T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1158
Campus Name: ROSEMONT MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 43.1% 33.0% 30.4% (-) 24.4% (-) 30.1% (-) 37.5% (-) 28.4% (-
% Mastery 9.4% 7.3% 3.9% 3.0% 0.0% 3.6% 2.5% 1.9%
Writing % Passing {90%} 59.6% 53.2% 44.3% 39.2% (-) 30.8% (-) 41.3% (-) 41.0% (-) 38.2% (-
% Mastery 19.4% 14.6% 9.0% 5.1% 2.6% 5.1% 7.7% 3.9%
Math % Passing {90%} 50.9% 39.6% 33.3% 24.4% (-) 12.2% (-) 22.4% (-) 40.0% (-) 19.8% (-
% Mastery 10.0% 6.8% 3.3% 1.7% 0.0% 2.1% 0.0% 0.5%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 36.9% 26.8% 24.9% 22.2% 22.6% 33.9% 23.3%
% Mastery 9.4% 8.3% 3.4% 2.8% 1.9% 1.5% 8.5% 1.9%
Writing % Passing 61.9% 55.2% 50.2% 46.4% 45.5% 40.8% 63.2% 44.0%
% Mastery 19.5% 16.4% 9.2% 7.3% 10.9% 6.6% 7.0% 6.3%
Math % Passing 50.3% 41.2% 31.7% 31.7% 16.7% 29.4% 50.9% 27.4%
% Mastery 12.1% 10.6% 4.1% 6.1% 5.6% 4.6% 10.9% 5.1%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1158
Campus Name: ROSEMONT MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.9% 95.1% 94.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 95.5% 99.9% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 1.9% 0.9% 0.3% (+) 0.0% (+) 0.4% (+) 0.0% (+) 0.2% (+
Prior Year (89/90) 5.1% 4.8% 2.3% 1.2% 2.2% 1.0% 1.4% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1158
Campus Name: ROSEMONT MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 30.4% (-) 28.6% (-) 32.6% (-) 20.6% 0.0% 12.0% 16.7% 5.6%
% Mastery 3.0% 3.1% 3.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 39.2% (-) 34.4% (-) 45.1% (-) 23.5% 18.9% 16.0% 14.3% 5.9%
% Mastery 5.1% 4.4% 6.0% 2.9% 0.0% 4.0% 0.0% 0.0%
Math % Passing {90%} 24.4% (-) 25.8% (-) 22.7% (-) 15.2% 2.9% 16.7% 28.6% 5.6%
% Mastery 1.7% 2.5% 0.8% 0.0% 0.0% 4.2% 0.0% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 24.9% 20.0% 29.3% 12.0% 2.2% 7.4% 7.4% 14.3%
% Mastery 2.8% 4.0% 1.8% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing 46.4% 33.1% 58.4% 33.7% 28.3% 20.4% 20.4% 7.1%
% Mastery 7.3% 4.0% 10.2% 2.9% 0.0% 1.9% 1.9% 0.0%
Math % Passing 31.7% 30.4% 32.9% 15.2% 9.1% 14.0% 14.0% 0.0%
% Mastery 6.1% 4.7% 7.3% 2.0% 0.0% 2.0% 2.0% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1158
Campus Name: ROSEMONT MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.2% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 99.9% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.3% (+) 0.5% (+) 0.0% (+) 0.4% 0.0% 0.0% 0.0% 0.0%
Prior Year (89/90) 1.2% 1.8% 0.6% n/a n/a n/a n/a 0.0%
T E X A S E D U C A T I O N A G E N C Y Section II -
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1,158
Campus Name: ROSEMONT MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,158 n/a 72,524 71,224 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.4% 2.5%
Kindergarten 0 - - 8.7% 7.5%
Grade 1 0 - - 9.2% 8.8%
Grade 2 0 - - 8.9% 8.2%
Grade 3 0 - - 8.7% 8.1%
Grade 4 0 - 0.1% 8.3% 8.1%
Grade 5 0 - 1.6% 7.8% 8.0%
Grade 6 399 34.5% 24.9% 7.8% 8.0%
Grade 7 398 34.4% 39.8% 7.0% 7.7%
Grade 8 361 31.2% 33.1% 6.5% 7.3%
Grade 9 0 - 0.5% 8.0% 8.2%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 4.9% 5.8%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 184 15.9% 10.7% 33.2% 49.0%
Hispanic (a) 718 62.0% 68.8% 29.8% 34.4%
African American (a) 204 17.6% 19.5% 34.4% 14.3%
Other (a) 52 4.5% 0.9% 2.6% 2.3%
Mobility (a) 45 16.0% (b) 15.3% (b) 20.0% (b) 23.7% (
