T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 1943
Campus Name: ROOSEVELT H S 1992-93 Campus Performance Grade Span: 09 - 12
Campus #: 015910004 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 82.5% 76.5% 77.7% (-) 71.2% (-) 70.5% (-) 89.3% (-) 33.3% (-)
% Mastery 30.4% 34.7% 29.3% 29.9% 19.2% 17.9% 43.3% 11.1%
Writing % Passing {90%} 83.2% 82.4% 86.6% 74.7% (-) 64.8% (-) 69.3% (-) 85.0% (-) 44.4% (-)
% Mastery 28.6% 26.1% 27.8% 22.0% 21.1% 12.3% 28.9% 16.7%
Math % Passing {90%} 60.7% 67.0% 60.7% 59.8% (-) 39.0% (-) 51.3% (-) 73.0% (-) 72.2% (-)
% Mastery 18.7% 21.7% 17.1% 16.4% 5.2% 11.1% 23.8% 22.2%
All Tests % Passing {90%} 54.4% 60.1% 53.6% 49.9% (-) 30.8% (-) 39.8% (-) 66.0% (-) 33.3% (-)
% Mastery 8.3% 8.5% 7.2% 6.7% 1.3% 2.4% 11.9% 5.6%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 80.1% 73.3% 71.4% (-) 60.7% (-) 63.3% (-) 80.6% (-) 66.7% (-)
% Mastery 26.7% 32.3% 25.0% 19.8% 9.8% 14.8% 25.9% 22.2%
Writing % Passing {90%} 78.2% 75.4% 81.4% 66.4% (-) 61.9% (-) 66.9% (-) 70.6% (-) 50.0% (-)
% Mastery 21.6% 17.8% 22.4% 10.3% 9.5% 6.9% 12.7% 11.5%
Math % Passing {90%} 56.6% 64.6% 55.4% 52.5% (-) 39.7% (-) 44.3% (-) 60.9% (-) 63.0% (-)
% Mastery 15.8% 18.0% 14.0% 12.7% 6.3% 6.9% 16.8% 25.9%
All Tests % Passing {90%} 48.6% 53.9% 46.2% 41.1% (-) 36.9% (-) 34.5% (-) 47.8% (-) 37.0% (-)
% Mastery 6.4% 5.5% 5.2% 2.9% 1.5% 2.2% 3.8% 3.7%
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 1943
Campus Name: ROOSEVELT H S 1992-93 Campus Performance Grade Span: 09 - 12
Campus #: 015910004 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 94.7% 93.0% (-) n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.9% 4.6% 6.2% (-) 6.7% (-) 7.2% (-) 4.9% (-) 10.6% (-)
(1990/91) {1%} 3.9% 3.5% 3.6% 8.1% (-) 12.3% (-) 10.5% (-) 5.3% (-) 7.2% (-)
% Advanced Courses
__________________
(1992/93) 3.7% 4.6% 3.3% 2.8% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 95.6% 93.4% 93.8% (-) 86.5% (-) 86.0% (-) 99.5% (+) 95.5% (-)
(Class of 1991) {99%} 95.6% 100.5% 96.1% 92.1% (-) 88.9% (-) 85.1% (-) 97.4% (-) 91.7% (-)
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 36.9% 38.9% 40.9% 24.4% 37.5% 43.5% 66.7%
(Class of 1991) 33.2% 30.5% 31.4% 23.6% 10.7% 11.3% 31.9% 40.9%
College Prepared
________________
(Class of 1993) 16.7% 15.0% 16.3% 8.2% 7.0% 9.2% 8.7% 3.3%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 26.7% 12.0% 18.2% (-) 2.2% (-) 6.3% (-) 25.0% (-) 38.1% (+)
(Class of 1991) {35%} 15.6% 26.3% 10.8% 15.6% (-) 3.6% (-) 6.2% (-) 23.2% (-) 22.7% (-)
% Tested
(Class of 1992) {70%} 63.6% 82.9% 64.9% 70.0% (+) 66.7% (-) 56.3% (-) 71.2% (+) 100.0% (+)
(Class of 1991) {70%} 62.4% 80.8% 60.0% 70.8% (+) 55.4% (-) 58.8% (-) 76.8% (+) 81.8% (+)
Average SAT Total Score
(Class of 1992) 874 899 861 868 745 799 924 932
(Class of 1991) 873 904 863 847 699 787 907 854
Average ACT Composite Score
(Class of 1992) 19.9 21.3 19.2 21.6 18.7 20.2 22.2 22.4
(Class of 1991) 19.9 21.0 19.5 20.8 18.5 17.8 23.0 *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 1943
Campus Name: ROOSEVELT H S 1992-93 Campus Performance Grade Span: 09 - 12
Campus #: 015910004 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 77.7% (-) 67.9% (-) 75.8% (-) 79.7% (-) 42.3% * 11.1% 11.1% 40.0%
% Mastery 29.9% 19.8% 32.5% 27.4% 5.6% * 0.0% 0.0% 0.0%
Writing % Passing {90%} 74.7% (-) 61.2% (-) 68.9% (-) 80.3% (-) 48.6% * 30.0% 30.0% 20.0%
