T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ROOSEVELT ISD Academic Excellence Indicator System
District #: 152908 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XVII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% 43.1% 43.5% * - * - *
% Mastery 27.8% 16.7% 16.7% * - * - *
Writing % Passing 42.0% 34.3% 33.3% * - * - *
% Mastery 17.9% 15.2% 12.5% * - * - *
Math % Passing 72.0% 66.3% 60.9% * - * - *
% Mastery 13.9% 10.6% 13.1% * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 81.6% 76.6% 77.2% (-) * 76.2% (-) 78.8% (-) 71.1% (-)
% Mastery 53.7% 53.1% 43.8% 48.1% * 47.6% 51.9% 31.6%
Writing % Passing {90%} 62.6% 58.7% 54.0% 42.3% (-) * 38.1% (-) 44.2% (-) 40.5% (-)
% Mastery 18.4% 15.4% 12.9% 5.1% * 4.8% 3.8% 2.7%
Math % Passing {90%} 85.3% 86.2% 81.2% 82.9% (-) * 81.0% (-) 84.0% (-) 77.8% (-)
% Mastery 34.8% 33.2% 24.4% 21.1% * 14.3% 26.0% 16.7%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.0% 73.4% 80.2% 85.7% 78.9% 80.0% 78.4%
% Mastery 47.5% 46.0% 39.3% 41.9% 28.6% 21.1% 50.0% 35.1%
Writing % Passing 67.0% 63.3% 58.0% 77.6% 42.9% 63.2% 86.4% 72.2%
% Mastery 23.1% 20.6% 15.1% 21.2% 0.0% 15.8% 25.4% 16.7%
Math % Passing 81.7% 80.1% 75.7% 74.4% 57.1% 52.6% 83.3% 64.9%
% Mastery 33.8% 30.5% 23.9% 20.9% 14.3% 15.8% 23.3% 18.9%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 61.8% 54.9% 66.7% (-) * 50.0% (-) 74.1% (-) 55.8% (-)
% Mastery 19.2% 18.0% 13.4% 19.8% * 15.0% 22.4% 16.3%
Writing % Passing {90%} 77.2% 76.8% 72.0% 65.0% (-) * 63.2% (-) 69.0% (-) 54.8% (-)
% Mastery 21.9% 19.3% 16.5% 12.5% * 5.3% 15.5% 7.1%
Math % Passing {90%} 57.7% 56.7% 48.4% 55.0% (-) * 47.4% (-) 60.3% (-) 42.9% (-)
% Mastery 15.9% 13.6% 10.4% 6.3% * 0.0% 8.6% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.2% 55.5% 58.4% * 37.0% 68.3% 40.0%
% Mastery 18.7% 16.8% 12.9% 16.9% * 7.4% 21.7% 5.0%
Writing % Passing 74.9% 73.6% 67.2% 65.2% * 51.9% 71.7% 55.0%
% Mastery 24.4% 21.8% 18.1% 13.5% * 3.7% 16.7% 10.0%
Math % Passing 55.9% 52.8% 45.8% 61.8% * 44.4% 71.7% 47.5%
% Mastery 15.0% 12.2% 9.4% 11.2% * 7.4% 13.3% 5.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 46.6% 44.5% 51.7% (-) * 31.6% (-) 57.8% (-) 33.3% (-)
% Mastery 9.4% 7.8% 6.1% 5.7% * 0.0% 7.8% 0.0%
Writing % Passing {90%} 59.6% 58.7% 52.7% 58.1% (-) * 36.8% (-) 65.1% (-) 37.1% (-)
% Mastery 19.4% 18.4% 14.6% 23.3% * 26.3% 23.8% 14.3%
Math % Passing {90%} 50.9% 46.8% 45.7% 46.1% (-) * 25.0% (-) 55.4% (-) 27.0% (-)
% Mastery 10.0% 7.4% 6.6% 5.6% * 0.0% 7.7% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ROOSEVELT ISD Academic Excellence Indicator System
District #: 152908 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XVII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 43.3% 34.5% 43.0% 9.1% 33.3% 51.6% 39.0%
% Mastery 9.4% 8.1% 6.2% 9.7% 0.0% 5.6% 12.5% 12.2%
Writing % Passing 61.9% 62.2% 55.0% 46.7% 27.3% 38.9% 52.4% 48.8%
% Mastery 19.5% 17.9% 14.3% 4.3% 0.0% 0.0% 6.3% 4.9%
Math % Passing 50.3% 48.0% 37.2% 45.1% 18.2% 38.9% 51.6% 35.0%
