T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 128
Campus Name: ROSEBUD INT 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 073905101 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% 64.7% 64.9% 69.4% (-) 33.3% (-) * 87.0% (-) 23.1% (-)
% Mastery 19.2% 19.6% 19.9% 22.2% 0.0% * 34.8% 0.0%
Writing % Passing {90%} 77.2% 88.5% 80.0% 89.2% (-) 80.0% (-) * 100.0% (+) 76.9% (-)
% Mastery 21.9% 25.0% 21.3% 27.0% 0.0% * 39.1% 0.0%
Math % Passing {90%} 57.7% 64.7% 61.1% 61.1% (-) 22.2% (-) * 82.6% (-) 16.7% (-)
% Mastery 15.9% 15.7% 14.5% 16.7% 0.0% * 21.7% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 80.8% 63.3% 80.6% 57.1% 85.7% 86.4% 68.4%
% Mastery 18.7% 13.5% 15.9% 16.7% 0.0% 28.6% 18.2% 10.5%
Writing % Passing 74.9% 84.6% 75.0% 86.1% 85.7% 71.4% 90.9% 78.9%
% Mastery 24.4% 28.8% 21.7% 19.4% 14.3% 14.3% 22.7% 10.5%
Math % Passing 55.9% 73.1% 54.1% 66.7% 42.9% 42.9% 81.8% 63.2%
% Mastery 15.0% 11.5% 11.5% 13.9% 0.0% 14.3% 18.2% 15.8%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 128
Campus Name: ROSEBUD INT 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 073905101 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% 96.5% 98.0% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.7% 97.1% 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 128
Campus Name: ROSEBUD INT 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 073905101 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%} 69.4% (-) 71.4% (-) 66.7% (-) 36.4% 41.7% - - *
% Mastery 22.2% 23.8% 20.0% 0.0% 0.0% - - *
Writing % Passing {90%} 89.2% (-) 90.9% (+) 86.7% (-) 66.7% 66.7% - - *
% Mastery 27.0% 22.7% 33.3% 8.3% 8.3% - - *
Math % Passing {90%} 61.1% (-) 63.6% (-) 57.1% (-) 27.3% 25.0% - - *
% Mastery 16.7% 22.7% 7.1% 0.0% 16.7% - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 80.6% 90.0% 68.8% 77.8% 53.8% - - -
% Mastery 16.7% 20.0% 12.5% 0.0% 7.7% - - -
Writing % Passing 86.1% 90.0% 81.3% 77.8% 76.9% - - -
% Mastery 19.4% 25.0% 12.5% 11.1% 0.0% - - -
Math % Passing 66.7% 85.0% 43.8% 55.6% 23.1% - - -
% Mastery 13.9% 15.0% 12.5% 22.2% 7.7% - - -
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 128
Campus Name: ROSEBUD INT 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 073905101 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 128
Campus Name: ROSEBUD INT 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 073905101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 128 n/a 44,531 923 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 1.1% 0.4%
Pre-Kindergarten 0 - 2.4% 3.3% 2.5%
Kindergarten 0 - 12.9% 6.9% 7.5%
Grade 1 0 - 15.3% 8.5% 8.8%
Grade 2 0 - 15.8% 7.8% 8.2%
Grade 3 0 - 17.9% 9.0% 8.1%
Grade 4 45 35.2% 17.2% 8.1% 8.1%
Grade 5 46 35.9% 14.7% 6.6% 8.0%
Grade 6 37 28.9% 2.9% 6.8% 8.0%
Grade 7 0 - 0.1% 8.9% 7.7%
Grade 8 0 - - 6.1% 7.3%
Grade 9 0 - - 8.1% 8.2%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.4% 5.8%
Grade 12 0 - - 6.9% 5.1%
Ethnic Distribution:
White 80 62.5% 56.2% 65.1% 49.0%
Hispanic (a) 25 19.5% 23.3% 15.2% 34.4%
African American (a) 23 18.0% 17.1% 19.6% 14.3%
Other (a) 0 - 3.4% 0.1% 2.3%
Mobility (a) 2 5.6% (b) 27.6% (b) 12.5% (b) 23.7% (b)
Economically Disadvantaged (a) 59 46.1% 46.0% 50.1% 41.8%
Limited English Proficient (LEP) (a) 2 1.6% 6.9% 0.5% 10.4%
