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: 727
Campus Name: SAM ROSEN EL                          1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905161                                                                            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%    42.2%    61.1%          45.2%          *          42.5%          *          46.2%
              % Mastery             27.8%    20.2%    28.0%          16.7%          *          15.0%          *          15.4%
    Writing   % Passing             42.0%    28.6%    44.3%          31.0%          *          30.0%          *          30.8%
              % Mastery             17.9%    10.0%    16.7%           7.1%          *           7.5%          *           7.7%
    Math      % Passing             72.0%    67.5%    75.0%          64.3%          *          62.5%          *          66.7%
              % Mastery             13.9%    12.0%    10.0%          11.9%          *          12.5%          *          12.8%
  Spanish TAAS Grd. 3 (90/91)
  ___________________
    Reading   % Passing             60.5%    50.2%    60.9%          69.6%          -          69.6%          -          71.4%
              % Mastery             27.4%    21.1%    25.0%          17.4%          -          17.4%          -          19.0%
    Writing   % Passing             38.9%    30.9%    37.5%          34.8%          -          34.8%          -          33.3%
              % Mastery             18.3%    16.9%    12.5%          21.7%          -          21.7%          -          23.8%
    Math      % Passing             65.0%    64.9%    62.2%          82.6%          -          82.6%          -          81.0%
              % Mastery             15.8%    15.4%     7.6%          21.7%          -          21.7%          -          19.0%
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    69.7%    68.9%          49.3% (-)      *          50.0% (-)    37.5% (-)    45.9% (-
              % Mastery             53.7%    43.5%    35.7%          26.9%          *          29.3%        12.5%        24.6%
    Writing   % Passing  {90%}      62.6%    50.1%    47.2%          27.3% (-)      *          29.8% (-)    12.5% (-)    24.6% (-
              % Mastery             18.4%    13.0%     7.5%           3.0%          *           3.5%         0.0%         3.3%
    Math      % Passing  {90%}      85.3%    75.8%    77.8%          65.7% (-)      *          67.2% (-)    50.0% (-)    63.9% (-
              % Mastery             34.8%    25.9%    21.6%          16.4%          *          17.2%        12.5%        16.4%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    69.8%    67.5%          57.1%          -          55.9%        66.7%        50.8%
              % Mastery             47.5%    37.7%    29.3%          15.6%          -          13.2%        33.3%        11.9%
    Writing   % Passing             67.0%    58.7%    52.5%          35.1%          -          35.3%        33.3%        30.5%
              % Mastery             23.1%    20.1%    11.5%           6.5%          -           7.4%         0.0%         6.8%
    Math      % Passing             81.7%    73.1%    70.3%          55.8%          -          52.9%        77.8%        54.2%
              % Mastery             33.8%    26.3%    16.7%          19.5%          -          20.6%        11.1%        20.3%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    50.4%    42.5%          35.6% (-)      -          32.2% (-)    63.6% (-)    35.6% (-
              % Mastery             19.2%    12.6%     7.2%           5.9%          -           5.6%         9.1%         5.7%
    Writing   % Passing  {90%}      77.2%    69.5%    64.7%          53.4% (-)      -          52.2% (-)    63.6% (-)    53.4% (-
              % Mastery             21.9%    17.4%    10.6%           3.9%          -           4.3%         0.0%         4.5%
    Math      % Passing  {90%}      57.7%    43.2%    41.0%          32.0% (-)      -          31.5% (-)    36.4% (-)    33.0% (-
              % Mastery             15.9%     9.8%     6.4%           3.9%          -           4.3%         0.0%         4.5%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    52.3%    44.0%          39.2%          -          37.8%        57.1%        39.0%
              % Mastery             18.7%    13.6%     6.8%           1.0%          -           1.1%         0.0%         1.2%
    Writing   % Passing             74.9%    67.1%    64.6%          50.0%          -          46.6%        87.5%        50.0%
              % Mastery             24.4%    19.5%    14.7%           8.3%          -           8.0%        12.5%         7.5%
    Math      % Passing             55.9%    43.6%    36.7%          22.9%          -          21.1%        50.0%        22.2%
              % Mastery             15.0%     9.7%     4.3%           1.0%          -           0.0%        16.7%         1.2%
                                           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: 727
Campus Name: SAM ROSEN EL                          1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905161                                                                            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%    95.5%          95.2% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.4%    96.5%          95.3%         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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 727
Campus Name: SAM ROSEN EL                          1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905161                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  Spanish TAAS Grd. 3 (91/92)
  ___________________
    Reading   % Passing             45.2%        33.3%        57.1%        35.3%          *        46.3%      45.2%        *
              % Mastery             16.7%         4.8%        28.6%        11.8%          *        17.1%      16.7%        *
    Writing   % Passing             31.0%        19.0%        42.9%        29.4%          *        31.7%      31.0%        *
              % Mastery              7.1%         9.5%         4.8%         5.9%          *         7.3%       7.1%        *
    Math      % Passing             64.3%        61.9%        66.7%        70.6%          *        65.9%      64.3%        *
              % Mastery             11.9%         9.5%        14.3%        11.8%          *        12.2%      11.9%        *
  Spanish TAAS Grd. 3 (90/91)
  ___________________
    Reading   % Passing             69.6%        53.8%        90.0%       100.0%          -          *        69.6%        *
              % Mastery             17.4%        15.4%        20.0%        33.3%          -          *        17.4%        *
    Writing   % Passing             34.8%        38.5%        30.0%        83.3%          -          *        34.8%        *
