T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 904
Campus Name: ROSEMONT EL Final 1990-91 Campus Performance Grade Span: KG - 06
Campus #: 057905204 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 53.1% 59.5% 54.4% 53.3% 38.0% 77.1% * 41.1% 33.3% *
% Academic Recog. 3.1% 1.4% 0.7% 1.9% 0.0% 0.0% 5.7% * 0.0% 0.0% *
Reading % Passing 84.8% 74.8% 83.9% 75.7% 73.3% 62.0% 97.1% * 67.9% 53.3% *
% Academic Recog. 48.3% 35.5% 44.0% 36.9% 33.3% 20.0% 65.7% * 21.4% 6.7% *
Writing % Passing 71.0% 61.3% 67.5% 57.1% 53.3% 37.5% 84.4% * 41.5% 33.3% *
% Academic Recog. 4.6% 2.5% 1.6% 3.1% 0.0% 0.0% 9.4% * 0.0% 0.0% *
Math % Passing 86.9% 77.4% 87.0% 71.6% 66.7% 63.3% 82.9% * 70.9% 53.3% *
% Academic Recog. 33.8% 24.0% 28.6% 24.5% 33.3% 6.1% 45.7% * 12.7% 6.7% *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 40.0% 48.5% 45.7% 7.1% 46.3% 66.7% - 41.1% 27.8% 37.5%
% Academic Recog. 3.1% 1.1% 1.5% 1.1% 0.0% 1.9% 0.0% - 1.8% 0.0% 0.0%
Reading % Passing 69.7% 52.9% 67.4% 57.3% 15.4% 55.8% 83.3% - 50.0% 47.1% 83.3%
% Academic Recog. 34.8% 21.8% 31.3% 24.7% 0.0% 17.3% 54.2% - 14.3% 0.0% 66.7%
Writing % Passing 81.1% 73.8% 83.0% 68.9% 42.9% 67.9% 87.0% - 65.5% 64.7% 42.9%
% Academic Recog. 7.0% 3.1% 4.7% 3.3% 0.0% 3.8% 4.3% - 1.8% 0.0% 0.0%
Math % Passing 61.8% 51.2% 55.8% 54.0% 15.4% 52.0% 79.2% - 48.1% 35.3% 57.1%
% Academic Recog. 18.1% 11.4% 14.7% 12.6% 0.0% 6.0% 33.3% - 3.7% 0.0% 14.3%
% Student Attendance
____________________ 95.6% 93.0% 96.8% 94.8% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 904
Campus Name: ROSEMONT EL Final 1990-91 Campus Profile Grade Span: KG - 06
Campus #: 057905204 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 904 n/a 52,390 135,320 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.3%
Pre-Kindergarten 0 - 4.3% 3.2% 2.3%
Kindergarten 114 12.6% 11.6% 8.4% 7.6%
Grade 1 145 16.0% 15.0% 9.3% 8.8%
Grade 2 158 17.5% 15.4% 9.0% 8.3%
Grade 3 123 13.6% 17.3% 8.5% 8.1%
Grade 4 136 15.0% 17.0% 8.3% 8.1%
Grade 5 109 12.1% 15.2% 8.0% 8.0%
Grade 6 119 13.2% 3.0% 7.3% 7.7%
Grade 7 0 - 0.3% 7.3% 7.6%
Grade 8 0 - 0.3% 6.9% 7.3%
Grade 9 0 - - 8.9% 8.1%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.6% 5.8%
Grade 12 0 - - 4.2% 5.3%
Ethnic Distribution:
White 289 32.0% 39.2% 17.0% 49.5%
Hispanic (a) 453 50.1% 35.9% 34.8% 33.9%
African American (a) 148 16.4% 22.5% 46.1% 14.4%
Other (a) 14 1.5% 2.4% 2.1% 2.2%
Mobility (a) 51 26.2% (b) 29.5% (b) 19.3% (b) 24.3% (b)
Economically Disadvantaged (a) 458 50.7% 49.9% 53.1% 39.1%
Limited English Proficient (LEP) (a) 151 16.7% 9.5% 17.1% 9.4%
Student/Teacher Ratio n/a 18.9 16.5 16.2 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 904
Campus Name: ROSEMONT EL Final 1990-91 Campus Profile Grade Span: KG - 06
Campus #: 057905204 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 52.0 91.2% 84.9% 65.6% 62.6%
Teachers 47.8 83.9% 75.8% 53.7% 52.7%
Professional Support 2.2 3.9% 5.8% 7.1% 5.4%
Campus Administrators 2.0 3.5% 3.3% 2.7% 2.7%
