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: ROCKDALE ISD Academic Excellence Indicator System
District #: 166904 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State VI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 25.3% n/a * - * - -
% Mastery 26.5% 6.3% n/a * - * - -
Writing % Passing 54.3% 18.8% n/a * - * - -
% Mastery 20.9% 7.1% n/a * - * - -
Math % Passing 72.4% 50.6% n/a * - * - -
% Mastery 21.8% 7.1% n/a * - * - -
All Tests % Passing 40.2% 15.9% n/a * - * - -
% Mastery 7.3% 2.3% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 79.4% 85.5% 74.8% (-) 68.4% (-) 53.6% (-) 85.9% (-) -
% Mastery 48.7% 50.1% 55.2% 42.3% 47.4% 17.9% 51.6% -
Writing % Passing {90%} 68.3% 70.1% 73.1% 56.8% (-) 42.1% (-) 28.6% (-) 73.4% (-) -
% Mastery 22.8% 26.8% 25.6% 17.1% 15.8% 10.7% 20.3% -
Math % Passing {90%} 84.5% 85.5% 87.1% 82.9% (-) 73.7% (-) 67.9% (-) 92.2% (+) -
% Mastery 30.3% 31.9% 29.7% 33.3% 21.1% 14.3% 45.3% -
All Tests % Passing {90%} 60.8% 62.6% 64.0% 54.1% (-) 36.8% (-) 25.0% (-) 71.9% (-) -
% Mastery 11.6% 13.7% 11.1% 9.9% 0.0% 3.6% 15.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.6% 84.1% 82.4% (-) 52.6% (-) 80.0% (-) 90.9% (+) -
% Mastery 53.6% 54.7% 58.0% 58.8% 21.1% 54.3% 70.1% -
Writing % Passing {90%} 62.5% 64.3% 64.5% 64.9% (-) 31.6% (-) 66.7% (-) 72.4% (-) -
% Mastery 18.3% 20.2% 17.5% 15.3% 5.3% 2.8% 23.7% -
Math % Passing {90%} 85.2% 85.8% 88.6% 92.4% (+) 78.9% (-) 88.6% (-) 97.4% (+) -
% Mastery 34.7% 34.9% 34.3% 40.5% 10.5% 37.1% 49.4% -
All Tests % Passing {90%} 57.0% 58.5% 58.9% 61.4% (-) 26.3% (-) 61.1% (-) 70.1% (-) -
% Mastery 10.8% 11.6% 10.7% 12.1% 0.0% 2.8% 19.5% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.6% 64.4% 56.7% (-) 35.7% (-) 30.0% (-) 69.8% (-) -
% Mastery 10.1% 10.6% 14.7% 9.7% 7.1% 0.0% 12.8% -
Writing % Passing {90%} 69.1% 70.6% 78.6% 68.7% (-) 48.0% (-) 71.4% (-) 74.1% (-) -
% Mastery 25.8% 26.2% 31.5% 27.5% 12.0% 19.0% 34.1% -
Math % Passing {90%} 52.4% 54.7% 60.6% 48.5% (-) 25.0% (-) 45.0% (-) 57.0% (-) -
% Mastery 8.8% 8.6% 10.8% 3.7% 0.0% 0.0% 5.8% -
All Tests % Passing {90%} 39.6% 42.5% 48.5% 39.4% (-) 25.0% (-) 23.8% (-) 47.7% (-) -
% Mastery 3.2% 2.9% 3.4% 1.5% 0.0% 0.0% 2.3% -
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: ROCKDALE ISD Academic Excellence Indicator System
District #: 166904 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State VI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 52.2% 60.4% 60.4% (-) 40.0% (-) 45.5% (-) 67.0% (-) -
% Mastery 9.4% 10.2% 11.3% 9.0% 13.3% 4.5% 9.3% -
Writing % Passing {90%} 59.5% 59.1% 68.2% 67.4% (-) 33.3% (-) 72.7% (-) 71.4% (-) -
% Mastery 19.4% 18.9% 22.3% 20.0% 6.7% 9.1% 24.5% -
Math % Passing {90%} 50.8% 52.1% 65.4% 47.0% (-) 12.5% (-) 27.3% (-) 57.3% (-) -
% Mastery 10.0% 10.7% 12.8% 3.7% 0.0% 0.0% 5.2% -
All Tests % Passing {90%} 36.3% 37.3% 43.7% 35.0% (-) 12.5% (-) 18.2% (-) 42.4% (-) -
% Mastery 2.9% 3.2% 2.8% 2.2% 0.0% 0.0% 3.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 78.6% 83.3% 75.7% (-) 52.9% (-) 53.8% (-) 84.4% (-) -
% Mastery 30.4% 32.3% 36.4% 30.8% 11.8% 7.7% 39.0% -
