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: ROYSE CITY ISD Academic Excellence Indicator System
District #: 199902 1992-93 District Performance
District Group: 5
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.1% 84.6% 80.6% (-) * 69.2% (-) 85.9% (-) *
% Mastery 48.7% 54.3% 53.1% 46.9% * 15.4% 55.1% *
Writing % Passing {90%} 68.3% 74.7% 72.1% 77.9% (-) * 58.3% (-) 81.6% (-) *
% Mastery 22.8% 28.3% 23.5% 31.6% * 16.7% 35.5% *
Math % Passing {90%} 84.5% 87.8% 88.4% 82.5% (-) * 69.2% (-) 87.0% (-) *
% Mastery 30.3% 38.3% 29.9% 23.7% * 15.4% 26.0% *
All Tests % Passing {90%} 60.8% 67.9% 65.3% 68.4% (-) * 46.2% (-) 74.4% (-) *
% Mastery 11.6% 16.1% 10.8% 12.2% * 0.0% 14.1% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.5% 84.6% 80.2% (-) * 71.4% (-) 81.8% (-) *
% Mastery 53.6% 56.8% 56.8% 54.7% * 42.9% 55.8% *
Writing % Passing {90%} 62.5% 65.5% 67.1% 67.8% (-) * 42.9% (-) 69.2% (-) *
% Mastery 18.3% 20.5% 21.6% 23.0% * 14.3% 24.4% *
Math % Passing {90%} 85.2% 87.4% 89.2% 86.9% (-) * 71.4% (-) 88.0% (-) *
% Mastery 34.7% 40.4% 33.1% 27.4% * 14.3% 28.0% *
All Tests % Passing {90%} 57.0% 60.7% 61.2% 60.2% (-) * 42.9% (-) 62.0% (-) *
% Mastery 10.8% 13.1% 11.0% 9.1% * 0.0% 10.1% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.5% 61.5% 54.3% (-) * 40.0% (-) 57.1% (-) -
% Mastery 10.1% 12.1% 11.5% 12.3% * 13.3% 12.7% -
Writing % Passing {90%} 69.1% 72.8% 76.7% 79.3% (-) * 73.3% (-) 81.3% (-) -
% Mastery 25.8% 29.4% 25.9% 24.4% * 26.7% 23.4% -
Math % Passing {90%} 52.4% 58.5% 58.5% 67.1% (-) * 60.0% (-) 68.8% (-) -
% Mastery 8.8% 11.7% 8.5% 18.3% * 20.0% 18.8% -
All Tests % Passing {90%} 39.6% 44.8% 45.2% 47.6% (-) * 40.0% (-) 48.4% (-) -
% Mastery 3.2% 4.4% 2.8% 6.1% * 13.3% 4.7% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 54.2% 55.4% 54.5% (-) * 18.2% (-) 59.7% (-) *
% Mastery 9.4% 11.2% 10.2% 10.2% * 0.0% 9.7% *
Writing % Passing {90%} 59.5% 63.6% 64.0% 59.1% (-) * 36.4% (-) 62.5% (-) *
% Mastery 19.4% 23.5% 19.0% 18.2% * 0.0% 19.4% *
Math % Passing {90%} 50.8% 56.9% 58.2% 64.8% (-) * 27.3% (-) 69.4% (-) *
% Mastery 10.0% 12.7% 10.7% 20.5% * 0.0% 22.2% *
All Tests % Passing {90%} 36.3% 41.8% 41.1% 42.7% (-) * 9.1% (-) 47.9% (-) *
% Mastery 2.9% 4.0% 2.6% 4.5% * 0.0% 4.1% *
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: ROYSE CITY ISD Academic Excellence Indicator System
District #: 199902 1992-93 District Performance
District Group: 5
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 78.1% 80.5% 84.0% (-) 60.0% (-) * 87.2% (-) *
% Mastery 30.4% 33.9% 33.0% 28.0% 0.0% * 33.3% *
Writing % Passing {90%} 83.2% 85.1% 88.6% 92.0% (+) 83.3% (-) * 94.7% (+) *
% Mastery 28.6% 32.1% 32.2% 38.0% 16.7% * 44.7% *
Math % Passing {90%} 60.7% 63.5% 65.4% 66.7% (-) 33.3% (-) * 71.8% (-) *
% Mastery 18.7% 21.1% 17.9% 17.6% 0.0% * 17.9% *
All Tests % Passing {90%} 54.4% 57.3% 57.9% 66.7% (-) 33.3% (-) * 71.8% (-) *
% Mastery 8.3% 10.0% 7.8% 3.9% 0.0% * 5.1% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 74.6% 76.9% 76.7% (-) * 40.0% (-) 79.2% (-) -
% Mastery 26.7% 30.6% 27.7% 25.0% * 0.0% 28.3% -
Writing % Passing {90%} 78.2% 80.8% 85.8% 91.5% (+) * 60.0% (-) 96.2% (+) -
% Mastery 21.6% 25.1% 24.8% 30.5% * 0.0% 34.6% -
Math % Passing {90%} 56.6% 59.8% 60.1% 50.0% (-) * 0.0% (-) 56.6% (-) -
% Mastery 15.8% 18.5% 15.5% 16.7% * 0.0% 18.9% -
All Tests % Passing {90%} 48.6% 52.4% 53.1% 41.7% (-) * 0.0% (-) 47.2% (-) -
% Mastery 6.4% 8.1% 6.7% 6.7% * 0.0% 7.5% -
