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: ROSCOE ISD Academic Excellence Indicator System Total Enrollment: 222 Campus Name: ROSCOE H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 177901001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 67.6% ? 67.6% (-) - 43.8% (-) 85.7% (-) - % Mastery 10.1% 18.9% ? 18.9% - 6.3% 28.6% - Writing % Passing {90%} 69.1% 73.0% ? 73.0% (-) - 56.3% (-) 85.7% (-) - % Mastery 25.8% 21.6% ? 21.6% - 12.5% 28.6% - Math % Passing {90%} 52.4% 69.4% ? 69.4% (-) - 50.0% (-) 85.0% (-) - % Mastery 8.8% 5.6% ? 5.6% - 6.3% 5.0% - All Tests % Passing {90%} 39.6% 56.8% ? 56.8% (-) - 37.5% (-) 71.4% (-) - % Mastery 3.2% 2.7% ? 2.7% - 6.3% 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 50.0% ? 50.0% (-) - 20.0% (-) 71.4% (-) - % Mastery 9.4% 2.8% ? 2.8% - 0.0% 4.8% - Writing % Passing {90%} 59.5% 50.0% ? 50.0% (-) - 40.0% (-) 57.1% (-) - % Mastery 19.4% 13.9% ? 13.9% - 0.0% 23.8% - Math % Passing {90%} 50.8% 51.4% ? 51.4% (-) - 33.3% (-) 65.0% (-) - % Mastery 10.0% 11.4% ? 11.4% - 0.0% 20.0% - All Tests % Passing {90%} 36.3% 38.9% ? 38.9% (-) - 20.0% (-) 52.4% (-) - % Mastery 2.9% 2.8% ? 2.8% - 0.0% 4.8% - TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 93.8% 72.6% 93.8% (+) - 85.7% (-) 100.0% (+) - % Mastery 30.4% 56.3% 24.1% 56.3% - 42.9% 66.7% - Writing % Passing {90%} 83.2% 87.5% 81.0% 87.5% (-) - 71.4% (-) 100.0% (+) - % Mastery 28.6% 46.9% 23.8% 46.9% - 35.7% 55.6% - Math % Passing {90%} 60.7% 78.1% 52.4% 78.1% (-) - 71.4% (-) 83.3% (-) - % Mastery 18.7% 31.3% 13.3% 31.3% - 21.4% 38.9% - All Tests % Passing {90%} 54.4% 75.0% 46.8% 75.0% (-) - 64.3% (-) 83.3% (-) - % Mastery 8.3% 18.8% 5.7% 18.8% - 14.3% 22.2% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 86.2% 66.6% 86.2% (-) - 66.7% (-) 95.0% (+) - % Mastery 26.7% 27.6% 21.1% 27.6% - 22.2% 30.0% - Writing % Passing {90%} 78.2% 83.3% 77.9% 82.8% (-) - 88.9% (-) 80.0% (-) - % Mastery 21.6% 36.7% 16.7% 37.9% - 11.1% 50.0% - Math % Passing {90%} 56.6% 66.7% 47.8% 69.0% (-) - 55.6% (-) 75.0% (-) - % Mastery 15.8% 3.3% 10.5% 3.4% - 0.0% 5.0% - All Tests % Passing {90%} 48.6% 63.3% 41.7% 65.5% (-) - 55.6% (-) 70.0% (-) - % Mastery 6.4% 3.3% 3.8% 3.4% - 0.0% 5.0% - 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: ROSCOE ISD Academic Excellence Indicator System Total Enrollment: 222 Campus Name: ROSCOE H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 177901001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 94.0% 96.6% (-) 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% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 4.1% 4.7% 0.9% (+) - 2.0% (-) 0.0% (+) * (1990/91) {1%} 3.9% 5.2% 3.6% 3.2% (-) * 1.1% (-) 5.4% (-) * % Advanced Courses __________________ (1992/93) 3.7% 2.1% 2.5% 2.1% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 96.8% 92.2% 100.0% (+) - 92.3% (-) 105.9% (+) - (Class of 1991) {99%} 95.6% 100.0% 96.4% 100.0% (+) - 100.0% (+) * - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 