              % Mastery             21.7%        23.1%        20.0%        50.0%          -          *        21.7%        *
    Math      % Passing             82.6%        69.2%       100.0%       100.0%          -          *        82.6%        *
              % Mastery             21.7%        23.1%        20.0%        50.0%          -          *        21.7%        *
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      49.3% (-)    48.6% (-)    50.0% (-)    13.3%        12.5%      28.6%        *          *
              % Mastery             26.9%        27.0%        26.7%         0.0%         0.0%       7.1%        *          *
    Writing   % Passing  {90%}      27.3% (-)    24.3% (-)    31.0% (-)     0.0%         0.0%       7.1%        *          *
              % Mastery              3.0%         2.7%         3.4%         0.0%         0.0%       0.0%        *          *
    Math      % Passing  {90%}      65.7% (-)    56.8% (-)    76.7% (-)    33.3%        50.0%      50.0%        *         0.0%
              % Mastery             16.4%        16.2%        16.7%         6.7%         0.0%       7.1%        *         0.0%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             57.1%        57.9%        57.9%        54.5%        25.0%        *        44.0%        *
              % Mastery             15.6%        18.4%        13.2%        18.2%         4.2%        *         8.0%        *
    Writing   % Passing             35.1%        31.6%        39.5%        27.3%        16.7%        *        20.0%        *
              % Mastery              6.5%         0.0%        13.2%         9.1%         4.2%        *         4.0%        *
    Math      % Passing             55.8%        57.9%        55.3%        27.3%        45.8%        *        40.0%        *
              % Mastery             19.5%        21.1%        18.4%         9.1%        12.5%        *         4.0%        *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      35.6% (-)    40.0% (-)    31.4% (-)    15.4%          *         8.0%        *          *
              % Mastery              5.9%         6.0%         5.9%         0.0%          *         0.0%        *          *
    Writing   % Passing  {90%}      53.4% (-)    49.0% (-)    57.7% (-)    25.9%          *        26.9%        *          *
              % Mastery              3.9%         3.9%         3.8%         0.0%          *         0.0%        *          *
    Math      % Passing  {90%}      32.0% (-)    37.3% (-)    26.9% (-)     7.4%          *         7.7%        *          *
              % Mastery              3.9%         7.8%         0.0%         0.0%          *         0.0%        *          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             39.2%        29.6%        51.2%        12.5%          -        25.0%      18.4%        *
              % Mastery              1.0%         0.0%         2.3%         0.0%          -         0.0%       0.0%        *
    Writing   % Passing             50.0%        46.3%        54.8%        32.0%          -        25.0%      16.2%        *
              % Mastery              8.3%         5.6%        11.9%         0.0%          -         0.0%       0.0%        *
    Math      % Passing             22.9%        22.2%        23.8%        12.5%          -        25.0%       5.3%        *
              % Mastery              1.0%         1.9%         0.0%         0.0%          -         0.0%       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: 727
Campus Name: SAM ROSEN EL                          1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905161                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.2% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              95.3%         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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    727
     Campus Name: SAM ROSEN EL                       1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905161                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           727            n/a               54,754         71,224           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 1           0.1%                 0.6%           0.2%                0.4%
             Pre-Kindergarten                          0             -                  7.5%           3.4%                2.5%
             Kindergarten                            113          15.5%                12.9%           8.7%                7.5%
             Grade 1                                 129          17.7%                15.9%           9.2%                8.8%
             Grade 2                                 140          19.3%                14.7%           8.9%                8.2%
             Grade 3                                 119          16.4%                14.8%           8.7%                8.1%
             Grade 4                                 106          14.6%                14.0%           8.3%                8.1%
             Grade 5                                 119          16.4%                13.6%           7.8%                8.0%
             Grade 6                                   0             -                  5.5%           7.8%                8.0%
             Grade 7                                   0             -                  0.2%           7.0%                7.7%
             Grade 8                                   0             -                  0.2%           6.5%                7.3%
             Grade 9                                   0             -                    -            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                                    86          11.8%                 5.0%          33.2%               49.0%
             Hispanic (a)                            637          87.6%                61.5%          29.8%               34.4%
             African American (a)                      3           0.4%                32.8%          34.4%               14.3%
             Other (a)                                 1           0.1%                 0.8%           2.6%                2.3%
 
         Mobility (a)                                 22          15.8% (b)            16.9% (b)      20.0% (b)           23.7% (
         Economically Disadvantaged (a)              643          88.4%                84.5%          52.4%               41.8%
         Limited English Proficient (LEP) (a)        361          49.7%                26.6%          13.0%               10.4%
         Student/Teacher Ratio                       n/a          20.1                 16.3           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:    727
     Campus Name: SAM ROSEN EL                       1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905161                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          40.6        93.3%                85.2%          60.2%               62.7%
