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: MCALLEN ISD                    Academic Excellence Indicator System             Total Enrollment: 873
Campus Name: ROOSEVELT EL                       Final 1990-91 Campus Performance               Grade Span: PK - 05
Campus #: 108906121                                                                            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%    70.4%    49.3%    56.7%      -      56.3%      *        -      56.0%    55.5%     8.3%
              % Academic Recog.   3.1%     1.5%     0.0%     0.0%      -       0.0%      *        -       0.0%     0.0%     0.0%
    Reading   % Passing          84.8%    87.8%    72.2%    84.1%      -      84.0%      *        -      83.9%    83.1%    33.3%
              % Academic Recog.  48.3%    48.7%    27.1%    35.7%      -      36.0%      *        -      34.7%    37.3%     8.3%
    Writing   % Passing          71.0%    77.2%    57.4%    68.3%      -      68.0%      *        -      67.7%    67.8%     8.3%
              % Academic Recog.   4.6%     2.4%     0.0%     0.0%      -       0.0%      *        -       0.0%     0.0%     0.0%
    Math      % Passing          86.9%    86.3%    78.5%    81.7%      -      81.6%      *        -      81.5%    82.2%    41.7%
              % Academic Recog.  33.8%    31.0%    17.7%    16.7%      -      16.8%      *        -      16.1%    16.1%     8.3%
  TAAS Grd. 5 (Int. Std. 65%)
  ___________
    All Tests % Passing          53.2%    55.5%    35.0%    38.3%      -      38.3%      -        -      38.7%    38.0%    18.8%
              % Academic Recog.   3.1%     2.3%     0.0%     0.9%      -       0.9%      -        -       0.9%     1.0%     0.0%
    Reading   % Passing          69.7%    71.1%    53.9%    57.5%      -      57.5%      -        -      58.1%    57.6%    53.3%
              % Academic Recog.  34.8%    32.8%    18.9%    25.5%      -      25.5%      -        -      25.7%    25.3%    26.7%
    Writing   % Passing          81.1%    88.4%    73.1%    76.6%      -      76.6%      -        -      76.4%    77.0%    60.0%
              % Academic Recog.   7.0%     6.0%     1.5%     4.7%      -       4.7%      -        -       4.7%     5.0%     0.0%
    Math      % Passing          61.8%    65.1%    45.1%    49.5%      -      49.5%      -        -      50.0%    49.5%    25.0%
              % Academic Recog.  18.1%    16.0%     7.3%     4.8%      -       4.8%      -        -       4.8%     4.0%     6.3%
  % Student Attendance
  ____________________           95.6%    95.6%    97.0%    97.0%     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: MCALLEN ISD               Academic Excellence Indicator System              Total Enrollment:    873
     Campus Name: ROOSEVELT EL                    Final 1990-91 Campus Profile                  Grade Span: PK - 05
     Campus #: 108906121                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|              Group       District               State
                                                   Count         Percent
         Total Enrollment:                           873            n/a               54,601         21,103           3,378,318
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.2%           0.2%                0.3%
             Pre-Kindergarten                        100          11.5%                 6.7%           3.5%                2.3%
             Kindergarten                            124          14.2%                12.4%           6.3%                7.6%
             Grade 1                                 124          14.2%                16.3%           7.3%                8.8%
             Grade 2                                 109          12.5%                14.6%           7.4%                8.3%
             Grade 3                                 140          16.0%                15.5%           7.1%                8.1%
             Grade 4                                 147          16.8%                16.4%           8.2%                8.1%
             Grade 5                                 129          14.8%                13.7%           7.3%                8.0%
             Grade 6                                   0             -                  3.7%           7.9%                7.7%
             Grade 7                                   0             -                  0.3%           7.2%                7.6%
             Grade 8                                   0             -                  0.2%           8.3%                7.3%
             Grade 9                                   0             -                    -            9.8%                8.1%
             Grade 10                                  0             -                    -            7.6%                6.6%
             Grade 11                                  0             -                    -            6.6%                5.8%
             Grade 12                                  0             -                    -            5.2%                5.3%
         Ethnic Distribution:
             White                                     2           0.2%                 2.0%          12.3%               49.5%
             Hispanic (a)                            871          99.8%                96.2%          87.1%               33.9%
             African American (a)                      0             -                  1.6%           0.3%               14.4%
             Other (a)                                 0             -                  0.2%           0.4%                2.2%
 
         Mobility (a)                                 32          14.1% (b)            20.2% (b)      19.0% (b)           24.3% (b)
         Economically Disadvantaged (a)              791          90.6%                91.5%          61.1%               39.1%
         Limited English Proficient (LEP) (a)        484          55.4%                43.2%          29.7%                9.4%
         Student/Teacher Ratio                       n/a          17.1                 16.7           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: MCALLEN ISD               Academic Excellence Indicator System              Total Enrollment:    873
     Campus Name: ROOSEVELT EL                    Final 1990-91 Campus Profile                  Grade Span: PK - 05
     Campus #: 108906121                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|             Group       District               State
                                                     Count       Percent
         Professional Staff:                          58.6        80.7%                75.6%          64.8%               62.6%
               Teachers                               51.1        70.3%                67.4%          52.9%               52.7%
               Professional Support                    5.6         7.7%                 5.3%           8.2%                5.4%
               Campus Administrators                   2.0         2.8%                 2.9%           2.4%                2.7%
         Educational Aides:                           14.0        19.3%                24.4%           6.2%                8.0%
