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: RICARDO ISD Academic Excellence Indicator System District #: 137902 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State II Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 78.7% 79.2% 81.4% (-) - 70.3% (-) 100.0% (+) - % Mastery 48.7% 45.3% 43.6% 42.4% - 32.4% 59.1% - Writing % Passing {90%} 68.3% 66.9% 60.0% 74.6% (-) - 64.9% (-) 90.9% (+) - % Mastery 22.8% 21.1% 14.3% 27.1% - 21.6% 36.4% - Math % Passing {90%} 84.5% 84.0% 87.5% 86.4% (-) - 83.8% (-) 90.9% (+) - % Mastery 30.3% 29.2% 25.0% 20.3% - 10.8% 36.4% - All Tests % Passing {90%} 60.8% 58.5% 55.9% 67.8% (-) - 54.1% (-) 90.9% (+) - % Mastery 11.6% 10.1% 7.1% 8.5% - 8.1% 9.1% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 79.5% 80.7% 85.7% (-) - 86.1% (-) 85.0% (-) - % Mastery 53.6% 50.0% 51.9% 51.8% - 47.2% 60.0% - Writing % Passing {90%} 62.5% 64.6% 60.0% 75.0% (-) - 72.2% (-) 80.0% (-) - % Mastery 18.3% 19.5% 14.3% 26.8% - 25.0% 30.0% - Math % Passing {90%} 85.2% 84.6% 85.7% 85.7% (-) - 86.1% (-) 85.0% (-) - % Mastery 34.7% 33.4% 31.1% 25.0% - 19.4% 35.0% - All Tests % Passing {90%} 57.0% 57.6% 54.6% 64.3% (-) - 66.7% (-) 60.0% (-) - % Mastery 10.8% 10.7% 6.3% 17.9% - 11.1% 30.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 47.7% 57.0% 57.9% (-) - 39.3% (-) 75.9% (-) - % Mastery 10.1% 8.6% 8.3% 12.3% - 10.7% 13.8% - Writing % Passing {90%} 69.1% 70.6% 72.6% 70.2% (-) - 60.7% (-) 79.3% (-) - % Mastery 25.8% 24.5% 21.5% 33.3% - 25.0% 41.4% - Math % Passing {90%} 52.4% 47.3% 55.5% 42.1% (-) - 25.0% (-) 58.6% (-) - % Mastery 8.8% 6.6% 5.9% 7.0% - 3.6% 10.3% - All Tests % Passing {90%} 39.6% 35.2% 40.4% 40.4% (-) - 25.0% (-) 55.2% (-) - % Mastery 3.2% 2.3% 0.0% 0.0% - 0.0% 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 46.0% 51.1% 54.5% (-) - 42.3% (-) 72.2% (-) - % Mastery 9.4% 8.2% 7.1% 4.5% - 3.8% 5.6% - Writing % Passing {90%} 59.5% 59.2% 55.0% 54.3% (-) - 53.6% (-) 55.6% (-) - % Mastery 19.4% 17.9% 12.8% 8.7% - 3.6% 16.7% - Math % Passing {90%} 50.8% 47.2% 51.4% 48.9% (-) - 40.7% (-) 61.1% (-) - % Mastery 10.0% 8.4% 7.1% 11.1% - 3.7% 22.2% - All Tests % Passing {90%} 36.3% 32.4% 33.3% 34.8% (-) - 28.6% (-) 44.4% (-) - % Mastery 2.9% 2.4% 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: RICARDO ISD Academic Excellence Indicator System District #: 137902 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State II Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 96.5% 97.0% (+) 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% - Grade 1 7.6% 6.3% 2.9% 1.8% - 2.3% 0.0% - Grade 2 2.5% 1.9% 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% 0.9% 0.0% 6.9% - 7.9% 5.0% - Grade 5 1.1% 1.0% 0.0% 0.0% - 0.0% 0.0% - Grade 6 2.3% 3.7% 0.0% 4.8% - 4.4% 5.9% - Grade 7 3.1% 3.6% 0.0% 5.3% - 7.4% 3.3% - Grade 8 2.3% 2.8% 0.0% 14.6% - 13.8% 15.8% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.3% 2.8% 0.0% (+) * 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 3.0% 1.4% 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: RICARDO ISD