T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: MCALLEN ISD                    Academic Excellence Indicator System             Total Enrollment: 854
Campus Name: ROOSEVELT EL                          1991-92 Campus Performance                  Grade Span: PK - 05
Campus #: 108906121                                                                            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%   100.0%    57.1%            *            -            *            -            *
              % Mastery             27.8%    81.8%    23.6%            *            -            *            -            *
    Writing   % Passing             42.0%    50.0%    47.1%            *            -            *            -            *
              % Mastery             17.9%    25.0%    15.2%            *            -            *            -            *
    Math      % Passing             72.0%    91.7%    75.3%            *            -            *            -            *
              % Mastery             13.9%    25.0%    12.0%            *            -            *            -            *
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    85.2%    65.4%          87.9% (-)      -          87.9% (-)      -          66.7% (-)
              % Mastery             53.7%    53.8%    30.2%          30.8%          -          30.8%          -          14.3%
    Writing   % Passing  {90%}      62.6%    64.4%    45.6%          65.9% (-)      -          65.9% (-)      -          71.4% (-)
              % Mastery             18.4%    16.6%     5.7%           2.2%          -           2.2%          -           0.0%
    Math      % Passing  {90%}      85.3%    89.4%    77.2%          95.6% (+)      -          95.6% (+)      -          95.2% (+)
              % Mastery             34.8%    36.6%    23.1%          31.9%          -          31.9%          -          42.9%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    82.3%    65.7%          75.4%          -          75.2%          *          75.0%
              % Mastery             47.5%    48.1%    26.7%          34.9%          -          35.2%          *          33.9%
    Writing   % Passing             67.0%    73.6%    52.1%          61.9%          -          61.6%          *          61.3%
              % Mastery             23.1%    24.2%     9.8%           4.8%          -           4.8%          *           4.8%
    Math      % Passing             81.7%    80.8%    71.7%          73.8%          -          73.6%          *          73.4%
              % Mastery             33.8%    31.0%    17.7%          16.7%          -          16.8%          *          16.1%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    65.1%    40.3%          56.8% (-)      -          57.3% (-)      -          54.2% (-)
              % Mastery             19.2%    18.7%     5.9%          14.4%          -          14.5%          -          16.7%
    Writing   % Passing  {90%}      77.2%    84.9%    63.8%          78.0% (-)      -          78.6% (-)      -          83.3% (-)
              % Mastery             21.9%    26.2%     7.4%          14.4%          -          14.5%          -           8.3%
    Math      % Passing  {90%}      57.7%    62.2%    37.6%          50.0% (-)      -          50.4% (-)      -          54.2% (-)
              % Mastery             15.9%    17.6%     6.2%           5.9%          -           6.0%          -           0.0%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    63.5%    45.8%          52.8%          -          52.8%          -          53.3%
              % Mastery             18.7%    15.9%     6.8%          10.4%          -          10.4%          -          10.5%
    Writing   % Passing             74.9%    82.5%    65.0%          69.2%          -          69.2%          -          68.9%
              % Mastery             24.4%    26.6%    14.6%          14.0%          -          14.0%          -          14.2%
    Math      % Passing             55.9%    58.3%    38.6%          47.6%          -          47.6%          -          48.1%
              % Mastery             15.0%    12.5%     5.6%           3.8%          -           3.8%          -           3.8%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: MCALLEN ISD                    Academic Excellence Indicator System             Total Enrollment: 854
Campus Name: ROOSEVELT EL                          1991-92 Campus Performance                  Grade Span: PK - 05
Campus #: 108906121                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    94.9%    96.6%          96.4% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.9%    97.1%          97.1%         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: MCALLEN ISD                    Academic Excellence Indicator System             Total Enrollment: 854
Campus Name: ROOSEVELT EL                          1991-92 Campus Performance                  Grade Span: PK - 05
Campus #: 108906121                                                                            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               *            -            -            *            *          *          *          -
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      87.9% (-)    85.2% (-)    91.9% (+)    68.8%        87.8%      85.9%        *          *
              % Mastery             30.8%        29.6%        32.4%        18.8%        29.7%      29.6%        *          *
    Writing   % Passing  {90%}      65.9% (-)    59.3% (-)    75.7% (-)    65.6%        64.9%      64.8%        *          *
              % Mastery              2.2%         1.9%         2.7%         0.0%         0.0%       0.0%        *          *
    Math      % Passing  {90%}      95.6% (+)    98.1% (+)    91.9% (+)    93.8%        94.6%      94.4%        *        66.7%
              % Mastery             31.9%        33.3%        29.7%        31.3%        29.7%      28.2%        *        50.0%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             75.4%        72.9%        76.2%        62.9%        62.7%      75.5%      74.6%      25.0%
              % Mastery             34.9%        37.3%        33.3%        25.7%        15.3%      35.3%      36.4%       8.3%
    Writing   % Passing             61.9%        57.6%        66.7%        54.3%        47.5%      61.8%      61.0%       8.3%
              % Mastery              4.8%         3.4%         6.3%         5.7%         6.8%       4.9%       5.1%       0.0%
