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: 378 Campus Name: ROOSEVELT EL 1991-92 Campus Performance Grade Span: 04 - 06 Campus #: 071902137 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% 56.2% 41.0% 38.8% (-) - 38.8% (-) - 39.2% (- % Mastery 19.2% 14.6% 6.4% 5.0% - 5.0% - 5.1% Writing % Passing {90%} 77.2% 73.3% 62.0% 56.3% (-) - 56.3% (-) - 57.0% (- % Mastery 21.9% 15.1% 7.7% 12.5% - 12.5% - 12.7% Math % Passing {90%} 57.7% 49.2% 38.7% 48.8% (-) - 48.8% (-) - 48.1% (- % Mastery 15.9% 9.8% 5.5% 11.3% - 11.3% - 11.4% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 45.2% 20.0% - 20.0% - 15.9% % Mastery 18.7% 15.0% 6.7% 7.1% - 7.1% - 4.8% Writing % Passing 74.9% 67.5% 63.4% 50.7% - 50.7% - 46.8% % Mastery 24.4% 16.5% 13.7% 15.9% - 15.9% - 12.9% Math % Passing 55.9% 45.7% 38.3% 22.5% - 22.5% - 21.9% % Mastery 15.0% 9.0% 5.6% 4.2% - 4.2% - 3.1% 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: 378 Campus Name: ROOSEVELT EL 1991-92 Campus Performance Grade Span: 04 - 06 Campus #: 071902137 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% 96.6% 97.6% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 97.1% 96.8% 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: 378 Campus Name: ROOSEVELT EL 1991-92 Campus Performance Grade Span: 04 - 06 Campus #: 071902137 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%} 38.8% (-) 28.6% (-) 46.7% (-) 17.4% - 8.8% 8.8% * % Mastery 5.0% 2.9% 6.7% 4.3% - 0.0% 0.0% * Writing % Passing {90%} 56.3% (-) 57.1% (-) 55.6% (-) 47.8% - 26.5% 29.4% * % Mastery 12.5% 5.7% 17.8% 4.3% - 2.9% 2.9% * Math % Passing {90%} 48.8% (-) 37.1% (-) 57.8% (-) 26.1% - 29.4% 29.4% * % Mastery 11.3% 14.3% 8.9% 0.0% - 2.9% 2.9% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 20.0% 19.4% 20.5% 8.0% 10.0% 5.9% 5.4% 20.0% % Mastery 7.1% 9.7% 5.1% 4.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing 50.7% 30.0% 66.7% 38.5% 44.0% 24.2% 27.8% 40.0% % Mastery 15.9% 13.3% 17.9% 7.7% 6.0% 0.0% 0.0% 20.0% Math % Passing 22.5% 19.4% 25.0% 11.5% 16.0% 17.6% 16.2% 20.0% % Mastery 4.2% 3.2% 5.0% 3.8% 2.0% 2.9% 2.7% 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: 378 Campus Name: ROOSEVELT EL 1991-92 Campus Performance Grade Span: 04 - 06 Campus #: 071902137 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 97.6% (+) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.8% 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: 378 Campus Name: ROOSEVELT EL 1991-92 Campus Profile Grade Span: 04 - 06 Campus #: 071902137 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 378 n/a 61,525 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.4% 0.4% Pre-Kindergarten 0 - 8.6% 3.7% 2.5% Kindergarten 0 - 12.8% 6.9% 7.5% Grade 1 0 - 16.1% 8.6% 8.8% Grade 2 0 - 14.8% 7.9% 8.2% Grade 3 0 - 14.3% 7.7% 8.1% Grade 4 121 32.0% 14.9% 7.6% 8.1% Grade 5 128 33.9% 13.8% 7.8% 8.0% Grade 6 129 34.1% 4.1% 7.4% 8.0% Grade 7 0 - 0.1% 7.3% 7.7% Grade 8 0 - 0.1% 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 1 0.3% 1.9% 21.3% 49.0% Hispanic (a) 376 99.5% 96.5% 72.8% 34.4% African American (a) 1 0.3% 1.5% 4.9% 14.3% Other (a) 0 - 0.2% 1.1% 2.3% Mobility (a) 0 - (b) 