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: ROCKWALL ISD Academic Excellence Indicator System
District #: 199901 1992-93 District Performance
District Group: 11
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 38.0% n/a * - * - -
% Mastery 27.7% 16.1% n/a * - * - -
Writing % Passing 42.0% 32.0% n/a * - * - -
% Mastery 17.9% 11.5% n/a * - * - -
Math % Passing 72.0% 63.2% n/a * - * - -
% Mastery 13.8% 9.4% n/a * - * - -
All Tests % Passing 33.0% 21.2% n/a * - * - -
% Mastery 4.6% 1.6% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.1% 86.4% 95.5% (+) 85.7% (-) 91.7% (+) 96.0% (+) *
% Mastery 48.7% 54.3% 56.8% 77.0% 50.0% 66.7% 78.8% *
Writing % Passing {90%} 68.3% 74.7% 75.7% 91.3% (+) 84.6% (-) 91.7% (+) 91.4% (+) *
% Mastery 22.8% 28.3% 29.3% 49.7% 23.1% 25.0% 52.0% *
Math % Passing {90%} 84.5% 87.8% 89.8% 97.6% (+) 85.7% (-) 91.7% (+) 98.4% (+) *
% Mastery 30.3% 38.3% 34.3% 63.1% 28.6% 33.3% 65.8% *
All Tests % Passing {90%} 60.8% 67.9% 68.0% 87.5% (-) 71.4% (-) 83.3% (-) 88.3% (-) *
% Mastery 11.6% 16.1% 14.7% 36.2% 14.3% 8.3% 38.3% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.5% 86.7% 88.7% (-) 75.0% (-) 72.7% (-) 90.2% (+) *
% Mastery 53.6% 56.8% 59.4% 59.9% 41.7% 31.8% 62.6% *
Writing % Passing {90%} 62.5% 65.5% 68.3% 65.5% (-) 58.3% (-) 45.5% (-) 66.9% (-) *
% Mastery 18.3% 20.5% 20.6% 16.4% 16.7% 13.6% 16.4% *
Math % Passing {90%} 85.2% 87.4% 90.3% 93.1% (+) 75.0% (-) 81.8% (-) 94.5% (+) *
% Mastery 34.7% 40.4% 39.1% 43.4% 25.0% 27.3% 44.8% *
All Tests % Passing {90%} 57.0% 60.7% 63.4% 62.7% (-) 58.3% (-) 40.9% (-) 64.1% (-) *
% Mastery 10.8% 13.1% 11.6% 9.6% 0.0% 0.0% 10.3% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.5% 62.5% 64.4% (-) 57.1% (-) 60.0% (-) 64.7% (-) *
% Mastery 10.1% 12.1% 12.1% 14.0% 0.0% 5.0% 15.0% *
Writing % Passing {90%} 69.1% 72.8% 76.0% 80.5% (-) 71.4% (-) 70.0% (-) 81.4% (-) *
% Mastery 25.8% 29.4% 29.4% 35.1% 0.0% 45.0% 35.7% *
Math % Passing {90%} 52.4% 58.5% 60.8% 65.8% (-) 57.1% (-) 50.0% (-) 66.6% (-) *
% Mastery 8.8% 11.7% 11.0% 15.3% 14.3% 5.0% 16.1% *
All Tests % Passing {90%} 39.6% 44.8% 48.3% 53.4% (-) 57.1% (-) 50.0% (-) 53.3% (-) *
% Mastery 3.2% 4.4% 4.0% 5.4% 0.0% 0.0% 6.0% *
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: ROCKWALL ISD Academic Excellence Indicator System
District #: 199901 1992-93 District Performance
District Group: 11
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 54.2% 59.4% 59.2% (-) 28.6% (-) 40.0% (-) 61.1% (-) 85.7% (-)
% Mastery 9.4% 11.2% 12.1% 13.2% 7.1% 10.0% 13.4% 14.3%
Writing % Passing {90%} 59.5% 63.6% 67.0% 65.1% (-) 21.4% (-) 45.0% (-) 68.4% (-) 71.4% (-)
% Mastery 19.4% 23.5% 23.1% 22.9% 0.0% 15.0% 24.4% 28.6%
Math % Passing {90%} 50.8% 56.9% 62.3% 58.2% (-) 21.4% (-) 35.0% (-) 60.6% (-) 85.7% (-)
% Mastery 10.0% 12.7% 13.0% 15.4% 0.0% 0.0% 16.8% 28.6%
All Tests % Passing {90%} 36.3% 41.8% 46.3% 46.5% (-) 7.1% (-) 20.0% (-) 49.4% (-) 71.4% (-)
% Mastery 2.9% 4.0% 3.8% 4.3% 0.0% 0.0% 4.6% 14.3%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 78.1% 83.3% 85.7% (-) 77.8% (-) 65.0% (-) 87.3% (-) *
% Mastery 30.4% 33.9% 33.8% 41.2% 33.3% 5.0% 43.7% *
