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: RICE ISD Academic Excellence Indicator System District #: 175911 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% 74.1% (-) * * 76.0% (-) - % Mastery 48.7% 48.0% 54.2% 44.4% * * 44.0% - Writing % Passing {90%} 68.3% 66.7% 69.6% 42.9% (-) * * 42.3% (-) - % Mastery 22.8% 22.4% 20.9% 3.6% * * 0.0% - Math % Passing {90%} 84.5% 83.2% 89.7% 74.1% (-) * * 72.0% (-) - % Mastery 30.3% 27.7% 30.6% 29.6% * * 32.0% - All Tests % Passing {90%} 60.8% 59.1% 62.2% 42.9% (-) * * 42.3% (-) - % Mastery 11.6% 10.7% 10.0% 0.0% * * 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 80.3% 84.7% 59.3% (-) * * 57.1% (-) - % Mastery 53.6% 52.7% 57.7% 25.9% * * 33.3% - Writing % Passing {90%} 62.5% 60.9% 66.7% 17.9% (-) * * 22.7% (-) - % Mastery 18.3% 18.2% 16.7% 3.6% * * 4.5% - Math % Passing {90%} 85.2% 84.9% 90.2% 60.7% (-) * * 68.2% (-) - % Mastery 34.7% 32.2% 35.3% 3.6% * * 4.5% - All Tests % Passing {90%} 57.0% 55.2% 60.0% 14.3% (-) * * 18.2% (-) - % Mastery 10.8% 10.2% 11.1% 0.0% * * 0.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 56.4% 63.8% 64.3% (-) * * 70.0% (-) - % Mastery 10.1% 10.7% 11.7% 14.3% * * 20.0% - Writing % Passing {90%} 69.1% 71.2% 79.0% 100.0% (+) * * 100.0% (+) - % Mastery 25.8% 25.4% 26.6% 57.1% * * 60.0% - Math % Passing {90%} 52.4% 53.2% 65.4% 78.6% (-) * * 80.0% (-) - % Mastery 8.8% 8.3% 8.9% 7.1% * * 10.0% - All Tests % Passing {90%} 39.6% 40.8% 50.0% 57.1% (-) * * 60.0% (-) - % Mastery 3.2% 3.3% 2.3% 7.1% * * 10.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 52.8% 59.6% 85.7% (-) * * 81.8% (-) - % Mastery 9.4% 9.2% 10.0% 21.4% * * 9.1% - Writing % Passing {90%} 59.5% 60.0% 64.7% 57.1% (-) * * 54.5% (-) - % Mastery 19.4% 19.7% 20.0% 14.3% * * 18.2% - Math % Passing {90%} 50.8% 51.7% 60.0% 92.9% (+) * * 90.9% (+) - % Mastery 10.0% 10.0% 9.8% 14.3% * * 18.2% - All Tests % Passing {90%} 36.3% 36.7% 40.0% 57.1% (-) * * 54.5% (-) - % Mastery 2.9% 2.6% 2.1% 7.1% * * 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 2 District Name: RICE ISD Academic Excellence Indicator System District #: 175911 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% 97.4% (+) 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% 0.0% * * 0.0% - Grade 2 2.5% 2.8% 0.0% 0.0% 0.0% * 0.0% - Grade 3 1.4% 1.5% 0.0% 0.0% * * 0.0% - Grade 4 1.2% 1.2% 0.0% 0.0% 0.0% * 0.0% - Grade 5 1.1% 1.2% 0.0% 0.0% 0.0% - 0.0% - Grade 6 2.3% 2.0% 0.0% 0.0% * * 0.0% - Grade 7 3.1% 2.2% 0.0% 0.0% * * 0.0% - 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% (+) - (1990/91) {1%} 3.9% 2.4% 1.0% 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: RICE ISD Academic Excellence Indicator System District #: 175911 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%} 74.1% (-) 50.0% (-) 54.5% (-) 100.0% (+) * 62.5% - - - % Mastery 44.4% 30.0% 27.3% 61.5% * 0.0% - - - Writing % Passing {90%} 42.9% (-) 27.3% (-) 25.0% (-) 61.5% (-) * 22.2% - - - % Mastery 3.6% 0.0% 8.3% 0.0% * 0.0% - - - Math % Passing {90%} 74.1% (-) 70.0% (-) 54.5% (-) 92.3% (+) * 25.0% - - - % Mastery 29.6% 20.0% 9.1% 46.2% * 0.0% - - - All Tests % Passing {90%} 42.9% (-) 27.3% (-) 25.0% (-) 61.5% (-) * 22.2% - - - % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 59.3% (-) 57.1% (-) 53.3% (-) 66.7% (-) 40.0% * - - * % Mastery 25.9% 28.6% 20.0% 33.3% 0.0% * - - * Writing % Passing {90%} 17.9% (-) 14.3% (-) 12.5% (-) 25.0% (-) 0.0% * - - * % Mastery 3.6% 0.0% 0.0% 8.3% 0.0% * - - * Math % Passing {90%} 60.7% (-) 50.0% (-) 56.3% (-) 66.7% (-) 33.3% * - - * % Mastery 3.6% 7.1% 6.3% 0.0% 0.0% * - - * All Tests % Passing {90%} 14.3% (-) 14.3% (-) 12.5% (-) 16.7% (-) 0.0% * - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * - - * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 