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: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 029901106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.0% n/a 93.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.2% - 2.3% * 1.7% 0.0% -
Grade 1 7.6% 3.7% - 2.6% * 4.3% 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 2
District Name: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 029901106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.3% 3.9% 5.1% 0.0% n/a 2.6% 0.0% 0.0% 0.0%
Grade 1 2.6% 4.3% 0.0% 5.9% n/a 0.0% 33.3% 33.3% 0.0%
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: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 029901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 282 n/a - 4,329 3,535,742
Enrollment by Grade:
Early Childhood Education 3 1.1% - 0.1% 0.4%
Pre-Kindergarten 96 34.0% - 2.7% 2.7%
Kindergarten 87 30.9% - 7.3% 7.4%
Grade 1 96 34.0% - 7.9% 8.5%
Grade 2 0 - - 7.4% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - - 8.1% 8.0%
Grade 5 0 - - 8.3% 7.9%
Grade 6 0 - - 8.2% 8.0%
Grade 7 0 - - 9.6% 7.9%
Grade 8 0 - - 7.7% 7.4%
Grade 9 0 - - 8.4% 8.3%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 4.7% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 88 31.2% - 47.9% 48.4%
Hispanic (a) 175 62.1% - 44.3% 34.9%
African American (a) 11 3.9% - 2.8% 14.3%
Other (a) 8 2.8% - 4.9% 2.4%
Economically Disadvantaged (a) 191 67.7% - 38.1% 43.6%
Limited English Proficient (LEP) (a) 36 12.8% - 4.7% 11.3%
Student/Teacher Ratio 15.8 n/a - 15.1 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: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 029901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.4 79.8% - 59.4% 62.3%
Teachers 17.8 66.6% - 49.2% 52.3%
Professional Support 2.5 9.5% - 6.0% 6.6%
Campus Administrators 1.0 3.7% - 3.0% 2.5%
Educational Aides: 5.4 20.2% - 7.8% 8.8%
Total Staff: 26.8 n/a - 583.6 419,589.7
Total Minority Staff: 8.7 32.5% - 25.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.2 1.0% - 22.8% 21.6%
Females 17.6 99.0% - 77.2% 78.4%
African-American 1.0 5.6% - 1.2% 8.3%
Hispanic 3.3 18.5% - 9.4% 13.9%
White 13.5 75.8% - 88.4% 77.2%
Other 0.0 - - 1.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.6% - 7.4% 6.5%
1-5 Years Experience 6.0 33.7% - 21.9% 24.7%
6-10 Years Experience 3.3 18.7% - 15.7% 20.0%
11-20 Years Experience 3.5 19.5% - 29.4% 32.6%
0ver 20 Years Experience 4.0 22.5% - 25.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.6 - 13.3 11.4
Average Years Experience of Teachers with District: 10.5 - 10.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,535 ? $19,949 $21,365
1-5 Years Experience $22,245 ? $22,198 $23,441
6-10 Years Experience $26,635 ? $26,709 $27,113
11-20 Years Experience $29,216 ? $29,291 $30,836
0ver 20 Years Experience $34,460 ? $34,006 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,963 ? $27,855 $28,398
Professional Support $31,538 ? $33,831 $35,374
Campus Administration $49,454 ? $47,171 $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: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 029901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $937,086 0 $21,964,644 $14,190,304,738
Operating Expenditures Per Pupil $3,323 0 $5,074 $4,013
% Expenditures by Function:
Instruction 84.6% - 59.1% 61.2%
Instructional Administration - - 2.2% 2.4%
Campus Administration 8.2% - 5.6% 5.7%
Other Campus Costs 7.1% - 33.1% 30.8%
Instructional Operating Expenditures $792,978 0 $12,984,720 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,812 0 $2,999 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 45 16.0% - 11.3% 10.3%
Vocational Education 0 - - 22.7% 13.6%
Bilingual/ESL Education 36 12.8% - 4.2% 9.7%
Gifted & Talented Education 4 1.4% - 6.9% 7.0%
Teachers by Program (Population Served):
Regular Education 9.5 53.4% - 78.8% 71.1%
Special Education 4.0 22.5% - 11.6% 9.2%
Compensatory Education 4.0 22.5% - 1.9% 5.7%
Vocational Education 0.0 - - 4.6% 3.9%
Bilingual/ESL Education 0.3 1.7% - 0.8% 6.0%
Gifted & Talented Education 0.0 - - 0.5% 2.2%
Other 0.0 - - 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $455,691 57.5% - 70.8% 68.5%
Special Education $196,174 24.7% - 13.1% 10.9%
Compensatory Education $141,113 17.8% - 11.5% 11.5%
Vocational Education 0 - - 3.5% 4.0%
Bilingual/ESL Education 0 - - 0.1% 3.2%
Gifted & Talented Education 0 - - 1.2% 1.8%
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