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: 730
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 152908101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% * n/a * - * - -
% Mastery 27.7% * n/a * - * - -
Writing % Passing 42.0% * n/a * - * - -
% Mastery 17.9% * n/a * - * - -
Math % Passing 72.0% * n/a * - * - -
% Mastery 13.8% * n/a * - * - -
All Tests % Passing 33.0% * n/a * - * - -
% Mastery 4.6% * n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.7% 78.1% 74.7% (-) * 60.7% (-) 84.9% (-) -
% Mastery 48.7% 48.2% 47.3% 48.2% * 17.9% 66.0% -
Writing % Passing {90%} 68.3% 72.0% 67.3% 72.0% (-) * 66.7% (-) 77.4% (-) -
% Mastery 22.8% 12.2% 18.5% 12.2% * 3.7% 17.0% -
Math % Passing {90%} 84.5% 78.0% 84.8% 78.0% (-) * 66.7% (-) 86.8% (-) -
% Mastery 30.3% 31.7% 26.0% 31.7% * 14.8% 41.5% -
All Tests % Passing {90%} 60.8% 57.8% 57.8% 57.8% (-) * 39.3% (-) 69.8% (-) -
% Mastery 11.6% 7.2% 8.3% 7.2% * 0.0% 11.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 77.2% 81.3% 77.2% (-) * 76.2% (-) 78.8% (-) *
% Mastery 53.6% 48.1% 50.5% 48.1% * 47.6% 51.9% *
Writing % Passing {90%} 62.5% 42.3% 60.0% 42.3% (-) * 38.1% (-) 44.2% (-) *
% Mastery 18.3% 5.1% 15.2% 5.1% * 4.8% 3.8% *
Math % Passing {90%} 85.2% 82.9% 84.8% 82.9% (-) * 81.0% (-) 84.0% (-) *
% Mastery 34.7% 21.1% 29.0% 21.1% * 14.3% 26.0% *
All Tests % Passing {90%} 57.0% 32.9% 54.8% 32.9% (-) * 23.8% (-) 36.5% (-) *
% Mastery 10.8% 2.5% 7.4% 2.5% * 0.0% 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: ROOSEVELT ISD Academic Excellence Indicator System Total Enrollment: 730
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 152908101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.5% 96.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 4.7% 0.0% 4.7% 16.7% 0.0% 6.5% -
Grade 1 7.6% 3.0% 6.4% 3.0% * 4.2% 0.0% -
Grade 2 2.5% 2.4% 1.3% 2.4% * 4.2% 1.9% *
Grade 3 1.4% 1.2% 0.0% 1.2% * 0.0% 1.8% -
Grade 4 1.2% 1.1% 0.0% 1.1% * 0.0% 1.7% *
Grade 5 1.1% 2.5% 0.0% 2.5% 0.0% 5.9% 1.7% -
Grade 6 2.3% 3.7% ? 3.7% * 9.5% 1.8% -
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: 730
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 152908101 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%} 74.7% (-) 67.3% (-) 65.1% (-) 85.0% (-) 70.0% 39.1% - - 75.0%
% Mastery 48.2% 34.7% 44.2% 52.5% 20.0% 21.7% - - 12.5%
Writing % Passing {90%} 72.0% (-) 66.7% (-) 64.3% (-) 80.0% (-) 70.0% 36.4% - - 50.0%
% Mastery 12.2% 6.3% 11.9% 12.5% 10.0% 0.0% - - 0.0%
Math % Passing {90%} 78.0% (-) 68.8% (-) 81.0% (-) 75.0% (-) 50.0% 59.1% - - 55.6%
% Mastery 31.7% 25.0% 38.1% 25.0% 30.0% 9.1% - - 0.0%
All Tests % Passing {90%} 57.8% (-) 44.9% (-) 51.2% (-) 65.0% (-) 40.0% 21.7% - - 44.4%
% Mastery 7.2% 4.1% 4.7% 10.0% 10.0% 0.0% - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 77.2% (-) 71.1% (-) 73.8% (-) 81.1% (-) 60.0% 16.7% - - 71.4%
% Mastery 48.1% 31.6% 28.6% 70.3% 20.0% 8.3% - - 28.6%
Writing % Passing {90%} 42.3% (-) 40.5% (-) 22.0% (-) 64.9% (-) 20.0% 25.0% - - 28.6%
% Mastery 5.1% 2.7% 0.0% 10.8% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 82.9% (-) 77.8% (-) 82.5% (-) 83.3% (-) 100.0% 75.0% - - 100.0%
% Mastery 21.1% 16.7% 17.5% 25.0% 33.3% 8.3% - - 37.5%
All Tests % Passing {90%} 32.9% (-) 28.9% (-) 11.9% (-) 56.8% (-) 10.0% 0.0% - - 37.5%
% Mastery 2.5% 0.0% 0.0% 5.4% 0.0% 0.0% - - 12.5%
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: 730
Campus Name: ROOSEVELT EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 152908101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 4.7% 7.8% 0.0% 10.0% n/a * * * 28.6%
Grade 1 3.0% 2.2% 2.9% 3.1% n/a * * * 0.0%
Grade 2 2.4% 4.5% 3.4% 0.0% n/a 10.0% * * 7.1%
Grade 3 1.2% 2.0% 2.4% 0.0% n/a 4.8% * * 6.3%
Grade 4 1.1% 2.1% 0.0% 2.4% n/a 4.2% * * 0.0%
Grade 5 2.5% 4.8% 4.9% 0.0% n/a 3.8% - - 7.1%
Grade 6 3.7% 4.3% 4.1% 3.0% n/a 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: ROOSEVELT ISD Academic Excellence Indicator System Total Enrollment: 730
