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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 883
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 108906121 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 100.0% n/a * - * - -
% Mastery 27.7% 81.8% n/a * - * - -
Writing % Passing 42.0% 50.0% n/a * - * - -
% Mastery 17.9% 25.0% n/a * - * - -
Math % Passing 72.0% 91.7% n/a * - * - -
% Mastery 13.8% 25.0% n/a * - * - -
All Tests % Passing 33.0% 50.0% n/a * - * - -
% Mastery 4.6% 0.0% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.8% 65.3% 82.9% (-) - 83.9% (-) - -
% Mastery 48.7% 47.9% 27.9% 38.1% - 39.8% - -
Writing % Passing {90%} 68.3% 78.1% 54.8% 75.0% (-) - 77.2% (-) - -
% Mastery 22.8% 25.0% 9.6% 19.2% - 19.6% - -
Math % Passing {90%} 84.5% 89.1% 80.0% 87.6% (-) - 88.2% (-) - -
% Mastery 30.3% 33.0% 17.8% 21.0% - 22.6% - -
All Tests % Passing {90%} 60.8% 69.4% 46.5% 67.6% (-) - 68.8% (-) - -
% Mastery 11.6% 13.0% 3.2% 8.6% - 8.6% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.2% 64.5% 87.9% (-) - 87.9% (-) - -
% Mastery 53.6% 53.8% 29.3% 30.8% - 30.8% - -
Writing % Passing {90%} 62.5% 64.4% 43.8% 65.9% (-) - 65.9% (-) - -
% Mastery 18.3% 16.6% 5.7% 2.2% - 2.2% - -
Math % Passing {90%} 85.2% 89.4% 75.6% 95.6% (+) - 95.6% (+) - -
% Mastery 34.7% 36.6% 22.2% 31.9% - 31.9% - -
All Tests % Passing {90%} 57.0% 58.6% 35.5% 59.3% (-) - 59.3% (-) - -
% Mastery 10.8% 10.5% 2.6% 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 2
District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 883
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 108906121 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.9% 96.6% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.8% 0.0% 8.1% - 8.1% - -
Grade 1 7.6% 10.0% 8.1% 14.0% - 14.1% * -
Grade 2 2.5% 5.2% 2.7% 16.7% - 16.7% - -
Grade 3 1.4% 3.0% 1.2% 3.4% - 3.4% - -
Grade 4 1.2% 2.5% 1.1% 1.7% - 1.7% - -
Grade 5 1.1% 1.0% 0.6% 1.4% - 1.4% - -
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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 883
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 108906121 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 * * - - * * * * -
% Mastery * * - - * * * * -
Writing % Passing * * - - * * * * -
% Mastery * * - - * * * * -
Math % Passing * * - - * * * * -
% Mastery * * - - * * * * -
All Tests % Passing * * - - * * * * -
% Mastery * * - - * * * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 82.9% (-) 82.4% (-) 85.7% (-) 82.4% (-) 77.3% 73.9% 67.6% 68.4% 50.0%
% Mastery 38.1% 38.8% 35.7% 43.1% 27.3% 23.9% 13.5% 15.8% 50.0%
Writing % Passing {90%} 75.0% (-) 77.4% (-) 71.4% (-) 82.0% (-) 57.1% 67.4% 63.9% 64.9% 66.7%
% Mastery 19.2% 21.4% 11.9% 26.0% 23.8% 4.3% 5.6% 5.4% 16.7%
Math % Passing {90%} 87.6% (-) 88.2% (-) 90.5% (+) 86.3% (-) 77.3% 82.6% 86.5% 86.8% 85.7%
% Mastery 21.0% 23.5% 26.2% 19.6% 13.6% 10.9% 8.1% 7.9% 14.3%
All Tests % Passing {90%} 67.6% (-) 68.2% (-) 64.3% (-) 72.5% (-) 50.0% 50.0% 48.6% 50.0% 57.1%
% Mastery 8.6% 9.4% 7.1% 9.8% 4.5% 0.0% 0.0% 0.0% 14.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 87.9% (-) 66.7% (-) 85.2% (-) 91.9% (+) 68.8% 87.8% 85.9% * *
% Mastery 30.8% 14.3% 29.6% 32.4% 18.8% 29.7% 29.6% * *
Writing % Passing {90%} 65.9% (-) 71.4% (-) 59.3% (-) 75.7% (-) 65.6% 64.9% 64.8% * *
% Mastery 2.2% 0.0% 1.9% 2.7% 0.0% 0.0% 0.0% * *
Math % Passing {90%} 95.6% (+) 95.2% (+) 98.1% (+) 91.9% (+) 93.8% 94.6% 94.4% * 66.7%
% Mastery 31.9% 42.9% 33.3% 29.7% 31.3% 29.7% 28.2% * 50.0%
All Tests % Passing {90%} 59.3% (-) 57.1% (-) 53.7% (-) 67.6% (-) 53.1% 56.8% 56.3% * 66.7%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * 16.7%
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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 883
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 108906121 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 8.1% 8.8% 10.3% 5.5% n/a 8.1% 8.5% 8.5% 0.0%
Grade 1 14.0% 14.2% 15.5% 12.9% n/a 14.0% 13.7% 14.2% 40.0%
Grade 2 16.7% 16.2% 12.1% 21.4% n/a 16.7% 16.1% 16.3% 41.7%
Grade 3 3.4% 3.6% 1.8% 4.8% n/a 3.4% 4.0% 5.0% 6.7%
Grade 4 1.7% 1.8% 2.8% 0.0% n/a 1.7% 0.0% 5.0% 11.1%
Grade 5 1.4% 1.4% 2.7% 0.0% n/a 1.4% 1.5% 2.5% 5.6%