Academic Excellence Indicator System District #: 137902 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%} 81.4% (-) 67.7% (-) 78.8% (-) 86.4% (-) 60.0% 38.5% * - - % Mastery 42.4% 25.8% 33.3% 59.1% 20.0% 7.7% * - - Writing % Passing {90%} 74.6% (-) 61.3% (-) 78.8% (-) 77.3% (-) 40.0% 38.5% * - - % Mastery 27.1% 19.4% 18.2% 45.5% 0.0% 0.0% * - - Math % Passing {90%} 86.4% (-) 80.6% (-) 90.9% (+) 86.4% (-) 80.0% 69.2% * - - % Mastery 20.3% 12.9% 24.2% 18.2% 0.0% 0.0% * - - All Tests % Passing {90%} 67.8% (-) 48.4% (-) 69.7% (-) 72.7% (-) 40.0% 15.4% * - - % Mastery 8.5% 6.5% 3.0% 18.2% 0.0% 0.0% * - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 85.7% (-) 83.3% (-) 88.0% (-) 83.9% (-) 85.7% 60.0% * * * % Mastery 51.8% 36.7% 52.0% 51.6% 14.3% 0.0% * * * Writing % Passing {90%} 75.0% (-) 73.3% (-) 72.0% (-) 77.4% (-) 57.1% 60.0% * * * % Mastery 26.8% 20.0% 28.0% 25.8% 14.3% 0.0% * * * Math % Passing {90%} 85.7% (-) 80.0% (-) 84.0% (-) 87.1% (-) 57.1% 60.0% * * * % Mastery 25.0% 16.7% 32.0% 19.4% 28.6% 20.0% * * * All Tests % Passing {90%} 64.3% (-) 63.3% (-) 64.0% (-) 64.5% (-) 42.9% 40.0% * * * % Mastery 17.9% 6.7% 24.0% 12.9% 14.3% 0.0% * * * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 57.9% (-) 33.3% (-) 53.3% (-) 63.0% (-) 11.1% 0.0% - - - % Mastery 12.3% 5.6% 10.0% 14.8% 0.0% 0.0% - - - Writing % Passing {90%} 70.2% (-) 66.7% (-) 63.3% (-) 77.8% (-) 55.6% 40.0% - - - % Mastery 33.3% 16.7% 26.7% 40.7% 0.0% 0.0% - - - Math % Passing {90%} 42.1% (-) 16.7% (-) 40.0% (-) 44.4% (-) 0.0% 0.0% - - - % Mastery 7.0% 0.0% 10.0% 3.7% 0.0% 0.0% - - - All Tests % Passing {90%} 40.4% (-) 16.7% (-) 36.7% (-) 44.4% (-) 0.0% 0.0% - - - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 54.5% (-) 27.8% (-) 50.0% (-) 60.0% (-) 21.4% * 28.6% 28.6% * % Mastery 4.5% 5.6% 4.2% 5.0% 0.0% * 0.0% 0.0% * Writing % Passing {90%} 54.3% (-) 42.1% (-) 34.6% (-) 80.0% (-) 43.8% * 28.6% 28.6% * % Mastery 8.7% 0.0% 7.7% 10.0% 0.0% * 0.0% 0.0% * Math % Passing {90%} 48.9% (-) 27.8% (-) 40.0% (-) 60.0% (-) 20.0% * 28.6% 28.6% * % Mastery 11.1% 5.6% 8.0% 15.0% 0.0% * 0.0% 0.0% * All Tests % Passing {90%} 34.8% (-) 15.8% (-) 19.2% (-) 55.0% (-) 12.5% * 14.3% 14.3% * % Mastery 0.0% 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 4 District Name: RICARDO ISD Academic Excellence Indicator System District #: 137902 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%} 97.0% (+) 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 - * * - Grade 1 1.8% 2.6% 3.8% 0.0% n/a 0.0% 12.5% 12.5% 20.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 4 6.9% 11.1% 10.7% 3.3% n/a 25.0% * * * Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 6 4.8% 8.3% 8.3% 0.0% n/a 18.2% * * * Grade 7 5.3% 5.0% 10.3% 0.0% n/a * - - 0.0% Grade 8 14.6% 13.0% 25.9% 0.0% n/a * * * * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0% District Name: RICARDO 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: KLEBERG Academic Excellence Indicator System Enrollment: under 1,000 District: 137902 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 629 n/a 83,705 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.5% 0.4% Pre-Kindergarten 43 6.8% 2.9% 2.7% Kindergarten 60 9.5% 7.0% 7.4% Grades 1 - 6 410 65.2% 47.2% 48.6% Grades 7 - 8 116 18.4% 16.0% 15.3% Grades 9 - 12 0 - 26.4% 25.7% Ethnic Distribution: White 215 34.2% 56.8% 48.4% Hispanic 413 65.7% 32.6% 34.9% African American 0 - 10.3% 14.3% Other 1 0.2% 0.3% 2.4% Economically Disadvantaged 375 59.6% 58.2% 43.6% Limited English Proficient (LEP) 36 5.7% 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): 15 1,976 63,197 24.3 17.6 20.3 Secondary: English 12 2,644 71,192 18.4 15.3 21.7 Foreign Language 0 469 13,390 0.0 13.3 21.7 Mathematics 8 1,780 47,197 15.6 15.0 22.1 Science 10 1,871 50,624 17.9 16.2 22.5 Social Studies 10 1,935 53,468 19.5 17.2 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.350 $1.154 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.859 $0.813 $0.819 Maintenance and Operations (School District) $0.355 $0.214 $0.296 Interest and Sinking (School District) ______________________________________ $0.060 $0.118 $0.165 Total Rate (sum of above) $1.273 $1.146 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $50,016,395 $9,201,722,118 $630,341,836,775 Value Per Pupil (Enrollment) $79,517 $109,930 $178,277 % Value by Category Business 19.3% 25.0% 41.0% Residential 38.0% 25.2% 42.9% Land 39.2% 37.3% 8.8% Oil and Gas 2.5% 11.6% 6.5% Other 0.9% 0.9% 0.8% District Name: RICARDO 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: KLEBERG Academic Excellence Indicator System Enrollment: under 1,000 District: 137902 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 $3,227,520 $471,463,983 $16,792,540,056 Total Revenues per Pupil $5,131 $5,632 $4,749 % Revenues by Source Local and CED Tax 26.1% 28.9% 48.1% Other Local & Intermediate 2.3% 3.7% 4.2% State 66.0% 59.2% 40.5% Federal 5.6% 8.2% 7.2% Expenditures: Total Expenditures $2,682,280 $466,381,353 $16,880,406,373 Total Expenditures per Pupil $4,264 $5,572 $4,774 % Expenditures by Function Operating Instruction 57.7% 51.1% 51.4% Instructional Administration 2.2% 0.7% 2.0% Campus Administration 2.7% 4.9% 4.8% Central Administration 10.3% 7.7% 4.8% Support 3.1% 3.6% 5.3% Plant Services 7.4% 8.8% 10.1% Other 9.8% 11.5% 9.9% Non-Operating Debt Service 1.3% 3.6% 7.1% Capital Outlay 5.6% 7.9% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 75.7% 66.6% 71.7% Other Operating 17.5% 21.9% 16.8% Non-Operating 6.8% 11.4% 11.5% Operating Expenditures $2,499,310 $412,119,624 $14,897,922,893 Operating Expenditures per Pupil $3,973 $4,923 $4,214 Instructional Operating Expenditures $1,547,216 $238,534,135 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,460 $2,850 $2,455 Exclusions: Total Capital Projects Fund Revenues $3,000 $4,455,799 $97,517,417 Expenditures $319,662 $8,230,976 $1,570,716,436 Adult Basic Education 0 $7,926 $7,246,290 District Name: RICARDO 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: KLEBERG Academic Excellence Indicator System Enrollment: under 1,000 District: 137902 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 42.0 59.3% 62.4% 62.3% Teachers 37.4 52.7% 53.8% 52.3% Professional Support 1.6 2.3% 3.4% 6.6% Campus Administration 2.0 2.8% 3.0% 2.5% Central Administration 1.0 1.4% 2.2% 1.0% Educational Aides: 4.3 6.1% 13.0% 8.8% Auxiliary Staff: 24.5 34.6% 24.6% 28.9% Total Staff: 70.9 n/a 12,516.6 419,589.7 Total Minority Staff: 36.1 50.9% 21.0% 33.8% Teachers by Ethnicity and Sex: Males 6.4 17.1% 27.1% 21.6% Females 31.0 82.9% 72.9% 78.4% African-American 0.0 - 3.1% 8.3% Hispanic 14.0 37.5% 7.6% 13.9% White 23.4 62.5% 89.0% 77.2% Other 0.0 - 0.3% 0.5% Teachers by Highest Degree Held: No Degree 1.0 2.7% 0.7% 1.0% Bachelors 22.0 58.9% 77.3% 69.5% Masters 14.4 38.5% 21.8% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 2.7% 7.7% 6.5% 1-5 Years Experience 5.0 13.4% 26.7% 24.7% 6-10 Years Experience 6.0 16.1% 20.5% 20.0% 11-20 Years Experience 18.0 48.2% 30.2% 32.6% Over 20 Years Experience 7.4 19.7% 14.9% 16.2% Student/Teacher Ratio 16.8 n/a 12.4 16.1 District Name: RICARDO 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: KLEBERG Academic Excellence Indicator System Enrollment: under 1,000 District: 137902 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: 13.4 10.8 11.4 Average Years Experience of Teachers with District: 7.1 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,321 $18,440 $21,365 1-5 Years Experience $22,477 $21,211 $23,441 6-10 Years Experience $27,183 $25,603 $27,113 11-20 Years Experience $28,522 $28,148 $30,836 Over 20 Years Experience $32,483 $30,398 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,034 $25,362 $28,398 Professional Support $31,220 $29,169 $35,374 Campus Administration $44,215 $39,541 $45,558 Central Administration $50,142 $45,099 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 1 110 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: 24.5% 17.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 5 2,397 68,401 Teachers at Level III 25 1,039 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: RICARDO 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: KLEBERG Academic Excellence Indicator System Enrollment: under 1,000 District: 137902 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 41 6.5% 14.4% 10.3% Vocational Education 14 2.2% 19.2% 13.6% Bilingual/ESL Education 34 5.4% 6.2% 9.7% Gifted and Talented Education 83 13.2% 7.5% 7.0% Teachers by Program (Population Served): Regular Education 28.3 75.7% 74.6% 71.1% Special Education 1.9 5.1% 8.0% 9.2% Compensatory Education 3.2 8.5% 7.8% 5.7% Vocational Education 0.0 - 5.7% 3.9% Bilingual/ESL Education 2.1 5.6% 2.1% 6.0% Gifted and Talented Education 1.0 2.7% 1.0% 2.2% Other 0.9 2.5% 0.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $969,747 62.7% 66.2% 68.5% Special Education $84,550 5.5% 9.2% 10.9% Compensatory Education $362,759 23.4% 16.8% 11.5% Vocational Education 0 - 6.0% 4.0% Bilingual/ESL Education $97,350 6.3% 0.9% 3.2% Gifted and Talented Education $32,810 2.1% 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 <