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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 942
Campus Name: ROSEMONT EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 057905204 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 33.8% n/a 42.9% - 42.9% - -
% Mastery 26.5% 13.3% n/a 14.3% - 14.3% - -
Writing % Passing 54.3% 38.8% n/a 85.7% - 85.7% - -
% Mastery 20.9% 11.5% n/a 71.4% - 71.4% - -
Math % Passing 72.4% 64.2% n/a 57.1% - 57.1% - -
% Mastery 21.8% 15.6% n/a 0.0% - 0.0% - -
All Tests % Passing 40.2% 23.9% n/a 28.6% - 28.6% - -
% Mastery 7.3% 3.1% n/a 0.0% - 0.0% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 31.6% n/a 14.3% - 14.3% - -
% Mastery 27.7% 12.5% n/a 0.0% - 0.0% - -
Writing % Passing 42.0% 26.5% n/a 14.3% - 14.3% - -
% Mastery 17.9% 8.6% n/a 0.0% - 0.0% - -
Math % Passing 72.0% 59.9% n/a 14.3% - 14.3% - -
% Mastery 13.8% 8.4% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 16.2% n/a 14.3% - 14.3% - -
% Mastery 4.6% 1.2% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 70.1% 75.3% 47.9% (-) 40.0% (-) 32.8% (-) 78.8% (-) *
% Mastery 48.7% 39.6% 41.2% 28.2% 20.0% 14.8% 57.6% *
Writing % Passing {90%} 68.3% 64.5% 64.8% 37.7% (-) 25.0% (-) 20.7% (-) 72.7% (-) *
% Mastery 22.8% 20.1% 15.9% 7.9% 0.0% 3.4% 21.2% *
Math % Passing {90%} 84.5% 78.1% 82.4% 50.9% (-) 31.6% (-) 39.3% (-) 78.8% (-) *
% Mastery 30.3% 29.4% 24.9% 12.1% 5.3% 3.3% 30.3% *
All Tests % Passing {90%} 60.8% 55.1% 54.1% 33.9% (-) 19.0% (-) 18.0% (-) 69.7% (-) *
% Mastery 11.6% 10.7% 7.3% 3.4% 0.0% 1.6% 9.1% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 68.4% 79.9% 52.8% (-) 32.0% (-) 43.8% (-) 81.1% (-) *
% Mastery 53.6% 40.5% 51.4% 29.9% 16.0% 15.6% 62.2% *
Writing % Passing {90%} 62.5% 52.1% 63.7% 18.0% (-) 4.2% (-) 8.2% (-) 44.4% (-) *
% Mastery 18.3% 14.0% 15.0% 0.8% 0.0% 0.0% 2.8% *
Math % Passing {90%} 85.2% 77.0% 84.7% 60.0% (-) 32.0% (-) 54.8% (-) 89.2% (-) *
% Mastery 34.7% 29.1% 31.6% 15.2% 8.0% 6.5% 35.1% *
All Tests % Passing {90%} 57.0% 45.6% 56.7% 17.3% (-) 4.0% (-) 6.3% (-) 45.9% (-) *
% Mastery 10.8% 8.3% 7.5% 0.8% 0.0% 0.0% 2.7% *
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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 942
Campus Name: ROSEMONT EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 057905204 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.5% 96.3% 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 8.4% 5.6% 3.5% 4.5% 4.5% 0.0% *
Grade 2 2.5% 4.2% 1.9% 0.8% 0.0% 1.6% 0.0% *
Grade 3 1.4% 1.8% 0.9% 1.5% 0.0% 3.0% 0.0% *
Grade 4 1.2% 1.4% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 1.1% 0.0% 0.9% 0.0% 1.6% 0.0% *
Grade 6 2.3% 0.4% 0.0% 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 3
District Name: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 942
Campus Name: ROSEMONT EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 057905204 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 42.9% * * * * - 40.0% 42.9% -
% Mastery 14.3% * * * * - 0.0% 14.3% -
Writing % Passing 85.7% * * * * - 100.0% 85.7% -
% Mastery 71.4% * * * * - 80.0% 71.4% -
Math % Passing 57.1% * * * * - 60.0% 57.1% -
% Mastery 0.0% * * * * - 0.0% 0.0% -
All Tests % Passing 28.6% * * * * - 20.0% 28.6% -
