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: ROOSEVELT ISD Academic Excellence Indicator System Total Enrollment: 582 Campus Name: ROOSEVELT H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 152908001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 58.0% ? 58.0% (-) * 28.0% (-) 71.7% (-) - % Mastery 10.1% 9.1% ? 9.1% * 0.0% 13.3% - Writing % Passing {90%} 69.1% 71.3% ? 71.3% (-) * 57.7% (-) 78.0% (-) - % Mastery 25.8% 26.4% ? 26.4% * 7.7% 35.6% - Math % Passing {90%} 52.4% 51.7% ? 51.7% (-) * 34.6% (-) 61.7% (-) - % Mastery 8.8% 6.7% ? 6.7% * 0.0% 10.0% - All Tests % Passing {90%} 39.6% 40.4% ? 40.4% (-) * 11.5% (-) 55.0% (-) - % Mastery 3.2% 2.2% ? 2.2% * 0.0% 3.3% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 51.7% ? 51.7% (-) * 31.6% (-) 57.8% (-) - % Mastery 9.4% 5.7% ? 5.7% * 0.0% 7.8% - Writing % Passing {90%} 59.5% 58.1% ? 58.1% (-) * 36.8% (-) 65.1% (-) - % Mastery 19.4% 23.3% ? 23.3% * 26.3% 23.8% - Math % Passing {90%} 50.8% 46.1% ? 46.1% (-) * 25.0% (-) 55.4% (-) - % Mastery 10.0% 5.6% ? 5.6% * 0.0% 7.7% - All Tests % Passing {90%} 36.3% 34.8% ? 34.8% (-) * 15.0% (-) 43.1% (-) - % Mastery 2.9% 2.2% ? 2.2% * 0.0% 3.1% - TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 85.7% 75.5% 85.7% (-) * 87.0% (-) 90.7% (+) * % Mastery 30.4% 31.4% 27.4% 31.4% * 34.8% 32.6% * Writing % Passing {90%} 83.2% 92.6% 85.6% 92.6% (+) * 86.4% (-) 100.0% (+) * % Mastery 28.6% 39.7% 27.8% 39.7% * 40.9% 42.9% * Math % Passing {90%} 60.7% 50.0% 57.8% 50.0% (-) * 34.8% (-) 62.8% (-) * % Mastery 18.7% 17.1% 15.6% 17.1% * 21.7% 16.3% * All Tests % Passing {90%} 54.4% 48.6% 51.6% 48.6% (-) * 30.4% (-) 62.8% (-) * % Mastery 8.3% 8.6% 7.1% 8.6% * 13.0% 7.0% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 71.0% 68.1% 71.0% (-) * 50.0% (-) 78.7% (-) - % Mastery 26.7% 21.0% 23.1% 21.0% * 8.3% 25.5% - Writing % Passing {90%} 78.2% 88.3% 79.7% 88.3% (-) * 81.8% (-) 89.4% (-) - % Mastery 21.6% 31.7% 19.4% 31.7% * 0.0% 38.3% - Math % Passing {90%} 56.6% 50.0% 52.8% 50.0% (-) * 18.2% (-) 59.6% (-) - % Mastery 15.8% 10.0% 13.0% 10.0% * 0.0% 12.8% - All Tests % Passing {90%} 48.6% 45.2% 45.9% 45.2% (-) * 8.3% (-) 55.3% (-) - % Mastery 6.4% 1.6% 5.0% 1.6% * 0.0% 2.1% - 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: ROOSEVELT ISD Academic Excellence Indicator System Total Enrollment: 582 Campus Name: ROOSEVELT H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 152908001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.1% 94.6% 95.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 0.0% ? 0.0% * 0.0% 0.0% - Grade 8 2.3% 0.0% ? 