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: 198
Campus Name: ROSEBUD PRI 1991-92 Campus Performance Grade Span: KG - 03
Campus #: 073905103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% * ? * - * - *
% Mastery 27.4% * ? * - * - *
Writing % Passing 38.9% * ? * - * - *
% Mastery 18.3% * ? * - * - *
Math % Passing 65.0% * ? * - * - *
% Mastery 15.8% * ? * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 78.6% 80.0% 82.2% (-) 75.0% (-) 62.5% (-) 89.7% (-) 66.7% (-)
% Mastery 53.7% 47.1% 50.0% 53.3% 50.0% 0.0% 69.0% 27.8%
Writing % Passing {90%} 62.6% 65.7% 60.0% 64.4% (-) 37.5% (-) 25.0% (-) 82.8% (-) 33.3% (-)
% Mastery 18.4% 14.3% 15.6% 8.9% 0.0% 0.0% 13.8% 0.0%
Math % Passing {90%} 85.3% 87.3% 84.1% 82.2% (-) 62.5% (-) 75.0% (-) 89.7% (-) 61.1% (-)
% Mastery 34.8% 45.1% 28.7% 46.7% 25.0% 37.5% 55.2% 16.7%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.0% 79.5% 88.9% 80.0% 87.5% 91.3% 71.4%
% Mastery 47.5% 50.8% 45.8% 61.1% 60.0% 75.0% 56.5% 57.1%
Writing % Passing 67.0% 53.2% 64.3% 35.1% 0.0% 50.0% 37.5% 26.7%
% Mastery 23.1% 9.7% 17.7% 5.4% 0.0% 0.0% 8.3% 0.0%
Math % Passing 81.7% 82.0% 80.7% 83.3% 60.0% 87.5% 87.0% 64.3%
% Mastery 33.8% 42.6% 27.3% 47.2% 40.0% 25.0% 56.5% 35.7%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 198
Campus Name: ROSEBUD PRI 1991-92 Campus Performance Grade Span: KG - 03
Campus #: 073905103 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% 97.3% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.7% 97.1% 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 198
Campus Name: ROSEBUD PRI 1991-92 Campus Performance Grade Span: KG - 03
Campus #: 073905103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing * * - * - - * -
% Mastery * * - * - - * -
Writing % Passing * * - * - - * -
% Mastery * * - * - - * -
Math % Passing * * - * - - * -
% Mastery * * - * - - * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 82.2% (-) 69.6% (-) 95.5% (+) 54.5% 57.1% - - *
% Mastery 53.3% 30.4% 77.3% 27.3% 0.0% - - *
Writing % Passing {90%} 64.4% (-) 39.1% (-) 90.9% (+) 36.4% 28.6% - - *
% Mastery 8.9% 0.0% 18.2% 0.0% 0.0% - - *
Math % Passing {90%} 82.2% (-) 78.3% (-) 86.4% (-) 54.5% 57.1% - - *
% Mastery 46.7% 43.5% 50.0% 27.3% 28.6% - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 88.9% 81.3% 95.0% 62.5% 57.1% - - *
% Mastery 61.1% 50.0% 70.0% 37.5% 14.3% - - *
Writing % Passing 35.1% 25.0% 42.9% 25.0% 14.3% - - *
% Mastery 5.4% 0.0% 9.5% 0.0% 0.0% - - *
Math % Passing 83.3% 81.3% 85.0% 62.5% 71.4% - - *
% Mastery 47.2% 43.8% 50.0% 12.5% 42.9% - - *
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: 198
Campus Name: ROSEBUD PRI 1991-92 Campus Performance Grade Span: KG - 03
Campus #: 073905103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.3% (+) 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 198
Campus Name: ROSEBUD PRI 1991-92 Campus Profile Grade Span: KG - 03
Campus #: 073905103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 198 n/a 48,102 923 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 1.1% 0.4%
Pre-Kindergarten 0 - 3.7% 3.3% 2.5%
Kindergarten 40 20.2% 12.2% 6.9% 7.5%
Grade 1 57 28.8% 16.1% 8.5% 8.8%
Grade 2 49 24.7% 16.1% 7.8% 8.2%
Grade 3 52 26.3% 17.6% 9.0% 8.1%
Grade 4 0 - 16.2% 8.1% 8.1%
Grade 5 0 - 13.5% 6.6% 8.0%
Grade 6 0 - 3.8% 6.8% 8.0%
Grade 7 0 - 0.1% 8.9% 7.7%
Grade 8 0 - 0.1% 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 114 57.6% 46.9% 65.1% 49.0%