Writing % Passing {90%} 83.2% 84.2% 91.2% 86.8% (-) 64.7% (-) 69.2% (-) 94.7% (+) -
% Mastery 28.6% 30.4% 35.8% 35.8% 23.5% 15.4% 42.1% -
Math % Passing {90%} 60.7% 63.2% 70.1% 62.3% (-) 29.4% (-) 38.5% (-) 73.7% (-) -
% Mastery 18.7% 21.6% 20.8% 23.6% 11.8% 0.0% 30.3% -
All Tests % Passing {90%} 54.4% 57.0% 63.3% 58.3% (-) 29.4% (-) 21.4% (-) 71.4% (-) -
% Mastery 8.3% 9.2% 10.8% 13.9% 5.9% 0.0% 18.2% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.5% 76.7% 76.7% (-) 48.0% (-) 68.8% (-) 87.3% (-) -
% Mastery 26.7% 27.3% 30.4% 24.2% 8.0% 12.5% 31.6% -
Writing % Passing {90%} 78.2% 78.2% 86.8% 87.5% (-) 87.5% (-) 87.5% (-) 87.5% (-) -
% Mastery 21.6% 20.1% 27.3% 23.3% 8.3% 25.0% 27.5% -
Math % Passing {90%} 56.6% 56.4% 62.5% 50.0% (-) 20.0% (-) 50.0% (-) 59.5% (-) -
% Mastery 15.8% 15.9% 16.0% 15.0% 0.0% 6.3% 21.5% -
All Tests % Passing {90%} 48.6% 48.7% 55.4% 44.6% (-) 12.0% (-) 50.0% (-) 53.8% (-) -
% Mastery 6.4% 6.1% 7.1% 7.4% 0.0% 0.0% 11.3% -
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: ROCKDALE ISD Academic Excellence Indicator System
District #: 166904 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State VI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.9% 96.3% 95.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 7.2% 7.1% 0.9% 4.0% 0.0% 0.0% -
Grade 2 2.5% 2.7% 1.0% 0.0% 0.0% 0.0% 0.0% -
Grade 3 1.4% 1.6% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 4 1.2% 1.2% 0.9% 0.0% 0.0% 0.0% 0.0% -
Grade 5 1.1% 1.0% 0.5% 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 2.6% 0.5% 0.0% 0.0% 0.0% 0.0% -
Grade 7 3.1% 3.2% 1.3% 1.3% 3.1% 0.0% 1.1% -
Grade 8 2.3% 2.1% 1.2% 1.2% 0.0% 3.0% 0.9% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.2% 2.1% 2.8% (-) 4.4% (-) 7.2% (-) 1.1% (-) -
(1990/91) {1%} 3.9% 3.3% 2.2% 2.2% (-) 1.9% (-) 4.8% (-) 1.6% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.9% 3.5% 3.2% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 90.8% 96.1% 97.8% (-) 85.7% (-) 84.6% (-) 103.0% (+) -
(Class of 1991) {99%} 95.6% 94.7% 98.1% 96.1% (-) 93.8% (-) 89.5% (-) 98.5% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 36.7% 47.0% 50.5% 33.3% 18.2% 58.8% -
(Class of 1991) 33.2% 29.0% 39.0% 39.8% 13.3% 17.6% 51.5% -
College Prepared
________________
(Class of 1993) 16.7% 15.1% 20.6% 15.6% 0.0% 11.8% 21.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 16.2% 15.3% 12.1% (-) 0.0% (-) 0.0% (-) 16.2% (-) -
(Class of 1991) {35%} 15.6% 15.6% 14.1% 12.2% (-) 0.0% (-) 0.0% (-) 18.2% (-) -
% Tested
(Class of 1992) {70%} 63.6% 65.0% 67.2% 59.3% (-) 33.3% (-) 9.1% (-) 72.1% (+) -
(Class of 1991) {70%} 62.4% 61.2% 65.0% 59.2% (-) 40.0% (-) 29.4% (-) 69.7% (-) -
Average SAT Total Score
(Class of 1992) 874 865 888 819 * * 833 -
(Class of 1991) 873 867 864 812 630 * 863 -
Average ACT Composite Score
(Class of 1992) 19.9 20.2 20.3 22.4 * - 22.7 -
(Class of 1991) 19.9 20.1 19.8 17.4 16.4 * 17.9 -
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: ROCKDALE ISD Academic Excellence Indicator System
District #: 166904 1992-93 District Performance
District Group: 7