0.0% 0.0% 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.7% 4.6% 2.7% (-) 2.2% (-) 6.4% (-) 1.4% (-) * (1990/91) {1%} 3.9% 1.9% 3.5% 1.9% (-) 0.0% (+) 4.2% (-) 1.4% (-) * % Advanced Courses __________________ (1992/93) 3.7% 0.9% 2.6% 0.9% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 94.1% 93.4% 94.1% (-) * 85.7% (-) 97.6% (-) - (Class of 1991) {99%} 95.6% 96.7% 96.8% 96.7% (-) * 91.7% (-) 97.8% (-) * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 27.1% 38.1% 27.1% * 33.3% 26.8% - (Class of 1991) 33.2% 13.6% 31.5% 13.6% * 27.3% 11.4% * College Prepared ________________ (Class of 1993) 16.7% 15.2% 13.1% 15.2% * 0.0% 20.0% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 4.2% 10.8% 4.2% (-) * 0.0% (-) 4.9% (-) - (Class of 1991) {35%} 15.6% 5.1% 8.3% 5.1% (-) * 0.0% (-) 6.8% (-) * % Tested (Class of 1992) {70%} 63.6% 37.5% 63.5% 37.5% (-) * 50.0% (-) 34.1% (-) - (Class of 1991) {70%} 62.4% 37.3% 58.3% 37.3% (-) * 36.4% (-) 38.6% (-) * Average SAT Total Score (Class of 1992) 874 841 840 841 - * 861 - (Class of 1991) 873 817 843 817 * * 843 * Average ACT Composite Score (Class of 1992) 19.9 18.5 19.3 18.5 * * 19.3 - (Class of 1991) 19.9 19.9 18.9 19.9 - * 20.6 - 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: ROOSEVELT ISD Academic Excellence Indicator System Total Enrollment: 582 Campus Name: ROOSEVELT H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 152908001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 58.0% (-) 32.4% (-) 68.3% (-) 48.9% (-) 38.5% * - - 0.0% % Mastery 9.1% 2.9% 9.8% 8.5% 7.7% * - - 0.0% Writing % Passing {90%} 71.3% (-) 54.3% (-) 70.0% (-) 72.3% (-) 38.5% * - - 0.0% % Mastery 26.4% 11.4% 17.5% 34.0% 23.1% * - - 0.0% Math % Passing {90%} 51.7% (-) 28.6% (-) 58.5% (-) 45.8% (-) 14.3% * - - 20.0% % Mastery 6.7% 0.0% 7.3% 6.3% 7.1% * - - 0.0% All Tests % Passing {90%} 40.4% (-) 17.1% (-) 46.3% (-) 35.4% (-) 14.3% * - - 0.0% % Mastery 2.2% 0.0% 4.9% 0.0% 7.1% * - - 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 51.7% (-) 33.3% (-) 45.0% (-) 57.4% (-) 30.8% 10.5% - - 22.2% % Mastery 5.7% 0.0% 5.0% 6.4% 0.0% 0.0% - - 0.0% Writing % Passing {90%} 58.1% (-) 37.1% (-) 51.3% (-) 63.8% (-) 25.0% 5.6% - - 22.2% % Mastery 23.3% 14.3% 15.4% 29.8% 8.3% 0.0% - - 0.0% Math % Passing {90%} 46.1% (-) 27.0% (-) 34.1% (-) 56.3% (-) 15.4% 10.5% - - 22.2% % Mastery 5.6% 0.0% 2.4% 8.3% 0.0% 0.0% - - 0.0% All Tests % Passing {90%} 34.8% (-) 16.2% (-) 24.4% (-) 43.8% (-) 15.4% 5.3% - - 11.1% % Mastery 2.2% 0.0% 0.0% 4.2% 0.0% 0.0% - - 0.0% TAAS Exit (1992/93) ___________ Reading % Passing {90%} 85.7% (-) 73.9% (-) 86.7% (-) 85.0% (-) 68.8% - - - * % Mastery 31.4% 17.4% 40.0% 25.0% 18.8% - - - * Writing % Passing {90%} 92.6% (+) 81.8% (-) 86.2% (-) 97.4% (+) 71.4% - - - * % Mastery 39.7% 36.4% 34.5% 43.6% 14.3% - - - * Math % Passing {90%} 50.0% (-) 17.4% (-) 56.7% (-) 45.0% (-) 31.3% - - - * % Mastery 17.1% 8.7% 16.7% 17.5% 0.0% - - - * All Tests % Passing {90%} 48.6% (-) 17.4% (-) 53.3% (-) 45.0% (-) 25.0% - - - * % Mastery 8.6% 8.7% 10.0% 7.5% 0.0% - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 71.0% (-) 61.9% (-) 75.8% (-) 65.5% (-) 54.5% * - - 40.0% % Mastery 21.0% 9.5% 18.2% 24.1% 18.2% * - - 0.0% Writing % Passing {90%} 88.3% (-) 85.0% (-) 90.3% (+) 86.2% (-) 60.0% * - - 80.0% % Mastery 31.7% 15.0% 25.8% 37.9% 20.0% * - - 0.0% Math % Passing {90%} 50.0% (-) 35.0% (-) 54.8% (-) 44.8% (-) 40.0% * - - 