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: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 108913106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 60.0% n/a * - * - -
% Mastery 27.7% 36.0% n/a * - * - -
Writing % Passing 42.0% 46.7% n/a * - * - -
% Mastery 17.9% 31.1% n/a * - * - -
Math % Passing 72.0% 75.5% n/a * - * - -
% Mastery 13.8% 22.4% n/a * - * - -
All Tests % Passing 33.0% 46.0% n/a * - * - -
% Mastery 4.6% 12.0% n/a * - * - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 62.0% 67.2% 65.1% (-) - 64.8% (-) * -
% Mastery 53.6% 29.2% 34.2% 25.5% - 25.7% * -
Writing % Passing {90%} 62.5% 45.8% 49.1% 38.7% (-) - 38.1% (-) * -
% Mastery 18.3% 10.2% 6.7% 5.7% - 5.7% * -
Math % Passing {90%} 85.2% 77.9% 78.2% 74.5% (-) - 74.3% (-) * -
% Mastery 34.7% 31.3% 20.6% 29.2% - 28.6% * -
All Tests % Passing {90%} 57.0% 39.6% 39.0% 34.0% (-) - 33.3% (-) * -
% Mastery 10.8% 6.3% 2.8% 3.8% - 3.8% * -
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: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 108913106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% 96.7% 96.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 2.2% - 2.1% - 2.1% - *
Grade 5 1.1% 2.0% - 2.6% * 2.6% * -
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: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 108913106 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 (1991/92)
___________
Reading % Passing {90%} 65.1% (-) 57.6% (-) 55.2% (-) 78.7% (-) 43.3% 50.0% 21.7% 21.7% *
% Mastery 25.5% 22.0% 15.5% 38.3% 16.7% 22.5% 17.4% 13.0% *
Writing % Passing {90%} 38.7% (-) 30.5% (-) 25.9% (-) 55.3% (-) 16.7% 27.5% 13.0% 8.7% *
% Mastery 5.7% 3.4% 3.4% 8.5% 3.3% 2.5% 0.0% 0.0% *
Math % Passing {90%} 74.5% (-) 71.2% (-) 67.2% (-) 83.0% (-) 70.0% 55.0% 39.1% 39.1% *
% Mastery 29.2% 30.5% 24.1% 36.2% 16.7% 10.0% 8.7% 8.7% *
All Tests % Passing {90%} 34.0% (-) 25.4% (-) 22.4% (-) 48.9% (-) 13.3% 20.0% 4.3% 0.0% *
% Mastery 3.8% 3.4% 1.7% 6.4% 3.3% 2.5% 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: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 108913106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 2.1% 2.0% 2.5% 1.6% n/a 3.5% 3.9% 3.9% 0.0%
Grade 5 2.6% 2.9% 3.8% 1.8% n/a 3.8% 3.8% 3.8% 8.3%
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: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 108913106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 595 n/a - 13,160 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 7.7% 2.7%
Kindergarten 0 - - 7.0% 7.4%
Grade 1 0 - - 8.3% 8.5%
Grade 2 0 - - 7.6% 8.2%
Grade 3 0 - - 7.4% 8.0%
Grade 4 288 48.4% - 7.5% 8.0%
Grade 5 307 51.6% - 7.6% 7.9%
Grade 6 0 - - 7.9% 8.0%
Grade 7 0 - - 7.4% 7.9%
Grade 8 0 - - 6.8% 7.4%
Grade 9 0 - - 9.9% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.9% 5.6%
Grade 12 0 - - 4.1% 5.1%
Ethnic Distribution:
White 1 0.2% - 3.7% 48.4%
Hispanic (a) 591 99.3% - 96.0% 34.9%
African American (a) 1 0.2% - 0.1% 14.3%
Other (a) 2 0.3% - 0.2% 2.4%
Economically Disadvantaged (a) 533 89.6% - 73.4% 43.6%
Limited English Proficient (LEP) (a) 237 39.8% - 42.3% 11.3%
Student/Teacher Ratio 15.4 n/a - 17.2 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: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 108913106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 42.6 78.5% - 53.1% 62.3%
Teachers 38.6 71.1% - 44.2% 52.3%
Professional Support 2.0 3.7% - 6.3% 6.6%
Campus Administrators 2.0 3.7% - 2.4% 2.5%
Educational Aides: 11.7 21.5% - 11.6% 8.8%
Total Staff: 54.3 n/a - 1,733.6 419,589.7
Total Minority Staff: 30.4 56.0% - 73.9% 33.8%
Teachers By Ethnicity and Sex:
Males 7.7 20.0% - 32.6% 21.6%
Females 30.9 80.0% - 67.4% 78.4%
African-American 0.0 - - 0.4% 8.3%
Hispanic 15.7 40.8% - 50.9% 13.9%
White 22.9 59.2% - 47.5% 77.2%
Other 0.0 - - 1.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 9.6 24.9% - 11.8% 6.5%
1-5 Years Experience 14.0 36.3% - 32.0% 24.7%
6-10 Years Experience 7.0 18.1% - 19.0% 20.0%
11-20 Years Experience 6.0 15.5% - 28.5% 32.6%
0ver 20 Years Experience 2.0 5.2% - 8.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 5.6 - 8.8 11.4
Average Years Experience of Teachers with District: 3.4 - 6.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,306 ? $21,825 $21,365
1-5 Years Experience $23,840 ? $25,076 $23,441
6-10 Years Experience $27,884 ? $29,803 $27,113
11-20 Years Experience $30,577 ? $32,075 $30,836
0ver 20 Years Experience $34,495 ? $37,060 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,039 ? $28,631 $28,398
Professional Support $34,302 ? $39,164 $35,374
Campus Administration $43,525 ? $46,035 $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: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 595
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 108913106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,590,618 0 $57,199,735 $14,190,304,738
Operating Expenditures Per Pupil $4,354 0 $4,346 $4,013
% Expenditures by Function:
Instruction 70.2% - 62.3% 61.2%
Instructional Administration - - 2.5% 2.4%
Campus Administration 5.4% - 5.6% 5.7%
Other Campus Costs 24.4% - 29.6% 30.8%
Instructional Operating Expenditures $1,819,311 0 $35,614,092 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,058 0 $2,706 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 31 5.2% - 4.9% 10.3%
Vocational Education 0 - - 7.6% 13.6%
Bilingual/ESL Education 237 39.8% - 37.6% 9.7%
Gifted & Talented Education 28 4.7% - 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 27.2 70.3% - 65.2% 71.1%
Special Education 1.8 4.6% - 5.3% 9.2%
Compensatory Education 0.0 - - 1.2% 5.7%
Vocational Education 0.0 - - 3.2% 3.9%
Bilingual/ESL Education 9.5 24.7% - 24.5% 6.0%
Gifted & Talented Education 0.1 0.4% - 0.2% 2.2%
Other 0.0 - - 0.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,019,929 56.1% - 53.3% 68.5%
Special Education $139,495 7.7% - 7.5% 10.9%
Compensatory Education $277,864 15.3% - 16.0% 11.5%
Vocational Education 0 - - 2.6% 4.0%
Bilingual/ESL Education $285,105 15.7% - 16.5% 3.2%
Gifted & Talented Education $96,918 5.3% - 4.1% 1.8%
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