% Mastery 0.0% * * * * - 0.0% 0.0% -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 14.3% * 20.0% * * * 14.3% 14.3% -
% Mastery 0.0% * 0.0% * * * 0.0% 0.0% -
Writing % Passing 14.3% * 20.0% * * * 14.3% 14.3% -
% Mastery 0.0% * 0.0% * * * 0.0% 0.0% -
Math % Passing 14.3% * 20.0% * * * 14.3% 14.3% -
% Mastery 0.0% * 0.0% * * * 0.0% 0.0% -
All Tests % Passing 14.3% * 20.0% * * * 14.3% 14.3% -
% Mastery 0.0% * 0.0% * * * 0.0% 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 47.9% (-) 37.7% (-) 36.5% (-) 56.9% (-) 18.2% - 24.1% 23.3% 0.0%
% Mastery 28.2% 18.9% 17.3% 36.9% 9.1% - 13.8% 13.3% 0.0%
Writing % Passing {90%} 37.7% (-) 23.5% (-) 24.0% (-) 48.4% (-) 18.2% - 17.2% 16.7% 0.0%
% Mastery 7.9% 3.9% 6.0% 9.4% 0.0% - 3.4% 3.3% 0.0%
Math % Passing {90%} 50.9% (-) 39.6% (-) 43.1% (-) 56.9% (-) 45.5% - 34.5% 33.3% 14.3%
% Mastery 12.1% 5.7% 7.8% 15.4% 9.1% - 3.4% 3.3% 0.0%
All Tests % Passing {90%} 33.9% (-) 18.9% (-) 21.2% (-) 43.9% (-) 18.2% - 10.3% 10.0% 0.0%
% Mastery 3.4% 1.9% 1.9% 4.5% 0.0% - 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 52.8% (-) 31.3% (-) 42.9% (-) 64.9% (-) 32.1% 23.5% 35.5% 32.3% 37.5%
% Mastery 29.9% 10.4% 15.7% 47.4% 10.7% 5.9% 9.7% 9.7% 25.0%
Writing % Passing {90%} 18.0% (-) 1.5% (-) 10.4% (-) 27.3% (-) 3.6% 0.0% 3.4% 3.3% 14.3%
% Mastery 0.8% 0.0% 0.0% 1.8% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 60.0% (-) 43.9% (-) 51.5% (-) 70.2% (-) 67.9% 35.3% 41.4% 44.8% 55.6%
% Mastery 15.2% 6.1% 11.8% 19.3% 3.6% 2.9% 3.4% 3.4% 11.1%
All Tests % Passing {90%} 17.3% (-) 0.0% (-) 8.6% (-) 28.1% (-) 3.6% 0.0% 0.0% 0.0% 11.1%
% Mastery 0.8% 0.0% 0.0% 1.8% 0.0% 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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 942
Campus Name: ROSEMONT EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 057905204 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a * 0.0% 0.0% -
Grade 1 3.5% 4.9% 6.0% 1.6% n/a 8.2% 2.8% 2.6% 0.0%
Grade 2 0.8% 1.4% 0.0% 1.6% n/a 2.0% 0.0% 0.0% 0.0%
Grade 3 1.5% 2.4% 3.1% 0.0% n/a 2.7% 5.6% 5.1% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 5 0.9% 1.4% 2.1% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - 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 II - Page 1
District Name: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 942
Campus Name: ROSEMONT EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 057905204 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 942 n/a 53,077 139,711 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 0 - 5.9% 3.4% 2.7%
Kindergarten 134 14.2% 13.0% 8.9% 7.4%
Grade 1 143 15.2% 15.3% 9.5% 8.5%
Grade 2 142 15.1% 15.8% 8.7% 8.2%
Grade 3 140 14.9% 17.4% 8.3% 8.0%
Grade 4 130 13.8% 15.2% 8.2% 8.0%
Grade 5 128 13.6% 12.8% 7.9% 7.9%
Grade 6 125 13.3% 3.9% 7.5% 8.0%
Grade 7 0 - - 7.6% 7.9%
Grade 8 0 - - 6.7% 7.4%
Grade 9 0 - - 9.4% 8.3%
Grade 10 0 - - 5.3% 6.6%
Grade 11 0 - - 4.4% 5.6%
Grade 12 0 - - 3.9% 5.1%
Ethnic Distribution:
White 270 28.7% 31.2% 14.8% 48.4%
Hispanic (a) 504 53.5% 42.8% 38.2% 34.9%
African American (a) 149 15.8% 23.6% 44.9% 14.3%
Other (a) 19 2.0% 2.4% 2.1% 2.4%
Economically Disadvantaged (a) 614 65.2% 60.6% 69.0% 43.6%
Limited English Proficient (LEP) (a) 238 25.3% 13.9% 21.7% 11.3%