20.0% % Mastery 10.0% 5.0% 12.9% 6.9% 10.0% * - - 0.0% All Tests % Passing {90%} 45.2% (-) 28.6% (-) 51.5% (-) 37.9% (-) 45.5% * - - 0.0% % Mastery 1.6% 0.0% 0.0% 3.4% 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: ROOSEVELT ISD Academic Excellence Indicator System Total Enrollment: 582 Campus Name: ROOSEVELT H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 152908001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a * * * 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 2.7% (-) 3.7% (-) 2.4% (-) 3.1% (-) 8.2% 0.0% 0.0% 0.0% 4.8% (1990/91) {1%} 1.9% (-) 3.8% (-) 1.1% (-) 2.7% (-) 5.3% 0.0% * * 0.0% % Advanced Courses __________________ (1992/93) 0.9% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 94.1% (-) 76.9% (-) 92.3% (-) 96.0% (-) 83.3% * - - 66.7% (Class of 1991) {99%} 96.7% (-) 90.0% (-) 94.1% (-) 100.0% (+) 100.0% * - - 100.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 27.1% 10.0% 29.2% 25.0% 0.0% * - - * (Class of 1991) 13.6% 22.2% 21.9% 3.7% 0.0% * - - 0.0% College Prepared ________________ (Class of 1993) 15.2% 4.3% 17.1% 12.9% 15.4% * * * 0.0% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 4.2% (-) n/a 8.3% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 5.1% (-) n/a 9.4% (-) 0.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 37.5% (-) n/a 29.2% (-) 45.8% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 37.3% (-) n/a 40.6% (-) 33.3% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 841 n/a 890 792 n/a n/a n/a n/a n/a (Class of 1991) 817 n/a 881 739 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 18.5 n/a * 17.6 n/a n/a n/a n/a n/a (Class of 1991) 19.9 n/a 20.6 * n/a n/a n/a n/a n/a 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: ROOSEVELT ISD Academic Excellence Indicator System Total Enrollment: 582 Campus Name: ROOSEVELT H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 152908001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 582 n/a 76,735 1,312 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - 2.3% 2.7% Kindergarten 0 - - 8.1% 7.4% Grade 1 0 - - 6.3% 8.5% Grade 2 0 - - 7.6% 8.2% Grade 3 0 - - 7.5% 8.0% Grade 4 0 - - 8.5% 8.0% Grade 5 0 - - 7.9% 7.9% Grade 6 0 - - 7.5% 8.0% Grade 7 102 17.5% 0.9% 7.8% 7.9% Grade 8 111 19.1% 0.8% 8.5% 7.4% Grade 9 92 15.8% 32.8% 7.0% 8.3% Grade 10 121 20.8% 25.3% 9.2% 6.6% Grade 11 79 13.6% 21.1% 6.0% 5.6% Grade 12 77 13.2% 19.1% 5.9% 5.1% Ethnic Distribution: White 383 65.8% 37.1% 65.3% 48.4% Hispanic (a) 159 27.3% 38.5% 28.9% 34.9% African American (a) 38 6.5% 21.6% 5.3% 14.3% Other (a) 2 0.3% 2.8% 0.5% 2.4% Economically Disadvantaged (a) 258 44.3% 30.6% 53.3% 43.6% Limited English Proficient (LEP) (a) 1 0.2% 6.1% 1.9% 11.3% Student/Teacher Ratio 14.1 n/a 15.5 14.1 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: ROOSEVELT ISD Academic Excellence Indicator System Total Enrollment: 582 Campus Name: ROOSEVELT H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 152908001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 