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: 992 Campus Name: ROBERTS EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902136 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% 63.8% ? * - * - * % Mastery 27.8% 29.4% ? * - * - * Writing % Passing 42.0% 55.2% ? * - * - * % Mastery 17.9% 24.1% ? * - * - * Math % Passing 72.0% 72.9% ? * - * - * % Mastery 13.9% 11.7% ? * - * - * Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% ? 71.4% - 71.4% - 60.0% % Mastery 27.4% 30.6% ? 14.3% - 14.3% - 0.0% Writing % Passing 38.9% 41.7% ? 14.3% - 14.3% - 20.0% % Mastery 18.3% 20.1% ? 14.3% - 14.3% - 20.0% Math % Passing 65.0% 60.3% ? 0.0% - 0.0% - 0.0% % Mastery 15.8% 11.6% ? 0.0% - 0.0% - 0.0% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 77.3% 60.0% (-) * 52.1% (-) 94.4% (+) 50.7% (- % Mastery 53.7% 47.2% 45.6% 29.6% * 22.3% 61.1% 20.9% Writing % Passing {90%} 62.6% 60.7% 56.1% 33.9% (-) * 26.6% (-) 66.7% (-) 23.9% (- % Mastery 18.4% 12.4% 10.5% 1.7% * 2.1% 0.0% 1.5% Math % Passing {90%} 85.3% 78.1% 84.1% 66.4% (-) * 62.0% (-) 83.3% (-) 63.1% (- % Mastery 34.8% 28.4% 28.6% 15.9% * 12.0% 33.3% 9.2% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 74.5% 72.7% * 68.2% 88.9% 60.9% % Mastery 47.5% 41.6% 38.5% 29.1% * 25.0% 55.6% 14.5% Writing % Passing 67.0% 59.5% 61.6% 42.0% * 37.5% 68.4% 25.7% % Mastery 23.1% 15.5% 15.9% 11.6% * 8.0% 31.6% 5.7% Math % Passing 81.7% 71.3% 75.0% 58.0% * 52.3% 84.2% 44.9% % Mastery 33.8% 24.3% 23.6% 8.9% * 5.7% 26.3% 5.8% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 55.9% 62.8% (-) * 46.4% (-) 86.2% (-) 33.3% (- % Mastery 19.2% 14.6% 13.3% 24.8% * 11.9% 43.1% 5.9% Writing % Passing {90%} 77.2% 73.3% 74.7% 73.6% (-) * 64.4% (-) 87.9% (-) 57.7% (- % Mastery 21.9% 15.1% 17.4% 18.2% * 10.3% 31.0% 1.9% Math % Passing {90%} 57.7% 49.2% 48.8% 53.4% (-) * 40.2% (-) 72.4% (-) 26.9% (- % Mastery 15.9% 9.8% 10.3% 15.5% * 4.6% 31.0% 3.8% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 56.1% 64.5% - 48.0% 89.4% 33.9% % Mastery 18.7% 15.0% 12.2% 32.0% - 18.0% 53.0% 10.2% Writing % Passing 74.9% 67.5% 68.8% 73.5% - 62.9% 89.4% 46.6% % Mastery 24.4% 16.5% 16.5% 21.1% - 11.3% 36.4% 6.9% Math % Passing 55.9% 45.7% 45.1% 58.7% - 39.2% 86.6% 25.4% % Mastery 15.0% 9.0% 8.2% 15.0% - 7.2% 25.4% 1.7% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 992 Campus Name: ROBERTS EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902136 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.3% 96.3% 96.5% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 96.7% 96.3% 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 3 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 992 Campus Name: ROBERTS EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902136 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 * * * - * * * - Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 71.4% * * * * * 71.4% - % Mastery 14.3% * * * * * 14.3% - Writing % Passing 14.3% * * * * * 14.3% - % Mastery 14.3% * * * * * 14.3% - Math % Passing 0.0% * * * * * 0.0% - % Mastery 0.0% * * * * * 0.0% - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 60.0% (-) 49.0% (-) 68.8% (-) 46.7% * 40.5% 40.0% 33.3% % Mastery 29.6% 23.5% 34.4% 13.3% * 19.0% 17.8% 0.0% Writing % Passing {90%} 33.9% (-) 27.5% (-) 39.1% (-) 26.7% * 21.4% 22.2% 20.0% % Mastery 1.7% 2.0% 1.6% 6.7% * 0.0% 0.0% 0.0% Math % Passing {90%} 66.4% (-) 78.0% (-) 57.1% (-) 71.4% * 61.0% 62.2% 22.2% % Mastery 15.9% 14.0% 17.5% 7.1% * 4.9% 4.4% 0.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 72.7% 65.5% 81.5% 61.1% 48.6% 46.2% 46.2% 40.0% % Mastery 29.1% 25.5% 33.3% 11.1% 20.0% 17.9% 17.9% 0.0% Writing % Passing 42.0% 35.7% 49.1% 26.3% 14.3% 15.4% 15.4% 60.0% % Mastery 11.6% 7.1% 16.4% 5.3% 0.0% 0.0% 0.0% 20.0% Math % Passing 58.0% 56.1% 61.1% 31.6% 41.2% 36.8% 36.8% 33.3% % Mastery 8.9% 8.8% 9.3% 5.3% 2.9% 2.6% 2.6% 0.