% Mastery 22.0% 10.6% 17.6% 26.3% 2.8% * 0.0% 0.0% 0.0%
Math % Passing {90%} 59.8% (-) 51.8% (-) 65.5% (-) 54.4% (-) 27.4% * 66.7% 66.7% 20.0%
% Mastery 16.4% 9.4% 18.8% 14.1% 1.2% * 0.0% 0.0% 0.0%
All Tests % Passing {90%} 49.9% (-) 40.4% (-) 52.0% (-) 47.9% (-) 19.8% * 20.0% 20.0% 0.0%
% Mastery 6.7% 2.2% 5.4% 8.1% 0.0% * 0.0% 0.0% 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 71.4% (-) 62.2% (-) 73.0% (-) 69.7% (-) 44.4% - 25.0% 25.0% 36.2%
% Mastery 19.8% 18.9% 22.7% 16.8% 8.1% - 0.0% 0.0% 6.4%
Writing % Passing {90%} 66.4% (-) 54.5% (-) 67.1% (-) 65.7% (-) 35.6% - 28.6% 28.6% 46.7%
% Mastery 10.3% 2.6% 9.9% 10.8% 1.9% - 0.0% 0.0% 2.2%
Math % Passing {90%} 52.5% (-) 46.7% (-) 60.0% (-) 44.8% (-) 35.6% - 37.5% 37.5% 13.0%
% Mastery 12.7% 12.0% 16.3% 9.0% 3.8% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 41.1% (-) 25.0% (-) 45.3% (-) 36.8% (-) 19.0% - 25.0% 25.0% 8.3%
% Mastery 2.9% 0.0% 2.2% 3.6% 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 Section I - Page 4
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 1943
Campus Name: ROOSEVELT H S 1992-93 Campus Performance Grade Span: 09 - 12
Campus #: 015910004 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 6.2% (-) 0.0% (+) 7.1% (-) 5.2% (-) 15.0% * 3.8% 3.3% 0.4%
(1990/91) {1%} 8.1% (-) 0.2% (+) 8.8% (-) 7.4% (-) 20.0% * 2.4% 2.4% 6.5%
% Advanced Courses
__________________
(1992/93) 2.8% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 93.8% (-) 88.4% (-) 87.2% (-) 99.5% (+) 75.4% - * * 82.9%
(Class of 1991) {99%} 92.1% (-) 89.3% (-) 89.6% (-) 94.2% (-) 79.6% - * * 73.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 40.9% 23.7% 35.7% 44.9% 23.1% - * * 0.0%
(Class of 1991) 23.6% 14.0% 25.0% 22.4% 6.8% - * * 0.0%
College Prepared
________________
(Class of 1993) 8.2% 2.6% 10.0% 6.3% 7.9% * 0.0% 0.0% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 18.2% (-) n/a 18.9% (-) 17.6% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 15.6% (-) n/a 24.4% (-) 8.2% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 70.0% (+) n/a 65.0% (-) 73.8% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 70.8% (+) n/a 75.0% (+) 67.3% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 868 n/a 894 850 n/a n/a n/a n/a n/a
(Class of 1991) 847 n/a 882 813 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 21.6 n/a 21.8 21.6 n/a n/a n/a n/a n/a
(Class of 1991) 20.8 n/a 22.2 19.6 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 - Page 1
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 1,943
Campus Name: ROOSEVELT H S 1992-93 Campus Profile Grade Span: 09 - 12
Campus #: 015910004 School Type: Secondary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,943 n/a 75,196 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 1.5% 2.7%
Kindergarten 0 - - 6.0% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 7.9% 8.0%
Grade 5 0 - - 7.9% 7.9%
Grade 6 0 - - 8.3% 8.0%
Grade 7 0 - 0.9% 7.7% 7.9%
Grade 8 0 - 0.9% 7.9% 7.4%
Grade 9 602 31.0% 30.0% 8.5% 8.3%
Grade 10 448 23.1% 26.3% 6.9% 6.6%
Grade 11 485 25.0% 22.3% 6.6% 5.6%
Grade 12 408 21.0% 19.6% 6.4% 5.1%
Ethnic Distribution:
White 870 44.8% 46.4% 59.6% 48.4%
Hispanic (a) 629 32.4% 27.9% 30.5% 34.9%
African American (a) 354 18.2% 20.4% 7.8% 14.3%
Other (a) 90 4.6% 5.2% 2.1% 2.4%
Economically Disadvantaged (a) 584 30.1% 27.5% 30.0% 43.6%
Limited English Proficient (LEP) (a) 53 2.7% 4.7% 2.2% 11.3%