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 152908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 730 n/a 50,507 1,312 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% - 0.4%
Pre-Kindergarten 30 4.1% 4.7% 2.3% 2.7%
Kindergarten 106 14.5% 13.3% 8.1% 7.4%
Grade 1 82 11.2% 16.3% 6.3% 8.5%
Grade 2 100 13.7% 16.8% 7.6% 8.2%
Grade 3 99 13.6% 17.0% 7.5% 8.0%
Grade 4 111 15.2% 15.7% 8.5% 8.0%
Grade 5 104 14.2% 12.3% 7.9% 7.9%
Grade 6 98 13.4% 3.2% 7.5% 8.0%
Grade 7 0 - 0.1% 7.8% 7.9%
Grade 8 0 - 0.1% 8.5% 7.4%
Grade 9 0 - - 7.0% 8.3%
Grade 10 0 - - 9.2% 6.6%
Grade 11 0 - - 6.0% 5.6%
Grade 12 0 - - 5.9% 5.1%
Ethnic Distribution:
White 474 64.9% 43.6% 65.3% 48.4%
Hispanic (a) 220 30.1% 33.3% 28.9% 34.9%
African American (a) 32 4.4% 18.8% 5.3% 14.3%
Other (a) 4 0.5% 4.2% 0.5% 2.4%
Economically Disadvantaged (a) 441 60.4% 51.4% 53.3% 43.6%
Limited English Proficient (LEP) (a) 24 3.3% 11.5% 1.9% 11.3%
Student/Teacher Ratio 14.0 n/a 16.1 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: 730
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 152908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 58.5 82.6% 83.5% 63.4% 62.3%
Teachers 52.0 73.4% 73.5% 53.9% 52.3%
Professional Support 3.5 4.9% 6.8% 5.4% 6.6%
Campus Administrators 3.0 4.2% 3.2% 2.3% 2.5%
Educational Aides: 12.3 17.4% 16.5% 13.0% 8.8%
Total Staff: 70.8 n/a 4,268.5 172.8 419,589.7
Total Minority Staff: 9.5 13.4% 21.4% 20.6% 33.8%
Teachers By Ethnicity and Sex:
Males 4.1 7.9% 5.9% 24.7% 21.6%
Females 47.9 92.1% 94.1% 75.3% 78.4%
African-American 1.0 1.9% 7.9% 1.1% 8.3%
Hispanic 4.0 7.7% 9.5% 8.2% 13.9%
White 47.0 90.4% 82.2% 90.7% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.5 4.8% 7.4% 5.2% 6.5%
1-5 Years Experience 15.9 30.6% 28.1% 28.6% 24.7%
6-10 Years Experience 17.5 33.7% 19.9% 27.9% 20.0%
11-20 Years Experience 13.0 25.0% 30.5% 29.7% 32.6%
0ver 20 Years Experience 3.0 5.8% 14.2% 8.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.5 10.5 9.4 11.4
Average Years Experience of Teachers with District: 5.9 7.5 5.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,100 $21,407 $19,099 $21,365
1-5 Years Experience $21,602 $23,356 $22,139 $23,441
6-10 Years Experience $26,170 $26,822 $26,297 $27,113
11-20 Years Experience $28,395 $30,158 $28,495 $30,836
0ver 20 Years Experience $30,500 $34,517 $30,852 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,235 $27,557 $25,778 $28,398
Professional Support $30,429 $31,742 $29,780 $35,374
Campus Administration $46,437 $44,786 $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: 730
Campus Name: ROOSEVELT EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 152908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,196,596 $148,026,907 $5,844,393 $14,190,304,738
Operating Expenditures Per Pupil $3,009 $2,931 $4,455 $4,013
% Expenditures by Function:
Instruction 88.5% 79.0% 63.4% 61.2%
Instructional Administration 1.4% 0.2% 2.0% 2.4%
Campus Administration 5.1% 6.7% 4.4% 5.7%
Other Campus Costs 5.0% 14.1% 30.2% 30.8%
Instructional Operating Expenditures $1,943,812 $117,006,889 $3,704,332 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,663 $2,317 $2,823 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 115 15.8% 11.4% 15.2% 10.3%
Vocational Education 0 - 0.1% 17.1% 13.6%
Bilingual/ESL Education 24 3.3% 10.0% 1.9% 9.7%
Gifted & Talented Education 63 8.6% 5.3% 5.6% 7.0%
Teachers by Program (Population Served):
Regular Education 38.5 74.0% 76.1% 73.5% 71.1%
Special Education 5.0 9.6% 8.8% 9.7% 9.2%
Compensatory Education 6.5 12.5% 7.2% 9.7% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 1.0 1.9% 6.4% 1.1% 6.0%
Gifted & Talented Education 1.0 1.9% 1.3% 1.7% 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,249,682 64.3% 70.6% 64.1% 68.5%
Special Education $309,313 15.9% 9.8% 14.5% 10.9%
Compensatory Education $322,461 16.6% 13.0% 15.0% 11.5%
Vocational Education 0 - 0.2% 4.1% 4.0%
Bilingual/ESL Education $27,443 1.4% 4.2% 0.8% 3.2%
Gifted & Talented Education $34,913 1.8% 2.2% 1.4% 1.8%
<