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: 228
Campus Name: ROSCOE EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 177901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.3% 80.6% 74.3% (-) - 62.5% (-) 84.2% (-) -
% Mastery 48.7% 40.0% 46.2% 40.0% - 31.3% 47.4% -
Writing % Passing {90%} 68.3% 60.0% 66.6% 60.0% (-) - 43.8% (-) 73.7% (-) -
% Mastery 22.8% 14.3% 19.1% 14.3% - 6.3% 21.1% -
Math % Passing {90%} 84.5% 85.7% 85.9% 85.7% (-) - 81.3% (-) 89.5% (-) -
% Mastery 30.3% 17.1% 26.9% 17.1% - 12.5% 21.1% -
All Tests % Passing {90%} 60.8% 57.1% 59.8% 57.1% (-) - 43.8% (-) 68.4% (-) -
% Mastery 11.6% 5.7% 8.9% 5.7% - 0.0% 10.5% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 90.9% 80.2% 90.9% (+) - 90.9% (+) 90.9% (+) -
% Mastery 53.6% 63.6% 50.0% 63.6% - 63.6% 63.6% -
Writing % Passing {90%} 62.5% 81.0% 60.0% 81.0% (-) - 70.0% (-) 90.9% (+) -
% Mastery 18.3% 28.6% 15.7% 28.6% - 20.0% 36.4% -
Math % Passing {90%} 85.2% 95.5% 84.1% 95.5% (+) - 100.0% (+) 90.9% (+) -
% Mastery 34.7% 31.8% 28.8% 31.8% - 18.2% 45.5% -
All Tests % Passing {90%} 57.0% 81.8% 53.6% 81.8% (-) - 72.7% (-) 90.9% (+) -
% Mastery 10.8% 18.2% 8.5% 18.2% - 9.1% 27.3% -
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: 228
Campus Name: ROSCOE EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 177901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.5% 94.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 1 7.6% 4.5% 5.1% 4.5% - 0.0% 9.1% -
Grade 2 2.5% 3.3% 1.4% 3.3% - 0.0% 5.3% -
Grade 3 1.4% 0.0% 0.7% 0.0% - 0.0% 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% - 0.0% 0.0% *
Grade 6 2.3% 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: ROSCOE ISD Academic Excellence Indicator System Total Enrollment: 228
Campus Name: ROSCOE EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 177901101 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%} 74.3% (-) 61.1% (-) 77.8% (-) 70.6% (-) 71.4% 40.0% * * *
% Mastery 40.0% 33.3% 38.9% 41.2% 14.3% 20.0% * * *
Writing % Passing {90%} 60.0% (-) 33.3% (-) 61.1% (-) 58.8% (-) 0.0% 20.0% * * *
% Mastery 14.3% 5.6% 11.1% 17.6% 0.0% 0.0% * * *
Math % Passing {90%} 85.7% (-) 72.2% (-) 83.3% (-) 88.2% (-) 71.4% 60.0% * * *
% Mastery 17.1% 11.1% 33.3% 0.0% 14.3% 0.0% * * *
All Tests % Passing {90%} 57.1% (-) 33.3% (-) 61.1% (-) 52.9% (-) 0.0% 20.0% * * *
% Mastery 5.7% 0.0% 11.1% 0.0% 0.0% 0.0% * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.9% (+) 77.8% (-) 87.5% (-) 92.9% (+) * - - - -
% Mastery 63.6% 66.7% 50.0% 71.4% * - - - -
Writing % Passing {90%} 81.0% (-) 66.7% (-) 71.4% (-) 85.7% (-) * - - - -
% Mastery 28.6% 0.0% 14.3% 35.7% * - - - -
Math % Passing {90%} 95.5% (+) 88.9% (-) 100.0% (+) 92.9% (+) * - - - -
% Mastery 31.8% 22.2% 12.5% 42.9% * - - - -
All Tests % Passing {90%} 81.8% (-) 66.7% (-) 75.0% (-) 85.7% (-) * - - - -
% Mastery 18.2% 0.0% 0.0% 28.6% * - - - -
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: 228
Campus Name: ROSCOE EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 177901101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 1 4.5% 0.0% 0.0% 7.1% n/a 0.0% 0.0% 0.0% *
Grade 2 3.3% 6.3% 7.1% 0.0% n/a * * * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a * * * *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 6 0.0% 0.0% 0.0% 0.0% 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: ROSCOE ISD Academic Excellence Indicator System Total Enrollment: 228
Campus Name: ROSCOE EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 177901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 228 n/a 55,853 450 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% - 0.4%
Pre-Kindergarten 15 6.6% 5.3% 3.3% 2.7%
Kindergarten 34 14.9% 12.7% 7.6% 7.4%
Grade 1 23 10.1% 15.7% 5.1% 8.5%