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.8% (-) 62.1% (-) 63.3% (-) 29.6% - 4.2% 0.0% 23.1% % Mastery 24.8% 16.7% 31.6% 3.7% - 0.0% 0.0% 7.7% Writing % Passing {90%} 73.6% (-) 67.6% (-) 78.8% (-) 46.4% - 29.2% 25.0% 21.4% % Mastery 18.2% 11.8% 23.8% 3.6% - 0.0% 0.0% 0.0% Math % Passing {90%} 53.4% (-) 47.1% (-) 58.8% (-) 10.7% - 8.3% 8.3% 21.4% % Mastery 15.5% 10.3% 20.0% 0.0% - 0.0% 0.0% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 64.5% 62.3% 66.3% 24.0% 24.3% 25.8% 9.1% 6.7% % Mastery 32.0% 29.9% 33.7% 4.0% 5.4% 6.5% 0.0% 0.0% Writing % Passing 73.5% 73.7% 73.3% 40.0% 41.7% 30.0% 22.7% 28.6% % Mastery 21.1% 18.4% 23.3% 8.0% 2.8% 3.3% 0.0% 0.0% Math % Passing 58.7% 57.1% 60.0% 4.0% 14.3% 13.3% 13.6% 6.3% % Mastery 15.0% 16.9% 13.3% 0.0% 0.0% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 992 Campus Name: ROBERTS EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902136 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) 96.3% 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 - District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 992 Campus Name: ROBERTS EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902136 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 992 n/a 55,291 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.4% 0.4% Pre-Kindergarten 0 - 5.7% 3.7% 2.5% Kindergarten 0 - 12.5% 6.9% 7.5% Grade 1 184 18.5% 15.1% 8.6% 8.8% Grade 2 132 13.3% 15.1% 7.9% 8.2% Grade 3 128 12.9% 17.1% 7.7% 8.1% Grade 4 166 16.7% 15.6% 7.6% 8.1% Grade 5 179 18.0% 13.8% 7.8% 8.0% Grade 6 203 20.5% 4.2% 7.4% 8.0% Grade 7 0 - 0.2% 7.3% 7.7% Grade 8 0 - 0.2% 7.0% 7.3% Grade 9 0 - - 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 261 26.3% 32.3% 21.3% 49.0% Hispanic (a) 705 71.1% 42.0% 72.8% 34.4% African American (a) 14 1.4% 23.5% 4.9% 14.3% Other (a) 12 1.2% 2.2% 1.1% 2.3% Mobility (a) 2 0.8% (b) 28.2% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 529 53.3% 61.8% 59.7% 41.8% Limited English Proficient (LEP) (a) 316 31.9% 11.8% 25.4% 10.4% Student/Teacher Ratio n/a 14.7 16.5 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: 992 Campus Name: ROBERTS EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902136 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 72.6 93.6% 85.2% 60.5% 62.7% Teachers 67.6 87.1% 76.3% 51.6% 52.8% Professional Support 2.0 2.6% 5.5% 4.5% 5.7% Campus Administrators 3.0 3.9% 3.4% 3.0% 2.6% Educational Aides: 5.0 6.4% 14.8% 3.7% 8.4% Total Staff By Ethnicity and Sex: 77.6 n/a 4,389.7 7,331.5 402,547.2 White Male 1.3 1.7% 5.0% 10.0% 14.6% White Female 40.0 51.6% 67.2% 28.7% 52.2% Hispanic Male 5.3 6.8% 1.4% 20.4% 6.5% Hispanic Female 30.0 38.7% 14.0% 37.1% 15.1% African American Male 1.0 1.3% 0.9% 1.0% 2.9% African American Female 0.0 - 11.2% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.4% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 3.0% 8.0% 6.7% 6.3% 1-5 Years Experience 13.3 19.6% 25.5% 23.4% 24.1% 6-10 Years Experience 9.0 13.3% 20.6% 20.4% 20.6% 11-20 Years Experience 28.0 41.4% 30.6% 32.2% 33.4% 0ver 20 Years Experience 15.3 22.6% 15.3% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 14.0 10.9 11.5 11.3 Average Experience of Teachers with District: 11.7 7.6 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,306 $20,705 $20,329 $20,712 1-5 Years Experience $22,387 $22,452 $22,220 $22,833 6-10 Years Experience $25,888 $25,806 $25,729 $26,180 11-20 Years Experience $30,100 $29,318 $30,328 $29,989 0ver 20 Years Experience $34,588 $33,322 $34,549 $34,258 Average Actual Salaries: Teachers $28,780 $26,767 $27,560 $27,557 Professional Support $32,901 $30,292 $34,218 $33,491 Campus Administration $42,071 $42,887 $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: 992 Campus Name: ROBERTS EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902136 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,566,002 $148,815,902 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,587 $2,692 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 80.1% 63.9% 61.3% Instructional Administration - 0.2% 2.2% 2.4% Campus Administration 0.1% 6.3% 5.0% 5.7% Other Campus Costs - 13.4% 28.9% 30.5% Instructional Operating Expenditures $2,564,569 $119,226,720 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,585 $2,156 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 89 9.0% 10.4% 7.1% 9.9% Vocational Education 0 - 0.1% 8.2% 13.0% Bilingual/ESL Education 241 24.2% 10.4% 20.0% 8.9% Gifted & Talented Education 171 17.1% 5.2% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 39.6 58.6% 72.3% 63.3% 71.5% Special Education 5.0 7.4% 9.2% 8.2% 9.0% Compensatory Education 0.0 - 7.9% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 17.0 25.2% 8.0% 19.5% 6.1% Gifted & Talented Education 6.0 8.9% 2.5% 1.4% 2.2% Other 0.0 - 0.1% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,697,453 66.2% 69.8% 64.4% 69.9% Special Education $269,144 10.5% 10.6% 8.3% 10.7% Compensatory Education $509,863 19.9% 12.7% 21.3% 10.7% Vocational Education $0 - - 2.7% 4.1% Bilingual/ESL Education $236 - 4.8% 2.3% 2.7% Gifted & Talented Education $87,873 3.4% 2.0% 0.9% 1.7% Other $0 - - - 0.2% <