T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: ROSS EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901119 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 55.7% 32.7% ? * - * - * % Mastery 27.8% 13.5% ? * - * - * Writing % Passing 42.0% 27.8% ? * - * - * % Mastery 17.9% 13.0% ? * - * - * Math % Passing 72.0% 66.7% ? * - * - * % Mastery 13.9% 11.1% ? * - * - * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 71.1% 84.8% 76.6% (-) * 55.6% (-) 84.2% (-) 52.9% (-) % Mastery 53.7% 42.7% 57.1% 49.4% * 22.2% 57.9% 11.8% Writing % Passing {90%} 62.6% 53.4% 64.9% 73.1% (-) * 50.0% (-) 81.0% (-) 41.2% (-) % Mastery 18.4% 14.1% 18.5% 28.2% * 5.6% 34.5% 5.9% Math % Passing {90%} 85.3% 74.7% 89.8% 77.9% (-) * 55.6% (-) 86.0% (-) 41.2% (-) % Mastery 34.8% 22.0% 36.7% 27.3% * 0.0% 35.1% 0.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 74.1% 89.3% 89.3% - 85.7% 89.6% 80.0% % Mastery 47.5% 40.3% 59.2% 50.0% - 57.1% 50.0% 40.0% Writing % Passing 67.0% 57.0% 79.0% 78.6% - 85.7% 79.2% 100.0% % Mastery 23.1% 14.1% 30.7% 23.2% - 14.3% 25.0% 0.0% Math % Passing 81.7% 71.3% 92.1% 87.5% - 85.7% 87.5% 100.0% % Mastery 33.8% 22.3% 42.6% 44.6% - 42.9% 45.8% 20.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 50.8% 70.4% 70.4% (-) * 47.1% (-) 78.8% (-) 41.7% (-) % Mastery 19.2% 13.7% 21.7% 14.1% * 5.9% 17.3% 0.0% Writing % Passing {90%} 77.2% 71.6% 84.6% 81.9% (-) * 83.3% (-) 81.1% (-) 76.9% (-) % Mastery 21.9% 16.9% 24.2% 31.9% * 33.3% 32.1% 23.1% Math % Passing {90%} 57.7% 44.7% 67.5% 62.5% (-) * 44.4% (-) 69.2% (-) 46.2% (-) % Mastery 15.9% 9.8% 18.2% 16.7% * 5.6% 21.2% 7.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 50.8% 75.7% 72.5% * 80.0% 75.8% 57.1% % Mastery 18.7% 14.0% 26.3% 25.0% * 40.0% 24.2% 14.3% Writing % Passing 74.9% 68.3% 85.1% 97.5% * 100.0% 97.0% 85.7% % Mastery 24.4% 20.0% 27.6% 55.0% * 60.0% 54.5% 28.6% Math % Passing 55.9% 38.3% 71.1% 78.0% * 80.0% 82.4% 57.1% % Mastery 15.0% 7.4% 20.3% 29.3% * 40.0% 29.4% 0.0% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: ROSS EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901119 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.1% 96.7% 96.5% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 94.7% 97.2% 96.7% 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: ROSS EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901119 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing * * * - - * * - % Mastery * * * - - * * - Writing % Passing * * * - - * * - % Mastery * * * - - * * - Math % Passing * * * - - * * - % Mastery * * * - - * * - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 76.6% (-) 78.3% (-) 74.2% (-) 68.8% * * * 83.3% % Mastery 49.4% 47.8% 51.6% 18.8% * * * 16.7% Writing % Passing {90%} 73.1% (-) 74.5% (-) 71.0% (-) 43.8% * * * 40.0% % Mastery 28.2% 17.0% 45.2% 12.5% * * * 0.0% Math % Passing {90%} 77.9% (-) 80.9% (-) 73.3% (-) 50.0% * * * 71.4% % Mastery 27.3% 29.8% 23.3% 12.5% * * * 0.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 89.3% 80.0% 93.5% 71.4% * - - * % Mastery 50.0% 55.0% 48.4% 57.1% * - - * Writing % Passing 78.6% 70.0% 87.1% 57.1% * - - 100.0% % Mastery 23.2% 15.0% 32.3% 14.3% * - - 20.0% Math % Passing 87.5% 80.0% 90.3% 71.4% * - - 80.0% % Mastery 44.6% 45.0% 48.4% 28.6% * - - 0.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 70.4% (-) 71.0% (-) 70.0% (-) 28.6% - * * * % Mastery 14.1% 16.1% 12.5% 7.1% - * * * Writing % Passing {90%} 81.9% (-) 84.4% (-) 80.0% (-) 69.2% - * * * % Mastery 31.9% 31.3% 32.5% 7.7% - * * * Math % Passing {90%} 62.5% (-) 68.8% (-) 57.5% (-) 50.0% - * * - % Mastery 16.7% 25.0% 10.0% 14.3% - * * - TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 72.5% 58.8% 82.6% 40.0% - - - * % Mastery 25.0% 23.5% 26.1% 20.0% - - - * Writing % Passing 97.5% 100.0% 95.8% * - - - * % Mastery 55.0% 56.3% 54.2% * - - - * Math % Passing 78.0% 76.5% 79.2% 80.0% - - - * % Mastery 29.3% 29.4% 29.2% 20.0% - - - * T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: ROSS EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901119 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.7% 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: ROSS EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901119 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 511 n/a 48,255 27,527 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.4% 0.4% Pre-Kindergarten 0 - 1.9% 2.9% 2.5% Kindergarten 52 10.2% 12.3% 7.6% 7.5% Grade 1 78 15.3% 16.4% 8.6% 8.8% Grade 2 61 11.9% 15.8% 8.4% 8.2% Grade 3 88 17.2% 17.7% 8.6% 8.1% Grade 4 83 16.2% 16.1% 8.3% 8.1% Grade 5 89 17.4% 15.0% 8.2% 8.0% Grade 6 60 11.7% 3.6% 7.8% 8.0% Grade 7 0 - 0.3% 8.1% 7.7% Grade 8 0 - 0.4% 7.3% 7.3% Grade 9 0 - - 7.5% 8.2% Grade 10 0 - - 6.6% 6.6% Grade 11 0 - - 5.3% 5.8% Grade 12 0 - - 4.2% 5.1% Ethnic Distribution: White 355 69.5% 70.7% 50.1% 49.0% Hispanic (a) 133 26.0% 15.6% 43.7% 34.4% African American (a) 19 3.7% 11.0% 5.4% 14.3% Other (a) 4 0.8% 2.7% 0.8% 2.3% Mobility (a) 66 47.5% (b) 32.9% (b) 31.8% (b) 23.7% (b) Economically Disadvantaged (a) 159 31.1% 33.7% 42.0% 41.8% Limited English Proficient (LEP) (a) 50 9.8% 3.9% 13.4% 10.4% Student/Teacher Ratio n/a 16.8 16.3 16.9 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: ROSS EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901119 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 33.0 86.9% 86.8% 61.7% 62.7% Teachers 30.4 79.9% 77.5% 51.9% 52.8% Professional Support 1.6 4.3% 5.7% 6.3% 5.7% Campus Administrators 1.0 2.6% 3.6% 2.5% 2.6% Educational Aides: 5.0 13.1% 13.2% 6.0% 8.4% Total Staff By Ethnicity and Sex: 38.0 n/a 3,822.8 3,133.4 402,547.2 White Male 5.3 13.9% 5.4% 16.3% 14.6% White Female 26.2 69.0% 84.3% 54.6% 52.2% Hispanic Male 0.0 - 0.3% 5.7% 6.5% Hispanic Female 5.5 14.5% 3.8% 15.8% 15.1% African American Male 0.0 - 0.5% 2.7% 2.9% African American Female 1.0 2.6% 5.6% 4.5% 8.3% Other Male 0.0 - - 0.1% 0.2% Other Female 0.0 - 0.2% 0.3% 0.4% Teachers by Years of Experience: Beginning Teachers 1.5 4.9% 6.5% 8.0% 6.3% 1-5 Years Experience 9.1 29.8% 25.2% 27.7% 24.1% 6-10 Years Experience 7.0 23.0% 21.4% 18.6% 20.6% 11-20 Years Experience 6.3 20.6% 33.4% 28.2% 33.4% 0ver 20 Years Experience 6.6 21.6% 13.5% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.3 10.8 11.0 11.3 Average Experience of Teachers with District: 9.6 7.2 8.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,619 $20,573 $20,737 $20,712 1-5 Years Experience $22,463 $22,404 $22,152 $22,833 6-10 Years Experience $25,434 $25,590 $25,474 $26,180 11-20 Years Experience $27,996 $28,934 $28,290 $29,989 0ver 20 Years Experience $31,966 $33,640 $32,447 $34,258 Average Actual Salaries: Teachers $26,251 $26,662 $26,182 $27,557 Professional Support $27,621 $29,950 $34,333 $33,491 Campus Administration $49,234 $42,369 $43,768 $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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: ROSS EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901119 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,297,407 $129,706,396 $96,974,169 $12,948,885,450 Operating Expenditures Per Pupil $2,539 $2,688 $3,523 $3,742 % Expenditures by Function: Instruction 84.1% 80.8% 59.3% 61.3% Instructional Administration - 0.2% 3.8% 2.4% Campus Administration 6.0% 6.6% 5.2% 5.7% Other Campus Costs 9.9% 12.3% 31.8% 30.5% Instructional Operating Expenditures $1,090,826 $104,845,889 $57,471,123 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,135 $2,173 $2,088 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 56 11.0% 12.2% 8.8% 9.9% Vocational Education 0 - - 12.2% 13.0% Bilingual/ESL Education 27 5.3% 3.4% 9.3% 8.9% Gifted & Talented Education 36 7.0% 8.3% 8.1% 7.4% Teachers by Program (Population Served): Regular Education 23.3 76.7% 78.6% 72.4% 71.5% Special Education 4.2 13.7% 10.0% 7.9% 9.0% Compensatory Education 0.0 - 5.0% 5.6% 5.4% Vocational Education 0.0 - - 3.0% 4.0% Bilingual/ESL Education 2.5 8.2% 2.5% 7.1% 6.1% Gifted & Talented Education 0.4 1.4% 3.9% 1.9% 2.2% Other 0.0 - 0.1% 2.1% 1.8% Instructional Operating Expenditures by Program: Regular Education $802,531 73.6% 73.4% 71.8% 69.9% Special Education $203,529 18.7% 13.6% 9.8% 10.7% Compensatory Education $0 - 7.8% 8.3% 10.7% Vocational Education $0 - - 3.4% 4.1% Bilingual/ESL Education $61,598 5.6% 1.8% 6.0% 2.7% Gifted & Talented Education $23,168 2.1% 3.3% 0.8% 1.7% Other $0 - 0.2% - 0.2% <