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: ROBSTOWN ISD Academic Excellence Indicator System District #: 178909 1992-93 District Performance District Group: 10 Indicator: __________ Region District African State II Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 45.5% n/a * - * - - % Mastery 26.5% 18.2% n/a * - * - - Writing % Passing 54.3% 27.3% n/a * - * - - % Mastery 20.9% 9.1% n/a * - * - - Math % Passing 72.4% 81.8% n/a * - * - - % Mastery 21.8% 27.3% n/a * - * - - All Tests % Passing 40.2% 27.3% n/a * - * - - % Mastery 7.3% 9.1% n/a * - * - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 59.4% n/a * - * - - % Mastery 27.7% 25.0% n/a * - * - - Writing % Passing 42.0% 45.5% n/a * - * - - % Mastery 17.9% 21.2% n/a * - * - - Math % Passing 72.0% 81.8% n/a * - * - - % Mastery 13.8% 18.2% n/a * - * - - All Tests % Passing 33.0% 33.3% n/a * - * - - % Mastery 4.6% 3.0% n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 78.7% 74.1% 71.5% (-) * 72.4% (-) 57.1% (-) - % Mastery 48.7% 45.3% 40.4% 36.9% * 37.5% 42.9% - Writing % Passing {90%} 68.3% 66.9% 62.3% 59.1% (-) * 60.4% (-) 50.0% (-) - % Mastery 22.8% 21.1% 18.7% 14.1% * 14.6% 0.0% - Math % Passing {90%} 84.5% 84.0% 82.5% 72.5% (-) * 73.9% (-) 71.4% (-) - % Mastery 30.3% 29.2% 25.2% 17.6% * 18.4% 0.0% - All Tests % Passing {90%} 60.8% 58.5% 54.1% 50.2% (-) * 50.9% (-) 57.1% (-) - % Mastery 11.6% 10.1% 8.1% 5.4% * 5.7% 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 79.5% 78.5% 73.9% (-) * 73.5% (-) * * % Mastery 53.6% 50.0% 48.5% 36.8% * 36.4% * * Writing % Passing {90%} 62.5% 64.6% 61.4% 65.1% (-) * 64.8% (-) * * % Mastery 18.3% 19.5% 16.5% 19.1% * 18.7% * * Math % Passing {90%} 85.2% 84.6% 82.9% 76.5% (-) * 76.4% (-) * * % Mastery 34.7% 33.4% 30.9% 23.1% * 23.3% * * All Tests % Passing {90%} 57.0% 57.6% 54.9% 54.6% (-) * 54.3% (-) * * % Mastery 10.8% 10.7% 8.8% 5.3% * 5.0% * * 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: ROBSTOWN ISD Academic Excellence Indicator System District #: 178909 1992-93 District Performance District Group: 10 Indicator: __________ Region District African State II Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 47.7% 44.3% 23.1% (-) 16.7% (-) 22.7% (-) * - % Mastery 10.1% 8.6% 7.7% 1.6% 0.0% 1.6% * - Writing % Passing {90%} 69.1% 70.6% 64.1% 48.3% (-) 33.3% (-) 48.2% (-) * - % Mastery 25.8% 24.5% 20.2% 9.7% 0.0% 9.6% * - Math % Passing {90%} 52.4% 47.3% 44.8% 29.1% (-) 16.7% (-) 28.8% (-) * - % Mastery 8.8% 6.6% 5.6% 2.5% 0.0% 2.2% * - All Tests % Passing {90%} 39.6% 35.2% 32.5% 15.5% (-) 0.0% (-) 15.3% (-) * - % Mastery 3.2% 2.3% 1.7% 0.9% 0.0% 0.9% * - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 46.0% 43.5% 21.8% (-) * 21.5% (-) 33.3% (-) - % Mastery 9.4% 8.2% 6.8% 2.6% * 2.6% 0.0% - Writing % Passing {90%} 59.5% 59.2% 51.9% 37.5% (-) * 37.0% (-) 50.0% (-) - % Mastery 19.4% 17.9% 13.6% 6.0% * 5.8% 16.7% - Math % Passing {90%} 50.8% 47.2% 44.3% 28.3% (-) * 28.5% (-) 33.3% (-) - % Mastery 10.0% 8.4% 6.4% 2.0% * 1.7% 16.7% - All Tests % Passing {90%} 36.3% 32.4% 31.1% 14.6% (-) * 14.4% (-) 33.3% (-) - % Mastery 2.9% 2.4% 1.6% 0.0% * 0.0% 0.0% - TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 74.7% 69.9% 55.9% (-) - 55.1% (-) 100.0% (+) - % Mastery 30.4% 27.2% 22.9% 15.2% - 15.2% 20.0% - Writing % Passing {90%} 83.2% 85.9% 81.2% 82.7% (-) - 82.7% (-) 80.0% (-) - % Mastery 28.6% 28.7% 24.1% 17.8% - 17.3% 40.0% - Math % Passing {90%} 60.7% 56.6% 54.1% 34.6% (-) - 34.7% (-) 40.0% (-) - % Mastery 18.7% 15.8% 13.4% 6.3% - 6.5% 0.0% - All Tests % Passing {90%} 54.4% 50.5% 46.4% 29.7% (-) - 29.6% (-) 40.0% (-) - % Mastery 8.3% 7.4% 5.1% 1.0% - 1.0% 0.