T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 290
Campus Name: ROOSEVELT EL 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 029901106 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.0% n/a 93.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% n/a 93.3% 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 2
District Name: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 290
Campus Name: ROOSEVELT EL 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 029901106 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 93.6% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 93.3% 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: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 290
Campus Name: ROOSEVELT EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 029901106 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 290 n/a 0 4,302 3,460,378
Enrollment by Grade:
Early Childhood Education 8 2.8% - 0.2% 0.4%
Pre-Kindergarten 82 28.3% - 2.4% 2.5%
Kindergarten 105 36.2% - 7.7% 7.5%
Grade 1 95 32.8% - 7.6% 8.8%
Grade 2 0 - - 7.6% 8.2%
Grade 3 0 - - 8.2% 8.1%
Grade 4 0 - - 8.4% 8.1%
Grade 5 0 - - 8.3% 8.0%
Grade 6 0 - - 9.3% 8.0%
Grade 7 0 - - 8.1% 7.7%
Grade 8 0 - - 7.7% 7.3%
Grade 9 0 - - 8.8% 8.2%
Grade 10 0 - - 5.5% 6.6%
Grade 11 0 - - 5.6% 5.8%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 88 30.3% - 47.0% 49.0%
Hispanic (a) 181 62.4% - 45.0% 34.4%
African American (a) 16 5.5% - 3.2% 14.3%
Other (a) 5 1.7% - 4.8% 2.3%
Mobility (a) 0 - (b) - (b) 15.5% (b) 23.7% (b)
Economically Disadvantaged (a) 189 65.2% - 33.2% 41.8%
Limited English Proficient (LEP) (a) 26 9.0% - 3.6% 10.4%
Student/Teacher Ratio n/a 16.4 - 15.7 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 - 2
District Name: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 290
Campus Name: ROOSEVELT EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 029901106 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.5 74.8% - 59.3% 62.7%
Teachers 17.7 64.6% - 49.6% 52.8%
Professional Support 1.8 6.5% - 4.8% 5.7%
Campus Administrators 1.0 3.7% - 3.1% 2.6%
Educational Aides: 6.9 25.2% - 6.6% 8.4%
Total Staff By Ethnicity and Sex: 27.4 n/a . 551.4 402,547.2
White Male 0.0 - - 15.7% 14.6%
White Female 18.7 68.4% - 59.0% 52.2%
Hispanic Male 1.0 3.7% - 8.1% 6.5%
Hispanic Female 5.6 20.6% - 12.4% 15.1%
African American Male 0.0 - - 1.2% 2.9%
African American Female 2.0 7.3% - 2.6% 8.3%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - - 0.9% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.9 28.0% - 5.5% 6.3%
1-5 Years Experience 3.0 17.0% - 18.6% 24.1%
6-10 Years Experience 2.4 13.6% - 16.2% 20.6%
11-20 Years Experience 3.3 18.9% - 32.1% 33.4%
0ver 20 Years Experience 4.0 22.6% - 27.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.9 . 14.1 11.3
Average Experience of Teachers with District: 9.9 . 11.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,108 ? $20,475 $20,712
1-5 Years Experience $21,735 ? $21,562 $22,833
6-10 Years Experience $25,345 ? $25,812 $26,180
11-20 Years Experience $30,770 ? $29,038 $29,989
0ver 20 Years Experience $32,942 ? $32,727 $34,258
Average Actual Salaries:
Teachers $25,732 ? $27,667 $27,557
Professional Support $30,810 ? $32,539 $33,491
Campus Administration $47,431 ? $45,751 $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 - 3
District Name: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 290
Campus Name: ROOSEVELT EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 029901106 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $811,033 $0 $19,526,831 $12,948,885,450
Operating Expenditures Per Pupil $2,797 $0 $4,539 $3,742
% Expenditures by Function:
Instruction 83.1% - 60.0% 61.3%
Instructional Administration - - 1.8% 2.4%
Campus Administration 8.5% - 5.0% 5.7%
Other Campus Costs 8.4% - 33.2% 30.5%
Instructional Operating Expenditures $673,643 $0 $11,720,860 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,323 $0 $2,725 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 43 14.8% - 11.0% 9.9%
Vocational Education 0 - - 21.1% 13.0%
Bilingual/ESL Education 26 9.0% - 3.6% 8.9%
Gifted & Talented Education 2 0.7% - 5.5% 7.4%
Teachers by Program (Population Served):
Regular Education 9.9 56.2% - 80.7% 71.5%
Special Education 3.0 17.0% - 10.1% 9.0%
Compensatory Education 4.4 24.9% - 2.3% 5.4%
Vocational Education 0.0 - - 4.2% 4.0%
Bilingual/ESL Education 0.3 1.9% - 1.2% 6.1%
Gifted & Talented Education 0.0 - - 0.2% 2.2%
Other 0.0 - - 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $349,441 51.9% - 74.0% 69.9%
Special Education $138,865 20.6% - 12.1% 10.7%
Compensatory Education $175,094 26.0% - 8.1% 10.7%
Vocational Education $0 - - 3.6% 4.1%
Bilingual/ESL Education $10,243 1.5% - 0.9% 2.7%
Gifted & Talented Education $0 - - 1.3% 1.7%
Other $0 - - - 0.2%
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