Texas Education Agency | Performance Reporting 2012 campus AEIS Report

                                                       T E X A S  E D U C A T I O N  A G E N C Y                          Section I
 District Name: SAM RAYBURN ISD                           Academic Excellence Indicator System                            Total Students:    203
 Campus Name: RAYBURN H S                                     2011-12 Campus Performance                                  Grade Span: 07 - 12
 Campus #: 074917001                                                                                                      School Type: Secondary       

                                          Campus          African                   American          Pacific    Two or  Special   Econ 
                        State   District  Group   Campus  American Hispanic  White   Indian    Asian  Islander More Races  Ed      Disad     LEP 

 TAKS Met 2012 Standard
 Grade 10
  Eng Lang Arts 2012     91%    > 99%      95%   > 99%       *        *     > 99%       *        *        *        *        *     > 99%       * 
  Mathematics   2012     75%      77%      79%     77%       *        *       75%       *        *        *        *        *       77%       * 
  Science       2012     75%      80%      79%     80%       *        *       79%       *        *        *        *        *       69%       * 
  Soc Studies   2012     94%    > 99%      96%   > 99%       *        *     > 99%       *        *        *        *        *     > 99%       * 
  All Tests     2012     65%      73%      68%     73%       *        *       71%       *        *        *        *        *       69%       * 

 TAKS Met 2012 Standard
 ^ Grade 11
  Eng Lang Arts 2012     93%      98%      97%     98%       *        *       97%       *        *        *        *        *     > 99%       * 
  Mathematics   2012     91%      95%      93%     95%       *        *       95%       *        *        *        *        *       80%       * 
  Science       2012     93%    > 99%      95%   > 99%       *        *     > 99%       *        *        *        *        *     > 99%       * 
  Soc Studies   2012     98%    > 99%      98%   > 99%       *        *     > 99%       *        *        *        *        *     > 99%       * 
  All Tests     2012     85%      93%      90%     93%       *        *       92%       *        *        *        *        *       82%       * 

 TAKS Met 2012 Standard (Sum of Grades 10 and 11) 
  Eng Lang Arts 2012     92%      99%      95%     99%       *        *       98%       *        *        *        *     > 99%    > 99%       * 
  Mathematics   2012     82%      87%      86%     87%       *        *       86%       *        *        *        *     > 99%      78%       * 
  Science       2012     84%      91%      88%     91%       *        *       91%       *        *        *        *     > 99%      83%       * 
  Soc Studies   2012     96%    > 99%      97%   > 99%       *        *     > 99%       *        *        *        *     > 99%    > 99%       * 
  All Tests     2012     75%      85%      78%     85%       *        *       83%       *        *        *        *     > 99%      75%       * 

 TAKS Commended Performance (Sum of Grades 10 and 11) 
  Eng Lang Arts 2012     23%      23%      29%     23%       *        *       23%       *        *        *        *      < 1%       8%       * 
  Mathematics   2012     25%      24%      24%     24%       *        *       22%       *        *        *        *      < 1%       4%       * 
  Science       2012     22%      20%      18%     20%       *        *       17%       *        *        *        *       17%       9%       * 
  Soc Studies   2012     51%      60%      52%     60%       *        *       58%       *        *        *        *       17%      48%       * 
  All Tests     2012     10%       6%       7%      6%       *        *        5%       *        *        *        *      < 1%     < 1%       * 

 TAKS-M Met 2012 Standard (Sum of Grades 10 and 11) 
  Eng Lang Arts 2012     79%       *     > 99%      *        *        *        *        *        *        *        *        *        *        * 
  Mathematics   2012     66%       *       75%      *        *        *        *        *        *        *        *        *        *        * 
  Science       2012     55%       *       70%      *        *        *        *        *        *        *        *        *        *        * 
  Soc Studies   2012     66%       *       74%      *        *        *        *        *        *        *        *        *        *        * 
  All Tests     2012     50%       *       60%      *        *        *        *        *        *        *        *        *        *        * 

 Progress of Prior Year TAKS Failers
  Percent of Failers Passing TAKS (Sum of Grades 10 and 11)
  Eng Lang Arts 2012     57%       *       75%      *        *        *        *        *        *        *        *        *        *        * 
  Mathematics   2012     50%      50%      57%     50%       *        *       38%       *        *        *        *        *       33%       * 