Writing % Passing {90%} 83.2% 85.1% 88.3% 87.2% (-) 100.0% (+) 73.7% (-) 87.6% (-) *
% Mastery 28.6% 32.1% 34.2% 35.6% 12.5% 21.1% 36.7% *
Math % Passing {90%} 60.7% 63.5% 66.1% 73.7% (-) 33.3% (-) 50.0% (-) 76.8% (-) *
% Mastery 18.7% 21.1% 21.2% 20.7% 11.1% 10.0% 21.0% *
All Tests % Passing {90%} 54.4% 57.3% 60.5% 64.9% (-) 33.3% (-) 38.1% (-) 67.9% (-) *
% Mastery 8.3% 10.0% 9.7% 11.5% 0.0% 0.0% 11.8% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 74.6% 77.8% 87.0% (-) 75.0% (-) 81.8% (-) 88.0% (-) *
% Mastery 26.7% 30.6% 31.3% 38.2% 33.3% 9.1% 39.1% *
Writing % Passing {90%} 78.2% 80.8% 85.6% 86.4% (-) 100.0% (+) 72.7% (-) 86.5% (-) *
% Mastery 21.6% 25.1% 24.2% 40.8% 30.8% 27.3% 41.7% *
Math % Passing {90%} 56.6% 59.8% 61.5% 73.9% (-) 58.3% (-) 63.6% (-) 75.1% (-) *
% Mastery 15.8% 18.5% 17.3% 20.1% 8.3% 18.2% 20.6% *
All Tests % Passing {90%} 48.6% 52.4% 54.0% 68.0% (-) 61.5% (-) 54.5% (-) 68.8% (-) *
% Mastery 6.4% 8.1% 7.3% 11.3% 7.7% 0.0% 11.8% *
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: ROCKWALL ISD Academic Excellence Indicator System
District #: 199901 1992-93 District Performance
District Group: 11
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% 95.6% 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.4% 0.3% 0.0% 0.0% 0.3% *
Grade 1 7.6% 5.7% 4.6% 10.6% 16.7% 33.3% 9.1% 0.0%
Grade 2 2.5% 2.4% 1.1% 1.0% 0.0% 0.0% 1.1% *
Grade 3 1.4% 1.0% 0.6% 0.5% 0.0% 9.5% 0.0% 0.0%
Grade 4 1.2% 0.8% 0.4% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 0.8% 0.3% 0.3% 0.0% 0.0% 0.3% 0.0%
Grade 6 2.3% 1.2% 1.1% 0.5% 0.0% 0.0% 0.6% *
Grade 7 3.1% 3.2% 1.2% 1.9% 11.1% 0.0% 1.9% 0.0%
Grade 8 2.3% 2.1% 0.9% 1.0% 0.0% 0.0% 1.1% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.0% 2.6% 1.0% (-) 1.5% (-) 5.1% (-) 0.7% (+) 0.0% (+)
(1990/91) {1%} 3.9% 4.6% 2.4% 2.7% (-) 2.0% (-) 9.9% (-) 2.5% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 4.1% 4.0% 3.5% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 92.1% 94.6% 95.9% (-) * * 95.8% (-) -
(Class of 1991) {99%} 95.6% 96.0% 96.2% 118.6% (+) - 75.0% (-) 120.4% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 38.5% 33.9% 55.5% * * 55.6% -
(Class of 1991) 33.2% 36.4% 38.5% 58.8% - 66.7% 58.3% *
College Prepared
________________
(Class of 1993) 16.7% 19.7% 22.0% 31.7% 23.1% 27.3% 31.9% 50.0%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 19.8% 18.0% 27.7% (-) * * 27.4% (-) -
(Class of 1991) {35%} 15.6% 19.8% 16.5% 21.4% (-) - 16.7% (-) 20.5% (-) *
% Tested
(Class of 1992) {70%} 63.6% 63.4% 66.2% 72.7% (+) * * 72.6% (+) -
(Class of 1991) {70%} 62.4% 63.7% 62.0% 70.2% (+) - 66.7% (-) 68.9% (-) *
Average SAT Total Score
(Class of 1992) 874 897 913 944 - * 947 -
(Class of 1991) 873 899 888 907 - 916 902 *
Average ACT Composite Score
(Class of 1992) 19.9 20.5 21.0 21.4 - * 21.5 *
(Class of 1991) 19.9 20.8 20.7 20.7 - * 20.5 *
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: ROCKWALL ISD Academic Excellence Indicator System
District #: 199901 1992-93 District Performance
District Group: 11
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
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%} 95.5% (+) 91.7% (+) 95.6% (+) 95.3% (+) 94.5% 80.6% - - 90.0%
