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: 189
Campus Name: ROSEBUD PRI 1992-93 Campus Performance Grade Span: KG - 03
Campus #: 073905103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 84.2% 80.3% 82.1% (-) 80.0% (-) * 84.6% (-) -
% Mastery 48.7% 49.1% 46.2% 41.0% 20.0% * 50.0% -
Writing % Passing {90%} 68.3% 67.9% 66.0% 65.8% (-) 60.0% (-) * 68.0% (-) -
% Mastery 22.8% 10.7% 18.5% 7.9% 0.0% * 12.0% -
Math % Passing {90%} 84.5% 86.0% 85.9% 82.1% (-) 60.0% (-) * 92.3% (+) -
% Mastery 30.3% 26.3% 26.4% 25.6% 10.0% * 34.6% -
All Tests % Passing {90%} 60.8% 66.7% 58.3% 66.7% (-) 60.0% (-) * 69.2% (-) -
% Mastery 11.6% 8.8% 8.5% 5.1% 0.0% * 7.7% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 78.6% 80.0% 82.2% (-) 75.0% (-) 62.5% (-) 89.7% (-) -
% Mastery 53.6% 47.1% 50.0% 53.3% 50.0% 0.0% 69.0% -
Writing % Passing {90%} 62.5% 65.7% 60.0% 64.4% (-) 37.5% (-) 25.0% (-) 82.8% (-) -
% Mastery 18.3% 14.3% 15.6% 8.9% 0.0% 0.0% 13.8% -
Math % Passing {90%} 85.2% 87.3% 84.1% 82.2% (-) 62.5% (-) 75.0% (-) 89.7% (-) -
% Mastery 34.7% 45.1% 28.7% 46.7% 25.0% 37.5% 55.2% -
All Tests % Passing {90%} 57.0% 62.0% 54.4% 60.0% (-) 25.0% (-) 25.0% (-) 79.3% (-) -
% Mastery 10.8% 4.2% 8.3% 4.4% 0.0% 0.0% 6.9% -
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: 189
Campus Name: ROSEBUD PRI 1992-93 Campus Performance Grade Span: K - 03
Campus #: 073905103 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% 97.3% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 7.0% 5.6% 3.1% 0.0% 12.5% 0.0% -
Grade 2 2.5% 8.7% 1.8% 6.0% 0.0% 7.7% 8.3% -
Grade 3 1.4% 1.5% 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 189
Campus Name: ROSEBUD PRI 1992-93 Campus Performance Grade Span: K - 03
Campus #: 073905103 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%} 82.1% (-) 77.3% (-) 80.8% (-) 84.6% (-) 71.4% 58.3% - - -
% Mastery 41.0% 18.2% 34.6% 53.8% 0.0% 16.7% - - -
Writing % Passing {90%} 65.8% (-) 52.4% (-) 65.4% (-) 66.7% (-) 42.9% 33.3% - - -
% Mastery 7.9% 0.0% 11.5% 0.0% 7.1% 0.0% - - -
Math % Passing {90%} 82.1% (-) 72.7% (-) 84.6% (-) 76.9% (-) 57.1% 58.3% - - *
% Mastery 25.6% 18.2% 26.9% 23.1% 0.0% 0.0% - - *
All Tests % Passing {90%} 66.7% (-) 54.5% (-) 65.4% (-) 69.2% (-) 42.9% 33.3% - - *
% Mastery 5.1% 0.0% 7.7% 0.0% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 82.2% (-) 66.7% (-) 69.6% (-) 95.5% (+) 54.5% 57.1% - - *
% Mastery 53.3% 27.8% 30.4% 77.3% 27.3% 0.0% - - *
Writing % Passing {90%} 64.4% (-) 33.3% (-) 39.1% (-) 90.9% (+) 36.4% 28.6% - - *
% Mastery 8.9% 0.0% 0.0% 18.2% 0.0% 0.0% - - *
Math % Passing {90%} 82.2% (-) 61.1% (-) 78.3% (-) 86.4% (-) 54.5% 57.1% - - *
% Mastery 46.7% 16.7% 43.5% 50.0% 27.3% 28.6% - - *
All Tests % Passing {90%} 60.0% (-) 22.2% (-) 39.1% (-) 81.8% (-) 27.3% 28.6% - - *
% Mastery 4.4% 0.0% 0.0% 9.1% 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 189
Campus Name: ROSEBUD PRI 1992-93 Campus Performance Grade Span: K - 03
Campus #: 073905103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.3% (+) 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% * * *
Grade 1 3.1% 5.0% 4.8% 0.0% n/a 7.7% - - *
Grade 2 6.0% 3.8% 8.0% 4.0% n/a 9.5% - * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 189
Campus Name: ROSEBUD PRI 1992-93 Campus Profile Grade Span: KG - 03
Campus #: 073905103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 189 n/a 57,871 935 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.9% 0.4%
Pre-Kindergarten 0 - 5.1% 3.4% 2.7%
Kindergarten 49 25.9% 12.5% 7.9% 7.4%
Grade 1 37 19.6% 15.1% 7.1% 8.5%
Grade 2 56 29.6% 16.0% 8.2% 8.2%
