T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 413 Campus Name: ROOSEVELT EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 015905113 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 68.8% 69.7% * - * - * % Mastery 53.7% 37.5% 32.9% * - * - * Writing % Passing {90%} 62.6% 27.7% 49.4% * - * - * % Mastery 18.4% 4.3% 5.7% * - * - * Math % Passing {90%} 85.3% 66.7% 82.9% * - * - * % Mastery 34.8% 12.5% 26.5% * - * - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 64.0% 64.9% 64.3% - 64.3% - 62.2% % Mastery 47.5% 27.1% 25.3% 28.6% - 28.6% - 29.7% Writing % Passing 67.0% 51.4% 49.2% 66.7% - 66.7% - 67.6% % Mastery 23.1% 10.3% 8.1% 14.3% - 14.3% - 16.2% Math % Passing 81.7% 69.5% 71.1% 83.3% - 83.3% - 81.1% % Mastery 33.8% 18.1% 18.6% 21.4% - 21.4% - 18.9% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 41.1% 41.8% 80.0% (-) - 80.0% (-) - 80.0% (- % Mastery 19.2% 4.4% 6.8% 40.0% - 40.0% - 40.0% Writing % Passing {90%} 77.2% 64.4% 65.8% 80.0% (-) - 80.0% (-) - 80.0% (- % Mastery 21.9% 15.6% 10.0% 80.0% - 80.0% - 80.0% Math % Passing {90%} 57.7% 29.2% 41.6% 100.0% (+) - 100.0% (+) - 100.0% (+ % Mastery 15.9% 3.4% 6.9% 20.0% - 20.0% - 20.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 34.8% 36.5% 42.2% - 43.2% * 42.9% % Mastery 18.7% 5.5% 5.9% 6.7% - 6.8% * 7.1% Writing % Passing 74.9% 63.6% 58.4% 52.2% - 51.1% * 53.5% % Mastery 24.4% 13.8% 11.3% 13.0% - 13.3% * 14.0% Math % Passing 55.9% 31.8% 33.1% 34.1% - 32.6% * 34.1% % Mastery 15.0% 4.4% 4.6% 4.5% - 4.7% * 2.4% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 413 Campus Name: ROOSEVELT EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 015905113 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 94.3% 96.6% 96.6% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.4% 97.1% 97.4% 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 Page 3 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 413 Campus Name: ROOSEVELT EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 015905113 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} * * - - - - - - % Mastery * * - - - - - - Writing % Passing {90%} * * - - - - - - % Mastery * * - - - - - - Math % Passing {90%} * * - - - - - - % Mastery * * - - - - - - TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 64.3% 56.0% 76.5% 38.5% 50.0% 25.0% 40.0% * % Mastery 28.6% 20.0% 41.2% 0.0% 11.1% 12.5% 20.0% * Writing % Passing 66.7% 60.0% 76.5% 53.8% 50.0% 37.5% 50.0% * % Mastery 14.3% 4.0% 29.4% 0.0% 5.6% 0.0% 0.0% * Math % Passing 83.3% 88.0% 76.5% 69.2% 72.2% 75.0% 90.0% * % Mastery 21.4% 20.0% 23.5% 7.7% 0.0% 0.0% 10.0% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 80.0% (-) * * * - - - * % Mastery 40.0% * * * - - - * Writing % Passing {90%} 80.0% (-) * * * - - - * % Mastery 80.0% * * * - - - * Math % Passing {90%} 100.0% (+) * * * - - - * % Mastery 20.0% * * * - - - * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 42.2% 48.0% 35.0% 42.9% 25.0% 30.0% 30.0% 12.5% % Mastery 6.7% 8.0% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing 52.2% 38.5% 70.0% 40.9% 33.3% 18.2% 18.2% 12.5% % Mastery 13.0% 3.8% 25.0% 9.1% 4.8% 9.1% 9.1% 0.0% Math % Passing 34.1% 33.3% 35.0% 20.0% 25.0% 20.0% 20.0% 25.0% % Mastery 4.5% 4.2% 5.0% 10.0% 5.0% 0.0% 0.0% 0.0% T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 413 Campus Name: ROOSEVELT EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 015905113 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.4% 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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 413 Campus Name: ROOSEVELT EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 015905113 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 413 n/a 62,212 14,915 3,460,378 Enrollment by Grade: Early Childhood Education 10 2.4% 0.6% 0.1% 0.4% Pre-Kindergarten 38 9.2% 7.1% 5.2% 2.5% Kindergarten 64 15.5% 11.8% 8.2% 7.5% Grade 1 67 16.2% 15.5% 10.4% 8.8% Grade 2 67 16.2% 14.7% 8.8% 8.2% Grade 3 59 14.3% 15.3% 