% Mastery 77.0% 61.1% 79.1% 75.0% 68.5% 19.4% - - 60.0%
Writing % Passing {90%} 91.3% (+) 82.4% (-) 91.1% (+) 91.3% (+) 89.2% 60.0% - * 80.0%
% Mastery 49.7% 29.4% 50.6% 49.1% 32.4% 6.7% - * 30.0%
Math % Passing {90%} 97.6% (+) 88.9% (-) 98.8% (+) 96.5% (+) 98.6% 84.4% - - 95.8%
% Mastery 63.1% 38.9% 66.3% 59.9% 60.8% 34.4% - - 50.0%
All Tests % Passing {90%} 87.5% (-) 77.8% (-) 88.2% (-) 86.9% (-) 85.3% 48.5% - * 79.2%
% Mastery 36.2% 8.3% 35.4% 37.1% 17.3% 0.0% - * 29.2%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.7% (-) 62.5% (-) 88.5% (-) 88.8% (-) 80.0% 12.5% - * 84.6%
% Mastery 59.9% 30.0% 54.6% 65.2% 51.8% 0.0% - * 46.2%
Writing % Passing {90%} 65.5% (-) 33.3% (-) 64.8% (-) 66.5% (-) 54.1% 0.0% - * 28.6%
% Mastery 16.4% 5.1% 13.2% 19.9% 8.2% 0.0% - * 0.0%
Math % Passing {90%} 93.1% (+) 76.2% (-) 94.6% (+) 91.6% (+) 84.9% 25.0% - * 85.7%
% Mastery 43.4% 19.0% 49.5% 36.9% 29.1% 0.0% - * 50.0%
All Tests % Passing {90%} 62.7% (-) 33.3% (-) 61.6% (-) 64.2% (-) 49.4% 0.0% - * 28.6%
% Mastery 9.6% 4.8% 7.0% 12.3% 3.4% 0.0% - * 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 64.4% (-) 55.6% (-) 57.4% (-) 70.9% (-) 45.3% - * * 29.2%
% Mastery 14.0% 13.9% 14.2% 13.8% 6.3% - * * 4.2%
Writing % Passing {90%} 80.5% (-) 58.3% (-) 74.7% (-) 85.7% (-) 59.7% - * * 36.0%
% Mastery 35.1% 27.8% 27.6% 41.8% 12.9% - * * 4.0%
Math % Passing {90%} 65.8% (-) 52.8% (-) 62.9% (-) 68.4% (-) 43.3% - * * 30.8%
% Mastery 15.3% 11.1% 15.3% 15.3% 10.0% - * * 3.8%
All Tests % Passing {90%} 53.4% (-) 41.7% (-) 46.6% (-) 59.7% (-) 32.8% - * * 22.2%
% Mastery 5.4% 5.6% 4.5% 6.3% 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: ROCKWALL ISD Academic Excellence Indicator System
District #: 199901 1992-93 District Performance
District Group: 11
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 59.2% (-) 32.1% (-) 60.0% (-) 58.5% (-) 30.1% - - * 7.1%
% Mastery 13.2% 7.1% 13.7% 12.8% 4.1% - - * 0.0%
Writing % Passing {90%} 65.1% (-) 39.3% (-) 61.0% (-) 68.8% (-) 38.6% - - * 0.0%
% Mastery 22.9% 10.7% 22.7% 23.1% 7.1% - - * 0.0%
Math % Passing {90%} 58.2% (-) 32.1% (-) 57.1% (-) 59.3% (-) 24.3% - - * 9.1%
% Mastery 15.4% 0.0% 15.4% 15.3% 6.8% - - * 0.0%
All Tests % Passing {90%} 46.5% (-) 21.4% (-) 46.1% (-) 46.8% (-) 21.1% - - * 0.0%
% Mastery 4.3% 0.0% 3.9% 4.7% 1.3% - - * 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 85.7% (-) 60.0% (-) 87.4% (-) 83.8% (-) 73.1% - * * 40.0%
% Mastery 41.2% 40.0% 44.7% 37.3% 32.7% - * * 10.0%
Writing % Passing {90%} 87.2% (-) 78.9% (-) 84.2% (-) 90.7% (+) 62.0% - * * 30.0%
% Mastery 35.6% 36.8% 28.5% 43.6% 12.0% - * * 0.0%
Math % Passing {90%} 73.7% (-) 57.9% (-) 77.4% (-) 69.5% (-) 58.8% - * * 30.0%
% Mastery 20.7% 21.1% 23.3% 17.7% 7.8% - * * 10.0%
All Tests % Passing {90%} 64.9% (-) 45.0% (-) 68.1% (-) 61.3% (-) 41.1% - * * 20.0%
% Mastery 11.5% 20.0% 11.7% 11.3% 5.4% - * * 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 87.0% (-) 66.7% (-) 84.6% (-) 89.7% (-) 59.5% - - - *
% Mastery 38.2% 16.7% 30.9% 46.3% 10.8% - - - *
Writing % Passing {90%} 86.4% (-) 100.0% (+) 82.9% (-) 90.4% (+) 63.4% - - - *