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: ROYSE CITY ISD Academic Excellence Indicator System
District #: 199902 1992-93 District Performance
District Group: 5
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% 96.0% 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 5.7% 5.9% 63.2% * 58.3% 66.7% -
Grade 2 2.5% 2.4% 1.5% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 1.0% 0.7% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.8% 0.6% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 0.8% 0.6% 2.0% 0.0% 0.0% 2.6% -
Grade 6 2.3% 1.2% 1.6% 3.8% * 6.7% 3.4% -
Grade 7 3.1% 3.2% 2.2% 2.2% 0.0% 0.0% 3.0% -
Grade 8 2.3% 2.1% 0.9% 0.0% * 0.0% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.0% 2.3% 2.9% (-) 2.3% (-) 5.5% (-) 2.7% (-) 0.0% (+)
(1990/91) {1%} 3.9% 4.6% 2.4% 2.0% (-) 0.0% (+) 5.8% (-) 1.7% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 4.1% 3.2% 0.3% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 92.1% 94.4% 91.3% (-) * * 94.7% (-) *
(Class of 1991) {99%} 95.6% 96.0% 96.3% 94.1% (-) * 87.5% (-) 95.0% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 38.5% 40.2% 19.0% * * 22.2% *
(Class of 1991) 33.2% 36.4% 35.5% 8.3% * 0.0% 10.5% *
College Prepared
________________
(Class of 1993) 16.7% 19.7% 17.9% 29.5% * 0.0% 33.3% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 19.8% 12.1% 9.5% (-) * * 8.3% (-) *
(Class of 1991) {35%} 15.6% 19.8% 10.4% 10.4% (-) * 0.0% (-) 10.5% (-) *
% Tested
(Class of 1992) {70%} 63.6% 63.4% 61.5% 69.0% (-) * * 72.2% (+) *
(Class of 1991) {70%} 62.4% 63.7% 57.6% 64.6% (-) * 14.3% (-) 76.3% (+) *
Average SAT Total Score
(Class of 1992) 874 897 858 866 * * 860 -
(Class of 1991) 873 899 856 847 - - 836 *
Average ACT Composite Score
(Class of 1992) 19.9 20.5 20.0 20.2 * * 20.1 *
(Class of 1991) 19.9 20.8 20.3 19.3 - - 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: ROYSE CITY ISD Academic Excellence Indicator System
District #: 199902 1992-93 District Performance
District Group: 5
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 80.6% (-) 74.3% (-) 81.3% (-) 80.0% (-) 70.0% - 75.0% 66.7% 57.1%
% Mastery 46.9% 31.4% 43.8% 50.0% 30.0% - 0.0% 0.0% 28.6%
Writing % Passing {90%} 77.9% (-) 68.8% (-) 80.9% (-) 75.0% (-) 70.0% - 85.7% 80.0% 71.4%
% Mastery 31.6% 18.8% 25.5% 37.5% 15.0% - 14.3% 20.0% 28.6%
Math % Passing {90%} 82.5% (-) 76.5% (-) 85.4% (-) 79.6% (-) 85.0% - 75.0% 66.7% 66.7%
% Mastery 23.7% 32.4% 35.4% 12.2% 20.0% - 12.5% 16.7% 0.0%
All Tests % Passing {90%} 68.4% (-) 60.0% (-) 70.8% (-) 66.0% (-) 60.0% - 62.5% 50.0% 42.9%
% Mastery 12.2% 11.4% 14.6% 10.0% 5.0% - 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.2% (-) 54.5% (-) 78.7% (-) 81.6% (-) 64.3% 25.0% * * *
% Mastery 54.7% 45.5% 44.7% 65.8% 35.7% 8.3% * * *
Writing % Passing {90%} 67.8% (-) 45.5% (-) 66.0% (-) 73.7% (-) 46.2% 25.0% * * *
% Mastery 23.0% 0.0% 19.1% 28.9% 0.0% 0.0% * * *
Math % Passing {90%} 86.9% (-) 63.6% (-) 84.4% (-) 89.5% (-) 69.2% 45.5% * * *
% Mastery 27.4% 9.1% 26.7% 28.9% 15.4% 0.0% * * *
All Tests % Passing {90%} 60.2% (-) 36.4% (-) 57.4% (-) 66.7% (-) 35.7% 16.7% * * *
% Mastery 9.1% 0.0% 4.3% 15.4% 0.0% 0.0% * * *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 54.3% (-) 43.5% (-) 55.8% (-) 52.6% (-) 37.5% - - - 40.0%
% Mastery 12.3% 4.3% 9.3% 15.8% 12.5% - - - 0.0%
Writing % Passing {90%} 79.3% (-) 66.7% (-) 81.4% (-) 76.9% (-) 60.0% - - - *
% Mastery 24.4% 29.2% 23.3% 25.6% 16.0% - - - *
