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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: ROBERTS EL 1992-93 Campus Performance Grade Span: 02 - 05
Campus #: 158901104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.9% 82.6% 81.1% (-) 70.6% (-) 64.7% (-) 91.4% (+) *
% Mastery 48.7% 49.5% 51.3% 47.7% 35.3% 41.2% 55.2% *
Writing % Passing {90%} 68.3% 74.9% 69.8% 80.0% (-) 61.8% (-) 82.4% (-) 89.7% (-) *
% Mastery 22.8% 35.1% 22.6% 41.8% 23.5% 29.4% 56.9% *
Math % Passing {90%} 84.5% 87.6% 87.7% 88.3% (-) 82.4% (-) 70.6% (-) 96.6% (+) *
% Mastery 30.3% 33.2% 31.5% 40.5% 14.7% 29.4% 56.9% *
All Tests % Passing {90%} 60.8% 68.1% 64.0% 69.4% (-) 52.9% (-) 58.8% (-) 81.0% (-) *
% Mastery 11.6% 14.6% 11.3% 18.9% 5.9% 17.6% 25.9% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.1% 84.0% 87.9% (-) 70.4% (-) 80.0% (-) 94.9% (+) *
% Mastery 53.6% 53.8% 56.1% 61.3% 29.6% 53.3% 72.2% *
Writing % Passing {90%} 62.5% 73.0% 66.0% 82.0% (-) 77.8% (-) 71.4% (-) 84.6% (-) *
% Mastery 18.3% 32.7% 18.6% 45.1% 22.2% 42.9% 51.3% *
Math % Passing {90%} 85.2% 87.3% 87.3% 91.0% (+) 85.2% (-) 85.7% (-) 93.6% (+) *
% Mastery 34.7% 41.1% 34.6% 59.0% 33.3% 42.9% 69.2% *
All Tests % Passing {90%} 57.0% 67.6% 59.3% 75.8% (-) 59.3% (-) 66.7% (-) 82.3% (-) *
% Mastery 10.8% 20.0% 10.4% 31.5% 7.4% 33.3% 36.7% *
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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: ROBERTS EL 1992-93 Campus Performance Grade Span: 02 - 05
Campus #: 158901104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.2% 96.5% 95.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 2.5% 2.1% 0.9% 1.0% 0.0% 7.7% 0.0% -
Grade 3 1.4% 0.6% 0.0% 0.9% 0.0% 0.0% 1.7% *
Grade 4 1.2% 0.3% 0.0% 1.0% 3.6% 0.0% 0.0% *
Grade 5 1.1% 1.4% 0.0% 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 3
District Name: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: ROBERTS EL 1992-93 Campus Performance Grade Span: 02 - 05
Campus #: 158901104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 81.1% (-) 61.5% (-) 84.2% (-) 76.9% (-) 72.7% 33.3% * * *
% Mastery 47.7% 28.2% 52.6% 44.2% 45.5% 5.6% * * *
Writing % Passing {90%} 80.0% (-) 61.5% (-) 82.1% (-) 80.8% (-) 63.6% 44.4% * * *
% Mastery 41.8% 20.5% 39.3% 46.2% 27.3% 11.1% * * *
Math % Passing {90%} 88.3% (-) 76.9% (-) 87.7% (-) 90.4% (+) 63.6% 55.6% * * *
% Mastery 40.5% 17.9% 43.9% 38.5% 27.3% 5.6% * * *
All Tests % Passing {90%} 69.4% (-) 46.2% (-) 68.4% (-) 73.1% (-) 36.4% 22.2% * * *
% Mastery 18.9% 5.1% 21.1% 17.3% 9.1% 0.0% * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 87.9% (-) 75.0% (-) 81.5% (-) 94.2% (+) 72.2% 40.0% - - *
% Mastery 61.3% 35.0% 61.1% 62.3% 27.8% 0.0% - - *
Writing % Passing {90%} 82.0% (-) 62.5% (-) 75.5% (-) 88.2% (-) 64.7% 20.0% - - *
% Mastery 45.1% 15.0% 39.6% 50.0% 11.8% 0.0% - - *
Math % Passing {90%} 91.0% (+) 82.5% (-) 86.8% (-) 95.6% (+) 76.5% 70.0% - - *
% Mastery 59.0% 30.0% 56.6% 61.8% 29.4% 10.0% - - *
All Tests % Passing {90%} 75.8% (-) 52.5% (-) 66.7% (-) 84.1% (-) 50.0% 10.0% - - *
% Mastery 31.5% 5.0% 25.9% 36.2% 5.6% 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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: ROBERTS EL 1992-93 Campus Performance Grade Span: 02 - 05
Campus #: 158901104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 1.0% 1.9% 0.0% 2.1% n/a 0.0% - - 4.0%
Grade 3 0.9% 0.0% 1.6% 0.0% n/a 0.0% - - 0.0%
Grade 4 1.0% 0.0% 2.3% 0.0% n/a 0.0% - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a * - - 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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: ROBERTS EL 1992-93 Campus Profile Grade Span: 02 - 05
Campus #: 158901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 442 n/a 49,662 4,776 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.5% 0.4%
Pre-Kindergarten 0 - 3.3% 2.7% 2.7%
Kindergarten 0 - 12.9% 6.8% 7.4%
