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: LA FERIA ISD Academic Excellence Indicator System Total Enrollment: 364
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 031905103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.4% 95.5% 98.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.5% - 0.5% * 0.6% 0.0% -
Grade 5 1.1% 0.6% - 0.6% * 0.6% 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: LA FERIA ISD Academic Excellence Indicator System Total Enrollment: 364
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 031905103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 98.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 0.5% 0.7% 1.0% 0.0% n/a 1.0% 0.0% 0.0% 0.0%
Grade 5 0.6% 0.0% 1.1% 0.0% n/a 1.0% 3.6% 3.1% 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: LA FERIA ISD Academic Excellence Indicator System Total Enrollment: 364
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 031905103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 364 n/a - 2,430 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 2.4% 2.7%
Kindergarten 0 - - 6.9% 7.4%
Grade 1 0 - - 8.8% 8.5%
Grade 2 0 - - 8.5% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 187 51.4% - 7.7% 8.0%
Grade 5 177 48.6% - 7.3% 7.9%
Grade 6 0 - - 9.4% 8.0%
Grade 7 0 - - 8.0% 7.9%
Grade 8 0 - - 7.9% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.2% 5.6%
Grade 12 0 - - 4.6% 5.1%
Ethnic Distribution:
White 40 11.0% - 11.4% 48.4%
Hispanic (a) 322 88.5% - 88.3% 34.9%
African American (a) 2 0.5% - 0.2% 14.3%
Other (a) 0 - - - 2.4%
Economically Disadvantaged (a) 288 79.1% - 73.7% 43.6%
Limited English Proficient (LEP) (a) 71 19.5% - 20.9% 11.3%
Student/Teacher Ratio 16.0 n/a - 17.0 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: LA FERIA ISD Academic Excellence Indicator System Total Enrollment: 364
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 031905103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.5 65.5% - 52.7% 62.3%
Teachers 22.8 58.5% - 45.7% 52.3%
Professional Support 1.0 2.4% - 2.6% 6.6%
Campus Administrators 1.8 4.6% - 2.8% 2.5%
Educational Aides: 13.4 34.5% - 21.2% 8.8%
Total Staff: 39.0 n/a - 313.1 419,589.7
Total Minority Staff: 28.4 73.0% - 70.0% 33.8%
Teachers By Ethnicity and Sex:
Males 3.6 15.7% - 25.1% 21.6%
Females 19.2 84.3% - 74.9% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 14.0 61.5% - 55.2% 13.9%
White 8.8 38.5% - 44.8% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 2.1% 6.5%
1-5 Years Experience 8.6 37.6% - 32.1% 24.7%
6-10 Years Experience 3.0 13.2% - 18.9% 20.0%
11-20 Years Experience 9.2 40.4% - 33.0% 32.6%
0ver 20 Years Experience 2.0 8.8% - 14.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.7 - 10.9 11.4
Average Years Experience of Teachers with District: 6.1 - 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $24,541 $21,365
1-5 Years Experience $24,676 ? $24,943 $23,441
6-10 Years Experience $29,425 ? $30,250 $27,113
11-20 Years Experience $31,447 ? $33,311 $30,836
0ver 20 Years Experience $33,955 ? $36,157 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,854 ? $30,260 $28,398
Professional Support $34,958 ? $35,849 $35,374
Campus Administration $42,163 ? $43,836 $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: LA FERIA ISD Academic Excellence Indicator System Total Enrollment: 364
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 031905103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $940,321 0 $9,379,815 $14,190,304,738
Operating Expenditures Per Pupil $2,583 0 $3,860 $4,013
% Expenditures by Function:
Instruction 82.8% - 65.6% 61.2%
Instructional Administration 1.2% - 1.6% 2.4%
Campus Administration 10.8% - 5.7% 5.7%
Other Campus Costs 5.1% - 27.1% 30.8%
Instructional Operating Expenditures $778,788 0 $6,153,887 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,140 0 $2,532 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 9.6% - 7.9% 10.3%
Vocational Education 0 - - 10.3% 13.6%
Bilingual/ESL Education 65 17.9% - 19.5% 9.7%
Gifted & Talented Education 35 9.6% - 6.4% 7.0%
Teachers by Program (Population Served):
Regular Education 17.8 78.2% - 63.4% 71.1%
Special Education 2.5 10.9% - 5.5% 9.2%
Compensatory Education 2.3 10.2% - 12.4% 5.7%
Vocational Education 0.0 - - 2.6% 3.9%
Bilingual/ESL Education 0.0 - - 13.6% 6.0%
Gifted & Talented Education 0.2 0.7% - 1.3% 2.2%
Other 0.0 - - 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $438,252 56.3% - 68.7% 68.5%
Special Education $67,426 8.7% - 5.2% 10.9%
Compensatory Education $246,387 31.6% - 21.0% 11.5%
Vocational Education 0 - - 2.5% 4.0%
Bilingual/ESL Education $25,673 3.3% - 2.1% 3.2%
Gifted & Talented Education $1,050 0.1% - 0.4% 1.8%
<