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: CARROLLTON-FARMERS BRANCH Academic Excellence Indicator System Total Enrollment: 649
Campus Name: ROSEMEADE EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 057903118 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 90.9% 95.7% 94.0% (+) * * 96.1% (+) *
% Mastery 48.7% 63.4% 77.4% 74.7% * * 75.0% *
Writing % Passing {90%} 68.3% 82.3% 90.4% 85.9% (-) * * 88.3% (-) 40.0% (-)
% Mastery 22.8% 28.3% 38.1% 16.5% * * 16.9% 0.0%
Math % Passing {90%} 84.5% 93.8% 97.7% 98.8% (+) * * 98.7% (+) 100.0% (+)
% Mastery 30.3% 41.1% 52.2% 47.1% * * 49.4% 20.0%
All Tests % Passing {90%} 60.8% 77.9% 86.9% 80.0% (-) * * 83.1% (-) 20.0% (-)
% Mastery 11.6% 16.0% 24.2% 10.6% * * 11.7% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 91.7% 95.8% 96.9% (+) * * 97.7% (+) 100.0% (+)
% Mastery 53.6% 69.0% 79.0% 81.4% * * 82.8% 87.5%
Writing % Passing {90%} 62.5% 82.4% 83.1% 91.8% (+) * * 92.0% (+) 100.0% (+)
% Mastery 18.3% 36.2% 29.4% 58.8% * * 60.9% 50.0%
Math % Passing {90%} 85.2% 94.5% 97.1% 98.0% (+) * * 98.9% (+) 100.0% (+)
% Mastery 34.7% 49.7% 54.6% 58.2% * * 56.8% 75.0%
All Tests % Passing {90%} 57.0% 78.7% 79.6% 91.9% (+) * * 92.1% (+) 100.0% (+)
% Mastery 10.8% 22.6% 18.2% 37.4% * * 37.1% 50.0%
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: CARROLLTON-FARMERS BRANCH Academic Excellence Indicator System Total Enrollment: 649
Campus Name: ROSEMEADE EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 057903118 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% 97.3% 97.6% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% 0.0% 4.1% * * 4.4% *
Grade 1 7.6% 3.5% 2.0% 0.0% * * 0.0% 0.0%
Grade 2 2.5% 1.3% 0.0% 1.1% * 0.0% 1.3% 0.0%
Grade 3 1.4% 0.5% 0.0% 0.0% * * 0.0% 0.0%
Grade 4 1.2% 0.2% 0.0% 0.0% * * 0.0% 0.0%
Grade 5 1.1% 0.3% 0.0% 0.0% * * 0.0% 0.0%
Grade 6 2.3% 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 Section I - Page 3
District Name: CARROLLTON-FARMERS BRANCH Academic Excellence Indicator System Total Enrollment: 649
Campus Name: ROSEMEADE EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 057903118 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 94.0% (+) - 94.4% (+) 93.6% (+) 100.0% - - - *
% Mastery 74.7% - 72.2% 76.6% 75.0% - - - *
Writing % Passing {90%} 85.9% (-) - 77.8% (-) 91.8% (+) 81.3% - - - *
% Mastery 16.5% - 5.6% 24.5% 6.3% - - - *
Math % Passing {90%} 98.8% (+) - 100.0% (+) 98.0% (+) 93.8% - - - 100.0%
% Mastery 47.1% - 44.4% 49.0% 37.5% - - - 0.0%
All Tests % Passing {90%} 80.0% (-) - 75.0% (-) 83.7% (-) 75.0% - - - 83.3%
% Mastery 10.6% - 2.8% 16.3% 0.0% - - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 96.9% (+) - 93.5% (+) 100.0% (+) 100.0% - - - 85.7%
% Mastery 81.4% - 76.1% 86.3% 81.8% - - - 85.7%
Writing % Passing {90%} 91.8% (+) - 89.1% (-) 94.1% (+) 90.9% - - - 83.3%
% Mastery 58.8% - 52.2% 64.7% 63.6% - - - 33.3%
Math % Passing {90%} 98.0% (+) - 95.7% (+) 100.0% (+) 90.9% - - - 100.0%
% Mastery 58.2% - 51.1% 64.7% 63.6% - - - 71.4%
All Tests % Passing {90%} 91.9% (+) - 89.6% (-) 94.1% (+) 91.7% - - - 85.7%
% Mastery 37.4% - 29.2% 45.1% 33.3% - - - 28.6%
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: CARROLLTON-FARMERS BRANCH Academic Excellence Indicator System Total Enrollment: 649
Campus Name: ROSEMEADE EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 057903118 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.6% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 4.1% - 2.3% 6.9% n/a - - - *
Grade 1 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 2 1.1% * 0.0% 2.2% n/a - - - 9.1%
Grade 3 0.0% - 0.0% 0.0% n/a - - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 6 0.0% * 0.0% 0.0% n/a - - - 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: CARROLLTON-FARMERS BRANCH Academic Excellence Indicator System Total Enrollment: 649
Campus Name: ROSEMEADE EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 057903118 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 649 n/a 61,484 18,259 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.2% 0.4%