80.0% 35.0% 80.0% - 66.7% 88.9% - (Class of 1991) 33.2% 57.1% 29.0% 57.1% - 40.0% * - College Prepared ________________ (Class of 1993) 16.7% 30.0% 12.5% 31.0% - 22.2% 35.0% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 16.7% 8.5% 16.7% (-) - 16.7% (-) 16.7% (-) - (Class of 1991) {35%} 15.6% 7.1% 6.9% 7.1% (-) - 0.0% (-) * - % Tested (Class of 1992) {70%} 63.6% 63.3% 57.9% 63.3% (-) - 66.7% (-) 61.1% (-) - (Class of 1991) {70%} 62.4% 64.3% 56.9% 64.3% (-) - 60.0% (-) * - Average SAT Total Score (Class of 1992) 874 835 818 835 - 816 850 - (Class of 1991) 873 796 814 796 - 716 * - Average ACT Composite Score (Class of 1992) 19.9 19.3 18.9 19.3 - * 20.0 - (Class of 1991) 19.9 * 18.7 * - * * - 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: ROSCOE ISD Academic Excellence Indicator System Total Enrollment: 222 Campus Name: ROSCOE H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 177901001 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%} 67.6% (-) 50.0% (-) 61.1% (-) 73.7% (-) 71.4% - * * - % Mastery 18.9% 18.8% 16.7% 21.1% 0.0% - * * - Writing % Passing {90%} 73.0% (-) 56.3% (-) 50.0% (-) 94.7% (+) 42.9% - * * - % Mastery 21.6% 18.8% 11.1% 31.6% 28.6% - * * - Math % Passing {90%} 69.4% (-) 56.3% (-) 64.7% (-) 73.7% (-) 57.1% - * * - % Mastery 5.6% 6.3% 11.8% 0.0% 0.0% - * * - All Tests % Passing {90%} 56.8% (-) 37.5% (-) 38.9% (-) 73.7% (-) 28.6% - * * - % Mastery 2.7% 6.3% 5.6% 0.0% 0.0% - * * - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% (-) 33.3% (-) 42.1% (-) 58.8% (-) 14.3% * * * * % Mastery 2.8% 0.0% 0.0% 5.9% 0.0% * * * * Writing % Passing {90%} 50.0% (-) 38.9% (-) 36.8% (-) 64.7% (-) 28.6% * * * * % Mastery 13.9% 0.0% 10.5% 17.6% 0.0% * * * * Math % Passing {90%} 51.4% (-) 33.3% (-) 38.9% (-) 64.7% (-) 0.0% * * * * % Mastery 11.4% 5.6% 5.6% 17.6% 0.0% * * * * All Tests % Passing {90%} 38.9% (-) 27.8% (-) 31.6% (-) 47.1% (-) 0.0% * * * * % Mastery 2.8% 0.0% 0.0% 5.9% 0.0% * * * * TAAS Exit (1992/93) ___________ Reading % Passing {90%} 93.8% (+) 81.8% (-) 86.7% (-) 100.0% (+) 85.7% - * 83.3% - % Mastery 56.3% 27.3% 46.7% 64.7% 42.9% - * 33.3% - Writing % Passing {90%} 87.5% (-) 63.6% (-) 80.0% (-) 94.1% (+) 57.1% - * 100.0% - % Mastery 46.9% 36.4% 20.0% 70.6% 28.6% - * 33.3% - Math % Passing {90%} 78.1% (-) 63.6% (-) 73.3% (-) 82.4% (-) 42.9% - * 83.3% - % Mastery 31.3% 18.2% 33.3% 29.4% 14.3% - * 33.3% - All Tests % Passing {90%} 75.0% (-) 54.5% (-) 66.7% (-) 82.4% (-) 28.6% - * 83.3% - % Mastery 18.8% 18.2% 6.7% 29.4% 14.3% - * 16.7% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 86.2% (-) 71.4% (-) 84.6% (-) 87.5% (-) * - - - * % Mastery 27.6% 14.3% 23.1% 31.3% * - - - * Writing % Passing {90%} 82.8% (-) 71.4% (-) 69.2% (-) 93.8% (+) * - - - * % Mastery 37.9% 0.0% 7.7% 62.5% * - - - * Math % Passing {90%} 69.0% (-) 42.9% (-) 53.8% (-) 81.3% (-) * - - - * % Mastery 3.4% 0.0% 0.0% 6.3% * - - - * All Tests % Passing {90%} 65.5% (-) 42.9% (-) 