Link to: Progress of Prior Year TAKS Failers, by Grade Level Attendance Rate 2010-11 95.7% 96.1% 95.7% 96.0% * 95.8% 96.1% * * - * 94.3% 94.8% - 2009-10 95.5% 95.6% 95.8% 95.6% * 95.1% 95.8% * * - - 95.2% 94.8% - Annual Dropout Rate (Gr 7-8) 2010-11 0.2% 0.0% * 0.0% * * 0.0% * * - * 0.0% 0.0% - Annual Dropout Rate (Gr 9-12) 2010-11 2.4% 0.7% 0.5% 0.7% * 0.0% 0.8% * - - - 0.0% 0.0% - 4-Year Completion Rate (Gr 9-12) Class of 2011 Graduated n/a 96.3% 96.5% 96.3% - * 96.0% - - - - 100.0% 92.3% - Received GED n/a 0.0% 0.0% 0.0% - * 0.0% - - - - 0.0% 0.0% - Continued HS n/a 3.7% 0.0% 3.7% - * 4.0% - - - - 0.0% 7.7% - Dropped Out n/a 0.0% 1.3% 0.0% - * 0.0% - - - - 0.0% 0.0% - 4-Year Graduation Rate Without Exclusions (Gr 9-12) Class of 2011 85.9% 96.3% 96.3% 96.3% - * 96.0% - - - - 100.0% 92.3% - Class of 2010 @ 84.3% 96.8% 95.8% 96.8% - - 96.8% - n/a n/a n/a 87.5% 100.0% - 5-Year Extended Graduation Rate Without Exclusions (Gr 9-12) Class of 2010 @ 88.0% 96.8% 96.5% 96.8% - - 96.8% - n/a n/a n/a 87.5% 100.0% - Class of 2009 @ 85.1% 100.0% 96.8% 100.0% - * 100.0% - n/a n/a n/a * 100.0% - COLLEGE READINESS INDICATORS Advanced Course/Dual Enrollment Completion 2010-11 30.3% 21.9% 21.8% 21.9% * 9.1% 23.4% * - - - 9.5% 17.6% - 2009-10 26.3% 8.0% 19.1% 8.0% * 0.0% 8.7% * - - - 0.0% 8.3% - RHSP/DAP Graduates Class of 2011 80.1% 77.8% 74.3% 77.8% - * 76.0% - - - - 20.0% 70.0% - Class of 2010 82.7% 66.7% 80.0% 66.7% - - 66.7% - - - - 0.0% 55.6% - AP/IB Results Tested 2011 24.0% 3.8% 4.2% 3.8% ? * 0.0% - - - - n/a n/a n/a 2010 22.7% 0.0% 1.3% 0.0% - * 0.0% - - - - n/a n/a n/a Examinees >= Criterion 2011 49.3% * 33.8% * * * - - - - - n/a n/a n/a 2010 50.8% - 53.9% - - - - - - - - n/a n/a n/a Scores >= Criterion 2011 45.2% 20.0% 26.2% 20.0% * * - - - - - n/a n/a n/a 2010 46.7% - 49.5% - - - - - - - - n/a n/a n/a Texas Success Initiative (TSI) Higher Education Readiness Component Eng Lang Arts 2012 61% 79% 69% 79% * * 77% * * * * * 70% * 2011 66% 71% 72% 71% * * 68% * * * * * 86% * Mathematics 2012 73% 71% 78% 71% * * 71% * * * * * 56% * 2011 69% 70% 72% 70% * * 70% * * * * * 75% * SAT/ACT Results Tested Class of 2011 68.9% 86.4% 66.3% 86.4% - * 85.7% - ? - - n/a n/a n/a Class of 2010 62.6% 87.0% 63.0% 87.0% - - 87.0% - - - - n/a n/a n/a At/Above Criterion Class of 2011 25.7% 10.5% 24.5% 10.5% - - 5.6% - * - - n/a n/a n/a Class of 2010 26.9% 35.0% 21.7% 35.0% - - 35.0% - - - - n/a n/a n/a Average SAT Score Class of 2011 976 1031 1002 1031 - - 989 - * - - n/a n/a n/a Class of 2010 985 1039 982 1039 - - 1039 - - - - n/a n/a n/a Average ACT Score Class of 2011 20.5 19.1 21.4 19.1 - - 19.1 - - - - n/a n/a n/a Class of 2010 20.5 20.8 20.9 20.8 - - 20.8 - - - - n/a n/a n/a College-Ready Graduates Eng Lang Arts Class of 2011 64% 63% 65% 63% * * 61% * * * * * 67% * Class of 2010 66% 84% 69% 84% * * 84% * * * * * 