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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 569
Campus Name: W E ROGERS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101909106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 73.6% 68.1% 73.1% (-) 72.2% (-) 83.3% (-) - -
% Mastery 48.7% 45.4% 30.6% 41.0% 40.3% 50.0% - -
Writing % Passing {90%} 68.3% 57.1% 58.5% 55.1% (-) 54.2% (-) 66.7% (-) - -
% Mastery 22.8% 12.4% 10.1% 9.0% 9.7% 0.0% - -
Math % Passing {90%} 84.5% 84.6% 78.4% 84.4% (-) 83.1% (-) 100.0% (+) - -
% Mastery 30.3% 34.6% 17.7% 29.9% 28.2% 50.0% - -
All Tests % Passing {90%} 60.8% 50.6% 47.4% 52.6% (-) 51.4% (-) 66.7% (-) - -
% Mastery 11.6% 7.7% 3.3% 5.1% 5.6% 0.0% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 67.9% 68.8% 75.6% (-) 75.6% (-) - - -
% Mastery 53.6% 41.1% 36.4% 41.1% 41.1% - - -
Writing % Passing {90%} 62.5% 54.8% 48.3% 59.6% (-) 59.6% (-) - - -
% Mastery 18.3% 15.0% 10.1% 18.0% 18.0% - - -
Math % Passing {90%} 85.2% 84.6% 79.3% 92.2% (+) 92.2% (+) - - -
% Mastery 34.7% 28.8% 22.7% 27.8% 27.8% - - -
All Tests % Passing {90%} 57.0% 48.1% 41.0% 51.6% (-) 51.6% (-) - - -
% Mastery 10.8% 7.1% 3.8% 6.6% 6.6% - - -
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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 569
Campus Name: W E ROGERS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101909106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.1% 95.6% 94.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% 0.0% * - -
Grade 1 7.6% 13.3% 8.4% 8.8% 9.2% * * -
Grade 2 2.5% 4.9% 3.5% 9.4% 10.1% * * -
Grade 3 1.4% 3.0% 1.7% 3.6% 3.9% 0.0% - -
Grade 4 1.2% 2.9% 1.3% 4.5% 4.5% - - -
Grade 5 1.1% 2.0% 0.0% 2.2% 2.3% * - -
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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 569
Campus Name: W E ROGERS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101909106 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%} 73.1% (-) 69.5% (-) 73.7% (-) 72.5% (-) 64.0% 72.0% - - -
% Mastery 41.0% 39.0% 44.7% 37.5% 32.0% 41.3% - - -
Writing % Passing {90%} 55.1% (-) 45.8% (-) 52.6% (-) 57.5% (-) 40.0% 53.3% - - -
% Mastery 9.0% 10.2% 10.5% 7.5% 4.0% 8.0% - - -
Math % Passing {90%} 84.4% (-) 82.8% (-) 86.5% (-) 82.5% (-) 80.0% 83.8% - - -
% Mastery 29.9% 29.3% 21.6% 37.5% 16.0% 28.4% - - -
All Tests % Passing {90%} 52.6% (-) 45.8% (-) 50.0% (-) 55.0% (-) 36.0% 50.7% - - -
% Mastery 5.1% 5.1% 5.3% 5.0% 0.0% 4.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 75.6% (-) 74.7% (-) 75.0% (-) 76.1% (-) 52.6% 63.9% - - -
% Mastery 41.1% 37.3% 38.6% 43.5% 21.1% 25.0% - - -
Writing % Passing {90%} 59.6% (-) 56.0% (-) 52.3% (-) 66.7% (-) 21.1% 54.3% - - -
% Mastery 18.0% 18.7% 22.7% 13.3% 10.5% 17.1% - - -
Math % Passing {90%} 92.2% (+) 92.0% (+) 91.1% (+) 93.3% (+) 85.0% 86.1% - - -
% Mastery 27.8% 22.7% 31.1% 24.4% 20.0% 11.1% - - -
All Tests % Passing {90%} 51.6% (-) 48.7% (-) 44.4% (-) 58.7% (-) 20.0% 41.7% - - -
% Mastery 6.6% 5.3% 11.1% 2.2% 0.0% 2.8% - - -
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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 569
Campus Name: W E ROGERS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101909106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.4% (-) 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 8.8% 8.3% 11.5% 6.0% n/a 9.3% - - *
Grade 2 9.4% 9.8% 12.0% 6.5% n/a 9.8% - - *
Grade 3 3.6% 2.8% 2.6% 4.5% n/a 4.1% - - 0.0%
Grade 4 4.5% 4.5% 7.3% 2.1% n/a 4.9% - - *
Grade 5 2.2% 2.6% 2.1% 2.4% n/a 2.3% - - 20.0%
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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 569
Campus Name: W E ROGERS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101909106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 569 n/a 58,685 13,103 3,535,742
Enrollment by Grade:
Early Childhood Education 25 4.4% 0.5% 0.2% 0.4%
Pre-Kindergarten 0 - 8.4% 9.0% 2.7%
Kindergarten 41 7.2% 13.3% 6.5% 7.4%