Student/Teacher Ratio 18.8 n/a 16.5 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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 942
Campus Name: ROSEMONT EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 057905204 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 54.7 93.2% 84.0% 65.4% 62.3%
Teachers 50.2 85.5% 73.9% 53.8% 52.3%
Professional Support 2.5 4.3% 6.9% 8.5% 6.6%
Campus Administrators 2.0 3.4% 3.1% 2.8% 2.5%
Educational Aides: 4.0 6.8% 16.0% 5.3% 8.8%
Total Staff: 58.7 n/a 4,356.6 15,354.1 419,589.7
Total Minority Staff: 23.0 39.1% 29.5% 56.5% 33.8%
Teachers By Ethnicity and Sex:
Males 2.5 4.9% 7.1% 21.8% 21.6%
Females 47.7 95.1% 92.9% 78.2% 78.4%
African-American 12.5 24.8% 11.7% 37.3% 8.3%
Hispanic 4.0 8.0% 12.9% 8.0% 13.9%
White 33.7 67.2% 74.8% 53.9% 77.2%
Other 0.0 - 0.6% 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.9% 5.3% 6.5%
1-5 Years Experience 16.0 31.9% 28.5% 18.3% 24.7%
6-10 Years Experience 12.0 23.9% 19.4% 17.9% 20.0%
11-20 Years Experience 13.2 26.3% 29.8% 33.2% 32.6%
0ver 20 Years Experience 9.0 17.9% 15.3% 25.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.5 10.8 13.7 11.4
Average Years Experience of Teachers with District: 8.5 7.7 10.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,732 $23,269 $21,365
1-5 Years Experience $24,707 $23,194 $24,847 $23,441
6-10 Years Experience $26,977 $26,810 $27,492 $27,113
11-20 Years Experience $32,056 $30,134 $32,142 $30,836
0ver 20 Years Experience $38,138 $34,777 $39,086 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,591 $27,565 $31,262 $28,398
Professional Support $28,810 $31,603 $38,656 $35,374
Campus Administration $46,503 $45,316 $47,673 $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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 942
Campus Name: ROSEMONT EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 057905204 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,371,702 $154,595,557 $576,991,728 $14,190,304,738
Operating Expenditures Per Pupil $2,518 $2,913 $4,130 $4,013
% Expenditures by Function:
Instruction 81.4% 79.7% 63.2% 61.2%
Instructional Administration - 0.2% 2.3% 2.4%
Campus Administration 6.4% 6.7% 6.2% 5.7%
Other Campus Costs 12.2% 13.4% 28.3% 30.8%
Instructional Operating Expenditures $1,930,763 $123,141,207 $364,392,597 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,050 $2,320 $2,608 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 65 6.9% 10.5% 7.6% 10.3%
Vocational Education 0 - - 10.8% 13.6%
Bilingual/ESL Education 213 22.6% 12.0% 18.3% 9.7%
Gifted & Talented Education 165 17.5% 5.9% 11.4% 7.0%
Teachers by Program (Population Served):
Regular Education 42.9 85.5% 70.7% 76.0% 71.1%
Special Education 2.7 5.5% 8.6% 5.4% 9.2%
Compensatory Education 0.0 - 8.0% 1.9% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 4.5 9.1% 8.9% 9.8% 6.0%
Gifted & Talented Education 0.0 - 3.6% 3.5% 2.2%
Other 0.0 - 0.2% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,168,360 60.5% 65.6% 58.5% 68.5%
Special Education $156,381 8.1% 10.6% 9.4% 10.9%
Compensatory Education $570,854 29.6% 14.3% 23.9% 11.5%
Vocational Education 0 - 0.1% 3.7% 4.0%
Bilingual/ESL Education 0 - 6.8% 1.9% 3.2%
Gifted & Talented Education $35,168 1.8% 2.7% 2.6% 1.8%
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