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 68.6% 66.6% 51.1% (-) - 50.3% (-) * - % Mastery 26.7% 22.9% 21.4% 8.5% - 8.2% * - Writing % Passing {90%} 78.2% 81.2% 74.6% 74.2% (-) - 74.0% (-) * - % Mastery 21.6% 21.3% 18.8% 14.0% - 14.4% * - Math % Passing {90%} 56.6% 51.9% 50.9% 31.2% (-) - 31.5% (-) * - % Mastery 15.8% 13.8% 10.7% 4.3% - 4.4% * - All Tests % Passing {90%} 48.6% 45.3% 42.6% 26.3% (-) - 26.5% (-) * - % Mastery 6.4% 5.7% 4.7% 0.5% - 0.5% * - 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: ROBSTOWN ISD Academic Excellence Indicator System District #: 178909 1992-93 District Performance District Group: 10 Indicator: __________ Region District African State II Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 95.2% 94.3% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.6% 0.0% 0.3% * 0.3% * - Grade 1 7.6% 6.3% 7.6% 8.0% - 8.1% 0.0% - Grade 2 2.5% 1.9% 2.6% 3.7% * 3.8% * - Grade 3 1.4% 1.1% 1.1% 2.5% 16.7% 2.3% * - Grade 4 1.2% 0.9% 0.6% 0.3% * 0.3% * - Grade 5 1.1% 1.0% 0.5% 1.1% 0.0% 1.1% 0.0% - Grade 6 2.3% 3.7% 0.6% 0.0% * 0.0% * - Grade 7 3.1% 3.6% 1.4% 3.0% 0.0% 3.0% * - Grade 8 2.3% 2.8% 1.1% 0.6% * 0.6% * - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.3% 3.5% 2.4% (-) 10.0% (-) 2.3% (-) 10.5% (-) * (1990/91) {1%} 3.9% 3.0% 3.4% 2.6% (-) 13.3% (-) 2.6% (-) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.5% 2.9% 3.5% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 88.5% 92.7% 77.7% (-) * 77.4% (-) * - (Class of 1991) {99%} 95.6% 95.4% 95.5% 81.0% (-) * 80.7% (-) 80.0% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 44.4% 39.5% 40.1% * 40.2% * - (Class of 1991) 33.2% 42.3% 38.4% 32.8% * 31.8% * - College Prepared ________________ (Class of 1993) 16.7% 15.7% 11.1% 4.4% - 4.5% * - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 11.8% 8.9% 0.6% (-) * 0.6% (-) * - (Class of 1991) {35%} 15.6% 12.5% 8.9% 1.1% (-) * 1.1% (-) * - % Tested (Class of 1992) {70%} 63.6% 65.5% 58.7% 76.0% (+) * 73.2% (+) * - (Class of 1991) {70%} 62.4% 64.7% 53.9% 66.1% (-) * 62.5% (-) * - Average SAT Total Score (Class of 1992) 874 862 843 797 - 797 - - (Class of 1991) 873 870 836 * - * * - Average ACT Composite Score (Class of 1992) 19.9 19.0 19.6 16.5 * 16.6 * - (Class of 1991) 19.9 18.8 19.4 16.2 * 16.1 16.0 * 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: ROBSTOWN ISD Academic Excellence Indicator System District #: 178909 1992-93 District Performance District Group: 10 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 * * * * * * * * - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * * * * * * * * - % Mastery * * * * * * * * - Writing % Passing * * * * * * * * - % Mastery * * * * * * * * - Math % Passing * * * * * * * * - % Mastery * * * * * * * * - All Tests % Passing * * * * * * * * - % Mastery * * * * * * * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 71.5% (-) 69.2% (-) 65.2% (-) 79.4% (-) 42.9% 72.4% 29.2% 28.6% * % Mastery 36.9% 31.6% 32.9% 42.0% 16.3% 37.6% 0.0% 5.7% * Writing % Passing {90%} 59.1% (-) 57.5% (-) 46.6% (-) 74.6% (-) 36.7% 59.8% 39.1% 29.4% * % Mastery 14.1% 13.8% 9.3% 20.0% 4.1% 14.3% 0.0% 2.9% * Math % Passing {90%} 72.5% (-) 70.4% (-) 70.7% (-) 74.8% (-) 57.1% 73.1% 45.8% 51.4% 12.5% % Mastery 17.6% 15.6% 12.8% 23.7% 12.2% 17.9% 4.2% 2.9% 0.0% All Tests % Passing {90%} 50.2% (-) 47.2% (-) 40.2% (-) 62.6% (-) 24.5% 50.7% 16.7% 14.3% 12.5% % Mastery 5.4% 6.0% 2.4% 9.2% 4.1% 5.5% 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 73.9% (-) 72.4% (-) 71.0% (-) 76.9% (-) 58.3% 56.0% 44.4% 47.2% 42.9% % Mastery 36.8% 32.6% 34.5% 39.6% 25.0% 20.0% 11.1% 11.1% 28.6% Writing % Passing {90%} 65.1% (-) 63.6% (-) 59.3% (-) 71.2% (-) 48.6% 48.0% 29.6% 36.1% 28.6% % Mastery 19.1% 18.6% 19.3% 18.9% 11.4% 12.0% 7.4% 8.3% 14.3% Math % Passing {90%} 76.5% (-) 74.5% (-) 76.7% (-) 76.1% (-) 63.9% 75.0% 50.0% 51.4% 77.8% % Mastery 23.1% 21.8% 23.3% 23.1% 16.7% 25.0% 7.7% 5.7% 22.2% All Tests % Passing {90%} 54.6% (-) 52.1% (-) 50.3% (-) 58.8% (-) 37.8% 40.0% 25.9% 27.8% 44.4% % Mastery 5.3% 4.1% 5.4% 5.1% 5.4% 4.0% 3.7% 2.8% 11.1% 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: ROBSTOWN ISD Academic Excellence Indicator System District #: 178909 1992-93 District Performance District Group: 10 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 23.1% (-) 20.0% (-) 18.5% (-) 28.4% (-) 8.3% 23.2% * 0.0% 0.0% % Mastery 1.6% 1.5% 1.7% 1.4% 0.0% 1.6% * 0.0% 0.0% Writing % Passing {90%} 48.3% (-) 46.0% (-) 38.2% (-) 60.1% (-) 19.7% 48.7% * 10.5% 14.3% % Mastery 9.7% 9.1% 5.8% 14.2% 0.0% 10.1% * 0.0% 0.0% Math % Passing {90%} 29.1% (-) 27.3% (-) 22.2% (-) 36.9% (-) 5.2% 29.8% * 0.0% 0.0% % Mastery 2.5% 1.9% 0.6% 4.7% 0.0% 2.6% * 0.0% 0.0% All Tests % Passing {90%} 15.5% (-) 13.3% (-) 10.7% (-) 21.2% (-) 3.1% 15.9% * 0.0% 0.0% % Mastery 0.9% 0.7% 0.6% 1.3% 0.0% 1.0% * 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 21.8% (-) 18.4% (-) 17.3% (-) 26.7% (-) 8.5% 0.0% * 0.0% 0.0% % Mastery 2.6% 2.2% 1.9% 3.3% 0.0% 0.0% * 0.0% 0.0% Writing % Passing {90%} 37.5% (-) 34.2% (-) 27.6% (-) 48.3% (-) 13.2% 12.8% * 9.1% 0.0% % Mastery 6.0% 5.3% 3.8% 8.3% 4.4% 0.0% * 0.0% 0.0% Math % Passing {90%} 28.3% (-) 26.0% (-) 21.7% (-) 35.6% (-) 11.3% 2.1% * 1.7% * % Mastery 2.0% 1.5% 1.9% 2.1% 0.0% 0.0% * 0.0% * All Tests % Passing {90%} 14.6% (-) 12.5% (-) 11.0% (-) 18.7% (-) 5.5% 0.0% * 0.0% 0.0% % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% TAAS Exit (1992/93) ___________ Reading % Passing {90%} 55.9% (-) 59.5% (-) 59.6% (-) 51.6% (-) 27.8% 62.5% - 7.1% - % Mastery 15.2% 13.5% 19.3% 10.5% 3.7% 17.9% - 0.0% - Writing % Passing {90%} 82.7% (-) 82.3% (-) 81.8% (-) 83.7% (-) 58.5% 87.3% - 50.0% - % Mastery 17.8% 17.7% 20.0% 15.2% 5.7% 21.1% - 0.0% - Math % Passing {90%} 34.6% (-) 33.9% (-) 38.5% (-) 30.2% (-) 21.4% 40.0% - 0.0% - % Mastery 6.3% 4.7% 7.3% 5.2% 3.6% 7.6% - 0.0% - All Tests % Passing {90%} 29.7% (-) 28.1% (-) 33.9% (-) 24.7% (-) 12.3% 36.0% - 0.0% - % Mastery 1.0% 0.8% 1.8% 0.0% 0.0% 1.2% - 0.