Grade 1 114 20.0% 15.6% 7.2% 8.5%
Grade 2 106 18.6% 15.1% 6.8% 8.2%
Grade 3 88 15.5% 15.6% 7.2% 8.0%
Grade 4 98 17.2% 14.0% 7.2% 8.0%
Grade 5 97 17.0% 12.4% 7.6% 7.9%
Grade 6 0 - 4.6% 7.8% 8.0%
Grade 7 0 - 0.2% 8.1% 7.9%
Grade 8 0 - 0.2% 7.8% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 5.5% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 5 0.9% 4.4% 1.8% 48.4%
Hispanic (a) 20 3.5% 83.9% 11.0% 34.9%
African American (a) 543 95.4% 10.9% 87.1% 14.3%
Other (a) 1 0.2% 0.8% 0.1% 2.4%
Economically Disadvantaged (a) 469 82.4% 88.4% 66.2% 43.6%
Limited English Proficient (LEP) (a) 0 - 38.4% 4.2% 11.3%
Student/Teacher Ratio 14.2 n/a 16.5 16.6 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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 569
Campus Name: W E ROGERS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101909106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 47.1 81.2% 80.6% 62.4% 62.3%
Teachers 40.2 69.3% 70.9% 52.6% 52.3%
Professional Support 4.9 8.5% 6.6% 6.4% 6.6%
Campus Administrators 2.0 3.5% 3.1% 2.5% 2.5%
Educational Aides: 10.9 18.8% 19.4% 5.5% 8.8%
Total Staff: 58.0 n/a 5,029.5 1,500.3 419,589.7
Total Minority Staff: 52.9 91.4% 65.0% 91.6% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 7.5% 11.6% 22.4% 21.6%
Females 37.2 92.5% 88.4% 77.6% 78.4%
African-American 36.2 90.0% 11.5% 90.2% 8.3%
Hispanic 0.0 - 46.6% 0.6% 13.9%
White 4.0 10.0% 41.6% 8.8% 77.2%
Other 0.0 - 0.3% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.0 12.5% 8.3% 7.5% 6.5%
1-5 Years Experience 5.0 12.5% 26.7% 15.6% 24.7%
6-10 Years Experience 8.0 19.9% 20.2% 14.3% 20.0%
11-20 Years Experience 8.0 19.9% 31.0% 42.4% 32.6%
0ver 20 Years Experience 14.2 35.3% 13.8% 20.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.6 10.5 13.3 11.4
Average Years Experience of Teachers with District: 11.0 7.8 11.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? $21,669 $13,345 $21,365
1-5 Years Experience $24,747 $23,951 $24,784 $23,441
6-10 Years Experience $27,660 $27,760 $27,970 $27,113
11-20 Years Experience $31,193 $32,312 $32,267 $30,836
0ver 20 Years Experience $38,839 $37,650 $38,818 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,486 $29,009 $30,403 $28,398
Professional Support $37,550 $33,925 $39,329 $35,374
Campus Administration $50,255 $46,715 $49,352 $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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 569
Campus Name: W E ROGERS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101909106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,901,599 $183,649,179 $54,129,956 $14,190,304,738
Operating Expenditures Per Pupil $3,342 $3,129 $4,131 $4,013
% Expenditures by Function:
Instruction 81.5% 80.4% 59.4% 61.2%
Instructional Administration 0.3% 0.4% 3.0% 2.4%
Campus Administration 7.2% 6.5% 4.9% 5.7%
Other Campus Costs 11.0% 12.7% 32.7% 30.8%
Instructional Operating Expenditures $1,549,512 $147,646,706 $32,137,611 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,723 $2,516 $2,453 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 52 9.1% 8.9% 4.4% 10.3%
Vocational Education 0 - 0.1% 18.3% 13.6%
Bilingual/ESL Education 0 - 34.4% 4.0% 9.7%
Gifted & Talented Education 13 2.3% 4.9% 5.0% 7.0%
Teachers by Program (Population Served):
Regular Education 33.0 82.2% 56.7% 70.0% 71.1%
Special Education 7.2 17.8% 8.1% 5.2% 9.2%
Compensatory Education 0.0 - 7.2% 14.1% 5.7%
Vocational Education 0.0 - - 6.8% 3.9%
Bilingual/ESL Education 0.0 - 26.4% 1.9% 6.0%
Gifted & Talented Education 0.0 - 1.6% 1.2% 2.2%
Other 0.0 - 0.1% 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,018,958 65.8% 48.3% 67.2% 68.5%
Special Education $229,602 14.8% 9.8% 6.5% 10.9%
Compensatory Education $298,952 19.3% 31.0% 18.8% 11.5%
Vocational Education 0 - 0.3% 6.1% 4.0%
Bilingual/ESL Education 0 - 9.2% 1.0% 3.2%
Gifted & Talented Education $2,000 0.1% 1.3% 0.4% 1.8%
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