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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 150
Campus Name: ROSEBUD INT 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 073905101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.4% 96.5% 98.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 3.3% - * * * * -
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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 150
Campus Name: ROSEBUD INT 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 073905101 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 * * * - n/a * - - -
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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 150
Campus Name: ROSEBUD INT 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 073905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 150 n/a - 935 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.9% 0.4%
Pre-Kindergarten 0 - - 3.4% 2.7%
Kindergarten 0 - - 7.9% 7.4%
Grade 1 0 - - 7.1% 8.5%
Grade 2 0 - - 8.2% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 57 38.0% - 9.3% 8.0%
Grade 5 46 30.7% - 8.1% 7.9%
Grade 6 47 31.3% - 6.8% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 7.7% 7.4%
Grade 9 0 - - 7.5% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 95 63.3% - 66.4% 48.4%
Hispanic (a) 28 18.7% - 14.4% 34.9%
African American (a) 27 18.0% - 19.0% 14.3%
Other (a) 0 - - 0.1% 2.4%
Economically Disadvantaged (a) 70 46.7% - 51.2% 43.6%
Limited English Proficient (LEP) (a) 3 2.0% - 1.4% 11.3%
Student/Teacher Ratio 16.1 n/a - 12.9 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 150
Campus Name: ROSEBUD INT 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 073905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 10.3 67.4% - 62.6% 62.3%
Teachers 9.3 60.8% - 56.1% 52.3%
Professional Support 0.3 2.2% - 2.4% 6.6%
Campus Administrators 0.7 4.4% - 3.4% 2.5%
Educational Aides: 5.0 32.6% - 12.2% 8.8%
Total Staff: 15.3 n/a - 128.9 419,589.7
Total Minority Staff: 1.0 6.5% - 5.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.6 6.3% - 25.3% 21.6%
Females 8.7 93.7% - 74.7% 78.4%
African-American 0.0 - - 1.4% 8.3%
Hispanic 0.0 - - - 13.9%
White 9.3 100.0% - 98.6% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 5.5% 6.5%
1-5 Years Experience 3.2 34.7% - 37.8% 24.7%
6-10 Years Experience 2.0 21.8% - 16.6% 20.0%
11-20 Years Experience 4.1 43.6% - 29.5% 32.6%
0ver 20 Years Experience 0.0 - - 10.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.9 - 9.8 11.4
Average Years Experience of Teachers with District: 7.9 - 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $14,975 $21,365
1-5 Years Experience $19,953 ? $20,112 $23,441
6-10 Years Experience $23,894 ? $24,418 $27,113
11-20 Years Experience $28,870 ? $27,302 $30,836
0ver 20 Years Experience $0 ? $28,771 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,696 ? $23,579 $28,398
Professional Support $30,954 ? $28,377 $35,374
Campus Administration $31,998 ? $37,191 $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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 150
Campus Name: ROSEBUD INT 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 073905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $545,800 0 $4,358,048 $14,190,304,738
Operating Expenditures Per Pupil $3,639 0 $4,661 $4,013
% Expenditures by Function:
Instruction 75.2% - 65.1% 61.2%
Instructional Administration - - - 2.4%
Campus Administration 7.1% - 5.7% 5.7%
Other Campus Costs 17.7% - 29.2% 30.8%
Instructional Operating Expenditures $410,285 0 $2,835,021 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,735 0 $3,032 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 16.0% - 16.1% 10.3%
Vocational Education 0 - - 15.9% 13.6%
Bilingual/ESL Education 2 1.3% - 1.2% 9.7%
Gifted & Talented Education 11 7.3% - 3.3% 7.0%
Teachers by Program (Population Served):
Regular Education 8.3 89.3% - 82.5% 71.1%
Special Education 1.0 10.7% - 12.4% 9.2%
Compensatory Education 0.0 - - - 5.7%
Vocational Education 0.0 - - 5.1% 3.9%
Bilingual/ESL Education 0.0 - - - 6.0%
Gifted & Talented Education 0.0 - - - 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $295,833 72.1% - 71.4% 68.5%
Special Education $49,642 12.1% - 12.0% 10.9%
Compensatory Education $62,810 15.3% - 10.9% 11.5%
Vocational Education 0 - - 5.4% 4.0%
Bilingual/ESL Education 0 - - 0.1% 3.2%
Gifted & Talented Education $2,000 0.5% - 0.3% 1.8%
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