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: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 330
Campus Name: ROACH EL                              1992-93 Campus Performance                  Grade Span: KG - 05
Campus #: 057909127                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    66.1%     n/a           70.0%          -          70.0%          -            -
              % Mastery             27.7%    29.0%     n/a           30.0%          -          30.0%          -            -
    Writing   % Passing             42.0%    61.0%     n/a           30.0%          -          30.0%          -            -
              % Mastery             17.9%    29.3%     n/a           20.0%          -          20.0%          -            -
    Math      % Passing             72.0%    81.3%     n/a           90.0%          -          90.0%          -            -
              % Mastery             13.8%    17.1%     n/a            0.0%          -           0.0%          -            -
    All Tests % Passing             33.0%    47.6%     n/a           30.0%          -          30.0%          -            -
              % Mastery              4.6%     5.6%     n/a            0.0%          -           0.0%          -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    91.0%    87.5%          98.2% (+)   100.0% (+)      *         100.0% (+)      *
              % Mastery             48.7%    65.6%    56.1%          81.8%        83.3%          *          82.6%          *
    Writing   % Passing  {90%}      68.3%    88.0%    76.9%          96.3% (+)    83.3% (-)      *          97.8% (+)      *
              % Mastery             22.8%    40.9%    25.0%          46.3%        16.7%          *          53.3%          *
    Math      % Passing  {90%}      84.5%    96.2%    90.3%         100.0% (+)   100.0% (+)      *         100.0% (+)      *
              % Mastery             30.3%    55.9%    32.3%          85.5%        66.7%          *          89.1%          *
    All Tests % Passing  {90%}      60.8%    83.3%    69.6%          94.5% (+)    83.3% (-)      *          97.8% (+)      *
              % Mastery             11.6%    27.4%    11.9%          38.2%         0.0%          *          45.7%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    90.4%    86.7%          86.0% (-)    62.5% (-)      *          92.5% (+)      *
              % Mastery             53.6%    70.4%    61.5%          68.0%        37.5%          *          75.0%          *
    Writing   % Passing  {90%}      62.5%    81.9%    70.1%          92.0% (+)    75.0% (-)      *          95.0% (+)      *
              % Mastery             18.3%    30.1%    19.8%          34.0%        37.5%          *          35.0%          *
    Math      % Passing  {90%}      85.2%    96.3%    91.4%          94.1% (+)    75.0% (-)      *          97.6% (+)      *
              % Mastery             34.7%    56.8%    40.2%          54.9%        25.0%          *          61.0%          *
    All Tests % Passing  {90%}      57.0%    78.3%    66.7%          82.4% (-)    50.0% (-)      *          90.2% (+)      *
              % Mastery             10.8%    20.8%    12.0%          21.6%        12.5%          *          24.4%          *
 