45.0 81.8% 94.0% 63.4% 62.3% Teachers 41.1 74.8% 81.8% 53.9% 52.3% Professional Support 2.9 5.2% 7.9% 5.4% 6.6% Campus Administrators 1.0 1.8% 4.3% 2.3% 2.5% Educational Aides: 10.0 18.2% 6.0% 13.0% 8.8% Total Staff: 55.0 n/a 6,039.9 172.8 419,589.7 Total Minority Staff: 5.9 10.7% 21.8% 20.6% 33.8% Teachers By Ethnicity and Sex: Males 18.9 46.0% 44.8% 24.7% 21.6% Females 22.2 54.0% 55.2% 75.3% 78.4% African-American 0.0 - 11.0% 1.1% 8.3% Hispanic 3.6 8.9% 8.2% 8.2% 13.9% White 37.5 91.1% 80.1% 90.7% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.3 5.6% 5.4% 5.2% 6.5% 1-5 Years Experience 10.7 26.1% 20.5% 28.6% 24.7% 6-10 Years Experience 8.5 20.6% 18.4% 27.9% 20.0% 11-20 Years Experience 14.6 35.6% 33.7% 29.7% 32.6% 0ver 20 Years Experience 5.0 12.2% 22.0% 8.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.6 12.9 9.4 11.4 Average Years Experience of Teachers with District: 4.8 8.8 5.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,098 $21,048 $19,099 $21,365 1-5 Years Experience $22,937 $23,522 $22,139 $23,441 6-10 Years Experience $26,561 $27,310 $26,297 $27,113 11-20 Years Experience $28,583 $31,166 $28,495 $30,836 0ver 20 Years Experience $31,063 $35,317 $30,852 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,464 $29,255 $25,778 $28,398 Professional Support $34,650 $35,879 $29,780 $35,374 Campus Administration $51,936 $45,364 $47,812 $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: ROOSEVELT ISD Academic Excellence Indicator System Total Enrollment: 582 Campus Name: ROOSEVELT H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 152908001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,188,927 $265,539,091 $5,844,393 $14,190,304,738 Operating Expenditures Per Pupil $3,761 $3,460 $4,455 $4,013 % Expenditures by Function: Instruction 77.6% 72.5% 63.4% 61.2% Instructional Administration - 0.4% 2.0% 2.4% Campus Administration 6.5% 7.5% 4.4% 5.7% Other Campus Costs 15.9% 19.5% 30.2% 30.8% Instructional Operating Expenditures $1,697,824 $192,578,924 $3,704,332 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,917 $2,510 $2,823 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 85 14.6% 9.0% 15.2% 10.3% Vocational Education 225 38.7% 45.1% 17.1% 13.6% Bilingual/ESL Education 1 0.2% 4.2% 1.9% 9.7% Gifted & Talented Education 10 1.7% 6.0% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 30.0 72.9% 67.9% 73.5% 71.1% Special Education 4.0 9.8% 6.9% 9.7% 9.2% Compensatory Education 2.6 6.2% 4.0% 9.7% 5.7% Vocational Education 4.0 9.7% 13.6% 4.3% 3.9% Bilingual/ESL Education 0.0 - 1.1% 1.1% 6.0% Gifted & Talented Education 0.6 1.4% 1.5% 1.7% 2.2% Other 0.0 - 5.0% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,062,973 62.6% 69.1% 64.1% 68.5% Special Education $227,374 13.4% 7.2% 14.5% 10.9% Compensatory Education $234,302 13.8% 6.6% 15.0% 11.5% Vocational Education $152,899 9.0% 14.0% 4.1% 4.0% Bilingual/ESL Education $2,405 0.1% 1.2% 0.8% 3.2% Gifted & Talented Education $17,871 1.1% 2.0% 1.4% 1.8% <