compensatory Education 0.0 - 4.3% 5.7% Vocational Education 2.1 4.1% 5.1% 3.9% Bilingual/ESL Education 0.0 - 0.5% 6.0% Gifted and Talented Education 0.4 0.9% 1.1% 2.2% Other 1.2 2.3% 0.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,056,296 67.0% 74.3% 68.5% Special Education $253,167 16.1% 9.4% 10.9% Compensatory Education $170,009 10.8% 8.7% 11.5% Vocational Education $55,461 3.5% 5.9% 4.0% Bilingual/ESL Education 0 - 0.3% 3.2% Gifted and Talented Education $41,474 2.6% 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 <