% Mastery 12.1% 9.6% 7.0% 5.5% 0.0% 0.0% 8.1% 7.5%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 61.2% 56.9% 65.1% (-) 50.0% (-) 46.2% (-) 76.0% (-) 52.9% (-)
% Mastery 24.6% 24.7% 21.1% 21.7% 0.0% 11.5% 30.0% 8.8%
Writing % Passing {90%} 62.4% 66.0% 64.8% 79.5% (-) 66.7% (-) 69.2% (-) 86.0% (-) 70.6% (-)
% Mastery 13.5% 13.6% 10.3% 20.5% 16.7% 11.5% 24.0% 8.8%
Math % Passing {90%} 43.8% 46.5% 40.4% 51.8% (-) 33.3% (-) 34.6% (-) 61.5% (-) 38.2% (-)
% Mastery 10.5% 10.6% 7.0% 15.3% 16.7% 11.5% 17.3% 14.7%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 63.2% 60.0% 69.5% * 64.0% 78.8% 48.3%
% Mastery 25.4% 25.9% 22.3% 23.2% * 20.0% 26.9% 6.9%
Writing % Passing 58.4% 61.1% 58.3% 81.0% * 76.0% 85.2% 67.7%
% Mastery 14.5% 14.9% 12.4% 22.6% * 16.0% 27.8% 9.7%
Math % Passing 44.2% 45.1% 39.5% 38.8% * 29.2% 47.1% 25.0%
% Mastery 11.1% 10.4% 7.9% 8.8% * 8.3% 9.8% 3.6%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 48.3% 42.9% 45.2% (-) * 8.3% (-) 55.3% (-) 28.6% (-)
% Mastery 6.4% 6.4% 4.4% 1.6% * 0.0% 2.1% 0.0%
Reading % Passing {90%} 72.0% 69.7% 68.6% 71.0% (-) * 50.0% (-) 78.7% (-) 61.9% (-)
% Mastery 26.7% 24.6% 22.1% 21.0% * 8.3% 25.5% 9.5%
Writing % Passing {90%} 78.2% 82.2% 80.8% 88.3% (-) * 81.8% (-) 89.4% (-) 85.0% (-)
% Mastery 21.6% 24.6% 19.4% 31.7% * 0.0% 38.3% 15.0%
Math % Passing {90%} 56.6% 56.2% 51.9% 50.0% (-) * 18.2% (-) 59.6% (-) 35.0% (-)
% Mastery 15.8% 14.7% 11.5% 10.0% * 0.0% 12.8% 5.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 46.3% 43.5% 58.0% * 60.0% 63.4% 33.3%
% Mastery 7.8% 5.9% 4.7% 4.0% * 0.0% 4.9% 0.0%
Reading % Passing 74.4% 71.8% 66.8% 80.0% * 60.0% 90.2% 58.3%
% Mastery 30.6% 27.9% 23.1% 24.0% * 20.0% 26.8% 8.3%
Writing % Passing 75.3% 71.4% 76.9% 88.0% * 80.0% 92.7% 75.0%
% Mastery 23.7% 20.0% 23.1% 36.0% * 40.0% 39.0% 25.0%
Math % Passing 60.7% 57.3% 52.0% 58.0% * 60.0% 63.4% 33.3%
% Mastery 18.6% 17.4% 12.8% 10.0% * 20.0% 9.8% 8.3%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: ROOSEVELT ISD Academic Excellence Indicator System
District #: 152908 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XVII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.8% 95.8% 96.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.2% 96.2% 96.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.2% 2.8% 1.9% (-) 0.0% (+) 4.2% (-) 1.4% (-) 3.8% (-)
Prior Year (89/90) 5.1% 3.4% 3.2% 4.1% 4.9% 5.0% 3.8% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.8% 2.5% 0.6% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.8% 2.6% 0.4% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 96.2% 96.7% 98.3% (-) * 91.7% (-) 95.6% (-) 94.7% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 23.2% 34.1% 13.6% * 27.3% 11.6% 22.2%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 12.0% 5.9% 3.4% (-) * 0.0% (-) 4.7% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 60.5% 57.9% 37.3% (-) * 36.4% (-) 37.2% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 874 847 817 * * 843 n/a
Prior Year (89/90) 872 872 827 862 * * 863 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.7 18.6 19.9 - * 20.6 n/a