Student/Teacher Ratio 14.8 n/a 15.3 16.9 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 1,943
Campus Name: ROOSEVELT H S 1992-93 Campus Profile Grade Span: 09 - 12
Campus #: 015910004 School Type: Secondary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 159.3 87.9% 93.0% 62.6% 62.3%
Teachers 131.5 72.5% 81.1% 50.3% 52.3%
Professional Support 21.8 12.0% 7.8% 9.5% 6.6%
Campus Administrators 6.0 3.3% 4.1% 2.6% 2.5%
Educational Aides: 22.0 12.1% 7.0% 9.9% 8.8%
Total Staff: 181.3 n/a 6,032.3 4,980.6 419,589.7
Total Minority Staff: 27.0 14.9% 18.0% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 59.8 45.4% 40.7% 19.2% 21.6%
Females 71.8 54.6% 59.3% 80.8% 78.4%
African-American 5.0 3.8% 9.1% 1.3% 8.3%
Hispanic 10.0 7.6% 5.9% 9.8% 13.9%
White 116.5 88.6% 84.4% 88.6% 77.2%
Other 0.0 - 0.6% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 6.7 5.1% 5.0% 5.2% 6.5%
1-5 Years Experience 20.0 15.2% 19.2% 21.5% 24.7%
6-10 Years Experience 23.7 18.0% 18.8% 20.4% 20.0%
11-20 Years Experience 45.2 34.4% 34.0% 35.8% 32.6%
0ver 20 Years Experience 35.9 27.3% 23.0% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.0 13.2 11.9 11.4
Average Years Experience of Teachers with District: 9.5 8.7 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,867 $21,917 $22,494 $21,365
1-5 Years Experience $24,094 $23,368 $23,618 $23,441
6-10 Years Experience $28,481 $27,251 $27,026 $27,113
11-20 Years Experience $33,654 $31,021 $32,038 $30,836
0ver 20 Years Experience $38,935 $35,707 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $32,158 $29,469 $29,875 $28,398
Professional Support $33,417 $35,476 $37,251 $35,374
Campus Administration $54,836 $46,536 $49,743 $45,558
? 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 - Page 3
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 1,943
Campus Name: ROOSEVELT H S 1992-93 Campus Profile Grade Span: 09 - 12
Campus #: 015910004 School Type: Secondary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $7,724,411 $261,195,699 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $3,976 $3,474 $3,960 $4,013
% Expenditures by Function:
Instruction 75.7% 71.1% 61.2% 61.2%
Instructional Administration - 0.3% 3.1% 2.4%
Campus Administration 7.2% 7.5% 6.8% 5.7%
Other Campus Costs 17.1% 21.1% 28.9% 30.8%
Instructional Operating Expenditures $5,850,785 $185,795,386 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,011 $2,471 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 297 15.3% 9.3% 14.0% 10.3%
Vocational Education 666 34.3% 45.8% 14.6% 13.6%
Bilingual/ESL Education 51 2.6% 3.8% 2.1% 9.7%
Gifted & Talented Education 61 3.1% 8.9% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 81.5 62.0% 65.5% 71.2% 71.1%
Special Education 27.6 21.0% 7.8% 15.1% 9.2%
Compensatory Education 0.0 - 4.5% 2.2% 5.7%
Vocational Education 13.3 10.1% 13.7% 4.1% 3.9%
Bilingual/ESL Education 1.0 0.8% 1.2% 2.0% 6.0%
Gifted & Talented Education 0.5 0.4% 2.0% 1.7% 2.2%
Other 7.5 5.7% 5.2% 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $3,471,316 59.3% 67.5% 71.0% 68.5%
Special Education $1,225,298 20.9% 7.8% 16.0% 10.9%
Compensatory Education $296,334 5.1% 6.8% 5.9% 11.5%
Vocational Education $803,349 13.7% 14.1% 4.4% 4.0%
Bilingual/ESL Education $25,450 0.4% 1.4% 1.4% 3.2%
Gifted & Talented Education $29,038 0.5% 2.3% 1.3% 1.8%
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