86% * Mathematics Class of 2011 67% 60% 72% 60% * * 63% * * * * * 44% * Class of 2010 64% 84% 64% 84% * * 84% * * * * * 86% * Both Subjects Class of 2011 52% 42% 56% 42% * * 43% * * * * * 33% * Class of 2010 52% 80% 53% 80% * * 80% * * * * * 86% * T E X A S E D U C A T I O N A G E N C Y Section II District Name: SAM RAYBURN ISD Academic Excellence Indicator System Total Students: 203 Campus Name: RAYBURN H S 2011-12 Campus Profile Grade Span: 07 - 12 Campus #: 074917001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Students: 203 100.0% 12,530 479 4,978,120 Students By Grade: Early Childhood Education 0 0.0% 0.0% 0.0% 0.3% Pre-Kindergarten 0 0.0% 0.0% 7.5% 4.5% Kindergarten 0 0.0% 0.0% 7.5% 7.6% Grade 1 0 0.0% 0.0% 10.0% 7.9% Grade 2 0 0.0% 0.0% 6.1% 7.7% Grade 3 0 0.0% 0.0% 7.1% 7.6% Grade 4 0 0.0% 0.0% 6.1% 7.5% Grade 5 0 0.0% 0.0% 6.9% 7.6% Grade 6 0 0.0% 0.0% 6.5% 7.5% Grade 7 27 13.3% 3.8% 5.6% 7.4% Grade 8 30 14.8% 3.9% 6.3% 7.2% Grade 9 32 15.8% 25.5% 6.7% 7.9% Grade 10 33 16.3% 23.5% 6.9% 7.0% Grade 11 43 21.2% 22.5% 9.0% 6.5% Grade 12 38 18.7% 20.9% 7.9% 5.9% Ethnic Distribution: African American 4 2.0% 1.3% 1.3% 12.8% Hispanic 18 8.9% 8.1% 7.5% 50.8% White 176 86.7% 87.5% 88.5% 30.5% American Indian 2 1.0% 1.0% 0.6% 0.4% Asian 0 0.0% 0.5% 0.0% 3.6% Pacific Islander 0 0.0% 0.1% 0.0% 0.1% Two or More Races 3 1.5% 1.5% 2.1% 1.7% Economically Disadvantaged 80 39.4% 35.8% 45.1% 60.4% Non-Educationally Disadvantaged 123 60.6% 64.2% 54.9% 39.6% Limited English Proficient (LEP) 4 2.0% 0.6% 3.5% 16.8% Students w/Disciplinary Placements (2010-11) 2 1.0% 2.7% 0.4% 1.8% At-Risk 70 34.5% 35.6% 21.7% 45.4% Mobility (2010-11) 19 9.5% 13.1% 11.3% 17.8% Number of Students per Teacher 10.6 n/a 11.6 12.0 15.4 |------Non-Special Education Rates------| |--------Special Education Rates-------| Retention Rates by Grade: Campus Campus Campus Group District State Campus Group District State Kindergarten - - 10.0% 2.2% - - 0.0% 10.3% Grade 1 - - 0.0% 4.7% - - 0.0% 8.8% Grade 2 - - 0.0% 2.8% - - - 4.0% Grade 3 - - 3.8% 1.9% - - 0.0% 1.7% Grade 4 - - 0.0% 1.0% - - 0.0% 0.9% Grade 5 - - 0.0% 1.2% - - 0.0% 1.1% Grade 6 - - 0.0% 0.7% - - 0.0% 1.0% Grade 7 0.0% 0.5% 0.0% 1.0% 0.0% 2.3% 0.0% 1.2% Grade 8 0.0% 1.3% 0.0% 1.1% 0.0% 0.0% 0.0% 1.8% |-------Campus-------| Campus Graduates (Class of 2011): Count Percent Group District State Total Graduates 27 100.0% 2,660 27 290,581 By Ethnicity (incl. Special Ed.): African American 0 0.0% 33 0 38,755 Hispanic 2 7.4% 204 2 127,746 White 25 92.6% 2,341 25 107,597 American Indian 0 0.0% 27 0 1,430 Asian 0 0.0% 17 0 10,468 Pacific Islander 0 0.0% 2 0 406 Two or More Races 0 0.0% 36 0 4,179 By Graduation Type (incl. Special Ed.): Minimum H.S. Program 6 22.2% 703 6 57,772 Recommended H.S. Pgm./DAP 21 77.8% 1,957 21 232,809 Special Education Graduates 5 18.5% 349 5 26,142 CLASS SIZE