Grade 1 0 - 15.5% 7.5% 8.5%
Grade 2 110 24.9% 17.3% 7.7% 8.2%
Grade 3 124 28.1% 18.6% 7.8% 8.0%
Grade 4 110 24.9% 15.4% 8.0% 8.0%
Grade 5 98 22.2% 12.7% 7.8% 7.9%
Grade 6 0 - 2.5% 7.8% 8.0%
Grade 7 0 - 0.6% 8.9% 7.9%
Grade 8 0 - 0.5% 8.1% 7.4%
Grade 9 0 - - 8.7% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 6.1% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 252 57.0% 58.3% 48.5% 48.4%
Hispanic (a) 60 13.6% 22.8% 32.9% 34.9%
African American (a) 122 27.6% 16.0% 17.4% 14.3%
Other (a) 8 1.8% 2.8% 1.2% 2.4%
Economically Disadvantaged (a) 191 43.2% 42.4% 44.0% 43.6%
Limited English Proficient (LEP) (a) 0 - 6.4% 3.9% 11.3%
Student/Teacher Ratio 15.1 n/a 16.3 17.4 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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: ROBERTS EL 1992-93 Campus Profile Grade Span: 02 - 05
Campus #: 158901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.6 84.2% 84.1% 58.0% 62.3%
Teachers 29.3 78.1% 74.8% 49.2% 52.3%
Professional Support 1.8 4.7% 6.2% 7.1% 6.6%
Campus Administrators 0.5 1.3% 3.2% 1.2% 2.5%
Educational Aides: 5.9 15.8% 15.9% 11.9% 8.8%
Total Staff: 37.5 n/a 4,068.6 558.6 419,589.7
Total Minority Staff: 3.0 8.0% 14.6% 31.9% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.4% 5.5% 18.8% 21.6%
Females 28.3 96.6% 94.5% 81.2% 78.4%
African-American 2.0 6.8% 6.1% 11.3% 8.3%
Hispanic 0.0 - 5.5% 4.7% 13.9%
White 27.3 93.2% 88.1% 84.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.8% 6.2% 9.8% 6.5%
1-5 Years Experience 12.3 42.0% 24.9% 26.3% 24.7%
6-10 Years Experience 3.0 10.2% 20.7% 14.1% 20.0%
11-20 Years Experience 7.0 23.9% 33.2% 29.9% 32.6%
0ver 20 Years Experience 5.0 17.0% 14.9% 19.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.6 11.2 11.4 11.4
Average Years Experience of Teachers with District: 6.4 7.8 8.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,701 $21,136 $19,961 $21,365
1-5 Years Experience $21,835 $22,807 $22,546 $23,441
6-10 Years Experience $26,057 $26,532 $27,011 $27,113
11-20 Years Experience $27,849 $29,656 $29,378 $30,836
0ver 20 Years Experience $33,043 $33,290 $33,604 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,536 $27,312 $27,162 $28,398
Professional Support $35,808 $31,369 $35,884 $35,374
Campus Administration $44,748 $43,221 $40,849 $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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: ROBERTS EL 1992-93 Campus Profile Grade Span: 02 - 05
Campus #: 158901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,350,780 $140,298,678 $17,546,514 $14,190,304,738
Operating Expenditures Per Pupil $3,056 $2,825 $3,674 $4,013
% Expenditures by Function:
Instruction 76.8% 80.2% 59.0% 61.2%
Instructional Administration - 0.2% 1.3% 2.4%
Campus Administration 6.0% 6.3% 6.0% 5.7%
Other Campus Costs 17.2% 13.3% 33.7% 30.8%
Instructional Operating Expenditures $1,037,481 $112,474,359 $10,349,046 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,347 $2,265 $2,167 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 63 14.3% 11.0% 10.7% 10.3%
Vocational Education 0 - 0.1% 10.7% 13.6%
Bilingual/ESL Education 0 - 5.8% 3.9% 9.7%
Gifted & Talented Education 33 7.5% 6.8% 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 20.3 69.3% 80.4% 70.7% 71.1%
Special Education 2.0 6.8% 8.4% 8.7% 9.2%
Compensatory Education 5.0 17.0% 5.6% 9.4% 5.7%
Vocational Education 0.0 - - 4.6% 3.9%
Bilingual/ESL Education 0.0 - 3.4% 2.7% 6.0%
Gifted & Talented Education 2.0 6.8% 2.2% 2.2% 2.2%
Other 0.0 - - 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $790,996 76.2% 73.3% 72.0% 68.5%
Special Education $51,620 5.0% 10.8% 8.7% 10.9%
Compensatory Education $132,612 12.8% 10.9% 13.0% 11.5%
Vocational Education 0 - 0.1% 4.8% 4.0%
Bilingual/ESL Education 0 - 2.8% 0.3% 3.2%
Gifted & Talented Education $62,253 6.0% 2.1% 1.2% 1.8%
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