    Math      % Passing             73.8%        73.3%        72.6%        76.5%        64.4%      73.5%      73.7%      33.3%
              % Mastery             16.7%        18.3%        14.5%         8.8%         8.5%      17.6%      16.1%       8.3%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      56.8% (-)    56.5% (-)    57.1% (-)    40.5%        56.7%      11.8%        *        66.7%
              % Mastery             14.4%        12.9%        16.1%         2.4%        14.4%       0.0%        *        50.0%
    Writing   % Passing  {90%}      78.0% (-)    75.8% (-)    80.4% (-)    59.5%        80.0%      52.9%        *        50.0%
              % Mastery             14.4%        14.5%        14.3%         2.4%        14.4%       0.0%        *        16.7%
    Math      % Passing  {90%}      50.0% (-)    51.6% (-)    48.2% (-)    26.2%        50.0%      29.4%        *        50.0%
              % Mastery              5.9%         6.5%         5.4%         0.0%         4.4%       0.0%        *        16.7%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             52.8%        61.1%        44.2%        41.5%        33.9%      14.8%      52.5%      33.3%
              % Mastery             10.4%         9.3%        11.5%         4.9%         7.1%       3.7%      10.1%      13.3%
    Writing   % Passing             69.2%        70.4%        67.9%        65.9%        63.2%      37.0%      69.0%      40.0%
              % Mastery             14.0%        11.1%        17.0%         9.8%        10.5%       3.7%      13.0%      13.3%
    Math      % Passing             47.6%        57.4%        37.3%        43.9%        36.8%      18.5%      47.5%      18.8%
              % Mastery              3.8%         3.7%         3.9%         4.9%         0.0%       3.7%       3.0%       6.3%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: MCALLEN ISD                    Academic Excellence Indicator System             Total Enrollment: 854
Campus Name: ROOSEVELT EL                          1991-92 Campus Performance                  Grade Span: PK - 05
Campus #: 108906121                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     96.4% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              97.1%         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: MCALLEN ISD               Academic Excellence Indicator System              Total Enrollment:    854
     Campus Name: ROOSEVELT EL                       1991-92 Campus Profile                     Grade Span: PK - 05
     Campus #: 108906121                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           854            n/a               64,313         21,477           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.7%           0.2%                0.4%
             Pre-Kindergarten                         76           8.9%                 7.5%           3.3%                2.5%
             Kindergarten                            143          16.7%                12.6%           6.4%                7.5%
             Grade 1                                 128          15.0%                16.2%           7.2%                8.8%
             Grade 2                                 128          15.0%                14.9%           7.6%                8.2%
             Grade 3                                 102          11.9%                14.6%           6.9%                8.1%
             Grade 4                                 143          16.7%                15.0%           7.8%                8.1%
             Grade 5                                 134          15.7%                13.8%           7.3%                8.0%
             Grade 6                                   0             -                  4.7%           8.3%                8.0%
             Grade 7                                   0             -                  0.1%           7.2%                7.7%
             Grade 8                                   0             -                  0.1%           7.5%                7.3%
             Grade 9                                   0             -                    -           10.3%                8.2%
             Grade 10                                  0             -                    -            7.1%                6.6%
             Grade 11                                  0             -                    -            7.1%                5.8%
             Grade 12                                  0             -                    -            5.5%                5.1%
         Ethnic Distribution:
             White                                     0             -                  1.6%          12.2%               49.0%
             Hispanic (a)                            854         100.0%                97.5%          87.1%               34.4%
             African American (a)                      0             -                  0.8%           0.3%               14.3%
             Other (a)                                 0             -                  0.1%           0.5%                2.3%
 
         Mobility (a)                                  0             -  (b)            19.1% (b)      15.7% (b)           23.7% (b)
         Economically Disadvantaged (a)              819          95.9%                92.7%          61.1%               41.8%
         Limited English Proficient (LEP) (a)        525          61.5%                53.8%          37.1%               10.4%
         Student/Teacher Ratio                       n/a          16.1                 17.0           15.9                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: MCALLEN ISD               Academic Excellence Indicator System              Total Enrollment:    854
     Campus Name: ROOSEVELT EL                       1991-92 Campus Profile                     Grade Span: PK - 05
     Campus #: 108906121                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          60.9        82.4%                72.4%          63.4%               62.7%
               Teachers                               53.0        71.7%                64.3%          51.7%               52.8%
               Professional Support                    5.9         8.0%                 5.4%           8.3%                5.7%
               Campus Administrators                   2.0         2.7%                 2.8%           2.3%                2.6%
         Educational Aides:                           13.0        17.6%                27.6%           6.5%                8.4%
         Total Staff By Ethnicity and Sex:            73.9          n/a              5,879.1        2,610.1           402,547.2