% Mastery 40.8% 33.3% 28.3% 54.8% 12.2% - - - *
Math % Passing {90%} 73.9% (-) 66.7% (-) 73.8% (-) 74.1% (-) 35.1% - - - *
% Mastery 20.1% 0.0% 20.1% 20.0% 5.4% - - - *
All Tests % Passing {90%} 68.0% (-) 50.0% (-) 64.9% (-) 71.5% (-) 30.2% - - - *
% Mastery 11.3% 0.0% 7.8% 15.3% 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 6
District Name: ROCKWALL ISD Academic Excellence Indicator System
District #: 199901 1992-93 District Performance
District Group: 11
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.4% (-) 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% 0.5% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 1 10.6% 27.3% 13.0% 7.9% n/a 3.2% 9.1% 33.3% 20.8%
Grade 2 1.0% 3.5% 1.4% 0.5% n/a 2.0% 0.0% 0.0% 2.3%
Grade 3 0.5% 1.6% 0.0% 1.0% n/a 1.9% 16.7% 16.7% 1.8%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.3% 0.0% 0.5% 0.0% n/a 0.0% * * 2.8%
Grade 6 0.5% 0.0% 0.5% 0.6% n/a 0.0% * * 0.0%
Grade 7 1.9% 1.8% 2.3% 1.5% n/a - 0.0% 0.0% 2.1%
Grade 8 1.0% 0.0% 1.4% 0.5% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.0% (-) 3.8% (-) 0.6% (+) 1.4% (-) 2.0% * 25.0% 25.0% 0.8%
(1990/91) {1%} 2.7% (-) 1.9% (-) 3.2% (-) 2.2% (-) 8.9% * 16.7% 16.7% 0.0%
% 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%} 95.9% (-) 90.0% (-) 99.3% (+) 91.8% (-) 88.0% - - - 100.0%
(Class of 1991) {99%} 118.6% (+) * 127.5% (+) 110.9% (+) 131.0% - - - 62.5%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 55.5% 33.3% 47.9% 65.2% 22.7% - - - 0.0%
(Class of 1991) 58.8% * 54.6% 62.9% 36.8% - - - 0.0%
College Prepared
________________
(Class of 1993) 31.7% 14.3% 21.6% 43.3% 30.3% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 27.7% (-) n/a 22.2% (-) 34.8% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 21.4% (-) n/a 25.4% (-) 17.4% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 72.7% (+) n/a 66.7% (-) 80.4% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 70.2% (+) n/a 69.2% (-) 71.2% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 944 n/a 913 979 n/a n/a n/a n/a n/a
(Class of 1991) 907 n/a 927 886 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 21.4 n/a 20.7 22.1 n/a n/a n/a n/a n/a
(Class of 1991) 20.7 n/a 21.2 20.1 n/a n/a n/a n/a n/a
District Name: ROCKWALL 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: ROCKWALL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 199901 1992-93 District Profile Wealth: above average
District Group: 11 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 5,085 n/a 175,759 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 10 0.2% 0.3% 0.4%
Pre-Kindergarten 50 1.0% 1.7% 2.7%
Kindergarten 370 7.3% 7.3% 7.4%
Grades 1 - 6 2,461 48.4% 48.6% 48.6%
Grades 7 - 8 831 16.3% 15.6% 15.3%
Grades 9 - 12 1,363 26.8% 26.5% 25.7%
Ethnic Distribution:
White 4,553 89.5% 73.8% 48.4%
Hispanic 308 6.1% 15.8% 34.9%
African American 171 3.4% 8.3% 14.3%
Other 53 1.0% 2.0% 2.4%
Economically Disadvantaged 693 13.6% 24.1% 43.6%
Limited English Proficient (LEP) 79 1.6% 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): 94 3,511 63,197 21.8 20.7 20.3
Secondary: English 118 3,819 71,192 25.6 22.7 21.7
Foreign Language 19 711 13,390 25.0 22.4 21.7