Student/Teacher Ratio n/a 17.3 16.1 14.1 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 - 2
District Name: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 128
Campus Name: ROSEBUD INT 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 073905101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 7.9 61.5% 85.0% 58.5% 62.7%
Teachers 7.4 57.6% 76.2% 53.5% 52.8%
Professional Support 0.0 - 5.4% 1.1% 5.7%
Campus Administrators 0.5 3.9% 3.4% 3.1% 2.6%
Educational Aides: 4.9 38.5% 15.0% 13.0% 8.4%
Total Staff By Ethnicity and Sex: 12.8 n/a 3,632.1 122.3 402,547.2
White Male 0.0 - 5.5% 20.8% 14.6%
White Female 11.8 92.2% 79.0% 74.0% 52.2%
Hispanic Male 0.0 - 0.6% 0.8% 6.5%
Hispanic Female 0.0 - 6.2% 0.8% 15.1%
African American Male 1.0 7.8% 0.7% 1.6% 2.9%
African American Female 0.0 - 7.7% 1.9% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 13.5% 6.0% 15.3% 6.3%
1-5 Years Experience 2.4 32.4% 25.7% 30.3% 24.1%
6-10 Years Experience 1.0 13.5% 22.0% 10.7% 20.6%
11-20 Years Experience 3.0 40.6% 31.6% 29.7% 33.4%
0ver 20 Years Experience 0.0 - 14.8% 14.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.4 11.1 9.7 11.3
Average Experience of Teachers with District: 8.1 7.8 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 $19,855 $17,001 $20,712
1-5 Years Experience $19,280 $22,225 $19,981 $22,833
6-10 Years Experience $23,840 $25,517 $24,075 $26,180
11-20 Years Experience $28,400 $28,770 $26,711 $29,989
0ver 20 Years Experience $0 $33,282 $28,984 $34,258
Average Actual Salaries:
Teachers $23,290 $26,508 $23,228 $27,557
Professional Support $0 $30,024 $29,490 $33,491
Campus Administration $36,420 $43,026 $37,623 $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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 128
Campus Name: ROSEBUD INT 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 073905101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $425,018 $121,535,456 $3,641,501 $12,948,885,450
Operating Expenditures Per Pupil $3,321 $2,729 $3,945 $3,742
% Expenditures by Function:
Instruction 74.1% 80.3% 63.7% 61.3%
Instructional Administration - - - 2.4%
Campus Administration 5.1% 6.9% 5.2% 5.7%
Other Campus Costs 20.8% 12.8% 31.1% 30.5%
Instructional Operating Expenditures $314,914 $97,533,272 $2,319,663 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,460 $2,190 $2,513 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 26 20.3% 11.5% 17.9% 9.9%
Vocational Education 0 - - 18.1% 13.0%
Bilingual/ESL Education 1 0.8% 5.8% 0.2% 8.9%
Gifted & Talented Education 6 4.7% 6.6% 2.5% 7.4%
Teachers by Program (Population Served):
Regular Education 6.4 86.5% 79.3% 76.3% 71.5%
Special Education 1.0 13.5% 8.0% 16.8% 9.0%
Compensatory Education 0.0 - 6.5% 1.5% 5.4%
Vocational Education 0.0 - - 5.3% 4.0%
Bilingual/ESL Education 0.0 - 4.0% - 6.1%
Gifted & Talented Education 0.0 - 2.0% - 2.2%
Other 0.0 - 0.1% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $228,452 72.5% 74.3% 69.1% 69.9%
Special Education $41,957 13.3% 10.0% 12.2% 10.7%
Compensatory Education $44,505 14.1% 11.8% 12.8% 10.7%
Vocational Education $0 - - 5.9% 4.1%
Bilingual/ESL Education $0 - 2.5% - 2.7%
Gifted & Talented Education $0 - 1.4% - 1.7%
Other $0 - - - 0.2%
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