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: HOUSTON ISD                    Academic Excellence Indicator System             Total Enrollment: 492
Campus Name: ROOSEVELT EL                          1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101912231                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    68.1%     n/a           46.7%          -          46.7%          -            -
              % Mastery             27.7%    36.0%     n/a           20.0%          -          20.0%          -            -
    Writing   % Passing             42.0%    47.7%     n/a           13.3%          -          13.3%          -            -
              % Mastery             17.9%    20.1%     n/a            0.0%          -           0.0%          -            -
    Math      % Passing             72.0%    78.8%     n/a           66.7%          -          66.7%          -            -
              % Mastery             13.8%    14.3%     n/a            0.0%          -           0.0%          -            -
    All Tests % Passing             33.0%    40.9%     n/a           13.3%          -          13.3%          -            -
              % Mastery              4.6%     4.8%     n/a            0.0%          -           0.0%          -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    74.1%    73.3%          90.8% (+)    90.9% (+)    88.6% (-)   100.0% (+)      *
              % Mastery             48.7%    42.7%    38.2%          61.5%        72.7%        56.8%        85.7%          *
    Writing   % Passing  {90%}      68.3%    65.0%    60.8%          81.5% (-)    90.9% (+)    75.0% (-)   100.0% (+)      *
              % Mastery             22.8%    17.5%    14.0%          36.9%        36.4%        34.1%        71.4%          *
    Math      % Passing  {90%}      84.5%    78.8%    78.8%          86.2% (-)   100.0% (+)    79.5% (-)   100.0% (+)      *
              % Mastery             30.3%    26.0%    19.6%          33.8%        45.5%        29.5%        57.1%          *
    All Tests % Passing  {90%}      60.8%    55.5%    50.0%          70.8% (-)    81.8% (-)    61.4% (-)   100.0% (+)      *
              % Mastery             11.6%     8.7%     4.7%          20.0%        18.2%        18.2%        42.9%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    74.6%    70.2%          86.3% (-)    80.0% (-)    84.7% (-)   100.0% (+)      -
              % Mastery             53.6%    45.7%    38.2%          60.0%        60.0%        57.6%        72.7%          -
    Writing   % Passing  {90%}      62.5%    53.1%    48.0%          50.6% (-)    80.0% (-)    41.4% (-)    72.7% (-)      -
              % Mastery             18.3%    13.4%     6.1%          11.4%         0.0%         8.6%        36.4%          -
    Math      % Passing  {90%}      85.2%    81.5%    78.1%          92.6% (+)    90.0% (+)    91.7% (+)   100.0% (+)      -
              % Mastery             34.7%    30.4%    22.0%          30.9%        40.0%        25.0%        54.5%          -
    All Tests % Passing  {90%}      57.0%    47.9%    39.9%          48.1% (-)    80.0% (-)    38.3% (-)    72.7% (-)      -
              % Mastery             10.8%     7.5%     3.5%           6.2%         0.0%         5.0%        18.2%          -
 
                                           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: HOUSTON ISD                    Academic Excellence Indicator System             Total Enrollment: 492
Campus Name: ROOSEVELT EL                          1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101912231                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.9%    96.0%          97.7% (+)     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%    13.8%     8.1%          13.9%        15.4%        14.5%         9.1%          -
    Grade 2                          2.5%     4.6%     2.0%           8.1%         0.0%        12.0%         0.0%          -
    Grade 3                          1.4%     3.1%     1.2%           1.3%         0.0%         1.9%         0.0%          -
    Grade 4                          1.2%     2.4%     0.8%           0.0%         0.0%         0.0%         0.0%          -
    Grade 5                          1.1%     1.9%     0.0%           2.6%         5.0%         1.9%         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: HOUSTON ISD                    Academic Excellence Indicator System             Total Enrollment: 492
Campus Name: ROOSEVELT EL                          1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101912231                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           46.7%       46.7%         *         46.2%         *       40.0%     42.9%     46.7%       -
              % Mastery           20.0%       20.0%         *         23.1%         *       20.0%     21.4%     20.0%       -
    Writing   % Passing           13.3%       13.3%         *         15.4%         *       20.0%     14.3%     13.3%       -
              % Mastery            0.0%        0.0%         *          0.0%         *        0.0%      0.0%      0.0%       -
    Math      % Passing           66.7%       66.7%         *         76.9%         *       80.0%     64.3%     66.7%       -
              % Mastery            0.0%        0.0%         *          0.0%         *        0.0%      0.0%      0.0%       -
    All Tests % Passing           13.3%       13.3%         *         15.4%         *       20.0%     14.3%     13.3%       -
              % Mastery            0.0%        0.0%         *          0.0%         *        0.0%      0.0%      0.0%       -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    90.8% (+)   92.1% (+)   92.0% (+)   90.0% (+)   60.0%     96.6%       *         *         -
              % Mastery           61.5%       55.3%       64.0%       60.0%       20.0%     75.9%       *         *         -
    Writing   % Passing  {90%}    81.5% (-)   81.6% (-)   72.0% (-)   87.5% (-)   60.0%     93.1%       *         *         -
              % Mastery           36.9%       23.7%       20.0%       47.5%       20.0%     51.7%       *         *         -
    Math      % Passing  {90%}    86.2% (-)   81.6% (-)   92.0% (+)   82.5% (-)   60.0%     96.6%       *         *         -
