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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: ROOSEVELT-WILSON EL 1992-93 Campus Performance Grade Span: KG - 04
Campus #: 084906105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 85.5% 83.3% 80.2% (-) 69.2% (-) 73.1% (-) 86.7% (-) *
% Mastery 48.7% 52.6% 51.0% 49.5% 38.5% 46.2% 53.3% *
Writing % Passing {90%} 68.3% 79.2% 71.4% 70.3% (-) 61.5% (-) 61.5% (-) 76.7% (-) *
% Mastery 22.8% 32.9% 22.2% 26.7% 15.4% 26.9% 30.0% *
Math % Passing {90%} 84.5% 92.1% 88.0% 87.1% (-) 84.6% (-) 76.9% (-) 91.7% (+) *
% Mastery 30.3% 30.6% 29.2% 26.7% 15.4% 19.2% 33.3% *
All Tests % Passing {90%} 60.8% 72.8% 64.9% 60.4% (-) 53.8% (-) 50.0% (-) 66.7% (-) *
% Mastery 11.6% 14.7% 10.0% 15.8% 7.7% 19.2% 16.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.5% 85.0% 87.1% (-) 83.3% (-) 86.2% (-) 88.9% (-) *
% Mastery 53.6% 59.5% 58.7% 58.4% 45.8% 62.1% 62.2% *
Writing % Passing {90%} 62.5% 72.2% 66.0% 73.5% (-) 75.0% (-) 65.5% (-) 78.3% (-) *
% Mastery 18.3% 17.3% 19.8% 23.5% 20.8% 17.2% 30.4% *
Math % Passing {90%} 85.2% 87.9% 88.4% 87.4% (-) 75.0% (-) 90.0% (+) 91.3% (+) *
% Mastery 34.7% 26.9% 35.8% 28.2% 12.5% 13.3% 43.5% *
All Tests % Passing {90%} 57.0% 65.0% 61.0% 63.5% (-) 54.2% (-) 60.0% (-) 70.2% (-) *
% Mastery 10.8% 6.6% 10.8% 9.6% 0.0% 6.7% 17.0% *
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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: ROOSEVELT-WILSON EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 084906105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.7% 96.7% 95.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.0% 0.0% 3.9% 7.1% 4.2% 3.1% -
Grade 1 7.6% 10.9% 5.7% 8.7% 6.7% 9.5% 9.4% *
Grade 2 2.5% 3.5% 1.0% 2.9% 0.0% 3.2% 3.6% -
Grade 3 1.4% 1.2% 0.0% 1.7% 6.3% 3.4% 0.0% *
Grade 4 1.2% 1.6% 0.0% 0.9% 0.0% 3.1% 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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: ROOSEVELT-WILSON EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 084906105 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%} 80.2% (-) 65.9% (-) 74.5% (-) 86.0% (-) 81.3% 76.3% - - 87.5%
% Mastery 49.5% 41.5% 43.1% 56.0% 50.0% 35.6% - - 50.0%
Writing % Passing {90%} 70.3% (-) 63.4% (-) 60.8% (-) 80.0% (-) 50.0% 67.8% - - 37.5%
% Mastery 26.7% 22.0% 17.6% 36.0% 31.3% 20.3% - - 0.0%
Math % Passing {90%} 87.1% (-) 80.5% (-) 92.2% (+) 82.0% (-) 81.3% 83.1% - - 70.0%
% Mastery 26.7% 17.1% 21.6% 32.0% 37.5% 15.3% - - 0.0%
All Tests % Passing {90%} 60.4% (-) 51.2% (-) 52.9% (-) 68.0% (-) 50.0% 54.2% - - 30.0%
% Mastery 15.8% 12.2% 11.8% 20.0% 25.0% 8.5% - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 87.1% (-) 84.4% (-) 88.3% (-) 85.4% (-) 82.4% 92.6% * * 45.5%
% Mastery 58.4% 55.6% 53.3% 65.9% 41.2% 55.6% * * 45.5%
Writing % Passing {90%} 73.5% (-) 66.7% (-) 71.7% (-) 76.2% (-) 61.1% 74.5% * * 45.5%
% Mastery 23.5% 13.3% 20.0% 28.6% 11.1% 21.8% * * 0.0%
Math % Passing {90%} 87.4% (-) 82.2% (-) 90.3% (+) 82.9% (-) 78.9% 87.3% * * 64.3%
% Mastery 28.2% 22.2% 29.0% 26.8% 26.3% 25.5% * * 7.1%
All Tests % Passing {90%} 63.5% (-) 55.6% (-) 62.9% (-) 64.3% (-) 52.6% 66.1% * * 50.0%
% Mastery 9.6% 2.2% 4.8% 16.7% 5.3% 8.9% * * 7.1%
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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: ROOSEVELT-WILSON EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 084906105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 3.9% 2.4% 3.6% 4.2% n/a 7.1% * * *
Grade 1 8.7% 10.4% 5.9% 11.5% n/a 18.2% * * 50.0%
Grade 2 2.9% 3.9% 4.8% 0.0% n/a 4.9% * * 4.8%
Grade 3 1.7% 3.6% 3.3% 0.0% n/a 3.2% * * 5.3%
Grade 4 0.9% 1.9% 1.5% 0.0% n/a 1.5% - - 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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: ROOSEVELT-WILSON EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 084906105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 595 n/a 50,387 6,105 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.2% 0.4%