Prior Year (89/90) 19.8 19.6 18.5 23.8 - - 23.4 n/a
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: ROOSEVELT ISD Academic Excellence Indicator System
District #: 152908 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District 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%} 77.2% (-) 73.8% (-) 81.1% (-) 60.0% 16.7% - - 71.4%
% Mastery 48.1% 28.6% 70.3% 20.0% 8.3% - - 28.6%
Writing % Passing {90%} 42.3% (-) 22.0% (-) 64.9% (-) 20.0% 25.0% - - 28.6%
% Mastery 5.1% 0.0% 10.8% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 82.9% (-) 82.5% (-) 83.3% (-) 100.0% 75.0% - - 100.0%
% Mastery 21.1% 17.5% 25.0% 33.3% 8.3% - - 37.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 69.2% 89.4% 60.0% 38.5% - - 60.0%
% Mastery 41.9% 33.3% 48.9% 13.3% 0.0% - - 0.0%
Writing % Passing 77.6% 66.7% 87.0% 60.0% 46.2% - - 40.0%
% Mastery 21.2% 10.3% 30.4% 0.0% 0.0% - - 0.0%
Math % Passing 74.4% 66.7% 80.9% 60.0% 53.8% - - 28.6%
% Mastery 20.9% 23.1% 19.1% 0.0% 0.0% - - 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 66.7% (-) 64.4% (-) 69.4% (-) 55.6% 14.3% - - 0.0%
% Mastery 19.8% 17.8% 22.2% 11.1% 0.0% - - 0.0%
Writing % Passing {90%} 65.0% (-) 61.4% (-) 69.4% (-) 44.4% 21.4% - - 20.0%
% Mastery 12.5% 4.5% 22.2% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 55.0% (-) 48.9% (-) 62.9% (-) 44.4% 0.0% - - 20.0%
% Mastery 6.3% 4.4% 8.6% 0.0% 0.0% - - 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 58.4% 56.3% 61.0% 30.8% 6.3% - - *
% Mastery 16.9% 14.6% 19.5% 15.4% 0.0% - - *
Writing % Passing 65.2% 58.3% 73.2% 38.5% 18.8% - - *
% Mastery 13.5% 14.6% 12.2% 7.7% 0.0% - - *
Math % Passing 61.8% 62.5% 61.0% 38.5% 18.8% - - *
% Mastery 11.2% 12.5% 9.8% 0.0% 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 51.7% (-) 45.0% (-) 57.4% (-) 30.8% 10.5% - - 22.2%
% Mastery 5.7% 5.0% 6.4% 0.0% 0.0% - - 0.0%
Writing % Passing {90%} 58.1% (-) 51.3% (-) 63.8% (-) 25.0% 5.6% - - 22.2%
% Mastery 23.3% 15.4% 29.8% 8.3% 0.0% - - 0.0%
Math % Passing {90%} 46.1% (-) 34.1% (-) 56.3% (-) 15.4% 10.5% - - 22.2%
% Mastery 5.6% 2.4% 8.3% 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 5
District Name: ROOSEVELT ISD Academic Excellence Indicator System
District #: 152908 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 43.0% 37.8% 47.9% 17.4% 14.3% - - *
% Mastery 9.7% 11.1% 8.3% 4.3% 0.0% - - *
Writing % Passing 46.7% 31.8% 60.4% 26.1% 19.0% - - *
% Mastery 4.3% 4.5% 4.2% 0.0% 0.0% - - *
Math % Passing 45.1% 34.9% 54.2% 18.2% 9.5% - - *
% Mastery 5.5% 9.3% 2.1% 0.0% 0.0% - - *
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 65.1% (-) 65.2% (-) 64.9% (-) 44.8% 40.0% - - 0.0%
% Mastery 21.7% 19.6% 24.3% 10.3% 0.0% - - 0.0%
Writing % Passing {90%} 79.5% (-) 73.9% (-) 86.5% (-) 62.1% 80.0% - - 50.0%
% Mastery 20.5% 17.4% 24.3% 6.9% 40.0% - - 0.0%
Math % Passing {90%} 51.8% (-) 50.0% (-) 53.8% (-) 23.3% 40.0% - - 20.0%
% Mastery 15.3% 13.0% 17.9% 3.3% 40.0% - - 20.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 69.5% 60.6% 75.5% 38.1% * - - 12.5%