INFORMATION (Derived from teacher responsibility records.) Campus Class Size Averages by Grade and Subject: Campus Group District State Elementary: Kindergarten - - - 19.4 Grade 1 - - 24.0 19.4 Grade 2 - - 14.5 19.3 Grade 3 - - 16.4 19.4 Grade 4 - - 14.0 19.6 Grade 5 - - 14.4 21.8 Grade 6 - - 15.5 21.0 Mixed Grades - - 4.0 23.2 Secondary: English/Language Arts 13.5 13.4 13.5 17.3 Foreign Languages 15.8 15.1 15.8 19.0 Mathematics 9.8 14.0 9.8 17.8 Science 14.5 15.4 14.5 19.0 Social Studies 11.4 15.4 11.4 19.5 STAFF INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Staff: 22.2 100.0% 100.0% 100.0% 100.0% Professional Staff: 21.2 95.5% 89.9% 71.8% 63.8% Teachers 19.2 86.5% 79.8% 65.3% 50.8% Professional Support 2.0 9.0% 5.5% 3.3% 9.1% Campus Admin. (School Leader.) 0.0 0.0% 4.6% 1.6% 2.9% Educational Aides: 1.0 4.5% 10.1% 6.6% 9.1% Total Minority Staff: 0.0 0.0% 4.7% 4.9% 44.6% Teachers By Ethnicity and Sex: African American 0.0 0.0% 0.4% 0.0% 9.2% Hispanic 0.0 0.0% 3.3% 2.5% 24.4% White 19.2 100.0% 93.9% 97.5% 63.4% American Indian 0.0 0.0% 0.7% 0.0% 0.4% Asian 0.0 0.0% 0.4% 0.0% 1.3% Pacific Islander 0.0 0.0% 0.0% 0.0% 0.1% Two or More Races 0.0 0.0% 1.3% 0.0% 1.2% Males 5.9 30.6% 43.4% 17.6% 23.2% Females 13.3 69.4% 56.6% 82.4% 76.8% Teachers by Years of Experience: Beginning Teachers 1.0 5.2% 3.4% 2.5% 4.6% 1-5 Years Experience 6.9 35.8% 20.8% 20.1% 28.7% 6-10 Years Experience 3.0 15.6% 17.0% 7.5% 22.3% 11-20 Years Experience 5.3 27.7% 34.1% 48.5% 26.6% 0ver 20 Years Experience 3.0 15.6% 24.6% 21.3% 17.9% Campus Campus Group District State Average Years Experience of Teachers: 11.0 yrs. 13.9 yrs. 14.3 yrs. 11.6 yrs. Average Years Experience of Teachers with District: 7.4 yrs. 7.5 yrs. 9.2 yrs. 8.1 yrs. Average Teacher Salary by Years of Experience: (regular duties only) Beginning Teachers $30,247 $34,207 $30,247 $40,911 1-5 Years Experience $33,865 $36,404 $33,498 $43,669 6-10 Years Experience $36,474 $40,523 $36,474 $46,224 11-20 Years Experience $49,420 $46,883 $45,408 $50,064 Over 20 Years Experience $51,271 $52,930 $51,391 $58,031 Average Actual Salaries (regular duties only): Teachers $41,119 $44,675 $43,239 $48,375 Professional Support $55,861 $49,613 $55,861 $56,219 Campus Administration (School Leadership) - $69,377 $76,000 $70,510 Contracted Instructional Staff (not incl. above): 0.0 1.3 0.0 1,645.5 Instructional Staff Percent: 68.8% 64.1% ACTUAL OPERATING EXPENDITURE INFORMATION |---------------------------Campus---------------------------| |---------Campus Group---------| (2010-11) General Percent Per All Percent Per All Percent Per Fund Student Funds Student Funds Student By Function: Total Operating Expenditures $1,346,094 100.0% $7,048 $1,368,359 100.0% $7,164 $103,948,365 100.0% $8,360 Instruction (11,95) $1,132,104 84.1% $5,927 $1,154,369 84.4% $6,044 $69,315,791 66.7% $5,575 