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: 805 Campus Name: ROMA INT 1992-93 Campus Performance Grade Span: 04 - 05 Campus #: 214903104 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 96.5% 97.1% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 1.2% 0.0% - 0.0% - 0.0% - - Grade 5 1.1% 1.0% - 1.0% - 1.0% * - 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: ROMA ISD Academic Excellence Indicator System Total Enrollment: 805 Campus Name: ROMA INT 1992-93 Campus Performance Grade Span: 04 - 05 Campus #: 214903104 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 5 1.0% 1.1% 1.0% 1.0% n/a 1.5% 1.3% 1.2% 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: ROMA ISD Academic Excellence Indicator System Total Enrollment: 805 Campus Name: ROMA INT 1992-93 Campus Profile Grade Span: 04 - 05 Campus #: 214903104 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 805 n/a - 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 4 395 49.1% - 7.2% 8.0% Grade 5 410 50.9% - 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 1 0.1% - 0.3% 48.4% Hispanic (a) 803 99.8% - 99.6% 34.9% African American (a) 0 - - 0.1% 14.3% Other (a) 1 0.1% - 0.1% 2.4% Economically Disadvantaged (a) 753 93.5% - 92.4% 43.6% Limited English Proficient (LEP) (a) 507 63.0% - 63.7% 11.3% Student/Teacher Ratio 16.0 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: 805 Campus Name: ROMA INT 1992-93 Campus Profile Grade Span: 04 - 05 Campus #: 214903104 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 54.4 54.8% - 43.1% 62.3% Teachers 50.4 50.7% - 38.2% 52.3% Professional Support 2.0 2.0% - 2.1% 6.6% Campus Administrators 2.0 2.0% - 1.9% 2.5% Educational Aides: 45.0 45.2% - 28.0% 8.8% Total Staff: 99.4 n/a - 806.5 419,589.7 Total Minority Staff: 93.5 94.1% - 94.4% 33.8% Teachers By Ethnicity and Sex: Males 24.0 47.5% - 37.6% 21.6% Females 26.5 52.5% - 62.4% 78.4% African-American 1.0 2.0% - 0.3% 8.3% Hispanic 44.4 88.1% - 85.1% 13.9% White 5.0 9.9% - 13.6% 77.2% Other 0.0 - - 1.0% 0.5% Teachers by Years of Experience: Beginning Teachers 7.0 13.9% - 11.3% 6.5% 1-5 Years Experience 13.0 25.8% - 34.4% 24.7% 6-10 Years Experience 12.0 23.8% - 16.2% 20.0% 11-20 Years Experience 10.5 20.8% - 24.8% 32.6% 0ver 20 Years Experience 8.0 15.8% - 13.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.1 - 9.5 11.4 Average Years Experience of Teachers with District: 7.0 - 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers ? ? $16,593 $21,365 1-5 Years Experience $23,088 ? $23,786 $23,441 6-10 Years Experience $29,605 ? $29,536 $27,113 11-20 Years Experience $31,902 ? $32,240 $30,836 0ver 20 Years Experience $35,544 ? $35,746 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,560 ? $27,586 $28,398 Professional Support $37,545 ? $37,480 $35,374 Campus Administration $44,647 ? $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: 805 Campus Name: ROMA INT 1992-93 Campus Profile Grade Span: 04 - 05 Campus #: 214903104 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,678,458 0 $21,789,390 $14,190,304,738 Operating Expenditures Per Pupil $3,327 0 $3,983 $4,013 % Expenditures by Function: Instruction 86.6% - 67.4% 61.2% Instructional Administration 0.2% - 1.3% 2.4% Campus Administration 4.5% - 3.4% 5.7% Other Campus Costs 8.8% - 27.8% 30.8% Instructional Operating Expenditures $2,318,489 0 $14,684,841 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,880 0 $2,685 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 53 6.6% - 6.9% 10.3% Vocational Education 0 - - 13.9% 13.6% Bilingual/ESL Education 489 60.7% - 53.3% 9.7% Gifted & Talented Education 15 1.9% - 1.5% 7.0% Teachers by Program (Population Served): Regular Education 22.1 43.9% - 48.7% 71.1% Special Education 2.0 4.0% - 4.9% 9.2% Compensatory Education 4.0 7.9% - 8.8% 5.7% Vocational Education 0.0 - - 2.9% 3.9% Bilingual/ESL Education 21.3 42.2% - 33.8% 6.0% Gifted & Talented Education 1.0 2.0% - 0.5% 2.2% Other 0.0 - - 0.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,545,997 66.7% - 65.6% 68.5% Special Education $120,819 5.2% - 5.7% 10.9% Compensatory Education $528,492 22.8% - 21.6% 11.5% Vocational Education 0 - - 3.0% 4.0% Bilingual/ESL Education $85,831 3.7% - 3.6% 3.2% Gifted & Talented Education $37,350 1.6% - 0.5% 1.8% <