Math % Passing {90%} 67.1% (-) 58.3% (-) 67.4% (-) 66.7% (-) 48.0% - - - 0.0%
% Mastery 18.3% 8.3% 18.6% 17.9% 4.0% - - - 0.0%
All Tests % Passing {90%} 47.6% (-) 41.7% (-) 51.2% (-) 43.6% (-) 28.0% - - - 0.0%
% Mastery 6.1% 4.2% 4.7% 7.7% 4.0% - - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 54.5% (-) 35.0% (-) 53.8% (-) 55.1% (-) 21.1% - * * *
% Mastery 10.2% 5.0% 7.7% 12.2% 0.0% - * * *
Writing % Passing {90%} 59.1% (-) 47.4% (-) 48.7% (-) 67.3% (-) 31.6% - * * *
% Mastery 18.2% 21.1% 10.3% 24.5% 5.3% - * * *
Math % Passing {90%} 64.8% (-) 40.0% (-) 53.8% (-) 73.5% (-) 31.6% - * * *
% Mastery 20.5% 15.0% 12.8% 26.5% 10.5% - * * *
All Tests % Passing {90%} 42.7% (-) 25.0% (-) 30.0% (-) 53.1% (-) 10.0% - * * *
% Mastery 4.5% 5.0% 0.0% 8.2% 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: ROYSE CITY ISD Academic Excellence Indicator System
District #: 199902 1992-93 District Performance
District Group: 5
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 84.0% (-) 72.7% (-) 79.2% (-) 88.5% (-) 62.5% - - - -
% Mastery 28.0% 9.1% 20.8% 34.6% 0.0% - - - -
Writing % Passing {90%} 92.0% (+) 81.8% (-) 83.3% (-) 100.0% (+) 77.8% - - - -
% Mastery 38.0% 9.1% 25.0% 50.0% 0.0% - - - -
Math % Passing {90%} 66.7% (-) 54.5% (-) 68.0% (-) 65.4% (-) 44.4% - - - -
% Mastery 17.6% 9.1% 16.0% 19.2% 0.0% - - - -
All Tests % Passing {90%} 66.7% (-) 54.5% (-) 68.0% (-) 65.4% (-) 44.4% - - - -
% Mastery 3.9% 0.0% 4.0% 3.8% 0.0% - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 76.7% (-) 75.0% (-) 72.0% (-) 79.4% (-) 73.7% - - * -
% Mastery 25.0% 12.5% 24.0% 26.5% 0.0% - - * -
Writing % Passing {90%} 91.5% (+) 87.5% (-) 100.0% (+) 88.2% (-) 83.3% - - * -
% Mastery 30.5% 25.0% 16.7% 41.2% 0.0% - - * -
Math % Passing {90%} 50.0% (-) 25.0% (-) 52.0% (-) 50.0% (-) 21.1% - - * -
% Mastery 16.7% 25.0% 16.0% 17.6% 5.3% - - * -
All Tests % Passing {90%} 41.7% (-) 25.0% (-) 40.0% (-) 44.1% (-) 10.5% - - * -
% Mastery 6.7% 12.5% 4.0% 8.8% 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: ROYSE CITY ISD Academic Excellence Indicator System
District #: 199902 1992-93 District Performance
District Group: 5
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 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 1 63.2% 54.2% 68.0% 53.8% n/a - 57.1% 57.1% 75.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 5 2.0% 3.3% 1.8% 2.4% n/a - * * 0.0%
Grade 6 3.8% 8.3% 7.4% 0.0% n/a - * * 0.0%
Grade 7 2.2% 0.0% 4.1% 0.0% n/a - * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.9% (-) 4.5% (-) 4.6% (-) 1.3% (-) 7.7% * 0.0% 0.0% 9.6%
(1990/91) {1%} 2.0% (-) 5.3% (-) 1.3% (-) 2.6% (-) 3.9% * * * 4.5%
% Advanced Courses
__________________
(1992/93) 0.3% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 91.3% (-) 80.0% (-) 87.0% (-) 95.7% (-) 75.0% - - - *
(Class of 1991) {99%} 94.1% (-) 83.3% (-) 100.0% (+) 88.5% (-) 80.0% - * * 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 19.0% * 20.0% 18.2% 11.1% - - - *
(Class of 1991) 8.3% 0.0% 0.0% 17.4% 0.0% - - - 0.0%
College Prepared
________________
(Class of 1993) 29.5% 25.0% 28.0% 31.4% 30.0% - - * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 9.5% (-) n/a 15.0% (-) 4.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 10.4% (-) n/a 16.0% (-) 4.3% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 69.0% (-) n/a 75.0% (+) 63.6% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 64.6% (-) n/a 64.0% (-) 65.2% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 866 n/a 888 842 n/a n/a n/a n/a n/a