64.3% (-) 33.3% (-) 55.6% (-) 80.0% (-) 33.3% - - - - % Mastery 14.3% 0.0% 11.1% 20.0% 0.0% - - - - Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% - - - - % Mastery 57.1% 66.7% 44.4% 80.0% 50.0% - - - - Math % Passing {90%} 78.6% (-) 66.7% (-) 88.9% (-) 60.0% (-) 50.0% - - - - % Mastery 7.1% 0.0% 0.0% 20.0% 0.0% - - - - All Tests % Passing {90%} 57.1% (-) 33.3% (-) 55.6% (-) 60.0% (-) 16.7% - - - - % Mastery 7.1% 0.0% 0.0% 20.0% 0.0% - - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 85.7% (-) * 77.8% (-) 100.0% (+) * - - - - % Mastery 21.4% * 33.3% 0.0% * - - - - Writing % Passing {90%} 57.1% (-) * 55.6% (-) 60.0% (-) * - - - - % Mastery 14.3% * 11.1% 20.0% * - - - - Math % Passing {90%} 92.9% (+) * 100.0% (+) 80.0% (-) * - - - - % Mastery 14.3% * 22.2% 0.0% * - - - - All Tests % Passing {90%} 57.1% (-) * 55.6% (-) 60.0% (-) * - - - - % Mastery 7.1% * 11.1% 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: RICE ISD Academic Excellence Indicator System District #: 175911 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%} 97.4% (+) 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 0.0% * 0.0% 0.0% n/a - - - * Grade 2 0.0% * 0.0% 0.0% n/a * - - * 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% - - 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 0.0% * 0.0% 0.0% n/a - - - * Grade 8 0.0% * 0.0% 0.0% n/a - - - * 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% District Name: RICE 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: NAVARRO Academic Excellence Indicator System Enrollment: under 1,000 District: 175911 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 245 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 36 14.7% 7.3% 7.4% Grades 1 - 6 176 71.8% 47.7% 48.6% Grades 7 - 8 33 13.5% 16.2% 15.3% Grades 9 - 12 0 - 27.5% 25.7% Ethnic Distribution: White 199 81.2% 85.1% 48.4% Hispanic 16 6.5% 9.6% 34.9% African American 30 12.2% 4.9% 14.3% Other 0 - 0.5% 2.4% Economically Disadvantaged 34 13.9% 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 14.2 18.5 20.3 Secondary: English 7 2,655 71,192 15.7 16.9 21.7 Foreign Language 0 455 13,390 0.0 15.1 21.7 Mathematics 3 1,757 47,197 21.0 16.6 22.1 Science 3 1,863 50,624 23.3 17.7 22.5 Social Studies 3 1,906 53,468 23.7 18.6 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.461 $1.167 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.879 $0.807 $0.819 Maintenance and Operations (School District) $0.198 $0.182 $0.296 Interest and Sinking (School District) ______________________________________ $0.340 $0.175 $0.165 Total Rate (sum of above) $1.417 $1.164 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $25,644,024 $9,471,677,337 $630,341,836,775 Value Per Pupil (Enrollment) $104,669 $111,298 $178,277 % Value by Category Business 29.8% 22.1% 41.0% Residential 26.9% 31.6% 42.9% Land 40.9% 35.4% 8.8% Oil and Gas 0.8% 9.8% 6.5% Other 1.7% 1.1% 0.8% District Name: RICE 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: NAVARRO Academic Excellence Indicator System Enrollment: under 1,000 District: 175911 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 $1,155,411 $426,722,845 $16,792,540,056 Total Revenues per Pupil $4,716 $5,014 $4,749 % Revenues by Source Local and CED Tax 26.2% 29.4% 48.1% Other Local & Intermediate 3.4% 4.3% 4.2% State 65.8% 62.3% 40.5% Federal 4.6% 4.0% 7.2% Expenditures: Total Expenditures $1,102,757 $420,302,932 $16,880,406,373 Total Expenditures per Pupil $4,501 $4,939 $4,774 % Expenditures by Function Operating Instruction 53.5% 50.7% 51.4% Instructional Administration - 0.5% 2.0% Campus Administration 5.3% 4.9% 4.8% Central Administration 10.3% 6.9% 4.8% Support 3.2% 3.5% 5.3% Plant Services 