Economically Disadvantaged (a) 861 74.4% 69.1% 52.4% 41.8%
Limited English Proficient (LEP) (a) 292 25.2% 15.7% 13.0% 10.4%
Student/Teacher Ratio n/a 18.4 16.5 17.9 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 -
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1,158
Campus Name: ROSEMONT MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 71.8 86.7% 91.5% 60.2% 62.7%
Teachers 62.8 75.8% 80.1% 49.5% 52.8%
Professional Support 6.0 7.2% 7.0% 6.5% 5.7%
Campus Administrators 3.0 3.6% 4.3% 2.9% 2.6%
Educational Aides: 11.0 13.3% 8.5% 8.0% 8.4%
Total Staff By Ethnicity and Sex: 82.8 n/a 5,499.5 8,036.0 402,547.2
White Male 9.0 10.9% 15.5% 12.1% 14.6%
White Female 46.8 56.5% 33.7% 40.2% 52.2%
Hispanic Male 4.0 4.8% 11.0% 3.1% 6.5%
Hispanic Female 12.0 14.5% 18.3% 9.2% 15.1%
African American Male 3.0 3.6% 6.3% 9.2% 2.9%
African American Female 8.0 9.7% 14.8% 25.4% 8.3%
Other Male 0.0 - 0.2% 0.1% 0.2%
Other Female 0.0 - 0.2% 0.7% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.8 1.2% 6.9% 4.3% 6.3%
1-5 Years Experience 17.0 27.1% 23.8% 28.3% 24.1%
6-10 Years Experience 19.0 30.3% 19.2% 18.6% 20.6%
11-20 Years Experience 17.0 27.1% 33.2% 28.5% 33.4%
0ver 20 Years Experience 9.0 14.3% 16.8% 20.3% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.4 11.5 11.7 11.3
Average Experience of Teachers with District: 6.5 8.3 9.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $28,780 $20,906 $22,852 $20,712
1-5 Years Experience $24,135 $23,233 $24,508 $22,833
6-10 Years Experience $26,309 $26,533 $26,752 $26,180
11-20 Years Experience $29,682 $30,916 $30,164 $29,989
0ver 20 Years Experience $35,456 $35,429 $35,720 $34,258
Average Actual Salaries:
Teachers $27,976 $28,310 $28,741 $27,557
Professional Support $35,036 $35,001 $35,499 $33,491
Campus Administration $46,711 $42,853 $46,127 $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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1,158
Campus Name: ROSEMONT MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,250,893 $203,013,594 $280,165,652 $12,948,885,450
Operating Expenditures Per Pupil $2,807 $2,799 $3,934 $3,742
% Expenditures by Function:
Instruction 72.3% 76.8% 58.6% 61.3%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 6.3% 8.0% 5.6% 5.7%
Other Campus Costs 21.4% 15.1% 32.5% 30.5%
Instructional Operating Expenditures $2,351,060 $155,886,189 $164,121,838 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,030 $2,149 $2,304 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 131 11.3% 10.6% 9.6% 9.9%
Vocational Education 177 15.3% 11.5% 13.4% 13.0%
Bilingual/ESL Education 284 24.4% 11.8% 11.9% 8.9%
Gifted & Talented Education 19 1.6% 7.1% 4.4% 7.4%
Teachers by Program (Population Served):
Regular Education 49.2 78.4% 74.3% 66.6% 71.5%
Special Education 3.8 6.0% 8.4% 12.8% 9.0%
Compensatory Education 0.0 - 5.5% 2.7% 5.4%
Vocational Education 2.4 3.8% 3.3% 4.0% 4.0%
Bilingual/ESL Education 7.4 11.8% 4.2% 10.3% 6.1%
Gifted & Talented Education 0.0 - 2.6% 1.3% 2.2%
Other 0.0 - 1.7% 2.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,701,910 72.4% 70.1% 59.3% 69.9%
Special Education $184,922 7.9% 10.1% 13.5% 10.7%
Compensatory Education $155,979 6.6% 13.8% 9.9% 10.7%
Vocational Education $83,050 3.5% 1.7% 4.4% 4.1%
Bilingual/ESL Education $220,881 9.4% 2.0% 9.2% 2.7%
Gifted & Talented Education $4,318 0.2% 2.2% 3.7% 1.7%
Other $0 - 0.1% - 0.2%
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