               White Male                              0.0           -                  2.9%           7.2%               14.6%
               White Female                           12.0        16.2%                17.0%          21.0%               52.2%
               Hispanic Male                          11.0        14.9%                12.6%          20.2%                6.5%
               Hispanic Female                        50.9        68.9%                65.0%          51.3%               15.1%
               African American Male                   0.0           -                  0.4%           0.3%                2.9%
               African American Female                 0.0           -                  1.8%             -                 8.3%
               Other Male                              0.0           -                  0.1%             -                 0.2%
               Other Female                            0.0           -                  0.2%           0.1%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      5.5        10.3%                 8.3%           6.9%                6.3%
               1-5 Years Experience                   17.0        32.1%                27.8%          25.3%               24.1%
               6-10 Years Experience                   8.5        16.0%                22.7%          19.1%               20.6%
               11-20 Years Experience                 17.0        32.1%                29.4%          35.1%               33.4%
               0ver 20 Years Experience                5.0         9.4%                11.8%          13.6%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                             9.5                10.1            10.8               11.3
         Average Experience of Teachers with District:               7.3                 7.7             7.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,149             $20,055         $20,481            $20,712
               1-5 Years Experience                              $24,548             $22,944         $25,006            $22,833
               6-10 Years Experience                             $28,438             $27,076         $28,836            $26,180
               11-20 Years Experience                            $32,260             $30,714         $31,369            $29,989
               0ver 20 Years Experience                          $34,540             $34,776         $35,100            $34,258
         Average Actual Salaries:
               Teachers                                          $28,137             $27,325         $29,028            $27,557
               Professional Support                              $32,011             $32,597         $34,496            $33,491
               Campus Administration                             $41,035             $43,425         $44,491            $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: MCALLEN ISD               Academic Excellence Indicator System              Total Enrollment:    854
     Campus Name: ROOSEVELT EL                       1991-92 Campus Profile                     Grade Span: PK - 05
     Campus #: 108906121                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $2,649,992         $180,215,623    $86,022,702     $12,948,885,450
             Operating Expenditures Per Pupil                    $3,103               $2,802         $4,005              $3,742
           % Expenditures by Function:
             Instruction                                          81.7%                82.4%          60.9%               61.3%
             Instructional Administration                            -                  0.7%           2.9%                2.4%
             Campus Administration                                 4.3%                 5.5%           5.4%                5.7%
             Other Campus Costs                                   13.9%                11.3%          30.8%               30.5%
         Instructional Operating Expenditures                $2,166,351         $148,511,809    $52,380,146      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,537               $2,309         $2,439              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        73           8.5%                 7.4%          11.9%                9.9%
             Vocational Education                      0             -                    -           18.3%               13.0%
             Bilingual/ESL Education                 492          57.5%                50.6%          31.7%                8.9%
             Gifted & Talented Education               1           0.1%                 3.5%           7.4%                7.4%
         Teachers by Program (Population Served):
             Regular Education                       9.0          17.0%                44.5%          49.8%               71.5%
             Special Education                       3.0           5.7%                 6.9%           9.8%                9.0%
             Compensatory Education                  0.0             -                  4.4%           1.4%                5.4%
             Vocational Education                    0.0             -                    -            4.0%                4.0%
             Bilingual/ESL Education                41.0          77.3%                42.4%          29.8%                6.1%
             Gifted & Talented Education             0.0             -                  1.5%           3.5%                2.2%
             Other                                   0.0             -                  0.3%           1.7%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                $1,152,022          53.2%                56.0%          65.4%               69.9%
             Special Education                  $158,838           7.3%                 8.4%          10.9%               10.7%
             Compensatory Education             $809,424          37.4%                25.8%          14.6%               10.7%
             Vocational Education                     $0             -                    -            5.1%                4.1%
             Bilingual/ESL Education             $46,067           2.1%                 8.6%           1.6%                2.7%
             Gifted & Talented Education              $0             -                  1.1%           2.3%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
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