                                           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: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 330
Campus Name: ROACH EL                              1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057909127                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.9%    96.7%          97.1% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.5%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 1                          7.6%     4.6%     6.1%           0.0%         0.0%         0.0%         0.0%          *
    Grade 2                          2.5%     2.5%     1.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 3                          1.4%     1.3%     0.0%           1.9%          *            *           2.1%          -
    Grade 4                          1.2%     0.8%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 5                          1.1%     0.6%     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: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 330
Campus Name: ROACH EL                              1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057909127                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           70.0%       75.0%       66.7%         *           *         -       87.5%     70.0%       *
              % Mastery           30.0%       25.0%       16.7%         *           *         -       37.5%     30.0%       *
    Writing   % Passing           30.0%       37.5%       33.3%         *           *         -       37.5%     30.0%       *
              % Mastery           20.0%       25.0%       16.7%         *           *         -       25.0%     20.0%       *
    Math      % Passing           90.0%       87.5%       83.3%         *           *         -       87.5%     90.0%       *
              % Mastery            0.0%        0.0%        0.0%         *           *         -        0.0%      0.0%       *
    All Tests % Passing           30.0%       37.5%       33.3%         *           *         -       37.5%     30.0%       *
              % Mastery            0.0%        0.0%        0.0%         *           *         -        0.0%      0.0%       *
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    98.2% (+)   90.9% (+)  100.0% (+)   96.4% (+)  100.0%     85.7%       -         -         *
              % Mastery           81.8%       81.8%       85.2%       78.6%      100.0%     57.1%       -         -         *
    Writing   % Passing  {90%}    96.3% (+)   81.8% (-)   96.3% (+)   96.3% (+)  100.0%     85.7%       -         -         *
              % Mastery           46.3%       18.2%       33.3%       59.3%       57.1%     14.3%       -         -         *
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%    100.0%       -         -         *
              % Mastery           85.5%       63.6%       81.5%       89.3%      100.0%     85.7%       -         -         *
    All Tests % Passing  {90%}    94.5% (+)   72.7% (-)   96.3% (+)   92.9% (+)  100.0%     71.4%       -         -         *
              % Mastery           38.2%       18.2%       25.9%       50.0%       57.1%     14.3%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    86.0% (-)   81.8% (-)   77.8% (-)   95.7% (+)  100.0%       *         -         -         *
              % Mastery           68.0%       63.6%       66.7%       69.6%      100.0%       *         -         -         *
    Writing   % Passing  {90%}    92.0% (+)   81.8% (-)   92.6% (+)   91.3% (+)  100.0%       *         -         -         *
              % Mastery           34.0%        9.1%       37.0%       30.4%       33.3%       *         -         -         *
    Math      % Passing  {90%}    94.1% (+)   81.8% (-)   92.6% (+)   95.8% (+)  100.0%       *         -         -         *
              % Mastery           54.9%       54.5%       51.9%       58.3%       50.0%       *         -         -         *
    All Tests % Passing  {90%}    82.4% (-)   72.7% (-)   74.1% (-)   91.7% (+)  100.0%       *         -         -         *
              % Mastery           21.6%        9.1%       25.9%       16.7%       16.7%       *         -         -         *
 
                                           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: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 330
Campus Name: ROACH EL                              1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057909127                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.1% (+)    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        -         -         -         -
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *         -
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *        0.0%
    Grade 3                        1.9%         *          4.2%        0.0%        n/a        *         -         -         *
    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%
 
 
                                            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: GARLAND ISD               Academic Excellence Indicator System              Total Enrollment:    330
     Campus Name: ROACH EL                           1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057909127                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           330            n/a               48,268         40,431           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.4%                0.4%
             Pre-Kindergarten                          0            -                   1.4%           1.3%                2.7%
             Kindergarten                             57          17.3%                13.6%           7.8%                7.4%
             Grade 1                                  54          16.4%                16.5%           9.0%                8.5%
             Grade 2                                  56          17.0%                15.8%           8.9%                8.2%
             Grade 3                                  57          17.3%                17.2%           8.1%                8.0%
             Grade 4                                  49          14.8%                16.8%           8.1%                8.0%
             Grade 5                                  57          17.3%                13.7%           8.1%                7.9%
             Grade 6                                   0            -                   3.9%           7.9%                8.0%
             Grade 7                                   0            -                   0.3%           7.9%                7.9%
             Grade 8                                   0            -                   0.2%           7.2%                7.4%
             Grade 9                                   0            -                    -             8.1%                8.3%
             Grade 10                                  0            -                    -             6.2%                6.6%
             Grade 11                                  0            -                    -             5.6%                5.6%
             Grade 12                                  0            -                    -             5.2%                5.1%
         Ethnic Distribution:
             White                                   223          67.6%                74.5%          66.1%               48.4%
             Hispanic (a)                             30           9.1%                14.3%          15.8%               34.9%
             African American (a)                     70          21.2%                 8.0%          12.9%               14.3%
             Other (a)                                 7           2.1%                 3.3%           5.2%                2.4%
 