Grade 2 32 14.0% 16.3% 7.1% 8.2%
Grade 3 37 16.2% 17.3% 8.2% 8.0%
Grade 4 23 10.1% 15.9% 5.1% 8.0%
Grade 5 32 14.0% 13.0% 7.1% 7.9%
Grade 6 32 14.0% 2.8% 7.1% 8.0%
Grade 7 0 - 0.2% 9.8% 7.9%
Grade 8 0 - 0.2% 8.9% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 7.8% 6.6%
Grade 11 0 - - 8.0% 5.6%
Grade 12 0 - - 7.3% 5.1%
Ethnic Distribution:
White 111 48.7% 39.3% 50.7% 48.4%
Hispanic (a) 116 50.9% 37.0% 48.9% 34.9%
African American (a) 0 - 21.1% - 14.3%
Other (a) 1 0.4% 2.6% 0.4% 2.4%
Economically Disadvantaged (a) 128 56.1% 55.7% 48.9% 43.6%
Limited English Proficient (LEP) (a) 30 13.2% 11.2% 12.7% 11.3%
Student/Teacher Ratio 12.7 n/a 16.3 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: 228
Campus Name: ROSCOE EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 177901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.0 76.0% 83.8% 63.1% 62.3%
Teachers 18.0 72.0% 74.1% 55.7% 52.3%
Professional Support 0.0 - 6.6% 2.2% 6.6%
Campus Administrators 1.0 4.0% 3.1% 3.6% 2.5%
Educational Aides: 6.0 24.0% 16.2% 13.8% 8.8%
Total Staff: 25.0 n/a 4,632.7 65.0 419,589.7
Total Minority Staff: 1.0 4.0% 25.0% 7.7% 33.8%
Teachers By Ethnicity and Sex:
Males 0.5 2.8% 6.0% 32.2% 21.6%
Females 17.5 97.2% 94.0% 67.8% 78.4%
African-American 0.0 - 9.3% - 8.3%
Hispanic 0.0 - 11.8% 2.8% 13.9%
White 18.0 100.0% 78.2% 97.2% 77.2%
Other 0.0 - 0.7% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.1% - 6.5%
1-5 Years Experience 3.0 16.7% 27.8% 24.8% 24.7%
6-10 Years Experience 3.0 16.7% 20.2% 11.0% 20.0%
11-20 Years Experience 6.5 36.2% 31.0% 39.3% 32.6%
0ver 20 Years Experience 5.5 30.4% 14.8% 24.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.7 10.7 13.8 11.4
Average Years Experience of Teachers with District: 10.8 7.6 8.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,547 $0 $21,365
1-5 Years Experience $20,185 $23,355 $20,587 $23,441
6-10 Years Experience $23,636 $26,625 $23,427 $27,113
11-20 Years Experience $25,850 $30,306 $26,585 $30,836
0ver 20 Years Experience $28,316 $35,153 $28,407 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,283 $27,815 $25,199 $28,398
Professional Support $0 $32,611 $28,712 $35,374
Campus Administration $41,625 $46,008 $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: 228
Campus Name: ROSCOE EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 177901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $739,129 $163,574,328 $1,968,413 $14,190,304,738
Operating Expenditures Per Pupil $3,242 $2,929 $4,374 $4,013
% Expenditures by Function:
Instruction 88.3% 78.3% 63.2% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 9.1% 6.8% 6.8% 5.7%
Other Campus Costs 2.6% 14.8% 29.9% 30.8%
Instructional Operating Expenditures $652,486 $128,017,378 $1,244,246 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,862 $2,292 $2,765 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 34 14.9% 10.8% 14.2% 10.3%
Vocational Education 0 - - 26.2% 13.6%
Bilingual/ESL Education 30 13.2% 9.8% 10.0% 9.7%
Gifted & Talented Education 13 5.7% 6.7% 10.9% 7.0%
Teachers by Program (Population Served):
Regular Education 13.9 77.2% 71.8% 72.6% 71.1%
Special Education 1.0 5.6% 9.6% 5.2% 9.2%
Compensatory Education 2.2 12.5% 6.6% 12.1% 5.7%
Vocational Education 0.0 - - 6.8% 3.9%
Bilingual/ESL Education 0.8 4.4% 8.3% 2.2% 6.0%
Gifted & Talented Education 0.1 0.3% 3.5% 1.1% 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $486,905 74.6% 69.3% 75.4% 68.5%
Special Education $46,367 7.1% 11.4% 6.5% 10.9%
Compensatory Education $93,631 14.3% 11.1% 10.1% 11.5%
Vocational Education 0 - - 5.8% 4.0%
Bilingual/ESL Education $21,655 3.3% 5.4% 1.7% 3.2%
Gifted & Talented Education $3,928 0.6% 2.8% 0.5% 1.8%
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