20.7% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 373 98.7% 92.2% 59.7% 41.8% Limited English Proficient (LEP) (a) 199 52.6% 48.8% 25.4% 10.4% Student/Teacher Ratio n/a 14.0 16.7 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: 378 Campus Name: ROOSEVELT EL 1991-92 Campus Profile Grade Span: 04 - 06 Campus #: 071902137 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 30.5 94.1% 75.0% 60.5% 62.7% Teachers 27.0 83.2% 66.7% 51.6% 52.8% Professional Support 1.5 4.7% 5.5% 4.5% 5.7% Campus Administrators 2.0 6.2% 2.9% 3.0% 2.6% Educational Aides: 1.9 5.9% 25.0% 3.7% 8.4% Total Staff By Ethnicity and Sex: 32.4 n/a 5,510.8 7,331.5 402,547.2 White Male 3.5 10.7% 3.1% 10.0% 14.6% White Female 10.3 31.9% 19.6% 28.7% 52.2% Hispanic Male 6.2 19.1% 11.7% 20.4% 6.5% Hispanic Female 12.4 38.4% 61.8% 37.1% 15.1% African American Male 0.0 - 0.7% 1.0% 2.9% African American Female 0.0 - 2.6% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 7.4% 7.9% 6.7% 6.3% 1-5 Years Experience 4.3 16.1% 26.4% 23.4% 24.1% 6-10 Years Experience 9.2 34.0% 22.8% 20.4% 20.6% 11-20 Years Experience 5.5 20.3% 30.7% 32.2% 33.4% 0ver 20 Years Experience 6.0 22.2% 12.1% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.9 10.3 11.5 11.3 Average Experience of Teachers with District: 10.2 7.7 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,806 $20,228 $20,329 $20,712 1-5 Years Experience $21,997 $22,786 $22,220 $22,833 6-10 Years Experience $26,551 $26,776 $25,729 $26,180 11-20 Years Experience $30,729 $30,811 $30,328 $29,989 0ver 20 Years Experience $34,522 $34,765 $34,549 $34,258 Average Actual Salaries: Teachers $28,013 $27,419 $27,560 $27,557 Professional Support $27,325 $32,745 $34,218 $33,491 Campus Administration $35,942 $43,805 $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: 378 Campus Name: ROOSEVELT EL 1991-92 Campus Profile Grade Span: 04 - 06 Campus #: 071902137 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,150,806 $175,531,741 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $3,045 $2,853 $3,636 $3,742 % Expenditures by Function: Instruction 100.0% 81.7% 63.9% 61.3% Instructional Administration - 0.6% 2.2% 2.4% Campus Administration - 5.4% 5.0% 5.7% Other Campus Costs - 12.2% 28.9% 30.5% Instructional Operating Expenditures $1,150,303 $143,405,240 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $3,043 $2,331 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 38 10.1% 7.6% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 199 52.5% 44.6% 20.0% 8.9% Gifted & Talented Education 8 2.1% 3.5% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 23.7 87.6% 47.3% 63.3% 71.5% Special Education 3.3 12.4% 6.7% 8.2% 9.0% Compensatory Education 0.0 - 4.8% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 0.0 - 38.7% 19.5% 6.1% Gifted & Talented Education 0.0 - 2.0% 1.4% 2.2% Other 0.0 - 0.3% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $626,577 54.5% 55.7% 64.4% 69.9% Special Education $98,837 8.6% 8.4% 8.3% 10.7% Compensatory Education $423,426 36.8% 24.8% 21.3% 10.7% Vocational Education $0 - 0.1% 2.7% 4.1% Bilingual/ESL Education $236 - 9.5% 2.3% 2.7% Gifted & Talented Education $1,227 0.1% 1.6% 0.9% 1.7% Other $0 - - - 0.2% <