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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 150
Campus Name: ROSENTHAL EL 1992-93 Campus Performance Grade Span: 06 - 06
Campus #: 161922103 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.1% n/a 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.3% - 2.3% 22.2% 0.0% 0.9% *
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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 150
Campus Name: ROSENTHAL EL 1992-93 Campus Performance Grade Span: 06 - 06
Campus #: 161922103 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 17.6% 5.0% 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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 150
Campus Name: ROSENTHAL EL 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 161922103 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 150 n/a - 1,857 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 7.1% 7.4%
Grade 1 0 - - 8.6% 8.5%
Grade 2 0 - - 6.9% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 7.6% 8.0%
Grade 5 0 - - 8.0% 7.9%
Grade 6 150 100.0% - 8.1% 8.0%
Grade 7 0 - - 7.1% 7.9%
Grade 8 0 - - 8.5% 7.4%
Grade 9 0 - - 7.9% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 7.9% 5.6%
Grade 12 0 - - 7.3% 5.1%
Ethnic Distribution:
White 127 84.7% - 84.7% 48.4%
Hispanic (a) 13 8.7% - 10.6% 34.9%
African American (a) 9 6.0% - 4.4% 14.3%
Other (a) 1 0.7% - 0.3% 2.4%
Economically Disadvantaged (a) 20 13.3% - 12.9% 43.6%
Limited English Proficient (LEP) (a) 1 0.7% - 0.6% 11.3%
Student/Teacher Ratio 19.9 n/a - 16.2 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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 150
Campus Name: ROSENTHAL EL 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 161922103 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 9.6 90.5% - 67.4% 62.3%
Teachers 7.6 71.6% - 59.4% 52.3%
Professional Support 1.0 9.5% - 3.4% 6.6%
Campus Administrators 1.0 9.5% - 3.1% 2.5%
Educational Aides: 1.0 9.5% - 6.8% 8.8%
Total Staff: 10.6 n/a - 192.5 419,589.7
Total Minority Staff: 0.0 - - 5.7% 33.8%
Teachers By Ethnicity and Sex:
Males 2.5 33.2% - 19.2% 21.6%
Females 5.0 66.8% - 80.8% 78.4%
African-American 0.0 - - 0.9% 8.3%
Hispanic 0.0 - - - 13.9%
White 7.6 100.0% - 99.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 2.6% 6.5%
1-5 Years Experience 3.0 39.7% - 24.5% 24.7%
6-10 Years Experience 2.0 27.1% - 27.4% 20.0%
11-20 Years Experience 1.5 19.9% - 35.9% 32.6%
0ver 20 Years Experience 1.0 13.2% - 9.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.7 - 11.1 11.4
Average Years Experience of Teachers with District: 4.1 - 7.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $17,450 $21,365
1-5 Years Experience $20,272 ? $20,456 $23,441
6-10 Years Experience $23,298 ? $25,008 $27,113
11-20 Years Experience $29,013 ? $28,210 $30,836
0ver 20 Years Experience $29,982 ? $30,715 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,121 ? $25,392 $28,398
Professional Support $26,123 ? $28,135 $35,374
Campus Administration $41,490 ? $43,622 $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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 150
Campus Name: ROSENTHAL EL 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 161922103 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $426,493 0 $5,608,143 $14,190,304,738
Operating Expenditures Per Pupil $2,843 0 $3,020 $4,013
% Expenditures by Function:
Instruction 57.9% - 64.9% 61.2%
Instructional Administration - - 0.2% 2.4%
Campus Administration 14.5% - 7.0% 5.7%
Other Campus Costs 27.7% - 27.9% 30.8%
Instructional Operating Expenditures $246,729 0 $3,639,009 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,645 0 $1,960 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 27 18.0% - 12.2% 10.3%
Vocational Education 0 - - 21.4% 13.6%
Bilingual/ESL Education 1 0.7% - 0.6% 9.7%
Gifted & Talented Education 21 14.0% - 9.6% 7.0%
Teachers by Program (Population Served):
Regular Education 7.4 97.8% - 87.0% 71.1%
Special Education 0.0 - - - 9.2%
Compensatory Education 0.0 - - 2.9% 5.7%
Vocational Education 0.0 - - 7.0% 3.9%
Bilingual/ESL Education 0.0 - - - 6.0%
Gifted & Talented Education 0.2 2.2% - 1.7% 2.2%
Other 0.0 - - 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $242,599 98.3% - 85.8% 68.5%
Special Education 0 - - 0.9% 10.9%
Compensatory Education $3,237 1.3% - 2.9% 11.5%
Vocational Education 0 - - 8.7% 4.0%
Bilingual/ESL Education 0 - - 0.4% 3.2%
Gifted & Talented Education $893 0.4% - 1.3% 1.8%
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