% Mastery 23.2% 30.3% 18.4% 4.8% * - - 12.5%
Writing % Passing 81.0% 76.5% 84.0% 47.8% * - - 37.5%
% Mastery 22.6% 14.7% 28.0% 4.3% * - - 0.0%
Math % Passing 38.8% 40.6% 37.5% 5.0% * - - 12.5%
% Mastery 8.8% 12.5% 6.3% 5.0% * - - 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 45.2% (-) 51.5% (-) 37.9% (-) 45.5% * - - 0.0%
% Mastery 1.6% 0.0% 3.4% 0.0% * - - 0.0%
Reading % Passing {90%} 71.0% (-) 75.8% (-) 65.5% (-) 54.5% * - - 40.0%
% Mastery 21.0% 18.2% 24.1% 18.2% * - - 0.0%
Writing % Passing {90%} 88.3% (-) 90.3% (+) 86.2% (-) 60.0% * - - 80.0%
% Mastery 31.7% 25.8% 37.9% 20.0% * - - 0.0%
Math % Passing {90%} 50.0% (-) 54.8% (-) 44.8% (-) 40.0% * - - 20.0%
% Mastery 10.0% 12.9% 6.9% 10.0% * - - 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 58.0% 77.3% 42.9% 22.2% * - - *
% Mastery 4.0% 4.5% 3.6% 0.0% * - - *
Reading % Passing 80.0% 90.9% 71.4% 44.4% * - - *
% Mastery 24.0% 36.4% 14.3% 0.0% * - - *
Writing % Passing 88.0% 90.9% 85.7% 44.4% * - - *
% Mastery 36.0% 40.9% 32.1% 0.0% * - - *
Math % Passing 58.0% 77.3% 42.9% 22.2% * - - *
% Mastery 10.0% 9.1% 10.7% 0.0% * - - *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: ROOSEVELT ISD Academic Excellence Indicator System
District #: 152908 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.1% (-) 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
Dropout Rate
____________
Current Year (90/91) { 1%} 1.9% (-) 1.1% (-) 2.7% (-) 5.3% 0.0% - - 0.0%
Prior Year (89/90) 4.1% 3.6% 4.7% n/a n/a n/a n/a 4.3%
% Advanced Courses
__________________
Current Year (91/92) 0.6% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 0.4% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 98.3% (-) 93.9% (-) 96.3% (-) 93.8% * - - 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 13.6% 22.6% 3.9% 0.0% * - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 3.4% (-) 6.5% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 37.3% (-) 41.9% (-) 34.6% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 817 881 739 n/a n/a n/a n/a n/a
Prior Year (89/90) 862 902 829 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.6 * n/a n/a n/a n/a n/a
Prior Year (89/90) 23.8 * * n/a n/a n/a n/a n/a
District Name: ROOSEVELT ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1
County Name: LUBBOCK Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 152908 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,264 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 27 2.1% 2.9% 2.5%
Kindergarten 83 6.6% 7.3% 7.5%
Grades 1 - 6 603 47.7% 48.0% 49.0%
Grades 7 - 8 202 16.0% 15.5% 15.0%
Grades 9 - 12 349 27.6% 26.0% 25.7%
Ethnic Distribution:
White 836 66.1% 41.9% 49.0%
Hispanic 336 26.6% 44.3% 34.4%
African American 87 6.9% 13.5% 14.3%
Other 5 0.4% 0.3% 2.3%
Mobility 91 35.3% (a) 18.5% (a) 23.7% (a)
Economically Disadvantaged 650 51.4% 57.2% 41.8%
Limited English Proficient (LEP) 27 2.1% 10.9% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 26 3,101 63,121 20.5 20.2 20.6
Secondary: English 39 3,989 71,406 16.5 18.0 19.7