(Class of 1991) 847 n/a 896 798 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 20.2 n/a 21.5 19.5 n/a n/a n/a n/a n/a
(Class of 1991) 19.3 n/a 20.6 18.3 n/a n/a n/a n/a n/a
District Name: ROYSE CITY 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: 1,000 to 2,999
District: 199902 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,372 n/a 163,708 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 21 1.5% 0.3% 0.4%
Pre-Kindergarten 32 2.3% 1.7% 2.7%
Kindergarten 126 9.2% 7.2% 7.4%
Grades 1 - 6 691 50.4% 47.9% 48.6%
Grades 7 - 8 206 15.0% 16.1% 15.3%
Grades 9 - 12 296 21.6% 26.9% 25.7%
Ethnic Distribution:
White 1,036 75.5% 82.6% 48.4%
Hispanic 221 16.1% 10.2% 34.9%
African American 97 7.1% 6.6% 14.3%
Other 18 1.3% 0.6% 2.4%
Economically Disadvantaged 496 36.2% 29.3% 43.6%
Limited English Proficient (LEP) 83 6.0% 1.9% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 29 3,073 63,197 20.2 20.4 20.3
Secondary: English 34 4,017 71,192 17.5 20.2 21.7
Foreign Language 5 645 13,390 16.8 19.4 21.7
Mathematics 18 2,572 47,197 18.5 20.4 22.1
Science 26 2,894 50,624 19.7 21.2 22.5
Social Studies 26 3,115 53,468 20.4 21.7 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.370 $1.273 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.807 $0.813 $0.819
Maintenance and Operations (School District) $0.000 $0.206 $0.296
Interest and Sinking (School District)
______________________________________ $0.417 $0.228 $0.165
Total Rate (sum of above) $1.224 $1.247 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $116,907,971 $19,109,902,806 $630,341,836,775
Value Per Pupil (Enrollment) $85,210 $116,732 $178,277
% Value by Category
Business 26.8% 26.6% 41.0%
Residential 40.6% 41.9% 42.9%
Land 29.8% 22.5% 8.8%
Oil and Gas - 7.9% 6.5%
Other 2.9% 0.9% 0.8%
District Name: ROYSE CITY 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: 1,000 to 2,999
District: 199902 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $5,987,489 $718,269,800 $16,792,540,056
Total Revenues per Pupil $4,364 $4,388 $4,749
% Revenues by Source
Local and CED Tax 24.1% 35.8% 48.1%
Other Local & Intermediate 3.9% 4.8% 4.2%
State 68.0% 54.6% 40.5%
Federal 4.0% 4.8% 7.2%
Expenditures:
Total Expenditures $5,840,866 $721,204,622 $16,880,406,373
Total Expenditures per Pupil $4,257 $4,405 $4,774
% Expenditures by Function
Operating
Instruction 53.4% 50.2% 51.4%
Instructional Administration - 0.9% 2.0%
Campus Administration 5.3% 4.8% 4.8%
Central Administration 5.5% 5.3% 4.8%
Support 4.7% 4.1% 5.3%
Plant Services 7.5% 9.3% 10.1%
Other 10.8% 11.5% 9.9%
Non-Operating
Debt Service 9.0% 7.5% 7.1%
Capital Outlay 3.9% 6.4% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 70.6% 67.2% 71.7%
Other Operating 16.5% 19.0% 16.8%
Non-Operating 12.9% 13.8% 11.5%
Operating Expenditures $5,088,621 $620,557,287 $14,897,922,893
Operating Expenditures per Pupil $3,709 $3,791 $4,214
Instructional Operating Expenditures $3,116,751 $362,056,835 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,272 $2,212 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $6,899,678 $97,517,417
Expenditures $850,000 $37,607,495 $1,570,716,436
Adult Basic Education 0 $4,600 $7,246,290
District Name: ROYSE CITY 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: 1,000 to 2,999
District: 199902 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 111.8 73.1% 64.0% 62.3%