Educational Aides: 5.0 8.8% 15.1% 5.6% 8.0%
Total Staff By Ethnicity and Sex: 57.0 n/a 4,192.6 15,583.4 390,203.5
White Male 2.0 3.5% 5.3% 12.6% 14.8%
White Female 28.8 50.5% 70.2% 32.5% 52.3%
Hispanic Male 1.2 2.1% 0.9% 3.2% 6.3%
Hispanic Female 6.0 10.5% 12.0% 8.1% 14.6%
African American Male 3.0 5.3% 1.0% 12.0% 3.0%
African American Female 16.0 28.1% 10.5% 30.6% 8.5%
Other Male 0.0 - - 0.4% 0.2%
Other Female 0.0 - 0.2% 0.5% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 4.2% 6.7% 4.8% 6.3%
1-5 Years Experience 16.8 35.1% 26.4% 21.1% 24.4%
6-10 Years Experience 8.0 16.7% 20.1% 17.4% 20.7%
11-20 Years Experience 14.0 29.3% 32.8% 34.2% 33.8%
0ver 20 Years Experience 7.0 14.6% 14.1% 22.4% 14.8%
Campus Group District State
Average Experience of Teachers: 11.1 11.0 13.0 11.3
Average Experience of Teachers with District: 8.1 7.5 9.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers * $19,936 $19,894 $20,259
1-5 Years Experience $24,007 $22,269 $23,569 $22,421
6-10 Years Experience $25,903 $25,134 $26,049 $25,289
11-20 Years Experience $32,126 $28,852 $31,403 $29,332
0ver 20 Years Experience $35,882 $33,022 $36,144 $33,422
Average Actual Salaries:
Teachers $28,091 $26,362 $29,320 $26,840
Professional Support $25,869 $29,871 $35,333 $32,522
Campus Administration $43,396 $43,085 $44,799 $42,167
* Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - 3
District Name: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 904
Campus Name: ROSEMONT EL Final 1990-91 Campus Profile Grade Span: KG - 06
Campus #: 057905204 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,015,700 $133,113,947 $534,023,025 $12,016,538,649
Operating Expenditures Per Pupil $2,230 $2,541 $3,946 $3,557
% Expenditures by Function:
Instruction 81.4% 80.1% 59.5% 61.0%
Instructional Administration - 0.2% 5.3% 2.5%
Campus Administration 6.6% 6.7% 6.2% 5.7%
Other Campus Costs 12.0% 13.1% 29.1% 30.8%
Instructional Operating Expenditures $1,640,881 $106,581,532 $317,668,126 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,815 $2,034 $2,348 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 58 6.4% 10.7% 7.0% 9.6%
Vocational Education 0 - - 16.5% 13.0%
Bilingual/ESL Education 147 16.2% 8.6% 16.0% 8.4%
Gifted & Talented Education 0 - 6.5% 5.4% 6.9%
Teachers by Program (Population Served):
Regular Education 38.8 81.2% 75.0% 70.5% 72.1%
Special Education 1.0 2.1% 8.7% 7.4% 9.0%
Compensatory Education 3.0 6.3% 6.5% 4.9% 5.6%
Vocational Education 0.0 - - 3.8% 4.1%
Bilingual/ESL Education 4.0 8.4% 6.9% 9.2% 5.4%
Gifted & Talented Education 1.0 2.1% 2.9% 4.1% 2.1%
Other 0.0 - 0.1% 0.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,326,825 80.9% 71.0% 74.5% 70.9%
Special Education $85,278 5.2% 10.2% 7.8% 10.5%
Compensatory Education $196,028 11.9% 11.2% 10.8% 10.0%
Vocational Education $0 - - 3.7% 4.2%
Bilingual/ESL Education $0 - 4.3% 0.2% 2.6%
Gifted & Talented Education $32,750 2.0% 3.2% 2.8% 1.7%
Other $0 - - - 0.2%
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