Pre-Kindergarten 0 - 0.2% 2.1% 2.7%
Kindergarten 73 11.2% 13.9% 7.7% 7.4%
Grade 1 112 17.3% 16.3% 8.9% 8.5%
Grade 2 93 14.3% 16.6% 8.9% 8.2%
Grade 3 94 14.5% 17.2% 8.5% 8.0%
Grade 4 115 17.7% 16.7% 8.3% 8.0%
Grade 5 73 11.2% 15.3% 7.3% 7.9%
Grade 6 89 13.7% 3.1% 7.5% 8.0%
Grade 7 0 - 0.1% 7.8% 7.9%
Grade 8 0 - 0.1% 6.8% 7.4%
Grade 9 0 - - 8.1% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 573 88.3% 90.8% 62.7% 48.4%
Hispanic (a) 18 2.8% 3.2% 20.5% 34.9%
African American (a) 16 2.5% 2.1% 6.5% 14.3%
Other (a) 42 6.5% 3.9% 10.3% 2.4%
Economically Disadvantaged (a) 20 3.1% 2.9% 27.1% 43.6%
Limited English Proficient (LEP) (a) 0 - 1.1% 9.3% 11.3%
Student/Teacher Ratio 19.1 n/a 17.3 16.3 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: CARROLLTON-FARMERS BRANCH Academic Excellence Indicator System Total Enrollment: 649
Campus Name: ROSEMEADE EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 057903118 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.0 97.5% 89.9% 69.5% 62.3%
Teachers 33.9 84.7% 78.7% 58.7% 52.3%
Professional Support 3.6 9.0% 8.0% 7.2% 6.6%
Campus Administrators 1.5 3.8% 3.2% 2.7% 2.5%
Educational Aides: 1.0 2.5% 10.1% 3.6% 8.8%
Total Staff: 40.0 n/a 4,508.1 1,905.8 419,589.7
Total Minority Staff: 3.0 7.5% 2.9% 13.8% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 5.9% 3.2% 17.1% 21.6%
Females 31.9 94.1% 96.8% 82.9% 78.4%
African-American 1.0 2.9% 1.0% 2.1% 8.3%
Hispanic 1.5 4.4% 1.2% 5.5% 13.9%
White 31.4 92.6% 97.4% 91.2% 77.2%
Other 0.0 - 0.4% 1.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.9% 3.7% 6.7% 6.5%
1-5 Years Experience 5.4 15.9% 24.9% 27.2% 24.7%
6-10 Years Experience 12.5 36.9% 23.8% 22.8% 20.0%
11-20 Years Experience 12.0 35.4% 35.0% 28.9% 32.6%
0ver 20 Years Experience 3.0 8.8% 12.6% 14.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.4 11.0 10.5 11.4
Average Years Experience of Teachers with District: 6.3 6.8 5.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,550 $23,234 $23,932 $21,365
1-5 Years Experience $24,683 $24,633 $25,361 $23,441
6-10 Years Experience $27,530 $27,222 $27,695 $27,113
11-20 Years Experience $31,285 $31,589 $32,247 $30,836
0ver 20 Years Experience $39,729 $37,430 $40,249 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,368 $29,249 $29,913 $28,398
Professional Support $35,698 $32,671 $39,187 $35,374
Campus Administration $46,772 $49,016 $54,909 $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: CARROLLTON-FARMERS BRANCH Academic Excellence Indicator System Total Enrollment: 649
Campus Name: ROSEMEADE EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 057903118 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,858,661 $175,294,601 $76,232,775 $14,190,304,738
Operating Expenditures Per Pupil $2,864 $2,851 $4,175 $4,013
% Expenditures by Function:
Instruction 77.8% 78.2% 60.8% 61.2%
Instructional Administration - - 3.5% 2.4%
Campus Administration 7.3% 6.5% 5.9% 5.7%
Other Campus Costs 14.8% 15.3% 29.9% 30.8%
Instructional Operating Expenditures $1,446,103 $137,027,851 $46,366,706 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,228 $2,229 $2,539 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 57 8.8% 10.1% 9.7% 10.3%
Vocational Education 0 - - 15.3% 13.6%
Bilingual/ESL Education 0 - 1.0% 9.2% 9.7%
Gifted & Talented Education 67 10.3% 8.3% 9.7% 7.0%
Teachers by Program (Population Served):
Regular Education 31.9 94.1% 86.0% 78.4% 71.1%
Special Education 1.0 2.9% 9.5% 5.6% 9.2%
Compensatory Education 1.0 2.9% 1.1% 3.4% 5.7%
Vocational Education 0.0 - - 4.5% 3.9%
Bilingual/ESL Education 0.0 - 1.1% 5.7% 6.0%
Gifted & Talented Education 0.0 - 2.3% 0.7% 2.2%
Other 0.0 - - 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,334,146 92.3% 84.8% 76.7% 68.5%
Special Education $61,680 4.3% 11.3% 7.7% 10.9%
Compensatory Education $48,852 3.4% 1.5% 4.9% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education 0 - 0.5% 4.5% 3.2%
Gifted & Talented Education $1,425 0.1% 1.8% 1.7% 1.8%
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