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * * - * - - * * -
% Mastery * * - * - - * * -
Writing % Passing * * - * - - * * -
% Mastery * * - * - - * * -
Math % Passing * * - * - - * * -
% Mastery * * - * - - * * -
All Tests % Passing * * - * - - * * -
% Mastery * * - * - - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 74.8% (-) 58.7% (-) 72.1% (-) 78.0% (-) 60.0% 36.4% * * 80.0%
% Mastery 42.3% 28.3% 41.0% 44.0% 13.3% 3.0% * * 60.0%
Writing % Passing {90%} 56.8% (-) 32.6% (-) 52.5% (-) 62.0% (-) 46.7% 15.2% * * 40.0%
% Mastery 17.1% 15.2% 14.8% 20.0% 13.3% 0.0% * * 20.0%
Math % Passing {90%} 82.9% (-) 73.9% (-) 77.0% (-) 90.0% (+) 60.0% 54.5% * * 80.0%
% Mastery 33.3% 21.7% 37.7% 28.0% 26.7% 12.1% * * 20.0%
All Tests % Passing {90%} 54.1% (-) 28.3% (-) 50.8% (-) 58.0% (-) 40.0% 12.1% * * 40.0%
% Mastery 9.9% 4.3% 8.2% 12.0% 0.0% 0.0% * * 20.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 82.4% (-) 74.1% (-) 84.2% (-) 81.1% (-) 77.8% 52.9% * * 85.7%
% Mastery 58.8% 44.4% 56.1% 60.8% 55.6% 29.4% * * 42.9%
Writing % Passing {90%} 64.9% (-) 56.4% (-) 64.9% (-) 64.9% (-) 64.3% 23.5% * * 62.5%
% Mastery 15.3% 7.3% 15.8% 14.9% 21.4% 0.0% * * 0.0%
Math % Passing {90%} 92.4% (+) 90.9% (+) 98.2% (+) 88.0% (-) 92.9% 82.4% * * 85.7%
% Mastery 40.5% 34.5% 50.0% 33.3% 50.0% 23.5% * * 42.9%
All Tests % Passing {90%} 61.4% (-) 50.9% (-) 59.6% (-) 62.7% (-) 53.6% 17.6% * * 50.0%
% Mastery 12.1% 5.5% 12.3% 12.0% 17.9% 0.0% * * 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 56.7% (-) 31.4% (-) 45.7% (-) 68.8% (-) 39.3% - - - 33.3%
% Mastery 9.7% 2.9% 12.9% 6.3% 3.6% - - - 16.7%
Writing % Passing {90%} 68.7% (-) 44.4% (-) 60.0% (-) 78.7% (-) 57.1% - - - 33.3%
% Mastery 27.5% 13.9% 15.7% 41.0% 17.9% - - - 0.0%
Math % Passing {90%} 48.5% (-) 33.3% (-) 40.8% (-) 57.1% (-) 28.6% - - - 0.0%
% Mastery 3.7% 0.0% 4.2% 3.2% 0.0% - - - 0.0%
All Tests % Passing {90%} 39.4% (-) 21.6% (-) 29.2% (-) 50.8% (-) 17.2% - - - 0.0%
% Mastery 1.5% 0.0% 1.4% 1.5% 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: ROCKDALE ISD Academic Excellence Indicator System
District #: 166904 1992-93 District Performance
District Group: 7
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 60.4% (-) 42.4% (-) 56.4% (-) 66.1% (-) 31.0% - * * *
% Mastery 9.0% 3.0% 6.4% 12.5% 3.4% - * * *
Writing % Passing {90%} 67.4% (-) 55.9% (-) 60.3% (-) 77.2% (-) 40.0% - * * *
% Mastery 20.0% 2.9% 15.4% 26.3% 6.7% - * * *
Math % Passing {90%} 47.0% (-) 35.3% (-) 44.2% (-) 50.9% (-) 16.7% - * * *
% Mastery 3.7% 2.9% 1.3% 7.0% 0.0% - * * *
All Tests % Passing {90%} 35.0% (-) 25.7% (-) 31.6% (-) 39.7% (-) 9.7% - * * *
% Mastery 2.2% 0.0% 1.3% 3.4% 0.0% - * * *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 75.7% (-) 42.9% (-) 78.4% (-) 73.2% (-) 42.9% - - - *
% Mastery 30.8% 14.3% 29.4% 32.1% 7.1% - - - *
Writing % Passing {90%} 86.8% (-) 71.4% (-) 80.0% (-) 92.9% (+) 50.0% - - - *
% Mastery 35.8% 19.0% 30.0% 41.1% 0.0% - - - *
Math % Passing {90%} 62.3% (-) 38.1% (-) 58.0% (-) 66.1% (-) 26.7% - - - *
% Mastery 23.6% 9.5% 30.0% 17.9% 0.0% - - - *