46.2% (-) 81.3% (-) * - - - * % Mastery 3.4% 0.0% 0.0% 6.3% * - - - * 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: ROSCOE ISD Academic Excellence Indicator System Total Enrollment: 222 Campus Name: ROSCOE H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 177901001 School Type: Secondary 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 7 0.0% 0.0% 0.0% 0.0% n/a - * 0.0% 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a - * * * Annual Dropout Rate ___________________ (1991/92) {1%} 0.9% (+) 1.1% (-) 0.0% (+) 1.8% (-) 3.6% * 0.0% 0.0% 0.0% (1990/91) {1%} 3.2% (-) 1.3% (-) 3.7% (-) 2.8% (-) 9.6% * 0.0% 0.0% 0.0% % Advanced Courses __________________ (1992/93) 2.1% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 100.0% (+) 90.0% (-) 100.0% (+) 100.0% (+) 100.0% - - * * (Class of 1991) {99%} 100.0% (+) 100.0% (+) * 100.0% (+) 100.0% - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 80.0% 55.6% 63.6% 89.5% 0.0% - - * * (Class of 1991) 57.1% 28.6% * 60.0% 33.3% - - - * College Prepared ________________ (Class of 1993) 31.0% 14.3% 23.1% 37.5% 31.0% - - - * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.7% (-) n/a 36.4% (+) 5.3% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 7.1% (-) n/a * 0.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 63.3% (-) n/a 54.5% (-) 68.4% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 64.3% (-) n/a * 70.0% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 835 n/a 1024 762 n/a n/a n/a n/a n/a (Class of 1991) 796 n/a * 763 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 19.3 n/a * 18.9 n/a n/a n/a n/a n/a (Class of 1991) * n/a * * 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: ROSCOE ISD Academic Excellence Indicator System Total Enrollment: 222 Campus Name: ROSCOE H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 177901001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 222 n/a 84,559 450 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - 3.3% 2.7% Kindergarten 0 - - 7.6% 7.4% Grade 1 0 - - 5.1% 8.5% Grade 2 0 - - 7.1% 8.2% Grade 3 0 - - 8.2% 8.0% Grade 4 0 - - 5.1% 8.0% Grade 5 0 - - 7.1% 7.9% Grade 6 0 - - 7.1% 8.0% Grade 7 44 19.8% 0.9% 9.8% 7.9% Grade 8 40 18.0% 0.9% 8.9% 7.4% Grade 9 34 15.3% 33.8% 7.6% 8.3% Grade 10 35 15.8% 25.2% 7.8% 6.6% Grade 11 36 16.2% 20.8% 8.0% 5.6% Grade 12 33 14.9% 18.4% 7.3% 5.1% Ethnic Distribution: White 117 52.7% 28.2% 50.7% 48.4% Hispanic (a) 104 46.8% 39.1% 48.9% 34.9% African American (a) 0 - 30.5% - 14.3% Other (a) 1 0.5% 2.2% 0.4% 2.4% Economically Disadvantaged (a) 92 41.4% 32.8% 48.9% 43.6% Limited English Proficient (LEP) (a) 27 12.2% 5.9% 12.7% 11.3% Student/Teacher Ratio 12.2 n/a 16.0 12.4 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: ROSCOE ISD Academic Excellence Indicator System Total Enrollment: 222 Campus Name: ROSCOE H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 177901001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 21.0 91.3% 93.8% 