               Teachers                               36.1        83.0%                75.6%          49.5%               52.8%
               Professional Support                    2.5         5.7%                 6.1%           6.5%                5.7%
               Campus Administrators                   2.0         4.6%                 3.5%           2.9%                2.6%
         Educational Aides:                            2.9         6.7%                14.8%           8.0%                8.4%
         Total Staff By Ethnicity and Sex:            43.5          n/a              4,457.0        8,036.0           402,547.2
               White Male                              3.0         6.9%                 4.0%          12.1%               14.6%
               White Female                           17.0        39.1%                34.6%          40.2%               52.2%
               Hispanic Male                           4.0         9.2%                 4.1%           3.1%                6.5%
               Hispanic Female                        14.4        33.0%                26.8%           9.2%               15.1%
               African American Male                   0.0           -                  3.2%           9.2%                2.9%
               African American Female                 4.1         9.5%                27.0%          25.4%                8.3%
               Other Male                              0.0           -                  0.1%           0.1%                0.2%
               Other Female                            1.0         2.3%                 0.2%           0.7%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         5.5%                 8.1%           4.3%                6.3%
               1-5 Years Experience                   17.0        47.1%                26.8%          28.3%               24.1%
               6-10 Years Experience                   3.0         8.3%                19.9%          18.6%               20.6%
               11-20 Years Experience                 12.0        33.2%                30.4%          28.5%               33.4%
               0ver 20 Years Experience                2.1         5.9%                14.8%          20.3%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                             8.0                10.7            11.7               11.3
         Average Experience of Teachers with District:               7.7                 8.2             9.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $23,422             $21,715         $22,852            $20,712
               1-5 Years Experience                              $25,269             $23,538         $24,508            $22,833
               6-10 Years Experience                             $26,714             $26,367         $26,752            $26,180
               11-20 Years Experience                            $29,707             $30,692         $30,164            $29,989
               0ver 20 Years Experience                          $36,499             $35,768         $35,720            $34,258
         Average Actual Salaries:
               Teachers                                          $27,427             $27,935         $28,741            $27,557
               Professional Support                              $30,962             $31,731         $35,499            $33,491
               Campus Administration                             $42,340             $45,119         $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:    727
     Campus Name: SAM ROSEN EL                       1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905161                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,849,341         $156,514,370   $280,165,652     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,544               $2,859         $3,934              $3,742
           % Expenditures by Function:
             Instruction                                          70.7%                79.3%          58.6%               61.3%
             Instructional Administration                            -                  0.1%           3.3%                2.4%
             Campus Administration                                 7.1%                 7.4%           5.6%                5.7%
             Other Campus Costs                                   22.2%                13.2%          32.5%               30.5%
         Instructional Operating Expenditures                $1,306,989         $124,134,342   $164,121,838      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $1,798               $2,267         $2,304              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        41           5.6%                 8.0%           9.6%                9.9%
             Vocational Education                      0             -                    -           13.4%               13.0%
             Bilingual/ESL Education                 314          43.1%                23.1%          11.9%                8.9%
             Gifted & Talented Education               0             -                  5.1%           4.4%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      18.6          51.6%                59.6%          66.6%               71.5%
             Special Education                       3.0           8.3%                 8.5%          12.8%                9.0%
             Compensatory Education                  0.0             -                  8.5%           2.7%                5.4%
             Vocational Education                    0.0             -                    -            4.0%                4.0%
             Bilingual/ESL Education                14.5          40.1%                21.0%          10.3%                6.1%
             Gifted & Talented Education             0.0             -                  2.3%           1.3%                2.2%
             Other                                   0.0             -                  0.1%           2.5%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $657,508          50.3%                57.1%          59.3%               69.9%
             Special Education                   $35,666           2.7%                 8.8%          13.5%               10.7%
             Compensatory Education             $139,082          10.6%                21.2%           9.9%               10.7%
             Vocational Education                     $0             -                    -            4.4%                4.1%
             Bilingual/ESL Education            $474,118          36.3%                11.1%           9.2%                2.7%
             Gifted & Talented Education            $615             -                  1.8%           3.7%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
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