All Tests % Passing {90%} 58.3% (-) 27.3% (-) 53.8% (-) 62.5% (-) 13.3% - - - *
% Mastery 13.9% 4.5% 13.5% 14.3% 0.0% - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 76.7% (-) 48.0% (-) 74.6% (-) 78.9% (-) 57.1% - - - *
% Mastery 24.2% 12.0% 20.6% 28.1% 9.5% - - - *
Writing % Passing {90%} 87.5% (-) 80.0% (-) 77.8% (-) 98.2% (+) 65.0% - - - *
% Mastery 23.3% 20.0% 14.3% 33.3% 10.0% - - - *
Math % Passing {90%} 50.0% (-) 28.0% (-) 50.8% (-) 49.1% (-) 38.1% - - - *
% Mastery 15.0% 4.0% 14.3% 15.8% 4.8% - - - *
All Tests % Passing {90%} 44.6% (-) 28.0% (-) 43.8% (-) 45.6% (-) 28.6% - - - *
% Mastery 7.4% 0.0% 6.3% 8.8% 4.8% - - - *
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: ROCKDALE ISD Academic Excellence Indicator System
District #: 166904 1992-93 District Performance
District Group: 7
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.7% (-) 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% 0.0% n/a - * * *
Grade 1 0.9% 1.8% 1.7% 0.0% n/a 0.0% * * 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 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% 0.0% n/a 0.0% * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 7 1.3% 1.7% 2.4% 0.0% n/a - - - 0.0%
Grade 8 1.2% 0.0% 2.1% 0.0% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.8% (-) 5.1% (-) 2.4% (-) 3.2% (-) 8.6% 4.3% * * 4.0%
(1990/91) {1%} 2.2% (-) 0.4% (+) 2.1% (-) 2.4% (-) 5.3% 0.0% * * 2.7%
% Advanced Courses
__________________
(1992/93) 3.2% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 97.8% (-) 93.3% (-) 96.1% (-) 100.0% (+) 81.3% - - - 85.0%
(Class of 1991) {99%} 96.1% (-) 100.0% (+) 89.1% (-) 101.8% (+) 87.0% * - - 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 50.5% 21.4% 46.9% 54.8% 15.4% - - - 0.0%
(Class of 1991) 39.8% 18.2% 29.3% 47.4% 15.0% * - - 0.0%
College Prepared
________________
(Class of 1993) 15.6% 4.0% 12.3% 19.3% 15.8% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 12.1% (-) n/a 20.4% (-) 2.4% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 12.2% (-) n/a 14.6% (-) 10.5% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 59.3% (-) n/a 51.0% (-) 69.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 59.2% (-) n/a 51.2% (-) 64.9% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 819 n/a 894 753 n/a n/a n/a n/a n/a
(Class of 1991) 812 n/a 852 787 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 22.4 n/a 23.8 20.8 n/a n/a n/a n/a n/a
(Class of 1991) 17.4 n/a * 16.8 n/a n/a n/a n/a n/a
District Name: ROCKDALE 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: MILAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 166904 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,889 n/a 58,843 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 9 0.5% 0.3% 0.4%
Pre-Kindergarten 24 1.3% 1.8% 2.7%
Kindergarten 120 6.4% 7.0% 7.4%
Grades 1 - 6 844 44.7% 47.7% 48.6%
Grades 7 - 8 324 17.2% 15.9% 15.3%
Grades 9 - 12 568 30.1% 27.2% 25.7%
Ethnic Distribution:
White 1,185 62.7% 76.5% 48.4%
Hispanic 372 19.7% 15.6% 34.9%
African American 332 17.6% 7.2% 14.3%
Other 0 - 0.8% 2.4%
Economically Disadvantaged 667 35.3% 29.2% 43.6%