Mathematics 69 2,534 47,197 26.4 22.8 22.1
Science 73 2,740 50,624 26.1 22.5 22.5
Social Studies 75 2,838 53,468 27.7 23.6 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.379 $1.353 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.807 $0.808 $0.819
Maintenance and Operations (School District) $0.188 $0.343 $0.296
Interest and Sinking (School District)
______________________________________ $0.218 $0.153 $0.165
Total Rate (sum of above) $1.213 $1.316 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $1,118,798,035 $49,834,597,023 $630,341,836,775
Value Per Pupil (Enrollment) $220,019 $283,539 $178,277
% Value by Category
Business 16.8% 46.8% 41.0%
Residential 66.3% 38.5% 42.9%
Land 16.7% 6.5% 8.8%
Oil and Gas - 7.7% 6.5%
Other 0.2% 0.5% 0.8%
District Name: ROCKWALL 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: ROCKWALL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 199901 1992-93 District Profile Wealth: above average
District Group: 11 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $19,675,686 $851,183,902 $16,792,540,056
Total Revenues per Pupil $3,869 $4,843 $4,749
% Revenues by Source
Local and CED Tax 70.5% 72.1% 48.1%
Other Local & Intermediate 4.8% 5.7% 4.2%
State 21.6% 18.3% 40.5%
Federal 3.0% 3.9% 7.2%
Expenditures:
Total Expenditures $19,973,763 $844,768,062 $16,880,406,373
Total Expenditures per Pupil $3,928 $4,806 $4,774
% Expenditures by Function
Operating
Instruction 49.2% 50.0% 51.4%
Instructional Administration 2.1% 1.8% 2.0%
Campus Administration 4.8% 4.3% 4.8%
Central Administration 5.3% 5.3% 4.8%
Support 5.2% 4.9% 5.3%
Plant Services 8.5% 10.6% 10.1%
Other 10.0% 9.8% 9.9%
Non-Operating
Debt Service 13.9% 10.1% 7.1%
Capital Outlay 0.7% 3.0% 4.4%
Community Services 0.2% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 69.4% 68.9% 71.7%
Other Operating 15.9% 18.0% 16.8%
Non-Operating 14.6% 13.1% 11.5%
Operating Expenditures $17,004,122 $732,456,983 $14,897,922,893
Operating Expenditures per Pupil $3,344 $4,167 $4,214
Instructional Operating Expenditures $9,821,080 $422,547,997 $8,678,868,610
Instructional Operating Expenditures
per Pupil $1,931 $2,404 $2,455
Exclusions:
Total Capital Projects Fund
Revenues $250,000 $3,180,744 $97,517,417
Expenditures $13,500,000 $141,884,656 $1,570,716,436
Adult Basic Education 0 $376,662 $7,246,290
District Name: ROCKWALL 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: ROCKWALL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 199901 1992-93 District Profile Wealth: above average
District Group: 11 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 329.5 67.8% 64.9% 62.3%
Teachers 276.9 56.9% 54.7% 52.3%
Professional Support 32.9 6.8% 6.5% 6.6%
Campus Administration 12.7 2.6% 2.5% 2.5%
Central Administration 7.0 1.4% 1.2% 1.0%
Educational Aides: 35.3 7.3% 7.4% 8.8%
Auxiliary Staff: 121.5 25.0% 27.6% 28.9%
Total Staff: 486.3 n/a 19,715.5 419,589.7
Total Minority Staff: 42.0 8.6% 13.4% 33.8%
Teachers by Ethnicity and Sex:
Males 45.4 16.4% 19.5% 21.6%
Females 231.5 83.6% 80.5% 78.4%
African-American 3.0 1.1% 3.4% 8.3%
Hispanic 4.0 1.4% 2.9% 13.9%