63.1% 62.3% Teachers 18.3 79.3% 81.5% 55.7% 52.3% Professional Support 1.4 6.3% 8.3% 2.2% 6.6% Campus Administrators 1.3 5.7% 3.9% 3.6% 2.5% Educational Aides: 2.0 8.7% 6.2% 13.8% 8.8% Total Staff: 23.0 n/a 6,472.1 65.0 419,589.7 Total Minority Staff: 2.0 8.7% 30.9% 7.7% 33.8% Teachers By Ethnicity and Sex: Males 11.2 61.1% 44.4% 32.2% 21.6% Females 7.1 38.9% 55.6% 67.8% 78.4% African-American 0.0 - 19.0% - 8.3% Hispanic 1.0 5.5% 8.8% 2.8% 13.9% White 17.3 94.5% 71.4% 97.2% 77.2% Other 0.0 - 0.8% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.1% - 6.5% 1-5 Years Experience 6.0 32.8% 20.1% 24.8% 24.7% 6-10 Years Experience 1.0 5.5% 18.0% 11.0% 20.0% 11-20 Years Experience 7.7 42.3% 34.0% 39.3% 32.6% 0ver 20 Years Experience 3.5 19.4% 22.9% 24.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.0 13.2 13.8 11.4 Average Years Experience of Teachers with District: 7.0 9.4 8.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,539 $0 $21,365 1-5 Years Experience $20,788 $23,972 $20,587 $23,441 6-10 Years Experience $22,802 $27,388 $23,427 $27,113 11-20 Years Experience $27,204 $31,743 $26,585 $30,836 0ver 20 Years Experience $28,545 $36,185 $28,407 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,116 $29,893 $25,199 $28,398 Professional Support $28,712 $36,660 $28,712 $35,374 Campus Administration $35,477 $46,957 $38,123 $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: ROSCOE ISD Academic Excellence Indicator System Total Enrollment: 222 Campus Name: ROSCOE H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 177901001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $823,549 $285,406,533 $1,968,413 $14,190,304,738 Operating Expenditures Per Pupil $3,710 $3,375 $4,374 $4,013 % Expenditures by Function: Instruction 71.9% 72.3% 63.2% 61.2% Instructional Administration - 0.3% - 2.4% Campus Administration 8.2% 8.0% 6.8% 5.7% Other Campus Costs 20.0% 19.4% 29.9% 30.8% Instructional Operating Expenditures $591,760 $206,243,305 $1,244,246 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,666 $2,439 $2,765 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 30 13.5% 9.1% 14.2% 10.3% Vocational Education 118 53.2% 46.0% 26.2% 13.6% Bilingual/ESL Education 15 6.8% 3.9% 10.0% 9.7% Gifted & Talented Education 36 16.2% 5.3% 10.9% 7.0% Teachers by Program (Population Served): Regular Education 12.4 68.1% 66.6% 72.6% 71.1% Special Education 0.9 4.9% 7.7% 5.2% 9.2% Compensatory Education 2.2 11.8% 4.5% 12.1% 5.7% Vocational Education 2.5 13.4% 14.2% 6.8% 3.9% Bilingual/ESL Education 0.0 - 1.1% 2.2% 6.0% Gifted & Talented Education 0.3 1.8% 1.4% 1.1% 2.2% Other 0.0 - 4.4% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $450,869 76.2% 69.0% 75.4% 68.5% Special Education $34,747 5.9% 8.2% 6.5% 10.9% Compensatory Education $32,568 5.5% 6.8% 10.1% 11.5% Vocational Education $71,733 12.1% 13.5% 5.8% 4.0% Bilingual/ESL Education 0 - 0.9% 1.7% 3.2% Gifted & Talented Education $1,843 0.3% 1.5% 0.5% 1.8% <