Instructional-Related Services (12,13) $45,667 3.4% $239 $45,667 3.3% $239 $2,681,190 2.6% $216 Instructional Leadership (21) $0 0.0% $0 $0 0.0% $0 $436,231 0.4% $35 School Leadership (23) $66,350 4.9% $347 $66,350 4.8% $347 $7,016,844 6.8% $564 Support Services-Student (31,32,33) $24,552 1.8% $129 $24,552 1.8% $129 $3,678,129 3.5% $296 Other Campus Costs (35,36,51,52,53) $77,421 5.8% $405 $77,421 5.7% $405 $20,820,180 20.0% $1,674 By Program: Total Operating Expenditures $1,268,673 100.0% $6,642 $1,290,938 100.0% $6,759 $82,213,380 100.0% $6,612 Bilingual/ESL Education (25) $0 0.0% $0 $0 0.0% $0 $196,602 0.2% $16 Career & Technical Education (22) $121,617 9.6% $637 $123,617 9.6% $647 $13,580,503 16.5% $1,092 Accelerated Education (24,30) $163,053 12.9% $854 $171,499 13.3% $898 $3,992,577 4.9% $321 Gifted & Talented Education (21) $3,960 0.3% $21 $3,960 0.3% $21 $1,046,441 1.3% $84 Regular Education (11) $847,086 66.8% $4,435 $858,905 66.5% $4,497 $51,275,438 62.4% $4,124 Special Education (23) $93,678 7.4% $490 $93,678 7.3% $490 $8,696,211 10.6% $699 Athletics/Related Activities (91) $0 0.0% $0 $0 0.0% $0 $0 0.0% $0 High School Allotment (31) $39,279 3.1% $206 $39,279 3.0% $206 $2,808,073 3.4% $226 Other (26,28,29) $0 0.0% $0 $0 0.0% $0 $617,535 0.8% $50 District State Instructional Expenditure Ratio (11,12,13,31) 67.1% 64.8% _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus Count Percent Group District State Student Enrollment by Program: Bilingual/ESL Education 4 2.0% 0.6% 3.5% 16.3% Career & Technical Education 187 92.1% 83.4% 39.0% 21.5% Gifted & Talented Education 6 3.0% 8.3% 2.5% 7.7% Special Education 24 11.8% 11.5% 9.6% 8.6% Teachers by Program (population served): Bilingual/ESL Education 0.0 0.0% 0.1% 0.0% 5.3% Career & Technical Education 4.6 24.1% 16.1% 11.6% 4.1% Compensatory Education 0.0 0.0% 1.0% 0.0% 2.9% Gifted & Talented Education 0.0 0.0% 1.8% 0.0% 1.9% Regular Education 13.5 70.6% 69.5% 83.4% 73.7% Special Education 1.0 5.2% 7.2% 5.0% 8.9% Other 0.0 0.0% 4.3% 0.0% 3.2% '^' Primary Spring Administration, plus October first-time 11th grade testers who pass all 4 tests in October. '@' Asian, Pacific Islander and Two or More Races are not available for indicators that use the former race/ethnicity definitions. See the Glossary for more details. '?' Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range. '*' Indicates results are masked due to small numbers to protect student confidentiality. '-' Indicates zero observations reported for this group. 'n/a' Indicates data reporting is not applicable for this group.
Link to 2011-12 Campus Comparison Group Report Link to 2010-11 AEIS Report ____________________________________________________________________________________________________________________________________

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