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: NORTHWEST ISD Academic Excellence Indicator System Total Enrollment: 395
Campus Name: ROANOKE EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 061911107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 78.9% 87.9% 83.0% (-) * 83.3% (-) 82.1% (-) *
% Mastery 48.7% 50.4% 56.8% 42.6% * 33.3% 46.2% *
Writing % Passing {90%} 68.3% 64.6% 81.0% 67.4% (-) * 50.0% (-) 68.4% (-) *
% Mastery 22.8% 20.5% 29.9% 21.7% * 0.0% 26.3% *
Math % Passing {90%} 84.5% 85.3% 91.6% 93.8% (+) * 83.3% (-) 95.0% (+) *
% Mastery 30.3% 23.6% 35.4% 27.1% * 0.0% 32.5% *
All Tests % Passing {90%} 60.8% 58.0% 72.0% 62.5% (-) * 33.3% (-) 65.0% (-) *
% Mastery 11.6% 8.4% 14.3% 12.5% * 0.0% 15.0% *
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: NORTHWEST ISD Academic Excellence Indicator System Total Enrollment: 395
Campus Name: ROANOKE EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 061911107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 97.1% 96.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 0.0% * 0.0% 0.0% 0.0%
Grade 1 7.6% 1.2% 3.8% 4.9% - * 5.1% *
Grade 2 2.5% 1.1% 0.7% 3.8% * * 4.3% *
Grade 3 1.4% 1.7% 0.0% 5.1% - 16.7% 3.1% *
Grade 4 1.2% 0.9% 0.0% 5.1% - 40.0% 0.0% -
Grade 5 1.1% 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: NORTHWEST ISD Academic Excellence Indicator System Total Enrollment: 395
Campus Name: ROANOKE EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 061911107 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%} 83.0% (-) 85.7% (-) 77.3% (-) 88.0% (-) 83.3% - - * *
% Mastery 42.6% 50.0% 22.7% 60.0% 16.7% - - * *
Writing % Passing {90%} 67.4% (-) 71.4% (-) 50.0% (-) 83.3% (-) 58.3% - - * *
% Mastery 21.7% 14.3% 9.1% 33.3% 8.3% - - * *
Math % Passing {90%} 93.8% (+) 85.7% (-) 95.5% (+) 92.3% (+) 84.6% - - * *
% Mastery 27.1% 28.6% 27.3% 26.9% 23.1% - - * *
All Tests % Passing {90%} 62.5% (-) 64.3% (-) 45.5% (-) 76.9% (-) 61.5% - - * *
% Mastery 12.5% 14.3% 9.1% 15.4% 7.7% - - * *
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: NORTHWEST ISD Academic Excellence Indicator System Total Enrollment: 395
Campus Name: ROANOKE EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 061911107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.9% (-) 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 4.9% 12.5% 4.8% 5.0% n/a 10.0% * * *
Grade 2 3.8% 13.3% 6.9% 0.0% n/a * * * 0.0%
Grade 3 5.1% 5.9% 0.0% 9.5% n/a * * * 0.0%
Grade 4 5.1% 0.0% 5.3% 5.0% n/a * * * *
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: NORTHWEST ISD Academic Excellence Indicator System Total Enrollment: 395
Campus Name: ROANOKE EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 061911107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 395 n/a 51,405 3,671 3,535,742
Enrollment by Grade:
Early Childhood Education 7 1.8% 0.6% 0.5% 0.4%
Pre-Kindergarten 23 5.8% 1.3% 1.7% 2.7%
Kindergarten 72 18.2% 13.9% 8.6% 7.4%
Grade 1 56 14.2% 16.5% 8.7% 8.5%
Grade 2 68 17.2% 17.0% 8.7% 8.2%
Grade 3 58 14.7% 18.8% 8.0% 8.0%
Grade 4 54 13.7% 16.1% 7.8% 8.0%
Grade 5 57 14.4% 11.3% 8.0% 7.9%
Grade 6 0 - 3.4% 8.2% 8.0%
Grade 7 0 - 0.5% 7.9% 7.9%
Grade 8 0 - 0.5% 6.6% 7.4%
Grade 9 0 - - 8.6% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.1% 5.6%
Grade 12 0 - - 4.6% 5.1%
Ethnic Distribution:
White 345 87.3% 78.0% 92.2% 48.4%
Hispanic (a) 37 9.4% 11.0% 6.1% 34.9%
African American (a) 3 0.8% 8.3% 0.3% 14.3%
Other (a) 10 2.5% 2.7% 1.3% 2.4%