Hispanic (a) 39 19.7% 31.1% 15.2% 34.4%
African American (a) 45 22.7% 19.7% 19.6% 14.3%
Other (a) 0 - 2.3% 0.1% 2.3%
Mobility (a) 6 14.6% (b) 27.8% (b) 12.5% (b) 23.7% (b)
Economically Disadvantaged (a) 112 56.6% 52.5% 50.1% 41.8%
Limited English Proficient (LEP) (a) 2 1.0% 8.4% 0.5% 10.4%
Student/Teacher Ratio n/a 13.7 16.3 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: 198
Campus Name: ROSEBUD PRI 1991-92 Campus Profile Grade Span: KG - 03
Campus #: 073905103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 15.0 83.3% 83.5% 58.5% 62.7%
Teachers 14.5 80.5% 74.5% 53.5% 52.8%
Professional Support 0.0 - 5.7% 1.1% 5.7%
Campus Administrators 0.5 2.8% 3.4% 3.1% 2.6%
Educational Aides: 3.0 16.7% 16.5% 13.0% 8.4%
Total Staff By Ethnicity and Sex: 18.0 n/a 3,968.3 122.3 402,547.2
White Male 0.2 1.0% 4.7% 20.8% 14.6%
White Female 17.8 99.0% 76.9% 74.0% 52.2%
Hispanic Male 0.0 - 0.8% 0.8% 6.5%
Hispanic Female 0.0 - 8.9% 0.8% 15.1%
African American Male 0.0 - 0.5% 1.6% 2.9%
African American Female 0.0 - 7.8% 1.9% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.4% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 6.9% 6.5% 15.3% 6.3%
1-5 Years Experience 4.3 29.7% 28.5% 30.3% 24.1%
6-10 Years Experience 0.2 1.2% 20.1% 10.7% 20.6%
11-20 Years Experience 6.0 41.4% 32.1% 29.7% 33.4%
0ver 20 Years Experience 3.0 20.7% 12.9% 14.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 12.1 10.6 9.7 11.3
Average Experience of Teachers with District: 10.1 7.5 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 $20,231 $17,001 $20,712
1-5 Years Experience $20,074 $22,387 $19,981 $22,833
6-10 Years Experience $26,222 $25,796 $24,075 $26,180
11-20 Years Experience $25,717 $29,081 $26,711 $29,989
0ver 20 Years Experience $28,400 $33,058 $28,984 $34,258
Average Actual Salaries:
Teachers $24,000 $26,458 $23,228 $27,557
Professional Support $0 $30,017 $29,490 $33,491
Campus Administration $36,420 $43,290 $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: 198
Campus Name: ROSEBUD PRI 1991-92 Campus Profile Grade Span: KG - 03
Campus #: 073905103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $582,191 $130,610,888 $3,641,501 $12,948,885,450
Operating Expenditures Per Pupil $2,940 $2,715 $3,945 $3,742
% Expenditures by Function:
Instruction 79.0% 79.3% 63.7% 61.3%
Instructional Administration 0.2% 0.2% - 2.4%
Campus Administration 3.8% 6.9% 5.2% 5.7%
Other Campus Costs 17.1% 13.7% 31.1% 30.5%
Instructional Operating Expenditures $459,757 $103,560,115 $2,319,663 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,322 $2,153 $2,513 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 26 13.1% 11.3% 17.9% 9.9%
Vocational Education 0 - - 18.1% 13.0%
Bilingual/ESL Education 0 - 7.4% 0.2% 8.9%
Gifted & Talented Education 2 1.0% 6.5% 2.5% 7.4%
Teachers by Program (Population Served):
Regular Education 11.5 79.3% 74.4% 76.3% 71.5%
Special Education 3.0 20.7% 9.2% 16.8% 9.0%
Compensatory Education 0.0 - 7.8% 1.5% 5.4%
Vocational Education 0.0 - - 5.3% 4.0%
Bilingual/ESL Education 0.0 - 5.6% - 6.1%
Gifted & Talented Education 0.0 - 3.0% - 2.2%
Other 0.0 - 0.1% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $347,861 75.7% 72.1% 69.1% 69.9%
Special Education $42,150 9.2% 10.6% 12.2% 10.7%
Compensatory Education $69,746 15.2% 11.6% 12.8% 10.7%
Vocational Education $0 - - 5.9% 4.1%
Bilingual/ESL Education $0 - 3.2% - 2.7%
Gifted & Talented Education $0 - 2.5% - 1.7%
Other $0 - - - 0.2%
<