T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 859 Campus Name: ROSS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902042 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 41.9% 34.8% 45.2% (-) 15.8% (-) 43.7% (-) 64.9% (-) 39.0% (- % Mastery 9.4% 5.7% 4.0% 3.2% 0.0% 3.2% 5.4% 1.4% Writing % Passing {90%} 59.6% 53.2% 44.7% 53.4% (-) 16.7% (-) 52.1% (-) 75.7% (-) 50.3% (- % Mastery 19.4% 15.2% 9.5% 17.5% 5.6% 14.6% 35.1% 13.1% Math % Passing {90%} 50.9% 42.8% 34.1% 51.4% (-) 21.1% (-) 50.8% (-) 67.6% (-) 48.6% (- % Mastery 10.0% 5.2% 3.4% 6.4% 0.0% 5.8% 10.8% 3.4% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 35.3% 29.3% 38.4% 21.1% 35.7% 57.9% 34.3% % Mastery 9.4% 6.0% 4.1% 4.4% 5.3% 2.3% 13.2% 2.2% Writing % Passing 61.9% 58.7% 52.4% 65.2% 66.7% 66.7% 55.9% 64.4% % Mastery 19.5% 17.1% 11.7% 23.2% 16.7% 24.0% 20.6% 22.0% Math % Passing 50.3% 43.9% 35.6% 48.7% 31.6% 48.5% 56.8% 47.1% % Mastery 12.1% 8.0% 5.5% 8.3% 0.0% 7.6% 16.2% 7.4% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 859 Campus Name: ROSS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902042 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.3% 95.3% 94.9% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 95.5% 94.3% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.8% 0.9% 0.7% (+) 0.0% (+) 0.9% (+) 0.0% (+) 0.6% (+ Prior Year (89/90) 5.1% 5.1% 2.8% 1.2% 0.0% 1.4% 1.1% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 859 Campus Name: ROSS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902042 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 45.2% (-) 44.3% (-) 46.2% (-) 20.0% 18.5% * 10.0% 4.8% % Mastery 3.2% 1.5% 5.0% 1.8% 0.0% * 0.0% 0.0% Writing % Passing {90%} 53.4% (-) 46.2% (-) 61.3% (-) 26.8% 33.3% * 20.0% 5.0% % Mastery 17.5% 15.2% 20.2% 7.1% 3.7% * 10.0% 0.0% Math % Passing {90%} 51.4% (-) 50.0% (-) 52.9% (-) 33.9% 25.9% * 10.0% 9.5% % Mastery 6.4% 5.4% 7.4% 0.0% 0.0% * 0.0% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 38.4% 39.3% 37.5% 9.4% - - * 3.3% % Mastery 4.4% 7.7% 0.9% 0.0% - - * 0.0% Writing % Passing 65.2% 57.0% 73.6% 40.4% - - * 3.4% % Mastery 23.2% 15.8% 30.9% 5.8% - - * 0.0% Math % Passing 48.7% 50.4% 46.8% 17.0% - - * 3.3% % Mastery 8.3% 11.1% 5.4% 1.9% - - * 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 859 Campus Name: ROSS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902042 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 94.9% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 94.3% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 0.7% (+) 1.0% (+) 0.4% (+) 2.2% - - 0.0% 3.8% Prior Year (89/90) 1.2% 1.5% 0.8% n/a n/a n/a n/a 2.2% T E X A S E D U C A T I O N A G E N C Y Section II - District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 859 Campus Name: ROSS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902042 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 859 n/a 68,882 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 0.4% 0.4% Pre-Kindergarten 0 - - 3.7% 2.5% Kindergarten 0 - - 6.9% 7.5% Grade 1 0 - - 8.6% 8.8% Grade 2 0 - - 7.9% 8.2% Grade 3 0 - - 7.7% 8.1% Grade 4 0 - 0.1% 7.6% 8.1% Grade 5 0 - 1.7% 7.8% 8.0% Grade 6 310 36.1% 24.2% 7.4% 8.0% Grade 7 281 32.7% 39.8% 7.3% 7.7% Grade 8 268 31.2% 33.5% 7.0% 7.3% Grade 9 0 - 0.7% 9.7% 8.2% Grade 10 0 - - 7.3% 6.6% Grade 11 0 - - 5.5% 5.8% Grade 12 0 - - 5.2% 5.1% Ethnic Distribution: White 127 14.8% 12.7% 21.3% 49.0% Hispanic (a) 638 74.3% 62.2% 72.8% 34.4% African