T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: LA FERIA ISD                   Academic Excellence Indicator System             Total Enrollment: 356
Campus Name: ROOSEVELT EL                          1991-92 Campus Performance                  Grade Span: 04 - 05
Campus #: 031905103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    48.1%    42.0%          48.1% (-)      -          45.4% (-)    73.3% (-)    42.1% (-)
              % Mastery             19.2%    12.8%     6.7%          12.8%          -          10.6%        33.3%         6.6%
    Writing   % Passing  {90%}      77.2%    86.5%    63.6%          86.5% (-)      -          85.0% (-)   100.0% (+)    84.2% (-)
              % Mastery             21.9%    25.2%    10.2%          25.2%          -          24.3%        33.3%        20.0%
    Math      % Passing  {90%}      57.7%    45.9%    38.9%          45.9% (-)      -          43.0% (-)    73.3% (-)    36.9% (-)
              % Mastery             15.9%    10.8%     6.4%          10.8%          -           8.5%        33.3%         4.9%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    55.3%    45.0%          55.3%          -          49.6%        95.0%        45.4%
              % Mastery             18.7%    12.4%     7.6%          12.4%          -           8.5%        40.0%         9.2%
    Writing   % Passing             74.9%    70.8%    66.7%          70.8%          -          69.7%        78.9%        65.8%
              % Mastery             24.4%    19.3%    15.9%          19.3%          -          16.2%        42.1%        13.3%
    Math      % Passing             55.9%    45.1%    38.8%          45.1%          -          40.1%        80.0%        37.5%
              % Mastery             15.0%     8.0%     5.6%           8.0%          -           6.3%        20.0%         6.7%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: LA FERIA ISD                   Academic Excellence Indicator System             Total Enrollment: 356
Campus Name: ROOSEVELT EL                          1991-92 Campus Performance                  Grade Span: 04 - 05
Campus #: 031905103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    96.4%    95.5%          98.0% (+)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.8%    96.6%          97.5%         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: LA FERIA ISD                   Academic Excellence Indicator System             Total Enrollment: 356
Campus Name: ROOSEVELT EL                          1991-92 Campus Performance                  Grade Span: 04 - 05
Campus #: 031905103                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      48.1% (-)    45.3% (-)    50.0% (-)    29.3%        27.0%      30.0%      30.0%      83.3%
              % Mastery             12.8%        12.0%        13.8%         4.9%         1.1%       0.0%       0.0%      16.7%
    Writing   % Passing  {90%}      86.5% (-)    83.8% (-)    88.8% (-)    77.5%        77.3%      50.0%      50.0%     100.0%
              % Mastery             25.2%        23.0%        27.5%         5.0%        13.6%       0.0%       0.0%      60.0%
    Math      % Passing  {90%}      45.9% (-)    46.7% (-)    44.4% (-)    24.4%        27.0%      10.0%      10.0%      66.7%
              % Mastery             10.8%        10.7%         9.9%         0.0%         2.2%       0.0%       0.0%      33.3%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             55.3%        51.3%        59.3%        22.9%        22.0%      23.8%      23.8%      40.0%
              % Mastery             12.4%        10.0%        14.8%         0.0%         0.0%       0.0%       0.0%       0.0%
    Writing   % Passing             70.8%        55.0%        86.4%        42.9%        49.4%      66.7%      66.7%        *
              % Mastery             19.3%         7.5%        30.9%         5.7%         2.4%       4.8%       4.8%        *
    Math      % Passing             45.1%        43.2%        46.9%        27.8%        18.1%      18.2%      18.2%      42.9%
              % Mastery              8.0%         8.6%         7.4%         0.0%         1.2%       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: LA FERIA ISD                   Academic Excellence Indicator System             Total Enrollment: 356
Campus Name: ROOSEVELT EL                          1991-92 Campus Performance                  Grade Span: 04 - 05
Campus #: 031905103                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     98.0% (+)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              97.5%         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: LA FERIA ISD              Academic Excellence Indicator System              Total Enrollment:    356
     Campus Name: ROOSEVELT EL                       1991-92 Campus Profile                     Grade Span: 04 - 05
     Campus #: 031905103                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           356            n/a               51,990          2,348           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.6%             -                 0.4%
             Pre-Kindergarten                          0             -                  7.2%           1.9%                2.5%
             Kindergarten                              0             -                 12.9%           7.7%                7.5%
             Grade 1                                   0             -                 15.7%           8.6%                8.8%
             Grade 2                                   0             -                 14.7%           8.5%                8.2%
             Grade 3                                   0             -                 15.0%           7.5%                8.1%
             Grade 4                                 169          47.5%                14.4%           7.2%                8.1%
             Grade 5                                 187          52.5%                13.7%           8.0%                8.0%
             Grade 6                                   0             -                  5.6%           8.7%                8.0%
             Grade 7                                   0             -                    -            8.6%                7.7%
             Grade 8                                   0             -                    -            6.5%                7.3%
             Grade 9                                   0             -                    -            9.8%                8.2%
             Grade 10                                  0             -                    -            6.4%                6.6%
             Grade 11                                  0             -                    -            5.4%                5.8%
             Grade 12                                  0             -                    -            5.1%                5.1%
         Ethnic Distribution:
             White                                    40          11.2%                 5.6%          12.7%               49.0%
             Hispanic (a)                            315          88.5%                56.9%          87.1%               34.4%
             African American (a)                      1           0.3%                36.8%           0.2%               14.3%
             Other (a)                                 0             -                  0.8%             -                 2.3%
 
         Mobility (a)                                 29          18.5% (b)            17.6% (b)      15.3% (b)           23.7% (b)
         Economically Disadvantaged (a)              275          77.2%                84.8%          72.0%               41.8%
