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: ROMA ISD Academic Excellence Indicator System Total Enrollment: 1296 Campus Name: ROMA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 214903041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 16.0% 28.4% 16.0% (-) * 15.6% (-) * - % Mastery 10.1% 0.6% 2.9% 0.6% * 0.6% * - Writing % Passing {90%} 69.1% 39.0% 50.4% 39.0% (-) * 38.7% (-) * - % Mastery 25.8% 8.0% 12.1% 8.0% * 7.8% * - Math % Passing {90%} 52.4% 23.1% 32.8% 23.1% (-) * 22.8% (-) * - % Mastery 8.8% 2.5% 2.0% 2.5% * 2.5% * - All Tests % Passing {90%} 39.6% 11.2% 18.5% 11.2% (-) * 10.8% (-) * - % Mastery 3.2% 0.3% 0.5% 0.3% * 0.3% * - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 19.0% 28.0% 19.0% (-) - 18.5% (-) * * % Mastery 9.4% 1.6% 2.9% 1.6% - 1.3% * * Writing % Passing {90%} 59.5% 23.1% 38.7% 23.1% (-) - 22.6% (-) * * % Mastery 19.4% 5.6% 7.7% 5.6% - 5.1% * * Math % Passing {90%} 50.8% 22.4% 30.0% 22.4% (-) - 21.9% (-) * * % Mastery 10.0% 1.6% 2.1% 1.6% - 1.3% * * All Tests % Passing {90%} 36.3% 11.0% 16.1% 11.0% (-) - 10.4% (-) * * % Mastery 2.9% 0.5% 0.4% 0.5% - 0.3% * * 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: ROMA ISD Academic Excellence Indicator System Total Enrollment: 1296 Campus Name: ROMA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 214903041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 95.4% 95.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.0% 2.3% 0.0% - 0.0% * - Grade 7 3.1% 3.4% 3.3% 3.4% * 3.5% * - Grade 8 2.3% 2.3% 2.6% 2.3% - 2.3% * - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.9% 2.2% 3.2% (-) - 3.2% (-) * - (1990/91) {1%} 3.9% 5.0% 1.7% 2.4% (-) * 2.4% (-) * * 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: ROMA ISD Academic Excellence Indicator System Total Enrollment: 1296 Campus Name: ROMA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 214903041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 16.0% (-) 13.5% (-) 12.7% (-) 19.5% (-) 14.1% 3.8% 3.3% 3.2% * % Mastery 0.6% 0.0% 0.0% 1.1% 0.0% 0.0% 0.0% 0.0% * Writing % Passing {90%} 39.0% (-) 35.8% (-) 29.8% (-) 48.9% (-) 16.1% 19.0% 5.2% 5.2% * % Mastery 8.0% 5.2% 4.8% 11.4% 5.4% 1.3% 0.6% 0.6% * Math % Passing {90%} 23.1% (-) 20.6% (-) 15.3% (-) 31.6% (-) 15.2% 7.7% 3.9% 3.9% 12.5% % Mastery 2.5% 0.9% 2.6% 2.3% 1.1% 0.0% 0.7% 0.6% 0.0% All Tests % Passing {90%} 11.2% (-) 9.1% (-) 8.4% (-) 14.2% (-) 7.4% 2.5% 0.6% 0.6% 0.0% % Mastery 0.3% 0.0% 0.0% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 19.0% (-) 15.7% (-) 16.1% (-) 21.5% (-) 4.5% 21.4% 3.6% 3.6% 9.1% % Mastery 1.6% 0.9% 1.1% 2.1% 0.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing {90%} 23.1% (-) 21.0% (-) 17.3% (-) 28.3% (-) 10.4% 7.1% 5.2% 5.2% 42.9% % Mastery 5.6% 4.7% 4.3% 6.3% 0.7% 0.0% 1.0% 1.0% 0.0% Math % Passing {90%} 22.4% (-) 20.2% (-) 21.3% (-) 23.0% (-) 11.9% 14.3% 9.3% 9.3% 7.7% % Mastery 1.6% 1.2% 2.7% 0.5% 0.7% 0.0% 0.0% 0.0% 0.0% All Tests % Passing {90%} 11.0% (-) 8.9% (-) 9.0% (-) 12.5% (-) 3.7% 0.0% 0.5% 0.5% 0.0% % Mastery 0.5% 0.3% 0.5% 0.5% 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 4 District Name: ROMA ISD Academic Excellence Indicator System Total Enrollment: 1296 Campus Name: ROMA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 214903041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 7 3.4% 3.5% 5.4% 1.0% n/a 2.9% 5.4% 5.3% 9.8% Grade 8 2.3% 2.2% 4.6% 0.0% n/a 1.2% 3.2% 3.2% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.2% (-) 3.2% (-) 3.0% (-) 3.5% (-) 6.2% 1.6% 2.8% 2.7% 0.0% (1990/91) {1%} 2.4% (-) 2.4% (-) 2.1% (-) 2.7% (-) 4.3% 0.9% 1.9% 1.9% 1.6% 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: ROMA ISD Academic Excellence Indicator System Total Enrollment: 1,296 Campus Name: ROMA J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 214903041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,296 n/a 79,456 5,470 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 2.5% 0.4% Pre-Kindergarten 0 - - 3.5% 2.7% Kindergarten 