American (a) 83 9.7% 24.0% 4.9% 14.3% Other (a) 11 1.3% 1.1% 1.1% 2.3% Mobility (a) 48 20.4% (b) 15.2% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 557 64.8% 66.3% 59.7% 41.8% Limited English Proficient (LEP) (a) 35 4.1% 14.1% 25.4% 10.4% Student/Teacher Ratio n/a 18.2 16.4 17.1 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 859 Campus Name: ROSS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902042 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 55.1 100.0% 91.5% 60.5% 62.7% Teachers 47.1 85.5% 80.3% 51.6% 52.8% Professional Support 4.0 7.3% 6.8% 4.5% 5.7% Campus Administrators 4.0 7.3% 4.3% 3.0% 2.6% Educational Aides: 0.0 - 8.5% 3.7% 8.4% Total Staff By Ethnicity and Sex: 55.1 n/a 5,243.7 7,331.5 402,547.2 White Male 7.4 13.4% 15.8% 10.0% 14.6% White Female 20.7 37.6% 34.5% 28.7% 52.2% Hispanic Male 12.0 21.8% 9.5% 20.4% 6.5% Hispanic Female 10.0 18.1% 16.2% 37.1% 15.1% African American Male 0.0 - 7.0% 1.0% 2.9% African American Female 5.0 9.1% 16.5% 2.2% 8.3% Other Male 0.0 - 0.2% 0.2% 0.2% Other Female 0.0 - 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 4.4 9.3% 6.9% 6.7% 6.3% 1-5 Years Experience 12.0 25.5% 24.7% 23.4% 24.1% 6-10 Years Experience 4.0 8.5% 19.1% 20.4% 20.6% 11-20 Years Experience 19.7 41.9% 32.3% 32.2% 33.4% 0ver 20 Years Experience 7.0 14.8% 16.9% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 12.0 11.5 11.5 11.3 Average Experience of Teachers with District: 9.7 8.2 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,808 $20,712 $20,329 $20,712 1-5 Years Experience $21,936 $23,062 $22,220 $22,833 6-10 Years Experience $25,748 $26,299 $25,729 $26,180 11-20 Years Experience $30,797 $30,626 $30,328 $29,989 0ver 20 Years Experience $34,560 $35,217 $34,549 $34,258 Average Actual Salaries: Teachers $27,738 $28,020 $27,560 $27,557 Professional Support $34,324 $34,585 $34,218 $33,491 Campus Administration $35,948 $42,880 $40,680 $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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 859 Campus Name: ROSS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902042 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,816,855 $194,181,799 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,115 $2,819 $3,636 $3,742 % Expenditures by Function: Instruction 99.7% 76.1% 63.9% 61.3% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 0.1% 8.2% 5.0% 5.7% Other Campus Costs 0.2% 15.6% 28.9% 30.5% Instructional Operating Expenditures $1,812,204 $147,766,824 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,110 $2,145 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 96 11.2% 10.6% 7.1% 9.9% Vocational Education 57 6.6% 10.4% 8.2% 13.0% Bilingual/ESL Education 0 - 10.8% 20.0% 8.9% Gifted & Talented Education 39 4.5% 7.6% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 38.5 81.7% 74.6% 63.3% 71.5% Special Education 6.1 13.0% 8.3% 8.2% 9.0% Compensatory Education 0.0 - 5.2% 3.0% 5.4% Vocational Education 0.3 0.7% 3.5% 2.9% 4.0% Bilingual/ESL Education 0.0 - 4.1% 19.5% 6.1% Gifted & Talented Education 2.2 4.6% 2.8% 1.4% 2.2% Other 0.0 - 1.4% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,205,618 66.5% 70.8% 64.4% 69.9% Special Education $247,532 13.7% 10.0% 8.3% 10.7% Compensatory Education $249,893 13.8% 13.3% 21.3% 10.7% Vocational Education $2,570 0.1% 1.9% 2.7% 4.1% Bilingual/ESL Education $236 - 1.7% 2.3% 2.7% Gifted & Talented Education $106,355 5.9% 2.2% 0.9% 1.7% Other $0 - 0.1% - 0.2% <