8.3% 8.1% Grade 4 50 12.1% 15.8% 7.9% 8.1% Grade 5 58 14.0% 13.9% 8.0% 8.0% Grade 6 0 - 5.2% 7.6% 8.0% Grade 7 0 - 0.1% 7.0% 7.7% Grade 8 0 - 0.1% 6.8% 7.3% Grade 9 0 - - 7.7% 8.2% Grade 10 0 - - 5.1% 6.6% Grade 11 0 - - 4.3% 5.8% Grade 12 0 - - 4.5% 5.1% Ethnic Distribution: White 5 1.2% 1.1% 1.8% 49.0% Hispanic (a) 398 96.4% 98.5% 95.8% 34.4% African American (a) 10 2.4% 0.2% 2.2% 14.3% Other (a) 0 - 0.1% 0.2% 2.3% Mobility (a) 3 50.0% (b) 20.4% (b) 17.6% (b) 23.7% ( Economically Disadvantaged (a) 410 99.3% 94.0% 89.4% 41.8% Limited English Proficient (LEP) (a) 139 33.7% 61.4% 29.0% 10.4% Student/Teacher Ratio n/a 13.1 17.1 15.6 16.3 (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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 413 Campus Name: ROOSEVELT EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 015905113 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 34.6 98.6% 70.7% 55.3% 62.7% Teachers 31.6 89.9% 62.4% 44.0% 52.8% Professional Support 2.0 5.8% 5.5% 7.7% 5.7% Campus Administrators 1.0 2.8% 2.8% 2.5% 2.6% Educational Aides: 0.5 1.4% 29.3% 10.9% 8.4% Total Staff By Ethnicity and Sex: 35.1 n/a 5,825.2 2,169.2 402,547.2 White Male 3.0 8.5% 2.7% 6.6% 14.6% White Female 15.1 43.1% 14.0% 18.2% 52.2% Hispanic Male 2.5 7.1% 14.4% 19.8% 6.5% Hispanic Female 11.5 32.7% 67.7% 49.9% 15.1% African American Male 1.0 2.8% 0.3% 1.2% 2.9% African American Female 2.0 5.7% 0.8% 3.6% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.2% 0.6% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 9.5% 8.4% 7.9% 6.3% 1-5 Years Experience 13.0 41.2% 29.5% 30.5% 24.1% 6-10 Years Experience 4.0 12.7% 22.4% 19.4% 20.6% 11-20 Years Experience 10.6 33.5% 28.4% 31.0% 33.4% 0ver 20 Years Experience 1.0 3.2% 11.2% 11.1% 15.5% Campus Campus District State Group Average Experience of Teachers: 7.9 9.7 10.1 11.3 Average Experience of Teachers with District: 5.6 7.6 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,500 $19,676 $20,330 $20,712 1-5 Years Experience $22,461 $23,083 $22,107 $22,833 6-10 Years Experience $25,250 $27,231 $25,695 $26,180 11-20 Years Experience $29,507 $30,461 $30,153 $29,989 0ver 20 Years Experience $32,000 $34,806 $33,362 $34,258 Average Actual Salaries: Teachers $25,197 $27,141 $26,410 $27,557 Professional Support $31,792 $32,390 $32,570 $33,491 Campus Administration $45,259 $43,595 $41,378 $43,933 ? 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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 413 Campus Name: ROOSEVELT EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 015905113 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,444,448 $176,438,012 $68,122,586 $12,948,885,450 Operating Expenditures Per Pupil $3,498 $2,836 $4,567 $3,742 % Expenditures by Function: Instruction 76.0% 82.3% 56.6% 61.3% Instructional Administration - 0.6% 4.1% 2.4% Campus Administration 8.5% 5.9% 6.3% 5.7% Other Campus Costs 15.5% 11.2% 33.0% 30.5% Instructional Operating Expenditures $1,097,211 $145,127,995 $38,546,266 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,657 $2,333 $2,584 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 47 11.4% 7.0% 9.4% 9.9% Vocational Education 0 - - 15.3% 13.0% Bilingual/ESL Education 121 29.2% 58.0% 26.3% 8.9% Gifted & Talented Education 5 1.2% 3.3% 3.4% 7.4% Teachers by Program (Population Served): Regular Education 16.6 52.5% 38.5% 61.1% 71.5% Special Education 4.0 12.6% 6.6% 8.9% 9.0% Compensatory Education 2.0 6.3% 4.0% 9.3% 5.4% Vocational Education 0.0 - - 4.2% 4.0% Bilingual/ESL Education 9.0 28.5% 49.2% 15.6% 6.1% Gifted & Talented Education 0.0 - 1.5% 0.5% 2.2% Other 0.0 - 0.3% 0.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $607,318 55.4% 58.0% 61.3% 69.9% Special Education $182,796 16.7% 7.5% 11.1% 10.7% Compensatory Education $282,532 25.8% 27.6% 20.4% 10.7% Vocational Education $0 - - 4.5% 4.1% Bilingual/ESL Education $24,000 2.2% 5.8% 2.3% 2.7% Gifted & Talented Education $565 0.1% 1.1% 0.5% 1.7% Other $0 - - - 0.2% <