Limited English Proficient (LEP) 19 1.0% 3.1% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 34 1,134 63,197 19.5 20.3 20.3
Secondary: English 31 1,570 71,192 21.8 19.1 21.7
Foreign Language 6 288 13,390 24.3 20.1 21.7
Mathematics 26 996 47,197 22.7 19.9 22.1
Science 29 1,164 50,624 23.5 19.8 22.5
Social Studies 36 1,171 53,468 24.8 21.1 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.192 $1.222 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.862 $0.828 $0.819
Maintenance and Operations (School District) $0.213 $0.257 $0.296
Interest and Sinking (School District)
______________________________________ $0.056 $0.110 $0.165
Total Rate (sum of above) $1.130 $1.196 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $594,807,465 $26,965,499,736 $630,341,836,775
Value Per Pupil (Enrollment) $314,880 $458,262 $178,277
% Value by Category
Business 75.7% 59.1% 41.0%
Residential 14.5% 17.6% 42.9%
Land 7.3% 9.5% 8.8%
Oil and Gas 2.2% 13.6% 6.5%
Other 0.2% 0.2% 0.8%
District Name: ROCKDALE 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: MILAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 166904 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $8,093,284 $298,187,618 $16,792,540,056
Total Revenues per Pupil $4,284 $5,068 $4,749
% Revenues by Source
Local and CED Tax 83.6% 78.3% 48.1%
Other Local & Intermediate 4.2% 4.9% 4.2%
State 5.8% 13.3% 40.5%
Federal 6.3% 3.6% 7.2%
Expenditures:
Total Expenditures $7,935,614 $302,783,850 $16,880,406,373
Total Expenditures per Pupil $4,201 $5,146 $4,774
% Expenditures by Function
Operating
Instruction 54.1% 47.8% 51.4%
Instructional Administration 1.5% 1.0% 2.0%
Campus Administration 5.6% 4.6% 4.8%
Central Administration 7.5% 6.1% 4.8%
Support 3.8% 4.0% 5.3%
Plant Services 7.6% 10.1% 10.1%
Other 10.1% 11.1% 9.9%
Non-Operating
Debt Service 4.6% 10.9% 7.1%
Capital Outlay 4.3% 4.2% 4.4%
Community Services 1.0% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 73.8% 66.5% 71.7%
Other Operating 17.3% 18.4% 16.8%
Non-Operating 8.9% 15.1% 11.5%
Operating Expenditures $7,150,291 $256,575,365 $14,897,922,893
Operating Expenditures per Pupil $3,785 $4,360 $4,214
Instructional Operating Expenditures $4,289,708 $144,722,160 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,271 $2,459 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $178,436 $97,517,417
Expenditures 0 $23,816,113 $1,570,716,436
Adult Basic Education 0 $3,734 $7,246,290
District Name: ROCKDALE 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: MILAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 166904 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 127.0 60.9% 62.9% 62.3%
Teachers 108.6 52.1% 53.6% 52.3%
Professional Support 7.4 3.5% 5.0% 6.6%
Campus Administration 7.0 3.4% 2.9% 2.5%
Central Administration 4.0 1.9% 1.5% 1.0%
Educational Aides: 23.0 11.0% 7.2% 8.8%
Auxiliary Staff: 58.4 28.0% 29.8% 28.9%
Total Staff: 208.4 n/a 7,269.3 419,589.7
Total Minority Staff: 31.8 15.2% 12.8% 33.8%
Teachers by Ethnicity and Sex:
Males 23.8 21.9% 22.1% 21.6%
Females 84.8 78.1% 77.9% 78.4%