0 - - 6.7% 7.4% Grade 1 0 - - 7.5% 8.5% Grade 2 0 - - 7.3% 8.2% Grade 3 0 - - 7.5% 8.0% Grade 4 0 - - 7.2% 8.0% Grade 5 0 - 0.2% 7.5% 7.9% Grade 6 426 32.9% 23.4% 7.8% 8.0% Grade 7 456 35.2% 39.0% 8.3% 7.9% Grade 8 414 31.9% 35.9% 7.6% 7.4% Grade 9 0 - 1.4% 9.8% 8.3% Grade 10 0 - - 6.1% 6.6% Grade 11 0 - - 6.2% 5.6% Grade 12 0 - - 4.5% 5.1% Ethnic Distribution: White 4 0.3% 3.7% 0.3% 48.4% Hispanic (a) 1,290 99.5% 90.4% 99.6% 34.9% African American (a) 2 0.2% 5.5% 0.1% 14.3% Other (a) 0 - 0.3% 0.1% 2.4% Economically Disadvantaged (a) 1,186 91.5% 82.0% 92.4% 43.6% Limited English Proficient (LEP) (a) 675 52.1% 29.3% 63.7% 11.3% Student/Teacher Ratio 17.1 n/a 15.6 17.7 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: ROMA ISD Academic Excellence Indicator System Total Enrollment: 1,296 Campus Name: ROMA J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 214903041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 81.6 59.8% 87.5% 43.1% 62.3% Teachers 75.6 55.4% 76.0% 38.2% 52.3% Professional Support 3.0 2.2% 7.7% 2.1% 6.6% Campus Administrators 3.0 2.2% 3.8% 1.9% 2.5% Educational Aides: 54.9 40.2% 12.5% 28.0% 8.8% Total Staff: 136.5 n/a 6,716.7 806.5 419,589.7 Total Minority Staff: 122.5 89.7% 67.4% 94.4% 33.8% Teachers By Ethnicity and Sex: Males 47.1 62.2% 41.6% 37.6% 21.6% Females 28.6 37.8% 58.4% 62.4% 78.4% African-American 0.0 - 7.1% 0.3% 8.3% Hispanic 59.6 78.9% 54.6% 85.1% 13.9% White 14.0 18.5% 37.6% 13.6% 77.2% Other 2.0 2.6% 0.8% 1.0% 0.5% Teachers by Years of Experience: Beginning Teachers 6.0 7.9% 11.3% 11.3% 6.5% 1-5 Years Experience 26.8 35.5% 28.0% 34.4% 24.7% 6-10 Years Experience 14.8 19.6% 19.5% 16.2% 20.0% 11-20 Years Experience 17.0 22.5% 29.4% 24.8% 32.6% 0ver 20 Years Experience 11.0 14.6% 11.8% 13.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.7 9.7 9.5 11.4 Average Years Experience of Teachers with District: 7.0 7.0 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,179 $21,510 $16,593 $21,365 1-5 Years Experience $23,409 $24,243 $23,786 $23,441 6-10 Years Experience $29,274 $28,694 $29,536 $27,113 11-20 Years Experience $32,102 $32,264 $32,240 $30,836 0ver 20 Years Experience $35,793 $37,172 $35,746 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,906 $28,686 $27,586 $28,398 Professional Support $35,925 $35,222 $37,480 $35,374 Campus Administration $45,186 $46,075 $44,195 $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: ROMA ISD Academic Excellence Indicator System Total Enrollment: 1,296 Campus Name: ROMA J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 214903041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $3,930,679 $255,738,476 $21,789,390 $14,190,304,738 Operating Expenditures Per Pupil $3,033 $3,219 $3,983 $4,013 % Expenditures by Function: Instruction 87.6% 77.0% 67.4% 61.2% Instructional Administration 0.2% 0.3% 1.3% 2.4% Campus Administration 4.0% 7.9% 3.4% 5.7% Other Campus Costs 8.2% 14.8% 27.8% 30.8% Instructional Operating Expenditures $3,442,690 $196,989,788 $14,684,841 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,656 $2,479 $2,685 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 94 7.3% 10.4% 6.9% 10.3% Vocational Education 167 12.9% 10.2% 13.9% 13.6% Bilingual/ESL Education 663 51.2% 24.2% 53.3% 9.7% Gifted & Talented Education 33 2.5% 6.8% 1.5% 7.0% Teachers by Program (Population Served): Regular Education 53.5 70.8% 70.5% 48.7% 71.1% Special Education 4.0 5.2% 8.7% 4.9% 9.2% Compensatory Education 9.1 12.0% 7.4% 8.8% 5.7% Vocational Education 1.0 1.3% 1.7% 2.9% 3.9% Bilingual/ESL Education 7.6 10.0% 7.4% 33.8% 6.0% Gifted & Talented Education 0.6 0.7% 2.4% 0.5% 2.2% Other 0.0 - 1.8% 0.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $2,513,871 73.0% 67.2% 65.6% 68.5% Special Education $167,902 4.9% 10.0% 5.7% 10.9% Compensatory Education $561,870 16.3% 17.6% 21.6% 11.5% Vocational Education $58,422 1.7% 1.3% 3.0% 4.0% Bilingual/ESL Education $103,650 3.0% 2.3% 3.6% 3.2% Gifted & Talented Education $36,975 1.1% 1.6% 0.5% 1.8% <