         Economically Disadvantaged (a)               84          25.5%                30.7%          24.2%               43.6%
         Limited English Proficient (LEP) (a)          3           0.9%                 4.6%           7.8%               11.3%
         Student/Teacher Ratio                      16.9            n/a                16.4           18.6                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: GARLAND ISD               Academic Excellence Indicator System              Total Enrollment:    330
     Campus Name: ROACH EL                           1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057909127                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          22.5        91.8%                86.1%          64.9%               62.3%
               Teachers                               19.5        79.6%                77.0%          53.6%               52.3%
               Professional Support                    2.0         8.2%                 5.9%           8.0%                6.6%
               Campus Administrators                   1.0         4.1%                 3.2%           2.7%                2.5%
         Educational Aides:                            2.0         8.2%                13.9%           6.1%                8.8%
         Total Staff:                                 24.5          n/a              3,828.4        4,063.2           419,589.7
         Total Minority Staff:                         1.0         4.1%                 8.4%          12.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                   5.1%          16.6%               21.6%
               Females                                19.5       100.0%                94.9%          83.4%               78.4%
               African-American                        1.0         5.1%                 2.4%           4.5%                8.3%
               Hispanic                                0.0          -                   4.6%           2.8%               13.9%
               White                                  18.5        94.9%                92.7%          92.0%               77.2%
               Other                                   0.0          -                   0.3%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.5         2.7%                 5.7%          21.4%                6.5%
               1-5 Years Experience                    3.0        15.4%                26.0%          16.7%               24.7%
               6-10 Years Experience                   4.0        20.5%                21.4%          16.6%               20.0%
               11-20 Years Experience                  7.0        35.8%                33.3%          28.9%               32.6%
               0ver 20 Years Experience                5.0        25.6%                13.6%          16.4%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      13.0                10.8            10.4               11.4
         Average Years Experience of Teachers with District:         9.9                 7.1             7.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $23,879             $20,732         $24,838            $21,365
               1-5 Years Experience                              $24,048             $22,647         $24,181            $23,441
               6-10 Years Experience                             $25,527             $26,324         $25,916            $27,113
               11-20 Years Experience                            $27,752             $29,515         $29,845            $30,836
               0ver 20 Years Experience                          $36,314             $33,410         $37,113            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,814             $27,074         $28,367            $28,398
               Professional Support                              $25,187             $31,090         $36,540            $35,374
               Campus Administration                             $46,270             $44,049         $49,593            $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: GARLAND ISD               Academic Excellence Indicator System              Total Enrollment:    330
     Campus Name: ROACH EL                           1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057909127                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,026,747         $134,814,154   $139,262,807     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,111               $2,793         $3,444              $4,013
         % Expenditures by Function:
             Instruction                                          70.6%                78.4%          60.9%               61.2%
             Instructional Administration                           -                   0.2%           2.9%                2.4%
             Campus Administration                                 8.4%                 6.6%           6.1%                5.7%
             Other Campus Costs                                   21.0%                14.8%          30.0%               30.8%
         Instructional Operating Expenditures                  $725,160         $105,734,008    $84,870,234      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,197               $2,191         $2,099              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        29           8.8%                12.3%          10.0%               10.3%
             Vocational Education                      0            -                   0.1%          16.3%               13.6%
             Bilingual/ESL Education                   0            -                   4.1%           5.4%                9.7%
             Gifted & Talented Education               2           0.6%                 6.9%           6.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      17.1          87.5%                81.3%          47.2%               71.1%
             Special Education                       1.0           5.1%                 9.7%           9.1%                9.2%
             Compensatory Education                  1.2           6.3%                 4.0%          27.7%                5.7%
             Vocational Education                    0.0            -                    -             4.2%                3.9%
             Bilingual/ESL Education                 0.2           1.1%                 3.1%           4.0%                6.0%
             Gifted & Talented Education             0.0            -                   1.9%           2.8%                2.2%
             Other                                   0.0            -                    -             5.1%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $517,503          71.4%                76.5%          50.9%               68.5%
             Special Education                   $37,581           5.2%                13.1%          10.9%               10.9%
             Compensatory Education             $161,945          22.3%                 6.2%          26.5%               11.5%
             Vocational Education                      0            -                    -             4.2%                4.0%
             Bilingual/ESL Education              $1,896           0.3%                 2.7%           4.0%                3.2%
             Gifted & Talented Education          $6,235           0.9%                 1.6%           3.5%                1.8%
 
 
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