         Total Staff By Ethnicity and Sex:            72.6          n/a              4,839.9        2,456.7           390,203.5
               White Male                              0.0           -                  2.9%           7.5%               14.8%
               White Female                           13.0        17.9%                20.2%          21.7%               52.3%
               Hispanic Male                          11.0        15.1%                10.9%          19.1%                6.3%
               Hispanic Female                        48.6        67.0%                61.6%          51.3%               14.6%
               African American Male                   0.0           -                  0.8%           0.3%                3.0%
               African American Female                 0.0           -                  3.5%           0.1%                8.5%
               Other Male                              0.0           -                    -              -                 0.2%
               Other Female                            0.0           -                  0.1%             -                 0.3%
         Teachers by Years of Experience:
               Beginning Teachers                     10.6        20.7%                 7.0%           8.5%                6.3%
               1-5 Years Experience                   12.0        23.5%                27.4%          24.4%               24.4%
               6-10 Years Experience                   6.0        11.8%                20.3%          20.1%               20.7%
               11-20 Years Experience                 18.0        35.3%                33.1%          34.7%               33.8%
               0ver 20 Years Experience                4.5         8.8%                12.2%          12.2%               14.8%
                                                                  Campus                Group       District              State
         Average Experience of Teachers:                             9.3                 10.5           10.6               11.3
         Average Experience of Teachers with District:               6.8                  7.5            7.3                7.6
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,807              $19,068        $20,613            $20,259
               1-5 Years Experience                              $23,565              $22,256        $23,727            $22,421
               6-10 Years Experience                             $26,700              $25,394        $26,833            $25,289
               11-20 Years Experience                            $30,183              $30,071        $29,758            $29,332
               0ver 20 Years Experience                          $32,400              $33,689        $32,610            $33,422
         Average Actual Salaries:
               Teachers                                          $26,681              $26,648        $27,264            $26,840
               Professional Support                              $28,811              $31,354        $32,025            $32,522
               Campus Administration                             $38,499              $42,864        $42,290            $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: MCALLEN ISD               Academic Excellence Indicator System              Total Enrollment:    873
     Campus Name: ROOSEVELT EL                    Final 1990-91 Campus Profile                  Grade Span: PK - 05
     Campus #: 108906121                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus                Group       District               State
           Expenditures:
             Operating Expenditures                          $2,452,271         $193,395,873    $75,724,142     $12,016,538,649
             Operating Expenditures Per Pupil                    $2,809               $3,542         $3,588              $3,557
           % Expenditures by Function:
             Instruction                                          83.3%                84.2%          62.4%               61.0%
             Instructional Administration                            -                  0.5%           2.8%                2.5%
             Campus Administration                                 4.3%                 4.4%           5.2%                5.7%
             Other Campus Costs                                   12.4%                11.0%          29.5%               30.8%
         Instructional Operating Expenditures                $2,041,671         $162,758,282    $47,265,666      $7,334,266,819
         Instructional Operating Expenditures Per Pupil          $2,339               $2,981         $2,240              $2,171
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|              Group       District               State
                                                    Count        Percent
         Student Enrollment by Program:
             Special Education                        76           8.7%                 7.8%          10.1%                9.6%
             Vocational Education                      0             -                    -           17.6%               13.0%
             Bilingual/ESL Education                 440          50.3%                41.2%          27.9%                8.4%
             Gifted & Talented Education               1           0.1%                 3.1%           6.3%                6.9%
         Teachers by Program (Population Served):
             Regular Education                      15.0          29.4%                46.3%          55.8%               72.1%
             Special Education                       3.0           5.9%                 6.8%           9.3%                9.0%
             Compensatory Education                  0.0             -                  9.3%           2.4%                5.6%
             Vocational Education                    0.0             -                    -            3.5%                4.1%
             Bilingual/ESL Education                33.1          64.7%                35.0%          24.0%                5.4%
             Gifted & Talented Education             0.0             -                  2.2%           3.7%                2.1%
             Other                                   0.0             -                  0.4%           1.3%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                $1,155,455          56.6%                68.8%          65.4%               70.9%
             Special Education                  $137,873           6.8%                 5.6%          11.1%               10.5%
             Compensatory Education             $721,486          35.3%                15.7%          14.4%               10.0%
             Vocational Education                     $0             -                    -            5.2%                4.2%
             Bilingual/ESL Education             $26,857           1.3%                 9.0%           2.0%                2.6%
             Gifted & Talented Education              $0             -                  1.0%           2.0%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
 
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