Foreign Language 6 726 13,453 23.0 18.7 20.4
Mathematics 24 2,791 47,696 17.7 18.3 20.4
Science 30 3,054 50,164 18.4 19.0 20.9
Social Studies 28 3,407 55,890 18.4 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.212 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.762 $0.746 $0.731
Maintenance and Operations (School District) $0.454 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.162 $0.162
Total Rate (sum of above) $1.216 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $101,206,733 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $80,069 $98,284 $183,218
% Value by Category
Business 20.9% 32.2% 40.8%
Residential 25.6% 33.7% 41.6%
Land 29.0% 23.1% 9.6%
Oil and Gas 23.9% 10.2% 7.1%
Other 0.6% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: ROOSEVELT ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2
County Name: LUBBOCK Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 152908 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $6,178,863 $778,847,702 $15,324,800,650
Total Revenues per Pupil $4,888 $4,463 $4,429
% Revenues by Source
Local and CED Tax 30.2% 26.6% 45.3%
Other Local & Intermediate 3.6% 4.6% 6.9%
State 59.7% 58.9% 40.5%
Federal 6.5% 9.9% 7.3%
Expenditures:
Total Expenditures $5,921,221 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $4,685 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 52.3% 52.1% 51.5%
Instructional Administration 2.1% 1.4% 2.1%
Campus Administration 4.3% 4.7% 4.8%
Central Administration 4.6% 6.3% 4.9%
Support 4.5% 4.4% 5.2%
Plant Services 8.1% 9.1% 10.0%
Other 12.7% 11.5% 9.9%
Non-Operating
Debt Service 0.1% 4.7% 7.6%
Capital Outlay 11.1% 5.7% 3.7%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 69.6% 70.4% 72.3%
Other Operating 19.1% 19.2% 16.4%
Non-Operating 11.2% 10.4% 11.3%
Operating Expenditures $5,255,523 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $4,158 $3,918 $3,939
Instructional Operating Expenditures $3,095,366 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,449 $2,284 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $638,030 $70,771,353
Expenditures $0 $17,219,523 $1,575,117,856
Tuition Transfers $0 $295,045 $10,117,561
Adult Basic Education $0 $102,553 $5,426,787
District Name: ROOSEVELT ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3
County Name: LUBBOCK Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 152908 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 107.0 65.5% 60.7% 62.7%
Teachers 92.0 56.3% 51.5% 52.8%
Professional Support 7.0 4.3% 4.4% 5.7%
Campus Administration 4.0 2.4% 2.8% 2.6%
Central Administration 4.0 2.4% 1.9% 1.6%
Educational Aides: 15.6 9.6% 11.8% 8.4%
Auxiliary Staff: 40.7 24.9% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 163.3 n/a 22,351.1 402,547.2
White Male 35.5 21.7% 15.5% 14.6%
White Female 98.1 60.1% 49.5% 52.2%
Hispanic Male 5.5 3.4% 8.4% 6.5%
Hispanic Female 21.2 13.0% 18.9% 15.1%
African American Male 2.0 1.2% 2.2% 2.9%
African American Female 1.0 0.6% 5.4% 8.3%
Other Male 0.0 - - 0.2%
