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: 319
Campus Name: LOS SAENZ EL                          1992-93 Campus Performance                  Grade Span: PK - PK
Campus #: 214903102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.6%     n/a           91.7% (-)     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 I - Page 2
District Name: ROMA ISD                       Academic Excellence Indicator System             Total Enrollment: 319
Campus Name: LOS SAENZ EL                          1992-93 Campus Performance                  Grade Span: PK - PK
Campus #: 214903102                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     91.7% (-)    n/a         n/a         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: ROMA ISD                  Academic Excellence Indicator System              Total Enrollment:    319
     Campus Name: LOS SAENZ EL                       1992-93 Campus Profile                     Grade Span: PK - PK
     Campus #: 214903102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           319            n/a                    -          5,470           3,535,742
         Enrollment by Grade:
             Early Childhood Education               129          40.4%                  -             2.5%                0.4%
             Pre-Kindergarten                        190          59.6%                  -             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            -                    -             7.5%                7.9%
             Grade 6                                   0            -                    -             7.8%                8.0%
             Grade 7                                   0            -                    -             8.3%                7.9%
             Grade 8                                   0            -                    -             7.6%                7.4%
             Grade 9                                   0            -                    -             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                                     0            -                    -             0.3%               48.4%
             Hispanic (a)                            319         100.0%                  -            99.6%               34.9%
             African American (a)                      0            -                    -             0.1%               14.3%
             Other (a)                                 0            -                    -             0.1%                2.4%
 
         Economically Disadvantaged (a)              291          91.2%                  -            92.4%               43.6%
         Limited English Proficient (LEP) (a)        300          94.0%                  -            63.7%               11.3%
         Student/Teacher Ratio                      21.4            n/a                  -            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:    319
     Campus Name: LOS SAENZ EL                       1992-93 Campus Profile                     Grade Span: PK - PK
     Campus #: 214903102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          15.9        44.6%                  -            43.1%               62.3%
               Teachers                               14.9        41.8%                  -            38.2%               52.3%
               Professional Support                    0.0          -                    -             2.1%                6.6%
               Campus Administrators                   1.0         2.8%                  -             1.9%                2.5%
         Educational Aides:                           19.8        55.4%                  -            28.0%                8.8%
         Total Staff:                                 35.7          n/a                   -           806.5           419,589.7
         Total Minority Staff:                        35.7       100.0%                  -            94.4%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                    -            37.6%               21.6%
               Females                                14.9       100.0%                  -            62.4%               78.4%
               African-American                        0.0          -                    -             0.3%                8.3%
               Hispanic                               14.9       100.0%                  -            85.1%               13.9%
               White                                   0.0          -                    -            13.6%               77.2%
               Other                                   0.0          -                    -             1.0%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      5.0        33.3%                  -            11.3%                6.5%
               1-5 Years Experience                    7.0        46.9%                  -            34.4%               24.7%
               6-10 Years Experience                   1.0         6.7%                  -            16.2%               20.0%
               11-20 Years Experience                  1.0         6.7%                  -            24.8%               32.6%
               0ver 20 Years Experience                1.0         6.4%                  -            13.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       5.2                  -              9.5               11.4
         Average Years Experience of Teachers with District:         2.5                  -              7.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                      ?                   ?         $16,593            $21,365
               1-5 Years Experience                              $23,463                   ?         $23,786            $23,441
               6-10 Years Experience                             $27,700                   ?         $29,536            $27,113
               11-20 Years Experience                            $31,920                   ?         $32,240            $30,836
               0ver 20 Years Experience                          $33,225                   ?         $35,746            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $21,082                   ?         $27,586            $28,398
               Professional Support                                   $0                   ?         $37,480            $35,374
               Campus Administration                             $42,419                   ?         $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:    319
     Campus Name: LOS SAENZ EL                       1992-93 Campus Profile                     Grade Span: PK - PK
     Campus #: 214903102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $616,611                    0    $21,789,390     $14,190,304,738
             Operating Expenditures Per Pupil                    $1,933                    0         $3,983              $4,013
         % Expenditures by Function:
             Instruction                                          85.4%                  -            67.4%               61.2%
             Instructional Administration                           -                    -             1.3%                2.4%
             Campus Administration                                 7.1%                  -             3.4%                5.7%
             Other Campus Costs                                    7.5%                  -            27.8%               30.8%
         Instructional Operating Expenditures                  $526,841                    0    $14,684,841      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,652                    0         $2,685              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                         1           0.3%                  -             6.9%               10.3%
             Vocational Education                      0            -                    -            13.9%               13.6%
             Bilingual/ESL Education                 300          94.0%                  -            53.3%                9.7%
             Gifted & Talented Education               0            -                    -             1.5%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                    -            48.7%               71.1%
             Special Education                       1.0           6.7%                  -             4.9%                9.2%
             Compensatory Education                  5.0          33.3%                  -             8.8%                5.7%
             Vocational Education                    0.0            -                    -             2.9%                3.9%
             Bilingual/ESL Education                 9.0          60.0%                  -            33.8%                6.0%
             Gifted & Talented Education             0.0            -                    -             0.5%                2.2%
             Other                                   0.0            -                    -             0.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $203,053          38.5%                  -            65.6%               68.5%
             Special Education                   $50,864           9.7%                  -             5.7%               10.9%
             Compensatory Education             $272,924          51.8%                  -            21.6%               11.5%
             Vocational Education                      0            -                    -             3.0%                4.0%
             Bilingual/ESL Education                   0            -                    -             3.6%                3.2%
             Gifted & Talented Education               0            -                    -             0.5%                1.8%
 
 
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