Economically Disadvantaged (a) 135 34.2% 24.8% 24.5% 43.6%
Limited English Proficient (LEP) (a) 11 2.8% 2.6% 1.4% 11.3%
Student/Teacher Ratio 14.2 n/a 16.9 15.0 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: NORTHWEST ISD Academic Excellence Indicator System Total Enrollment: 395
Campus Name: ROANOKE EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 061911107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.9 91.4% 87.1% 71.6% 62.3%
Teachers 27.9 80.0% 76.9% 59.8% 52.3%
Professional Support 3.0 8.6% 6.8% 6.8% 6.6%
Campus Administrators 1.0 2.9% 3.5% 3.1% 2.5%
Educational Aides: 3.0 8.6% 12.9% 5.9% 8.8%
Total Staff: 34.9 n/a 3,948.3 409.5 419,589.7
Total Minority Staff: 0.3 1.0% 7.5% 1.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.5% 18.5% 21.6%
Females 27.9 100.0% 95.5% 81.5% 78.4%
African-American 0.0 - 2.8% - 8.3%
Hispanic 0.0 - 3.0% 0.8% 13.9%
White 27.9 100.0% 93.6% 98.4% 77.2%
Other 0.0 - 0.5% 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.9 3.2% 5.3% 6.0% 6.5%
1-5 Years Experience 6.0 21.5% 26.6% 23.7% 24.7%
6-10 Years Experience 12.0 43.0% 22.1% 28.7% 20.0%
11-20 Years Experience 8.0 28.7% 32.6% 29.8% 32.6%
0ver 20 Years Experience 1.0 3.6% 13.3% 11.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.1 10.8 10.3 11.4
Average Years Experience of Teachers with District: 4.1 7.2 5.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,242 $21,230 $21,798 $21,365
1-5 Years Experience $24,223 $22,844 $23,270 $23,441
6-10 Years Experience $27,309 $26,258 $27,971 $27,113
11-20 Years Experience $29,213 $30,023 $29,533 $30,836
0ver 20 Years Experience $32,070 $34,265 $33,113 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,166 $27,377 $27,561 $28,398
Professional Support $34,559 $31,308 $34,083 $35,374
Campus Administration $47,040 $44,572 $44,691 $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: NORTHWEST ISD Academic Excellence Indicator System Total Enrollment: 395
Campus Name: ROANOKE EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 061911107 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,266,330 $139,977,473 $15,659,419 $14,190,304,738
Operating Expenditures Per Pupil $3,206 $2,723 $4,266 $4,013
% Expenditures by Function:
Instruction 78.2% 78.9% 61.4% 61.2%
Instructional Administration - 0.2% 1.2% 2.4%
Campus Administration 5.7% 6.8% 5.5% 5.7%
Other Campus Costs 16.0% 14.2% 31.9% 30.8%
Instructional Operating Expenditures $990,598 $110,386,668 $9,613,590 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,508 $2,147 $2,619 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 47 11.9% 12.0% 9.5% 10.3%
Vocational Education 0 - - 12.6% 13.6%
Bilingual/ESL Education 11 2.8% 2.2% 1.4% 9.7%
Gifted & Talented Education 17 4.3% 6.9% 9.0% 7.0%
Teachers by Program (Population Served):
Regular Education 21.9 78.5% 82.4% 74.7% 71.1%
Special Education 3.0 10.7% 9.3% 8.8% 9.2%
Compensatory Education 2.2 7.8% 3.3% 5.7% 5.7%
Vocational Education 0.0 - - 3.1% 3.9%
Bilingual/ESL Education 0.5 1.8% 2.3% 1.2% 6.0%
Gifted & Talented Education 0.3 1.2% 2.6% 1.9% 2.2%
Other 0.0 - - 4.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $739,829 74.7% 79.9% 78.4% 68.5%
Special Education $152,469 15.4% 11.0% 11.8% 10.9%
Compensatory Education $72,899 7.4% 6.2% 5.0% 11.5%
Vocational Education 0 - 0.1% 3.4% 4.0%
Bilingual/ESL Education $8,919 0.9% 1.0% 0.4% 3.2%
Gifted & Talented Education $16,482 1.7% 1.8% 1.1% 1.8%
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