Other Female 0.0 - 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 1.0% 1.0%
Bachelors 81.0 88.0% 74.8% 68.6%
Masters 11.0 12.0% 24.0% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 2.2% 7.6% 6.3%
1-5 Years Experience 34.0 37.0% 24.8% 24.1%
6-10 Years Experience 28.0 30.4% 20.2% 20.6%
11-20 Years Experience 20.0 21.7% 31.8% 33.4%
Over 20 Years Experience 8.0 8.7% 15.6% 15.5%
Student/Teacher Ratio n/a 13.7 15.2 16.3
District Name: ROOSEVELT ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4
County Name: LUBBOCK Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 152908 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 8.6 11.2 11.3
Average Experience of Teachers with District: 5.2 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,600 $18,681 $20,712
1-5 Years Experience $22,588 $21,423 $22,833
6-10 Years Experience $26,241 $25,486 $26,180
11-20 Years Experience $28,727 $28,115 $29,989
Over 20 Years Experience $31,351 $30,601 $34,258
Average Actual Salaries:
Teachers $25,732 $25,596 $27,557
Professional Support $31,887 $30,504 $33,491
Campus Administration $47,087 $39,372 $43,933
Central Administration $48,503 $44,509 $49,356
Teaching Permits by Type:
Temporary 0 108 1,555
Emergency 3 243 2,674
Other 0 272 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 519 7,176
136.0 - 159.9 38 5,170 71,973
160.0 - 184.0 36 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 25 4,371 72,044
Teachers at Level III 19 1,967 55,795
Turnover Rate for Teachers: 12.8% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: ROOSEVELT ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5
County Name: LUBBOCK Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 152908 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 191 15.1% 10.8% 9.9%
Vocational Education 233 18.4% 15.5% 13.0%
Bilingual/ESL Education 27 2.1% 8.6% 8.9%
Gifted and Talented Education 89 7.0% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 68.1 74.1% 69.7% 71.5%
Special Education 7.8 8.5% 8.6% 9.0%
Compensatory Education 8.7 9.4% 9.8% 5.4%
Vocational Education 5.0 5.4% 5.1% 4.0%
Bilingual/ESL Education 1.0 1.1% 4.2% 6.1%
Gifted and Talented Education 1.4 1.5% 1.2% 2.2%
Other 0.0 - 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,268,763 73.3% 65.5% 69.9%
Special Education $275,659 8.9% 8.9% 10.7%
Compensatory Education $342,152 11.1% 16.6% 10.7%
Vocational Education $152,587 4.9% 5.5% 4.1%
Bilingual/ESL Education $3,400 0.1% 2.1% 2.7%
Gifted and Talented Education $52,805 1.7% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 79.2 625.7
Educational Aides 0.0 26.0 223.4
Auxiliary Staff 0.0 99.7 505.1
Financial:
Total Revenues by Source $0 $17,853,233 $81,926,816
Local $0 $1,165,423 $10,104,710
State $0 $8,798,980 $37,986,518
Federal $0 $7,888,830 $33,835,588
Total Expenditures by Object $0 $21,096,764 $100,731,059
Operating $0 $20,277,143 $97,339,319
Non-Operating $0 $819,621 $3,391,740
Instructional Operating Expenditures $0 $10,963,498 $55,490,309
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