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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1181
Campus Name: ROSEMONT MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 42.6% 32.3% 24.9% (-) 27.1% (-) 20.0% (-) 38.0% (-) 25.0% (-)
% Mastery 10.1% 7.9% 3.0% 1.8% 5.7% 0.5% 2.0% 0.0%
Writing % Passing {90%} 69.1% 66.4% 57.5% 55.7% (-) 54.1% (-) 54.8% (-) 58.0% (-) 62.5% (-)
% Mastery 25.8% 22.1% 13.5% 8.7% 13.5% 5.4% 16.0% 0.0%
Math % Passing {90%} 52.4% 43.3% 33.1% 25.2% (-) 21.9% (-) 25.6% (-) 28.6% (-) 37.5% (-)
% Mastery 8.8% 7.0% 2.1% 1.2% 2.7% 1.1% 0.0% 0.0%
All Tests % Passing {90%} 39.6% 32.3% 20.7% 17.6% (-) 18.9% (-) 16.1% (-) 21.2% (-) 25.0% (-)
% Mastery 3.2% 2.7% 0.6% 0.6% 1.4% 0.5% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 43.1% 33.0% 30.4% (-) 24.4% (-) 30.1% (-) 37.5% (-) 41.7% (-)
% Mastery 9.4% 7.3% 3.9% 3.0% 0.0% 3.6% 2.5% 0.0%
Writing % Passing {90%} 59.5% 53.2% 44.3% 39.2% (-) 30.8% (-) 41.3% (-) 41.0% (-) 33.3% (-)
% Mastery 19.4% 14.6% 9.0% 5.1% 2.6% 5.1% 7.7% 8.3%
Math % Passing {90%} 50.8% 39.6% 33.3% 24.4% (-) 12.2% (-) 22.4% (-) 40.0% (-) 36.4% (-)
% Mastery 10.0% 6.8% 3.3% 1.7% 0.0% 2.1% 0.0% 9.1%
All Tests % Passing {90%} 36.3% 28.5% 20.1% 15.0% (-) 4.8% (-) 15.5% (-) 22.5% (-) 16.7% (-)
% Mastery 2.9% 2.1% 0.7% 0.3% 0.0% 0.5% 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 2
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1181
Campus Name: ROSEMONT MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 95.1% 94.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.9% 3.1% 3.4% 1.4% 2.9% 8.8% 0.0%
Grade 7 3.1% 3.3% 4.2% 4.9% 5.5% 5.2% 2.1% 6.7%
Grade 8 2.3% 2.4% 2.8% 1.3% 1.8% 1.4% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.4% 2.3% 2.6% (-) 1.6% (-) 2.1% (-) 5.4% (-) 5.6% (-)
(1990/91) {1%} 3.9% 1.9% 0.9% 0.3% (+) 0.0% (+) 0.4% (+) 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1181
Campus Name: ROSEMONT MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220905057 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%} 24.9% (-) 22.9% (-) 23.5% (-) 26.4% (-) 13.4% 5.9% 1.6% 1.6% -
% Mastery 1.8% 0.6% 1.2% 2.5% 0.0% 0.0% 0.0% 0.0% -
Writing % Passing {90%} 55.7% (-) 55.4% (-) 49.7% (-) 61.8% (-) 46.6% 47.1% 25.8% 25.8% -
% Mastery 8.7% 7.7% 7.8% 9.7% 4.3% 4.4% 0.0% 0.0% -
Math % Passing {90%} 25.2% (-) 26.2% (-) 19.8% (-) 31.0% (-) 12.9% 11.9% 11.5% 11.5% -
% Mastery 1.2% 1.2% 1.8% 0.6% 0.0% 0.0% 0.0% 0.0% -
All Tests % Passing {90%} 17.6% (-) 16.3% (-) 16.3% (-) 18.9% (-) 8.1% 5.7% 1.6% 1.6% -
% Mastery 0.6% 0.6% 0.0% 1.2% 0.8% 1.4% 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 30.4% (-) 28.4% (-) 28.6% (-) 32.6% (-) 20.6% 0.0% 12.0% 16.7% 5.6%
% Mastery 3.0% 1.9% 3.1% 3.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 39.2% (-) 38.2% (-) 34.4% (-) 45.1% (-) 23.5% 18.9% 16.0% 14.3% 5.9%
% Mastery 5.1% 3.9% 4.4% 6.0% 2.9% 0.0% 4.0% 0.0% 0.0%
Math % Passing {90%} 24.4% (-) 19.8% (-) 25.8% (-) 22.7% (-) 15.2% 2.9% 16.7% 28.6% 5.6%
% Mastery 1.7% 0.5% 2.5% 0.8% 0.0% 0.0% 4.2% 0.0% 0.0%
All Tests % Passing {90%} 15.0% (-) 11.7% (-) 12.3% (-) 18.1% (-) 7.4% 2.6% 12.0% 14.3% 5.6%
% