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: RIESEL ISD Academic Excellence Indicator System District #: 161912 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 79.4% 84.0% 79.2% (-) * 60.0% (-) 83.3% (-) - % Mastery 48.7% 48.0% 54.2% 45.8% * 20.0% 55.6% - Writing % Passing {90%} 68.3% 66.7% 69.6% 62.5% (-) * 40.0% (-) 72.2% (-) - % Mastery 22.8% 22.4% 20.9% 20.8% * 0.0% 27.8% - Math % Passing {90%} 84.5% 83.2% 89.7% 75.0% (-) * 40.0% (-) 88.9% (-) - % Mastery 30.3% 27.7% 30.6% 25.0% * 40.0% 22.2% - All Tests % Passing {90%} 60.8% 59.1% 62.2% 54.2% (-) * 20.0% (-) 66.7% (-) - % Mastery 11.6% 10.7% 10.0% 8.3% * 0.0% 11.1% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 80.3% 84.7% 93.5% (+) * * 92.0% (+) - % Mastery 53.6% 52.7% 57.7% 64.5% * * 72.0% - Writing % Passing {90%} 62.5% 60.9% 66.7% 58.1% (-) * * 64.0% (-) - % Mastery 18.3% 18.2% 16.7% 32.3% * * 36.0% - Math % Passing {90%} 85.2% 84.9% 90.2% 90.3% (+) * * 88.0% (-) - % Mastery 34.7% 32.2% 35.3% 38.7% * * 36.0% - All Tests % Passing {90%} 57.0% 55.2% 60.0% 58.1% (-) * * 64.0% (-) - % Mastery 10.8% 10.2% 11.1% 22.6% * * 24.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 56.4% 63.8% 79.2% (-) * - 78.3% (-) - % Mastery 10.1% 10.7% 11.7% 4.2% * - 4.3% - Writing % Passing {90%} 69.1% 71.2% 79.0% 87.5% (-) * - 87.0% (-) - % Mastery 25.8% 25.4% 26.6% 37.5% * - 39.1% - Math % Passing {90%} 52.4% 53.2% 65.4% 66.7% (-) * - 65.2% (-) - % Mastery 8.8% 8.3% 8.9% 12.5% * - 13.0% - All Tests % Passing {90%} 39.6% 40.8% 50.0% 58.3% (-) * - 56.5% (-) - % Mastery 3.2% 3.3% 2.3% 4.2% * - 4.3% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 52.8% 59.6% 83.3% (-) * - 82.9% (-) - % Mastery 9.4% 9.2% 10.0% 11.1% * - 11.4% - Writing % Passing {90%} 59.5% 60.0% 64.7% 91.7% (+) * - 91.4% (+) - % Mastery 19.4% 19.7% 20.0% 50.0% * - 48.6% - Math % Passing {90%} 50.8% 51.7% 60.0% 72.2% (-) * - 71.4% (-) - % Mastery 10.0% 10.0% 9.8% 8.3% * - 8.6% - All Tests % Passing {90%} 36.3% 36.7% 40.0% 69.4% (-) * - 68.6% (-) - % Mastery 2.9% 2.6% 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: RIESEL ISD Academic Excellence Indicator System District #: 161912 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 80.4% 84.8% 84.6% (-) * * 81.8% (-) - % Mastery 30.4% 32.5% 33.3% 38.5% * * 40.9% - Writing % Passing {90%} 83.2% 86.0% 90.9% 92.6% (+) * * 91.3% (+) - % Mastery 28.6% 29.6% 31.2% 48.1% * * 56.5% - Math % Passing {90%} 60.7% 63.3% 71.1% 51.9% (-) * * 56.5% (-) - % Mastery 18.7% 18.6% 21.9% 29.6% * * 34.8% - All Tests % Passing {90%} 54.4% 57.4% 64.7% 48.1% (-) * * 52.2% (-) - % Mastery 8.3% 8.8% 8.2% 18.5% * * 21.7% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 75.7% 78.9% 77.8% (-) * * 79.2% (-) - % Mastery 26.7% 28.6% 29.4% 33.3% * * 37.5% - Writing % Passing {90%} 78.2% 81.9% 86.7% 70.4% (-) * * 66.7% (-) - % Mastery 21.6% 25.8% 22.9% 22.2% * * 25.0% - Math % Passing {90%} 56.6% 57.0% 64.9% 73.1% (-) * * 75.0% (-) - % Mastery 15.8% 15.4% 16.3% 11.5% * * 12.5% - All Tests % Passing {90%} 48.6% 50.4% 54.1% 59.3% (-) * * 62.5% (-) - % Mastery 6.4% 7.1% 4.9% 3.7% * * 4.2% - 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: RIESEL ISD Academic Excellence Indicator System District #: 161912 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.7% 96.5% 96.7% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.6% 0.0% 0.0% * * 0.0% - Grade 1 7.6% 7.9% 3.9% 6.9% - * 0.0% - Grade 2 2.5% 2.8% 0.0% 0.0% * * 0.0% - Grade 3 1.4% 1.5% 0.0% 0.0% * 0.0% 0.0% - Grade 4 1.2% 1.2% 0.0% 0.0% * * 0.0% * Grade 5 1.1% 1.2% 0.0% 2.7% * * 0.0% - Grade 6 2.3% 2.0% 0.0% 0.0% - * 0.0% * Grade 7 3.1% 2.2% 0.0% 10.0% * * 11.1% - Grade 8 2.3% 1.2% 0.0% 0.0% * - 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.3% 1.9% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 2.4% 1.0% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.5% 3.0% 1.9% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 89.5% 100.0% 104.2% (+) * * 104.8% (+) - (Class of 1991) {99%} 95.6% 94.6% 100.0% 100.0% (+) - * 100.0% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 33.1% 39.5% 0.0% * * 0.0% - (Class of 1991) 33.2% 35.3% 37.8% 61.9% - * 57.9% - College Prepared ________________ (Class of 1993) 16.7% 20.1% 16.0% 11.1% * * 12.5% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 13.6% 8.3% 8.0% (-) * * 9.1% (-) - (Class of 1991) {35%} 15.6% 12.6% 9.1% 9.5% (-) - * 10.5% (-) - % Tested (Class of 1992) {70%} 63.6% 59.7% 58.1% 56.0% (-) * * 54.5% (-) - (Class of 1991) {70%} 62.4% 56.8% 57.9% 76.2% (+) - * 78.9% (+) - Average SAT Total Score (Class of 1992) 874 863 853 * - - * - (Class of 1991) 873 858 846 808 - - 808 - Average ACT Composite Score (Class of 1992) 19.9 19.9 19.2 20.1 * * 20.2 - (Class of 1991) 19.9 20.1 19.4 18.9 * - 19.3 - 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: RIESEL ISD Academic Excellence Indicator System District #: 161912 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%} 79.2% (-) * 91.7% (+) 66.7% (-) * * - - * % Mastery 45.8% * 58.3% 33.3% * * - - * Writing % Passing {90%} 62.5% (-) * 58.3% (-) 66.7% (-) * * - - * % Mastery 20.8% * 16.7% 25.0% * * - - * Math % Passing {90%} 75.0% (-) * 75.0% (-) 75.0% (-) * * - - * % Mastery 25.0% * 25.0% 25.0% * * - - * All Tests % Passing {90%} 54.2% (-) * 58.3% (-) 50.0% (-) * * - - * % Mastery 8.3% * 0.0% 16.7% * * - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 93.5% (+) 100.0% (+) 85.7% (-) 100.0% (+) * - - - - % Mastery 64.5% 40.0% 57.1% 68.8% * - - - - Writing % Passing {90%} 58.1% (-) 20.0% (-) 42.9% (-) 68.8% (-) * - - - - % Mastery 32.3% 20.0% 21.4% 43.8% * - - - - Math % Passing {90%} 90.3% (+) 80.0% (-) 92.9% (+) 87.5% (-) * - - - * % Mastery 38.7% 20.0% 42.9% 37.5% * - - - * All Tests % Passing {90%} 58.1% (-) 20.0% (-) 42.9% (-) 68.8% (-) * - - - * % Mastery 22.6% 0.0% 14.3% 31.3% * - - - * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 79.2% (-) * 76.9% (-) 81.8% (-) 80.0% - - - * % Mastery 4.2% * 7.7% 0.0% 0.0% - - - * Writing % Passing {90%} 87.5% (-) * 76.9% (-) 100.0% (+) 60.0% - - - * % Mastery 37.5% * 23.1% 54.5% 20.0% - - - * Math % Passing {90%} 66.7% (-) * 69.2% (-) 63.6% (-) 20.0% - - - * % Mastery 12.5% * 15.4% 9.1% 0.0% - - - * All Tests % Passing {90%} 58.3% (-) * 53.8% (-) 63.6% (-) 20.0% - - - * % Mastery 4.2% * 7.7% 0.0% 0.0% - - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 83.3% (-) * 83.3% (-) 83.3% (-) * - - - - % Mastery 11.1% * 11.1% 11.1% * - - - - Writing % Passing {90%} 91.7% (+) * 94.4% (+) 88.9% (-) * - - - - % Mastery 50.0% * 33.3% 66.7% * - - - - Math % Passing {90%} 72.2% (-) * 72.2% (-) 72.2% (-) * - - - - % Mastery 8.3% * 11.1% 5.6% * - - - - All Tests % Passing {90%} 69.4% (-) * 66.7% (-) 72.2% (-) * - - - - % Mastery 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: RIESEL ISD Academic Excellence Indicator System District #: 161912 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%} 84.6% (-) 66.7% (-) 91.7% (+) 78.6% (-) * - - - * % Mastery 38.5% 33.3% 50.0% 28.6% * - - - * Writing % Passing {90%} 92.6% (+) 83.3% (-) 91.7% (+) 93.3% (+) * - - - * % Mastery 48.1% 33.3% 50.0% 46.7% * - - - * Math % Passing {90%} 51.9% (-) 50.0% (-) 58.3% (-) 46.7% (-) * - - - * % Mastery 29.6% 16.7% 33.3% 26.7% * - - - * All Tests % Passing {90%} 48.1% (-) 50.0% (-) 58.3% (-) 40.0% (-) * - - - * % Mastery 18.5% 16.7% 16.7% 20.0% * - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 77.8% (-) * 75.0% (-) 81.8% (-) * - - - - % Mastery 33.3% * 37.5% 27.3% * - - - - Writing % Passing {90%} 70.4% (-) * 68.8% (-) 72.7% (-) * - - - - % Mastery 22.2% * 18.8% 27.3% * - - - - Math % Passing {90%} 