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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 883
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 108906121 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 883 n/a 60,459 21,647 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.2% 0.2% 0.4%
Pre-Kindergarten 98 11.1% 7.8% 3.8% 2.7%
Kindergarten 124 14.0% 12.0% 6.0% 7.4%
Grade 1 148 16.8% 15.2% 7.5% 8.5%
Grade 2 116 13.1% 15.3% 6.9% 8.2%
Grade 3 124 14.0% 16.3% 7.3% 8.0%
Grade 4 126 14.3% 15.4% 7.8% 8.0%
Grade 5 147 16.6% 13.8% 7.2% 7.9%
Grade 6 0 - 3.7% 7.8% 8.0%
Grade 7 0 - - 7.6% 7.9%
Grade 8 0 - - 7.7% 7.4%
Grade 9 0 - - 10.2% 8.3%
Grade 10 0 - - 7.6% 6.6%
Grade 11 0 - - 6.5% 5.6%
Grade 12 0 - - 5.8% 5.1%
Ethnic Distribution:
White 1 0.1% 1.5% 12.0% 48.4%
Hispanic (a) 882 99.9% 96.6% 87.1% 34.9%
African American (a) 0 - 1.6% 0.3% 14.3%
Other (a) 0 - 0.2% 0.6% 2.4%
Economically Disadvantaged (a) 827 93.7% 92.2% 62.2% 43.6%
Limited English Proficient (LEP) (a) 612 69.3% 52.9% 41.3% 11.3%
Student/Teacher Ratio 15.8 n/a 16.4 15.9 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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 883
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 108906121 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 63.5 80.9% 75.6% 66.1% 62.3%
Teachers 55.9 71.1% 66.3% 50.8% 52.3%
Professional Support 5.7 7.2% 6.7% 12.3% 6.6%
Campus Administrators 2.0 2.5% 2.5% 2.4% 2.5%
Educational Aides: 15.0 19.1% 24.4% 5.9% 8.8%
Total Staff: 78.5 n/a 5,547.6 2,676.5 419,589.7
Total Minority Staff: 63.5 80.8% 79.5% 71.5% 33.8%
Teachers By Ethnicity and Sex:
Males 6.9 12.3% 16.7% 26.9% 21.6%
Females 49.0 87.7% 83.3% 73.1% 78.4%
African-American 0.0 - 4.0% 0.5% 8.3%
Hispanic 44.9 80.3% 69.6% 59.8% 13.9%
White 11.0 19.7% 26.1% 39.7% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 7.2% 8.1% 6.1% 6.5%
1-5 Years Experience 21.0 37.6% 26.9% 27.7% 24.7%
6-10 Years Experience 9.0 16.1% 21.3% 18.7% 20.0%
11-20 Years Experience 16.9 30.2% 30.8% 33.9% 32.6%
0ver 20 Years Experience 5.0 8.9% 12.9% 13.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.5 10.4 10.8 11.4
Average Years Experience of Teachers with District: 7.2 8.0 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,785 $20,695 $22,053 $21,365
1-5 Years Experience $25,269 $24,183 $25,509 $23,441
6-10 Years Experience $29,649 $28,474 $30,095 $27,113
11-20 Years Experience $33,487 $32,631 $32,575 $30,836
0ver 20 Years Experience $35,140 $37,143 $35,123 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,162 $29,092 $29,858 $28,398
Professional Support $33,978 $34,737 $35,691 $35,374
Campus Administration $42,984 $47,203 $47,066 $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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 883
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 108906121 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,960,989 $194,858,425 $95,210,636 $14,190,304,738
Operating Expenditures Per Pupil $3,353 $3,223 $4,398 $4,013
% Expenditures by Function:
Instruction 82.6% 80.6% 60.8% 61.2%
Instructional Administration - 0.5% 3.0% 2.4%
Campus Administration 4.2% 6.1% 5.1% 5.7%
Other Campus Costs 13.2% 12.8% 31.1% 30.8%
Instructional Operating Expenditures $2,446,531 $157,021,067 $57,884,122 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,771 $2,597 $2,674 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 81 9.2% 7.9% 11.8% 10.3%
Vocational Education 0 - - 17.7% 13.6%
Bilingual/ESL Education 568 64.3% 48.4% 33.8% 9.7%
Gifted & Talented Education 0 - 4.1% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 7.9 14.1% 46.7% 54.9% 71.1%
Special Education 3.0 5.4% 6.9% 9.7% 9.2%
Compensatory Education 0.0 - 4.8% 1.7% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 45.0 80.5% 39.1% 24.7% 6.0%
Gifted & Talented Education 0.0 - 2.2% 3.3% 2.2%
Other 0.0 - 0.4% 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,212,632 49.6% 56.1% 62.4% 68.5%
Special Education $169,509 6.9% 8.7% 10.2% 10.9%
Compensatory Education $1,000,828 40.9% 20.9% 18.0% 11.5%
Vocational Education 0 - - 5.0% 4.0%
Bilingual/ESL Education $63,562 2.6% 12.8% 2.0% 3.2%
Gifted & Talented Education 0 - 1.4% 2.2% 1.8%
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