Teachers 95.1 62.2% 54.9% 52.3%
Professional Support 8.3 5.4% 4.9% 6.6%
Campus Administration 5.0 3.3% 2.8% 2.5%
Central Administration 3.4 2.2% 1.4% 1.0%
Educational Aides: 5.9 3.9% 8.5% 8.8%
Auxiliary Staff: 35.2 23.0% 27.4% 28.9%
Total Staff: 152.9 n/a 19,000.9 419,589.7
Total Minority Staff: 19.3 12.6% 9.4% 33.8%
Teachers by Ethnicity and Sex:
Males 20.5 21.5% 22.3% 21.6%
Females 74.6 78.5% 77.7% 78.4%
African-American 3.0 3.1% 2.7% 8.3%
Hispanic 0.0 - 2.8% 13.9%
White 92.1 96.9% 94.3% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 1.0 1.1% 0.5% 1.0%
Bachelors 64.7 68.0% 72.9% 69.5%
Masters 29.4 31.0% 26.4% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.9 7.2% 6.0% 6.5%
1-5 Years Experience 32.8 34.5% 24.7% 24.7%
6-10 Years Experience 18.0 18.9% 21.9% 20.0%
11-20 Years Experience 28.7 30.2% 31.7% 32.6%
Over 20 Years Experience 8.7 9.2% 15.8% 16.2%
Student/Teacher Ratio 14.4 n/a 15.7 16.1
District Name: ROYSE CITY 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: 1,000 to 2,999
District: 199902 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 9.5 11.2 11.4
Average Years Experience of Teachers with District: 4.6 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,361 $19,013 $21,365
1-5 Years Experience $21,220 $21,502 $23,441
6-10 Years Experience $26,253 $25,934 $27,113
11-20 Years Experience $29,763 $28,508 $30,836
Over 20 Years Experience $33,942 $31,445 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,785 $26,112 $28,398
Professional Support $31,583 $30,735 $35,374
Campus Administration $44,090 $41,459 $45,558
Central Administration $43,167 $49,142 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 134 1,340
Emergency Teaching 3 143 2,733
Special Assignment 0 96 2,940
Vocational 0 24 548
Non-renewable 0 46 1,292
Turnover Rate for Teachers: 9.9% 13.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 30 3,806 68,401
Teachers at Level III 17 2,400 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: ROYSE CITY 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: 1,000 to 2,999
District: 199902 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 217 15.8% 12.1% 10.3%
Vocational Education 135 9.8% 16.4% 13.6%
Bilingual/ESL Education 83 6.0% 1.8% 9.7%
Gifted and Talented Education 78 5.7% 7.0% 7.0%
Teachers by Program (Population Served):
Regular Education 73.7 77.5% 76.9% 71.1%
Special Education 10.3 10.8% 8.8% 9.2%
Compensatory Education 3.7 3.9% 5.8% 5.7%
Vocational Education 3.3 3.4% 4.6% 3.9%
Bilingual/ESL Education 2.0 2.1% 0.8% 6.0%
Gifted and Talented Education 0.6 0.6% 1.8% 2.2%
Other 1.5 1.6% 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,294,960 73.6% 73.7% 68.5%
Special Education $420,468 13.5% 10.3% 10.9%
Compensatory Education $181,373 5.8% 8.5% 11.5%
Vocational Education $111,473 3.6% 5.0% 4.0%
Bilingual/ESL Education $69,355 2.2% 0.6% 3.2%
Gifted and Talented Education $39,122 1.3% 1.9% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 129.0 652.1
Educational Aides 0.0 46.5 209.6
Auxiliary Staff 1.2 86.3 516.8
Budgeted Financial:
Total Revenues by Source 0 $11,739,719 $90,372,768
Local 0 $1,868,440 $10,125,133
State 0 $3,941,905 $44,396,237
Federal 0 $5,929,374 $35,851,398
Total Expenditures by Object 0 $16,533,534 $109,973,893
Operating 0 $16,179,873 $106,672,298
Non-Operating 0 $353,661 $3,301,595
Instructional Operating Expenditures 0 $8,267,801 $61,289,821
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