African-American 5.0 4.6% 2.7% 8.3%
Hispanic 2.0 1.8% 3.0% 13.9%
White 101.6 93.6% 94.1% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 1.0 0.9% 0.5% 1.0%
Bachelors 79.8 73.5% 68.7% 69.5%
Masters 26.8 24.6% 30.5% 29.0%
Doctorate 1.0 0.9% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 1.8% 5.1% 6.5%
1-5 Years Experience 16.0 14.7% 20.6% 24.7%
6-10 Years Experience 27.8 25.6% 20.4% 20.0%
11-20 Years Experience 45.9 42.3% 37.1% 32.6%
Over 20 Years Experience 16.8 15.5% 16.9% 16.2%
Student/Teacher Ratio 17.4 n/a 15.1 16.1
District Name: ROCKDALE 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: MILAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 166904 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 12.9 12.2 11.4
Average Years Experience of Teachers with District: 7.7 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,998 $19,964 $21,365
1-5 Years Experience $21,911 $22,568 $23,441
6-10 Years Experience $27,181 $26,880 $27,113
11-20 Years Experience $29,486 $30,001 $30,836
Over 20 Years Experience $32,906 $33,192 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,098 $27,867 $28,398
Professional Support $33,661 $32,464 $35,374
Campus Administration $42,000 $43,086 $45,558
Central Administration $55,292 $52,427 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 26 1,340
Emergency Teaching 0 28 2,733
Special Assignment 0 21 2,940
Vocational 0 7 548
Non-renewable 0 10 1,292
Turnover Rate for Teachers: 12.7% 12.8% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 53 1,539 68,401
Teachers at Level III 22 923 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: ROCKDALE 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: MILAM Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 166904 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 247 13.1% 11.4% 10.3%
Vocational Education 400 21.2% 14.9% 13.6%
Bilingual/ESL Education 19 1.0% 2.9% 9.7%
Gifted and Talented Education 204 10.8% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 74.9 68.9% 79.5% 71.1%
Special Education 12.1 11.1% 8.2% 9.2%
Compensatory Education 8.2 7.6% 3.9% 5.7%
Vocational Education 6.7 6.2% 4.1% 3.9%
Bilingual/ESL Education 1.0 0.9% 1.1% 6.0%
Gifted and Talented Education 2.0 1.9% 1.5% 2.2%
Other 3.6 3.3% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,697,318 62.9% 76.5% 68.5%
Special Education $613,251 14.3% 9.3% 10.9%
Compensatory Education $499,445 11.6% 7.6% 11.5%
Vocational Education $257,697 6.0% 4.1% 4.0%
Bilingual/ESL Education $39,500 0.9% 0.9% 3.2%
Gifted and Talented Education $182,497 4.3% 1.6% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 44.5 652.1
Educational Aides 0.0 7.1 209.6
Auxiliary Staff 0.0 29.4 516.8
Budgeted Financial:
Total Revenues by Source 0 $4,507,238 $90,372,768
Local 0 $1,737,473 $10,125,133
State 0 $915,142 $44,396,237
Federal 0 $1,854,623 $35,851,398
Total Expenditures by Object 0 $5,173,965 $109,973,893
Operating 0 $4,845,584 $106,672,298
Non-Operating 0 $328,381 $3,301,595
Instructional Operating Expenditures 0 $1,752,929 $61,289,821
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