              % Mastery           33.8%       23.7%       44.0%       27.5%        0.0%     44.8%       *         *         -
    All Tests % Passing  {90%}    70.8% (-)   65.8% (-)   64.0% (-)   75.0% (-)   20.0%     86.2%       *         *         -
              % Mastery           20.0%        7.9%       16.0%       22.5%        0.0%     31.0%       *         *         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    86.3% (-)   83.3% (-)   82.4% (-)   93.1% (+)   70.6%     55.6%     86.7%     86.7%       *
              % Mastery           60.0%       56.7%       51.0%       75.9%       29.4%     22.2%     60.0%     60.0%       *
    Writing   % Passing  {90%}    50.6% (-)   49.2% (-)   38.0% (-)   72.4% (-)   18.8%     11.8%     50.0%     50.0%       *
              % Mastery           11.4%        8.5%        8.0%       17.2%        0.0%      0.0%      0.0%      0.0%       *
    Math      % Passing  {90%}    92.6% (+)   93.4% (+)   88.5% (-)  100.0% (+)   76.5%     84.2%    100.0%    100.0%       *
              % Mastery           30.9%       27.9%       25.0%       41.4%       11.8%      5.3%     26.7%     26.7%       *
    All Tests % Passing  {90%}    48.1% (-)   47.5% (-)   34.6% (-)   72.4% (-)   11.8%     10.5%     46.7%     46.7%       *
              % Mastery            6.2%        4.9%        5.8%        6.9%        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 4
District Name: HOUSTON ISD                    Academic Excellence Indicator System             Total Enrollment: 492
Campus Name: ROOSEVELT EL                          1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101912231                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.7% (+)    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%      0.0%      0.0%       *
    Grade 1                       13.9%       15.7%       18.8%       10.6%        n/a      14.5%     14.3%     16.7%     20.0%
    Grade 2                        8.1%       11.1%       11.8%        5.0%        n/a       8.5%      8.3%      8.0%       *
    Grade 3                        1.3%        1.8%        3.2%        0.0%        n/a       1.4%      0.0%      0.0%     20.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 5                        2.6%        3.4%        2.5%        2.6%        n/a       2.8%      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 II - Page 1
     District Name: HOUSTON ISD               Academic Excellence Indicator System              Total Enrollment:    492
     Campus Name: ROOSEVELT EL                       1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101912231                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           492            n/a               56,056        198,013           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.4%           0.2%                0.4%
             Pre-Kindergarten                         41           8.3%                 7.0%           4.3%                2.7%
             Kindergarten                             65          13.2%                13.7%           8.1%                7.4%
             Grade 1                                  89          18.1%                16.0%           9.6%                8.5%
             Grade 2                                  75          15.2%                15.1%           8.8%                8.2%
             Grade 3                                  79          16.1%                16.4%           8.3%                8.0%
             Grade 4                                  64          13.0%                14.2%           8.0%                8.0%
             Grade 5                                  79          16.1%                12.9%           7.9%                7.9%
             Grade 6                                   0            -                   4.1%           7.7%                8.0%
             Grade 7                                   0            -                   0.1%           7.4%                7.9%
             Grade 8                                   0            -                   0.1%           6.8%                7.4%
             Grade 9                                   0            -                    -             8.8%                8.3%
             Grade 10                                  0            -                    -             5.4%                6.6%
             Grade 11                                  0            -                    -             4.4%                5.6%
             Grade 12                                  0            -                    -             4.0%                5.1%
         Ethnic Distribution:
             White                                    56          11.4%                18.8%          13.0%               48.4%
             Hispanic (a)                            346          70.3%                50.2%          48.0%               34.9%
             African American (a)                     90          18.3%                28.9%          36.2%               14.3%
             Other (a)                                 0            -                   2.0%           2.8%                2.4%
 
         Economically Disadvantaged (a)              353          71.7%                72.1%          55.3%               43.6%
         Limited English Proficient (LEP) (a)        139          28.3%                19.5%          23.8%               11.3%
         Student/Teacher Ratio                      17.6            n/a                16.6           17.8                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: HOUSTON ISD               Academic Excellence Indicator System              Total Enrollment:    492
     Campus Name: ROOSEVELT EL                       1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101912231                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          33.0        89.2%                82.5%          63.9%               62.3%
               Teachers                               28.0        75.7%                72.4%          53.2%               52.3%
               Professional Support                    4.0        10.8%                 6.8%           8.0%                6.6%
               Campus Administrators                   1.0         2.7%                 3.3%           2.2%                2.5%