73.1% (-) * 75.0% (-) 70.0% (-) * - - - - % Mastery 11.5% * 6.3% 20.0% * - - - - All Tests % Passing {90%} 59.3% (-) * 62.5% (-) 54.5% (-) * - - - - % Mastery 3.7% * 0.0% 9.1% * - - - - 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: RIESEL ISD Academic Excellence Indicator System District #: 161912 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%} 96.7% (-) 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% n/a - - - * Grade 1 6.9% 28.6% 7.1% 6.7% n/a 28.6% - - * 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% - - 0.0% Grade 4 0.0% * 0.0% 0.0% n/a * - - * Grade 5 2.7% 0.0% 0.0% 4.8% n/a 16.7% - - * Grade 6 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0% Grade 7 10.0% 14.3% 7.1% 16.7% n/a - - - 0.0% Grade 8 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%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0% % Advanced Courses __________________ (1992/93) 1.9% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 104.2% (+) * 109.1% (+) 100.0% (+) 100.0% - - - * (Class of 1991) {99%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - 100.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 0.0% * 0.0% 0.0% 0.0% - - - * (Class of 1991) 61.9% * 58.3% 66.7% * - - - 0.0% College Prepared ________________ (Class of 1993) 11.1% * 6.3% 18.2% 11.5% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 8.0% (-) n/a 16.7% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 9.5% (-) n/a 16.7% (-) 0.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 56.0% (-) n/a 41.7% (-) 69.2% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 76.2% (+) n/a 66.7% (-) 88.9% (+) 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) 808 n/a * * n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.1 n/a 22.4 18.8 n/a n/a n/a n/a n/a (Class of 1991) 18.9 n/a 21.0 16.5 n/a n/a n/a n/a n/a District Name: RIESEL 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000 District: 161912 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 453 n/a 85,102 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.4% 0.4% Pre-Kindergarten 0 - 1.0% 2.7% Kindergarten 25 5.5% 7.3% 7.4% Grades 1 - 6 211 46.6% 47.7% 48.6% Grades 7 - 8 71 15.7% 16.2% 15.3% Grades 9 - 12 146 32.2% 27.5% 25.7% Ethnic Distribution: White 377 83.2% 85.1% 48.4% Hispanic 47 10.4% 9.6% 34.9% African American 27 6.0% 4.9% 14.3% Other 2 0.4% 0.5% 2.4% Economically Disadvantaged 101 22.3% 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): 11 1,986 63,197 18.8 18.5 20.3 Secondary: English 14 2,655 71,192 19.0 16.9 21.7 Foreign Language 4 455 13,390 15.3 15.1 21.7 Mathematics 9 1,757 47,197 18.7 16.6 22.1 Science 12 1,863 50,624 18.2 17.7 22.5 Social Studies 14 1,906 53,468 18.8 18.6 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.038 $1.167 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.831 $0.807 $0.819 Maintenance and Operations (School District) $0.105 $0.182 $0.296 Interest and Sinking (School District) ______________________________________ $0.000 $0.175 $0.165 Total Rate (sum of above) $0.936 $1.164 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $57,063,198 $9,471,677,337 $630,341,836,775 Value Per Pupil (Enrollment) $125,967 $111,298 $178,277 % Value by Category Business 56.1% 22.1% 41.0% Residential 21.2% 31.6% 42.9% Land 21.9% 35.4% 8.8% Oil and Gas - 9.8% 6.5% Other 0.9% 1.1% 0.8% District Name: RIESEL 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000 District: 161912 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 $1,880,577 $426,722,845 $16,792,540,056 Total Revenues per Pupil $4,151 $5,014 $4,749 % Revenues by Source Local and CED Tax 26.8% 29.4% 48.1% Other Local & Intermediate 5.0% 4.3% 4.2% State 66.3% 62.3% 40.5% Federal 1.9% 4.0% 7.2% Expenditures: Total Expenditures $1,974,727 $420,302,932 $16,880,406,373 Total