Pre-Kindergarten 0 - 3.5% 2.7% 2.7%
Kindergarten 103 17.3% 13.2% 6.5% 7.4%
Grade 1 121 20.3% 16.2% 7.9% 8.5%
Grade 2 116 19.5% 16.8% 7.8% 8.2%
Grade 3 130 21.8% 17.5% 7.7% 8.0%
Grade 4 125 21.0% 15.8% 8.0% 8.0%
Grade 5 0 - 12.1% 8.2% 7.9%
Grade 6 0 - 3.7% 8.3% 8.0%
Grade 7 0 - 0.3% 8.7% 7.9%
Grade 8 0 - 0.2% 7.7% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 5.3% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 342 57.5% 65.7% 58.3% 48.4%
Hispanic (a) 146 24.5% 20.6% 23.3% 34.9%
African American (a) 96 16.1% 11.2% 17.1% 14.3%
Other (a) 11 1.8% 2.5% 1.2% 2.4%
Economically Disadvantaged (a) 271 45.5% 40.4% 36.8% 43.6%
Limited English Proficient (LEP) (a) 9 1.5% 5.9% 1.7% 11.3%
Student/Teacher Ratio 17.4 n/a 16.3 16.4 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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: ROOSEVELT-WILSON EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 084906105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.0 81.1% 84.9% 78.4% 62.3%
Teachers 34.3 69.6% 75.1% 65.5% 52.3%
Professional Support 4.7 9.6% 6.5% 8.5% 6.6%
Campus Administrators 1.0 2.0% 3.2% 3.2% 2.5%
Educational Aides: 9.3 18.9% 15.1% 12.7% 8.8%
Total Staff: 49.3 n/a 4,109.0 568.5 419,589.7
Total Minority Staff: 6.6 13.4% 13.7% 19.2% 33.8%
Teachers By Ethnicity and Sex:
Males 2.2 6.4% 4.7% 23.4% 21.6%
Females 32.1 93.6% 95.3% 76.6% 78.4%
African-American 1.0 2.9% 4.8% 4.6% 8.3%
Hispanic 1.6 4.6% 6.7% 6.7% 13.9%
White 31.7 92.5% 88.2% 88.5% 77.2%
Other 0.0 - 0.3% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 4.5% 4.8% 6.5%
1-5 Years Experience 12.6 36.7% 26.7% 23.4% 24.7%
6-10 Years Experience 4.0 11.7% 22.3% 14.4% 20.0%
11-20 Years Experience 8.2 23.9% 32.1% 31.0% 32.6%
0ver 20 Years Experience 9.5 27.7% 14.4% 26.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.6 11.0 13.5 11.4
Average Years Experience of Teachers with District: 9.5 7.5 9.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,396 $24,183 $21,365
1-5 Years Experience $25,830 $22,914 $26,447 $23,441
6-10 Years Experience $28,134 $26,290 $29,018 $27,113
11-20 Years Experience $32,430 $29,723 $33,476 $30,836
0ver 20 Years Experience $37,658 $34,345 $38,003 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,954 $27,385 $31,928 $28,398
Professional Support $36,620 $30,565 $36,934 $35,374
Campus Administration $50,982 $43,903 $48,176 $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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: ROOSEVELT-WILSON EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 084906105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,149,757 $141,227,758 $27,860,464 $14,190,304,738
Operating Expenditures Per Pupil $3,613 $2,803 $4,564 $4,013
% Expenditures by Function:
Instruction 77.1% 79.7% 65.1% 61.2%
Instructional Administration - 0.2% 1.0% 2.4%
Campus Administration 4.4% 6.4% 4.2% 5.7%
Other Campus Costs 18.6% 13.7% 29.6% 30.8%
Instructional Operating Expenditures $1,657,120 $112,584,802 $18,150,542 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,785 $2,234 $2,973 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 81 13.6% 11.7% 12.1% 10.3%
Vocational Education 0 - - 14.5% 13.6%
Bilingual/ESL Education 9 1.5% 5.1% 1.7% 9.7%
Gifted & Talented Education 22 3.7% 6.8% 4.9% 7.0%
Teachers by Program (Population Served):
Regular Education 28.5 83.1% 79.0% 78.0% 71.1%
Special Education 4.5 13.0% 9.5% 12.3% 9.2%
Compensatory Education 0.5 1.5% 5.5% 2.0% 5.7%
Vocational Education 0.0 - - 4.4% 3.9%
Bilingual/ESL Education 0.6 1.7% 3.6% 1.1% 6.0%
Gifted & Talented Education 0.3 0.8% 2.3% 0.9% 2.2%
Other 0.0 - - 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,086,312 65.6% 73.8% 62.3% 68.5%
Special Education $289,876 17.5% 12.2% 17.8% 10.9%
Compensatory Education $202,454 12.2% 9.1% 12.9% 11.5%
Vocational Education 0 - - 4.9% 4.0%
Bilingual/ESL Education $33,538 2.0% 2.5% 0.8% 3.2%
Gifted & Talented Education $44,940 2.7% 2.4% 1.4% 1.8%
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