8.5% 8.6% 10.1% Other 10.6% 11.4% 9.9% Non-Operating Debt Service - 4.9% 7.1% Capital Outlay 8.8% 8.4% 4.4% Community Services - - 0.2% % Expenditures by Object Operating Payroll 70.1% 65.9% 71.7% Other Operating 21.1% 20.9% 16.8% Non-Operating 8.8% 13.2% 11.5% Operating Expenditures $1,005,965 $364,190,623 $14,897,922,893 Operating Expenditures per Pupil $4,106 $4,279 $4,214 Instructional Operating Expenditures $589,613 $213,057,364 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,407 $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: RICE 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: NAVARRO Academic Excellence Indicator System Enrollment: under 1,000 District: 175911 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 21.2 60.6% 65.6% 62.3% Teachers 19.0 54.3% 56.7% 52.3% Professional Support 0.2 0.6% 3.8% 6.6% Campus Administration 1.0 2.9% 3.1% 2.5% Central Administration 1.0 2.9% 2.0% 1.0% Educational Aides: 4.5 12.9% 9.2% 8.8% Auxiliary Staff: 9.3 26.5% 25.2% 28.9% Total Staff: 35.0 n/a 11,137.8 419,589.7 Total Minority Staff: 0.0 - 5.6% 33.8% Teachers by Ethnicity and Sex: Males 4.0 21.1% 25.3% 21.6% Females 15.0 78.9% 74.7% 78.4% African-American 0.0 - 1.0% 8.3% Hispanic 0.0 - 0.8% 13.9% White 19.0 100.0% 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 14.0 73.7% 76.2% 69.5% Masters 5.0 26.3% 23.4% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 15.8% 6.6% 6.5% 1-5 Years Experience 6.0 31.6% 26.7% 24.7% 6-10 Years Experience 3.0 15.8% 21.5% 20.0% 11-20 Years Experience 3.0 15.8% 31.6% 32.6% Over 20 Years Experience 4.0 21.1% 13.6% 16.2% Student/Teacher Ratio 12.9 n/a 13.5 16.1 District Name: RICE 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: NAVARRO Academic Excellence Indicator System Enrollment: under 1,000 District: 175911 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: 10.2 10.7 11.4 Average Years Experience of Teachers with District: 4.7 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,814 $18,382 $21,365 1-5 Years Experience $21,125 $21,069 $23,441 6-10 Years Experience $25,217 $25,535 $27,113 11-20 Years Experience $26,972 $28,016 $30,836 Over 20 Years Experience $28,756 $30,701 $35,466 Average Actual Salaries (excluding supplements): Teachers $23,778 $25,353 $28,398 Professional Support $28,932 $27,518 $35,374 Campus Administration $35,540 $39,695 $45,558 Central Administration $49,000 $46,531 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 122 1,340 Emergency Teaching 1 111 2,733 Special Assignment 0 46 2,940 Vocational 0 8 548 Non-renewable 0 17 1,292 Turnover Rate for Teachers: 5.7% 15.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 10 2,383 68,401 Teachers at Level III 1 1,104 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: RICE 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: NAVARRO Academic Excellence Indicator System Enrollment: under 1,000 District: 175911 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 32 13.1% 14.4% 10.3% Vocational Education 0 - 18.6% 13.6% Bilingual/ESL Education 0 - 1.4% 9.7% Gifted and Talented Education 9 3.7% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 18.0 94.7% 80.3% 71.1% Special Education 1.0 5.3% 8.1% 9.2% Compensatory Education 0.0 - 4.3% 5.7% Vocational Education 0.0 - 5.1% 3.9% Bilingual/ESL Education 0.0 - 0.5% 6.0% Gifted and Talented Education 0.0 - 1.1% 2.2% Other 0.0 - 0.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $465,597 79.0% 74.3% 68.5% Special Education $41,230 7.0% 9.4% 10.9% Compensatory Education $80,386 13.6% 8.7% 11.5% Vocational Education 0 - 5.9% 4.0% Bilingual/ESL Education 0 - 0.3% 3.2% Gifted and Talented Education $2,400 0.4% 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 <