Expenditures per Pupil $4,359 $4,939 $4,774 % Expenditures by Function Operating Instruction 54.1% 50.7% 51.4% Instructional Administration - 0.5% 2.0% Campus Administration 3.6% 4.9% 4.8% Central Administration 6.2% 6.9% 4.8% Support 2.0% 3.5% 5.3% Plant Services 7.4% 8.6% 10.1% Other 8.2% 11.4% 9.9% Non-Operating Debt Service - 4.9% 7.1% Capital Outlay 18.4% 8.4% 4.4% Community Services - - 0.2% % Expenditures by Object Operating Payroll 64.8% 65.9% 71.7% Other Operating 16.9% 20.9% 16.8% Non-Operating 18.4% 13.2% 11.5% Operating Expenditures $1,612,177 $364,190,623 $14,897,922,893 Operating Expenditures per Pupil $3,559 $4,279 $4,214 Instructional Operating Expenditures $1,069,197 $213,057,364 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,360 $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: RIESEL 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000 District: 161912 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 34.8 74.9% 65.6% 62.3% Teachers 32.0 68.9% 56.7% 52.3% Professional Support 0.2 0.5% 3.8% 6.6% Campus Administration 1.5 3.3% 3.1% 2.5% Central Administration 1.0 2.2% 2.0% 1.0% Educational Aides: 3.4 7.2% 9.2% 8.8% Auxiliary Staff: 8.3 17.9% 25.2% 28.9% Total Staff: 46.5 n/a 11,137.8 419,589.7 Total Minority Staff: 3.0 6.4% 5.6% 33.8% Teachers by Ethnicity and Sex: Males 9.5 29.6% 25.3% 21.6% Females 22.6 70.4% 74.7% 78.4% African-American 0.0 - 1.0% 8.3% Hispanic 2.0 6.2% 0.8% 13.9% White 30.0 93.8% 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 24.0 75.0% 76.2% 69.5% Masters 8.0 25.0% 23.4% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 3.1% 6.6% 6.5% 1-5 Years Experience 7.0 21.9% 26.7% 24.7% 6-10 Years Experience 7.5 23.3% 21.5% 20.0% 11-20 Years Experience 9.6 29.8% 31.6% 32.6% Over 20 Years Experience 7.0 21.9% 13.6% 16.2% Student/Teacher Ratio 14.1 n/a 13.5 16.1 District Name: RIESEL 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000 District: 161912 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: 12.6 10.7 11.4 Average Years Experience of Teachers with District: 6.3 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,005 $18,382 $21,365 1-5 Years Experience $20,707 $21,069 $23,441 6-10 Years Experience $26,584 $25,535 $27,113 11-20 Years Experience $27,719 $28,016 $30,836 Over 20 Years Experience $29,398 $30,701 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,954 $25,353 $28,398 Professional Support $29,147 $27,518 $35,374 Campus Administration $37,004 $39,695 $45,558 Central Administration $49,256 $46,531 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 122 1,340 Emergency Teaching 0 111 2,733 Special Assignment 0 46 2,940 Vocational 0 8 548 Non-renewable 0 17 1,292 Turnover Rate for Teachers: 24.0% 15.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 10 2,383 68,401 Teachers at Level III 10 1,104 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: RIESEL 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000 District: 161912 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 67 14.8% 14.4% 10.3% Vocational Education 137 30.2% 18.6% 13.6% Bilingual/ESL Education 0 - 1.4% 9.7% Gifted and Talented Education 79 17.4% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 28.8 89.8% 80.3% 71.1% Special Education 0.0 - 8.1% 9.2% Compensatory Education 0.0 - 4.3% 5.7% Vocational Education 1.8 5.7% 5.1% 3.9% Bilingual/ESL Education 0.0 - 0.5% 6.0% Gifted and Talented Education 1.5 4.5% 1.1% 2.2% Other 0.0 - 0.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $873,425 81.7% 74.3% 68.5% Special Education $800 0.1% 9.4% 10.9% Compensatory Education $71,000 6.6% 8.7% 11.5% Vocational Education $76,302 7.1% 5.9% 4.0% Bilingual/ESL Education 0 - 0.3% 3.2% Gifted and Talented Education $47,670 4.5% 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 <