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 51.1% (-) 46.9% (-) 49.4% (-) 52.3% (-) 23.7% 14.3% 0.0% 0.0% * % Mastery 8.5% 7.7% 10.1% 7.3% 0.0% 0.0% 0.0% 0.0% * Writing % Passing {90%} 74.2% (-) 71.9% (-) 75.3% (-) 73.4% (-) 51.3% 57.1% 7.7% 25.0% * % Mastery 14.0% 14.1% 6.5% 19.3% 0.0% 0.0% 0.0% 0.0% * Math % Passing {90%} 31.2% (-) 30.5% (-) 32.1% (-) 30.6% (-) 2.6% 14.3% 0.0% 0.0% * % Mastery 4.3% 3.1% 6.4% 2.8% 0.0% 0.0% 0.0% 0.0% * All Tests % Passing {90%} 26.3% (-) 26.5% (-) 27.5% (-) 25.5% (-) 2.6% 0.0% 0.0% 0.0% 0.0% % Mastery 0.5% 0.8% 1.3% 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 6 District Name: ROBSTOWN ISD Academic Excellence Indicator System District #: 178909 1992-93 District Performance District Group: 10 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.3% 0.0% 0.6% 0.0% n/a 0.3% 0.0% 1.9% 7.7% Grade 1 8.0% 8.0% 8.8% 7.2% n/a 8.0% 18.6% 19.6% 47.4% Grade 2 3.7% 4.1% 4.9% 2.5% n/a 3.7% 11.6% 13.5% 6.3% Grade 3 2.5% 2.6% 2.3% 2.9% n/a 2.5% 7.7% 4.8% 0.0% Grade 4 0.3% 0.4% 0.0% 0.7% n/a 0.3% 0.0% 0.0% 0.0% Grade 5 1.1% 1.3% 1.0% 1.2% n/a 1.1% 0.0% 3.3% 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * 0.0% 0.0% Grade 7 3.0% 3.5% 2.0% 4.0% n/a 3.0% 0.0% 7.9% 2.4% Grade 8 0.6% 0.7% 0.0% 1.4% n/a 0.6% 0.0% 1.3% 3.0% Annual Dropout Rate ___________________ (1991/92) {1%} 2.4% (-) 2.2% (-) 2.2% (-) 2.6% (-) 5.1% 1.9% 2.1% 2.9% 5.7% (1990/91) {1%} 2.6% (-) 3.1% (-) 3.0% (-) 2.2% (-) 5.8% 0.8% 4.4% 3.4% 4.1% % Advanced Courses __________________ (1992/93) 3.5% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 77.7% (-) 76.8% (-) 79.8% (-) 75.5% (-) 53.2% 78.0% - ? 60.0% (Class of 1991) {99%} 81.0% (-) 79.3% (-) 77.9% (-) 84.1% (-) 69.1% 79.2% * 62.3% 60.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 40.1% 38.8% 32.2% 48.8% 9.1% 28.3% - 0.0% 0.0% (Class of 1991) 32.8% 30.4% 29.5% 35.8% 14.9% 23.8% - 3.0% 0.0% College Prepared ________________ (Class of 1993) 4.4% 3.6% 3.6% 5.0% 4.7% 0.0% 0.0% 0.0% 0.0% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 0.6% (-) n/a 0.0% (-) 1.3% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 1.1% (-) n/a 2.3% (-) 0.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 76.0% (+) n/a 69.0% (-) 83.8% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 66.1% (-) n/a 70.5% (+) 62.1% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 797 n/a 811 * n/a n/a n/a n/a n/a (Class of 1991) * n/a * * n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 16.5 n/a 16.2 16.8 n/a n/a n/a n/a n/a (Class of 1991) 16.2 n/a 16.1 16.2 n/a n/a n/a n/a n/a District Name: ROBSTOWN 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: NUECES Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 178909 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 4,396 n/a 216,161 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 23 0.5% 0.4% 0.4% Pre-Kindergarten 303 6.9% 3.5% 2.7% Kindergarten 325 7.4% 7.2% 7.4% Grades 1 - 6 1,947 44.3% 47.5% 48.6% Grades 7 - 8 713 16.2% 15.8% 15.3% Grades 9 - 12 1,085 24.7% 25.7% 25.7% Ethnic Distribution: White 49 1.1% 29.5% 48.4% Hispanic 