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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1083
Campus Name: ROSEMONT MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 40.3% 29.7% 28.2% 25.5% 24.6% 42.4% 37.5% 27.0% 5.5% 6.3%
% Academic Recog. 2.3% 2.5% 0.4% 0.3% 0.0% 0.0% 1.7% 0.0% 0.0% 0.0% 0.0%
Reading % Passing 60.4% 52.1% 43.0% 38.5% 31.5% 35.9% 52.5% 50.0% 34.6% 14.8% 21.4%
% Academic Recog. 20.7% 17.5% 9.2% 8.8% 3.7% 7.7% 18.6% 0.0% 5.7% 0.0% 0.0%
Writing % Passing 73.8% 69.0% 63.9% 61.5% 63.6% 55.6% 78.9% 75.0% 57.9% 31.5% 28.6%
% Academic Recog. 5.7% 5.4% 1.9% 1.6% 1.8% 1.5% 1.8% 0.0% 1.9% 0.0% 0.0%
Math % Passing 62.9% 54.0% 45.9% 45.2% 37.0% 41.8% 61.8% 75.0% 39.5% 18.0% 6.7%
% Academic Recog. 15.6% 13.1% 6.4% 7.4% 7.4% 6.2% 10.9% 12.5% 7.0% 2.0% 0.0%
% Student Attendance
____________________ 95.6% 95.3% 95.4% 99.8% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 4.8% 2.5% 1.2% 2.2% 1.0% 1.4% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 7.3% 2.8% 2.2% 6.3% 2.2% - - 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1,083
Campus Name: ROSEMONT MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 1,083 n/a 64,546 69,163 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.3%
Pre-Kindergarten 0 - - 3.2% 2.3%
Kindergarten 0 - - 8.8% 7.6%
Grade 1 0 - - 9.5% 8.8%
Grade 2 0 - - 9.1% 8.3%
Grade 3 0 - - 8.6% 8.1%
Grade 4 0 - 0.1% 8.2% 8.1%
Grade 5 0 - 1.7% 8.0% 8.0%
Grade 6 385 35.5% 25.0% 7.3% 7.7%
Grade 7 378 34.9% 38.6% 6.9% 7.6%
Grade 8 320 29.5% 34.0% 6.4% 7.3%
Grade 9 0 - 0.7% 8.1% 8.1%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 5.1% 5.8%
Grade 12 0 - - 4.6% 5.3%
Ethnic Distribution:
White 174 16.1% 11.9% 34.1% 49.5%
Hispanic (a) 688 63.5% 69.8% 28.9% 33.9%
African American (a) 182 16.8% 17.5% 34.6% 14.4%
Other (a) 39 3.6% 0.8% 2.4% 2.2%
Mobility (a) 65 20.4% (b) 16.0% (b) 22.1% (b) 24.3% (b)
Economically Disadvantaged (a) 731 67.5% 65.5% 48.7% 39.1%
Limited English Proficient (LEP) (a) 216 19.9% 13.7% 9.4% 9.4%
Student/Teacher Ratio n/a 19.1 16.3 18.5 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1,083
Campus Name: ROSEMONT MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 63.8 85.5% 91.4% 60.1% 62.6%
Teachers 56.8 76.1% 79.9% 49.6% 52.7%
Professional Support 4.0 5.4% 6.7% 6.2% 5.4%
Campus Administrators 3.0 4.0% 4.8% 3.1% 2.7%
Educational Aides: 10.9 14.5% 8.6% 8.4% 8.0%
Total Staff By Ethnicity and Sex: 74.7 n/a 4,967.0 7,542.9 390,203.5
White Male 8.0 10.7% 15.8% 12.1% 14.8%
White Female 41.0 54.8% 33.5% 40.4% 52.3%
Hispanic Male 3.0 4.0% 11.4% 3.1% 6.3%
Hispanic Female 12.7 17.0% 19.3% 8.8% 14.6%
African American Male 3.0 4.0% 5.9% 9.2% 3.0%
African American Female 7.0 9.4% 13.8% 25.6% 8.5%
Other Male 0.0 - 0.1% 0.2% 0.2%
Other Female 0.0 - 0.2% 0.7% 0.3%
Teachers by Years of Experience:
Beginning Teachers 5.2 9.1% 7.2% 7.1% 6.3%
1-5 Years Experience 14.7 25.9% 26.0% 23.6% 24.4%
6-10 Years Experience 15.9 28.1% 19.7% 19.1% 20.7%
11-20 Years Experience 11.0 19.4% 33.5% 29.6% 33.8%
0ver 20 Years Experience 10.0 17.6% 13.6% 20.6% 14.8%
Campus Group District State
Average Experience of Teachers: 9.9 10.8 12.0 11.3
Average Experience of Teachers with District: 6.1 7.6 9.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,963 $20,400 $23,246 $20,259
1-5 Years Experience $23,644 $22,370 $23,318 $22,421
6-10 Years Experience $25,259 $25,387 $25,329 $25,289
11-20 Years Experience $27,889 $29,722 $28,903 $29,332
0ver 20 Years Experience $34,063 $33,673 $34,269 $33,422
Average Actual Salaries:
Teachers $26,689 $26,819 $27,606 $26,840
Professional Support $31,621 $33,553 $31,622 $32,522
Campus Administration $43,380 $40,251 $44,856 $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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1,083
Campus Name: ROSEMONT MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,896,518 $170,797,732 $260,841,380 $12,016,538,649
Operating Expenditures Per Pupil $2,675 $2,646 $3,771 $3,557
% Expenditures by Function:
Instruction 71.1% 75.9% 57.9% 61.0%
Instructional Administration - 0.2% 3.3% 2.5%
Campus Administration 6.6% 7.8% 5.6% 5.7%
Other Campus Costs 22.3% 16.1% 33.3% 30.8%
Instructional Operating Expenditures $2,060,312 $129,707,649 $150,939,168 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,902 $2,010 $2,182 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 94 8.7% 10.7% 9.1% 9.6%
Vocational Education 141 13.0% 15.2% 14.0% 13.0%
Bilingual/ESL Education 216 19.8% 11.2% 9.4% 8.4%
Gifted & Talented Education 2 0.2% 6.7% 5.5% 6.9%
Teachers by Program (Population Served):
Regular Education 49.9 87.8% 75.1% 64.7% 72.1%
Special Education 1.9 3.4% 8.8% 13.1% 9.0%
Compensatory Education 0.0 - 5.7% 3.0% 5.6%
Vocational Education 2.0 3.5% 3.5% 4.5% 4.1%
Bilingual/ESL Education 3.0 5.3% 3.4% 9.9% 5.4%
Gifted & Talented Education 0.0 - 2.2% 1.8% 2.1%
Other 0.0 - 1.4% 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,543,700 74.9% 71.2% 59.6% 70.9%
Special Education $133,323 6.5% 9.7% 13.3% 10.5%
Compensatory Education $114,189 5.5% 13.4% 10.6% 10.0%
Vocational Education $98,663 4.8% 2.1% 5.1% 4.2%
Bilingual/ESL Education $166,769 8.1% 1.7% 7.8% 2.6%
Gifted & Talented Education $3,668 0.2% 1.9% 3.6% 1.7%
Other $0 - - - 0.2%
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