         Educational Aides:                            4.0        10.8%                17.5%           6.6%                8.8%
         Total Staff:                                 37.0          n/a              4,663.4       20,844.1           419,589.7
         Total Minority Staff:                        22.0        59.5%                43.8%          65.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         3.6%                 8.4%          23.0%               21.6%
               Females                                27.0        96.4%                91.6%          77.0%               78.4%
               African-American                       14.0        50.0%                17.2%          41.8%                8.3%
               Hispanic                                2.0         7.1%                20.5%          11.5%               13.9%
               White                                  12.0        42.9%                61.9%          45.5%               77.2%
               Other                                   0.0          -                   0.4%           1.2%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      4.0        14.3%                 7.1%           8.6%                6.5%
               1-5 Years Experience                    9.0        32.1%                28.9%          25.0%               24.7%
               6-10 Years Experience                   5.0        17.9%                19.1%          17.0%               20.0%
               11-20 Years Experience                  8.0        28.6%                30.1%          29.3%               32.6%
               0ver 20 Years Experience                2.0         7.1%                14.9%          20.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       8.5                10.6            11.8               11.4
         Average Years Experience of Teachers with District:         7.4                 7.8             9.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,125             $21,757         $22,283            $21,365
               1-5 Years Experience                              $25,230             $23,882         $25,678            $23,441
               6-10 Years Experience                             $28,191             $27,097         $28,676            $27,113
               11-20 Years Experience                            $32,223             $30,872         $32,931            $30,836
               0ver 20 Years Experience                          $40,039             $35,981         $39,068            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,371             $28,246         $30,709            $28,398
               Professional Support                              $34,110             $32,391         $38,516            $35,374
               Campus Administration                             $44,936             $45,652         $50,015            $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: HOUSTON ISD               Academic Excellence Indicator System              Total Enrollment:    492
     Campus Name: ROOSEVELT EL                       1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101912231                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,366,458         $164,779,056   $831,784,341     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,777               $2,940         $4,201              $4,013
         % Expenditures by Function:
             Instruction                                          76.3%                79.7%          58.8%               61.2%
             Instructional Administration                           -                   0.2%           2.2%                2.4%
             Campus Administration                                 7.2%                 6.8%           6.5%                5.7%
             Other Campus Costs                                   16.6%                13.3%          32.5%               30.8%
         Instructional Operating Expenditures                $1,041,967         $131,322,237   $489,112,214      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,118               $2,343         $2,470              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        38           7.7%                 9.2%           9.5%               10.3%
             Vocational Education                      0            -                    -            13.4%               13.6%
             Bilingual/ESL Education                 131          26.6%                16.9%          20.1%                9.7%
             Gifted & Talented Education             126          25.6%                 4.5%           8.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                  67.5%          46.4%               71.1%
             Special Education                       3.0          10.7%                 7.9%          11.4%                9.2%
             Compensatory Education                 11.0          39.3%                10.4%          15.0%                5.7%
             Vocational Education                    0.0            -                    -             3.6%                3.9%
             Bilingual/ESL Education                 7.0          25.0%                12.5%          15.7%                6.0%
             Gifted & Talented Education             7.0          25.0%                 1.3%           6.2%                2.2%
             Other                                   0.0            -                   0.4%           1.6%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $325,771          31.3%                63.0%          57.7%               68.5%
             Special Education                  $158,940          15.3%                 9.5%           9.4%               10.9%
             Compensatory Education             $115,213          11.1%                18.7%          13.1%               11.5%
             Vocational Education                      0            -                    -             3.6%                4.0%
             Bilingual/ESL Education            $175,496          16.8%                 7.4%          13.1%                3.2%
             Gifted & Talented Education        $266,547          25.6%                 1.3%           3.2%                1.8%
 
 
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