White 269.9 97.5% 93.3% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 1.0 0.4% 0.6% 1.0%
Bachelors 174.2 62.9% 64.7% 69.5%
Masters 100.6 36.3% 34.2% 29.0%
Doctorate 1.0 0.4% 0.5% 0.4%
Teachers by Years of Experience:
Beginning Teachers 9.6 3.5% 4.7% 6.5%
1-5 Years Experience 47.2 17.1% 23.2% 24.7%
6-10 Years Experience 66.9 24.2% 20.2% 20.0%
11-20 Years Experience 118.6 42.8% 34.8% 32.6%
Over 20 Years Experience 34.6 12.5% 17.2% 16.2%
Student/Teacher Ratio 18.4 n/a 16.3 16.1
District Name: ROCKWALL 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: ROCKWALL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 199901 1992-93 District Profile Wealth: above average
District Group: 11 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 11.9 11.9 11.4
Average Years Experience of Teachers with District: 3.5 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,738 $21,608 $21,365
1-5 Years Experience $21,985 $23,532 $23,441
6-10 Years Experience $26,243 $27,025 $27,113
11-20 Years Experience $28,977 $30,688 $30,836
Over 20 Years Experience $32,711 $35,265 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,305 $28,651 $28,398
Professional Support $32,518 $34,430 $35,374
Campus Administration $44,523 $46,223 $45,558
Central Administration $53,104 $57,007 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 1 45 1,340
Emergency Teaching 1 91 2,733
Special Assignment 0 72 2,940
Vocational 0 23 548
Non-renewable 0 52 1,292
Turnover Rate for Teachers: 11.8% 13.0% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 97 3,978 68,401
Teachers at Level III 89 3,146 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: ROCKWALL 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: ROCKWALL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 199901 1992-93 District Profile Wealth: above average
District Group: 11 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 464 9.1% 10.4% 10.3%
Vocational Education 423 8.3% 14.4% 13.6%
Bilingual/ESL Education 71 1.4% 2.9% 9.7%
Gifted and Talented Education 374 7.4% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 226.7 81.9% 78.6% 71.1%
Special Education 15.8 5.7% 8.5% 9.2%
Compensatory Education 12.2 4.4% 3.9% 5.7%
Vocational Education 6.8 2.5% 3.9% 3.9%
Bilingual/ESL Education 1.0 0.4% 1.4% 6.0%
Gifted and Talented Education 5.9 2.1% 1.8% 2.2%
Other 8.6 3.1% 1.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $7,700,230 78.4% 75.4% 68.5%
Special Education $828,735 8.4% 11.3% 10.9%
Compensatory Education $708,488 7.2% 6.5% 11.5%
Vocational Education $374,090 3.8% 4.0% 4.0%
Bilingual/ESL Education $30,304 0.3% 1.1% 3.2%
Gifted and Talented Education $179,233 1.8% 1.7% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 27.2 652.1
Educational Aides 0.0 4.2 209.6
Auxiliary Staff 0.0 15.1 516.8
Budgeted Financial:
Total Revenues by Source 0 $2,595,840 $90,372,768
Local 0 $46,200 $10,125,133
State 0 $986,045 $44,396,237
Federal 0 $1,563,595 $35,851,398
Total Expenditures by Object 0 $4,809,419 $109,973,893
Operating 0 $4,664,632 $106,672,298
Non-Operating 0 $144,787 $3,301,595
Instructional Operating Expenditures 0 $2,843,746 $61,289,821
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