4,311 98.1% 56.9% 34.9% African American 36 0.8% 13.1% 14.3% Other 0 - 0.5% 2.4% Economically Disadvantaged 3,704 84.3% 60.7% 43.6% Limited English Proficient (LEP) 742 16.9% 16.4% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 79 3,561 63,197 18.5 20.7 20.3 Secondary: English 95 4,179 71,192 21.1 22.0 21.7 Foreign Language 21 794 13,390 19.6 22.4 21.7 Mathematics 43 2,788 47,197 18.6 22.3 22.1 Science 57 3,133 50,624 20.7 22.7 22.5 Social Studies 53 3,328 53,468 21.2 23.6 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.394 $1.278 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.860 $0.838 $0.819 Maintenance and Operations (School District) $0.000 $0.215 $0.296 Interest and Sinking (School District) ______________________________________ $0.477 $0.191 $0.165 Total Rate (sum of above) $1.337 $1.244 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $180,898,914 $19,736,045,811 $630,341,836,775 Value Per Pupil (Enrollment) $41,151 $91,303 $178,277 % Value by Category Business 35.2% 41.4% 41.0% Residential 48.7% 42.4% 42.9% Land 14.9% 11.9% 8.8% Oil and Gas 1.1% 3.5% 6.5% Other 0.1% 0.7% 0.8% District Name: ROBSTOWN 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: NUECES Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 178909 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $24,424,759 $1,024,396,086 $16,792,540,056 Total Revenues per Pupil $5,556 $4,739 $4,749 % Revenues by Source Local and CED Tax 10.9% 26.1% 48.1% Other Local & Intermediate 2.0% 3.3% 4.2% State 71.2% 59.4% 40.5% Federal 16.0% 11.1% 7.2% Expenditures: Total Expenditures $24,974,491 $1,036,739,173 $16,880,406,373 Total Expenditures per Pupil $5,681 $4,796 $4,774 % Expenditures by Function Operating Instruction 43.0% 50.8% 51.4% Instructional Administration 1.9% 2.4% 2.0% Campus Administration 4.9% 4.3% 4.8% Central Administration 10.8% 5.2% 4.8% Support 6.5% 5.4% 5.3% Plant Services 9.8% 9.3% 10.1% Other 9.8% 11.0% 9.9% Non-Operating Debt Service 7.5% 4.6% 7.1% Capital Outlay 5.5% 6.6% 4.4% Community Services 0.3% 0.3% 0.2% % Expenditures by Object Operating Payroll 71.1% 70.6% 71.7% Other Operating 17.1% 18.2% 16.8% Non-Operating 11.8% 11.2% 11.5% Operating Expenditures $21,661,345 $916,834,759 $14,897,922,893 Operating Expenditures per Pupil $4,928 $4,241 $4,214 Instructional Operating Expenditures $10,747,502 $526,822,752 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,445 $2,437 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $6,549,636 $97,517,417 Expenditures 0 $30,920,142 $1,570,716,436 Adult Basic Education 0 $319,615 $7,246,290 District Name: ROBSTOWN 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: NUECES Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 178909 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 356.4 54.1% 58.2% 62.3% Teachers 291.2 44.2% 48.8% 52.3% Professional Support 44.4 6.7% 6.0% 6.6% Campus Administration 13.9 2.1% 2.3% 2.5% Central Administration 7.0 1.1% 1.1% 1.0% Educational Aides: 104.8 15.9% 11.7% 8.8% Auxiliary Staff: 197.2 29.9% 30.1% 28.9% Total Staff: 658.5 n/a 27,651.5 419,589.7 Total Minority Staff: 552.3 83.9% 51.5% 33.8% Teachers by Ethnicity and Sex: Males 78.6 27.0% 25.0% 21.6% Females 212.5 73.0% 75.0% 78.4% African-American 9.0 3.1% 6.3% 8.3% Hispanic 194.1 66.7% 29.0% 13.9% White 85.1 29.2% 64.4% 77.2% Other 3.0 1.0% 0.3% 0.5% Teachers by Highest Degree Held: No Degree 6.0 2.1% 1.8% 1.0% Bachelors 199.4 68.5% 71.7% 69.5% Masters 84.7 29.1% 26.3% 29.0% Doctorate 1.0 0.3% 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 30.2 10.4% 7.3% 6.5% 1-5 Years Experience 84.7 29.1% 25.7% 24.7% 6-10 Years Experience 64.3 22.1% 20.5% 20.0% 11-20 Years Experience 71.0 24.4% 31.3% 32.6% Over 20 Years Experience 41.0 14.1% 15.1% 16.2% Student/Teacher Ratio 15.1 n/a 16.0 16.1 District Name: ROBSTOWN 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: NUECES Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 178909 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 9.5 10.9 11.4 Average Years Experience of Teachers with District: 6.6 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,862 $19,828 $21,365 1-5 Years Experience $21,534 $22,861 $23,441 6-10 Years Experience $26,811 $27,221 $27,113 11-20 Years Experience $28,726 $29,986 $30,836 Over 20 Years Experience $34,194 $33,254 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,958 $27,338 $28,398 Professional Support $35,371 $33,681 $35,374 Campus Administration $48,771 $43,902 $45,558 Central Administration $56,605 $53,073 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 3 79 1,340 Emergency Teaching 4 363 2,733 Special Assignment 3 193 2,940 Vocational 3 47 548 Non-renewable 7 117 1,292 Turnover Rate for Teachers: 22.0% 14.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 78 4,334 68,401 Teachers at Level III 59 3,084 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: ROBSTOWN 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: NUECES Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 178909 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 364 8.3% 10.1% 10.3% Vocational Education 827 18.8% 14.2% 13.6% Bilingual/ESL Education 260 5.9% 13.8% 9.7% Gifted and Talented Education 396 9.0% 6.1% 7.0% Teachers by Program (Population Served): Regular Education 187.8 64.5% 67.5% 71.1% Special Education 31.2 10.7% 8.9% 9.2% Compensatory Education 5.5 1.9% 7.0% 5.7% Vocational Education 14.0 4.8% 4.4% 3.9% Bilingual/ESL Education 37.5 12.9% 8.6% 6.0% Gifted and Talented Education 7.0 2.4% 1.9% 2.2% Other 8.3 2.8% 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $5,501,036 51.2% 65.3% 68.5% Special Education $1,641,565 15.3% 10.3% 10.9% Compensatory Education $1,983,080 18.5% 15.8% 11.5% Vocational Education $448,536 4.2% 4.6% 4.0% Bilingual/ESL Education $938,359 8.7% 2.8% 3.2% Gifted and Talented Education $234,926 2.2% 1.2% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 13.9 652.1 Educational Aides 0.0 0.7 209.6 Auxiliary Staff 0.0 24.8 516.8 Budgeted Financial: Total Revenues by Source 0 $3,364,147 $90,372,768 Local 0 $796,638 $10,125,133 State 0 $1,318,517 $44,396,237 Federal 0 $1,248,992 $35,851,398 Total Expenditures by Object 0 $5,601,971 $109,973,893 Operating 0 $5,545,479 $106,672,298 Non-Operating 0 $56,492 $3,301,595 Instructional Operating Expenditures 0 $2,397,644 $61,289,821 <