Grade 3 47 24.9% 17.7% 7.7% 8.0%
Grade 4 0 - 15.3% 9.3% 8.0%
Grade 5 0 - 13.4% 8.1% 7.9%
Grade 6 0 - 3.7% 6.8% 8.0%
Grade 7 0 - 0.2% 8.1% 7.9%
Grade 8 0 - 0.2% 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 103 54.5% 40.1% 66.4% 48.4%
Hispanic (a) 40 21.2% 40.7% 14.4% 34.9%
African American (a) 46 24.3% 16.9% 19.0% 14.3%
Other (a) 0 - 2.3% 0.1% 2.4%
Economically Disadvantaged (a) 116 61.4% 57.0% 51.2% 43.6%
Limited English Proficient (LEP) (a) 6 3.2% 12.5% 1.4% 11.3%
Student/Teacher Ratio 13.2 n/a 16.3 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: 189
Campus Name: ROSEBUD PRI 1992-93 Campus Profile Grade Span: KG - 03
Campus #: 073905103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 15.6 88.7% 84.3% 62.6% 62.3%
Teachers 14.3 81.1% 74.9% 56.1% 52.3%
Professional Support 0.3 1.9% 6.3% 2.4% 6.6%
Campus Administrators 1.0 5.7% 3.1% 3.4% 2.5%
Educational Aides: 2.0 11.3% 15.7% 12.2% 8.8%
Total Staff: 17.6 n/a 4,739.5 128.9 419,589.7
Total Minority Staff: 0.0 - 23.4% 5.4% 33.8%
Teachers By Ethnicity and Sex:
Males 2.1 14.4% 6.3% 25.3% 21.6%
Females 12.3 85.6% 93.7% 74.7% 78.4%
African-American 0.0 - 7.5% 1.4% 8.3%
Hispanic 0.0 - 12.3% - 13.9%
White 14.3 100.0% 79.8% 98.6% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 7.0% 6.0% 5.5% 6.5%
1-5 Years Experience 5.1 35.3% 26.1% 37.8% 24.7%
6-10 Years Experience 0.0 - 19.4% 16.6% 20.0%
11-20 Years Experience 5.3 36.7% 32.9% 29.5% 32.6%
0ver 20 Years Experience 3.0 21.0% 15.7% 10.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.6 11.2 9.8 11.4
Average Years Experience of Teachers with District: 10.5 7.9 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? $21,185 $14,975 $21,365
1-5 Years Experience $20,674 $23,064 $20,112 $23,441
6-10 Years Experience $0 $26,413 $24,418 $27,113
11-20 Years Experience $25,847 $30,007 $27,302 $30,836
0ver 20 Years Experience $28,400 $34,775 $28,771 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,336 $27,721 $23,579 $28,398
Professional Support $30,954 $32,006 $28,377 $35,374
Campus Administration $36,420 $45,509 $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: 189
Campus Name: ROSEBUD PRI 1992-93 Campus Profile Grade Span: KG - 03
Campus #: 073905103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $758,133 $166,762,922 $4,358,048 $14,190,304,738
Operating Expenditures Per Pupil $4,011 $2,882 $4,661 $4,013
% Expenditures by Function:
Instruction 79.7% 79.4% 65.1% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 5.2% 6.8% 5.7% 5.7%
Other Campus Costs 15.1% 13.7% 29.2% 30.8%
Instructional Operating Expenditures $603,910 $132,332,343 $2,835,021 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,195 $2,287 $3,032 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 12.7% 10.7% 16.1% 10.3%
Vocational Education 0 - - 15.9% 13.6%
Bilingual/ESL Education 5 2.6% 11.3% 1.2% 9.7%
Gifted & Talented Education 4 2.1% 7.1% 3.3% 7.0%
Teachers by Program (Population Served):
Regular Education 12.3 86.0% 71.1% 82.5% 71.1%
Special Education 2.0 14.0% 9.2% 12.4% 9.2%
Compensatory Education 0.0 - 6.5% - 5.7%
Vocational Education 0.0 - - 5.1% 3.9%
Bilingual/ESL Education 0.0 - 9.5% - 6.0%
Gifted & Talented Education 0.0 - 3.5% - 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $441,396 73.1% 68.5% 71.4% 68.5%
Special Education $63,120 10.5% 11.5% 12.0% 10.9%
Compensatory Education $96,394 16.0% 11.8% 10.9% 11.5%
Vocational Education 0 - - 5.4% 4.0%
Bilingual/ESL Education $1,000 0.2% 5.0% 0.1% 3.2%
Gifted & Talented Education $2,000 0.3% 3.3% 0.3% 1.8%
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