         Limited English Proficient (LEP) (a)         62          17.4%                23.0%          18.9%               10.4%
         Student/Teacher Ratio                       n/a          18.3                 16.0           17.5                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: LA FERIA ISD              Academic Excellence Indicator System              Total Enrollment:    356
     Campus Name: ROOSEVELT EL                       1991-92 Campus Profile                     Grade Span: 04 - 05
     Campus #: 031905103                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          22.3        61.8%                85.7%          53.6%               62.7%
               Teachers                               19.5        54.1%                75.7%          46.4%               52.8%
               Professional Support                    0.8         2.2%                 6.3%           2.8%                5.7%
               Campus Administrators                   2.0         5.5%                 3.6%           2.9%                2.6%
         Educational Aides:                           13.8        38.2%                14.3%          19.6%                8.4%
         Total Staff By Ethnicity and Sex:            36.1          n/a              4,283.8          289.0           402,547.2
               White Male                              1.0         2.8%                 4.0%           7.8%               14.6%
               White Female                            9.0        24.8%                36.5%          23.4%               52.2%
               Hispanic Male                           5.2        14.4%                 3.5%          16.9%                6.5%
               Hispanic Female                        20.9        58.0%                24.1%          51.9%               15.1%
               African American Male                   0.0           -                  3.5%             -                 2.9%
               African American Female                 0.0           -                 28.0%             -                 8.3%
               Other Male                              0.0           -                  0.1%             -                 0.2%
               Other Female                            0.0           -                  0.3%             -                 0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0           -                  6.8%           8.2%                6.3%
               1-5 Years Experience                    5.0        25.6%                26.3%          24.6%               24.1%
               6-10 Years Experience                   5.0        25.6%                19.8%          22.4%               20.6%
               11-20 Years Experience                  8.5        43.6%                31.1%          32.1%               33.4%
               0ver 20 Years Experience                1.0         5.1%                16.0%          12.7%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            10.2                11.1            10.5               11.3
         Average Experience of Teachers with District:               5.6                 8.5             5.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $21,438         $21,541            $20,712
               1-5 Years Experience                              $23,403             $23,341         $23,609            $22,833
               6-10 Years Experience                             $27,179             $26,225         $28,293            $26,180
               11-20 Years Experience                            $29,734             $30,639         $31,282            $29,989
               0ver 20 Years Experience                          $32,888             $35,744         $34,701            $34,258
         Average Actual Salaries:
               Teachers                                          $27,617             $28,033         $28,357            $27,557
               Professional Support                              $33,421             $31,798         $32,802            $33,491
               Campus Administration                             $39,106             $44,819         $40,964            $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: LA FERIA ISD              Academic Excellence Indicator System              Total Enrollment:    356
     Campus Name: ROOSEVELT EL                       1991-92 Campus Profile                     Grade Span: 04 - 05
     Campus #: 031905103                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                            $924,644         $153,794,581     $8,507,920     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,597               $2,958         $3,623              $3,742
           % Expenditures by Function:
             Instruction                                          88.8%                78.7%          64.1%               61.3%
             Instructional Administration                            -                  0.1%           1.4%                2.4%
             Campus Administration                                 9.9%                 7.4%           5.5%                5.7%
             Other Campus Costs                                    1.2%                13.7%          28.9%               30.5%
         Instructional Operating Expenditures                  $821,398         $121,108,303     $5,457,740      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,307               $2,330         $2,324              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        37          10.4%                 8.4%           8.0%                9.9%
             Vocational Education                      0             -                    -           10.1%               13.0%
             Bilingual/ESL Education                  55          15.4%                20.1%          17.3%                8.9%
             Gifted & Talented Education              39          11.0%                 5.2%           6.6%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      12.8          65.7%                63.2%          67.2%               71.5%
             Special Education                       1.5           7.7%                 8.2%           6.0%                9.0%
             Compensatory Education                  2.0          10.3%                 9.5%           9.4%                5.4%
             Vocational Education                    0.0             -                    -            3.1%                4.0%
             Bilingual/ESL Education                 2.9          14.7%                17.2%          10.7%                6.1%
             Gifted & Talented Education             0.3           1.6%                 1.9%           1.2%                2.2%
             Other                                   0.0             -                  0.1%           2.5%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $510,917          62.2%                58.6%          66.4%               69.9%
             Special Education                   $69,717           8.5%                 9.1%           5.1%               10.7%
             Compensatory Education             $220,185          26.8%                20.9%          22.8%               10.7%
             Vocational Education                     $0             -                    -            2.9%                4.1%
             Bilingual/ESL Education             $17,195           2.1%                 9.8%           2.5%                2.7%
             Gifted & Talented Education          $3,384           0.4%                 1.6%           0.4%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
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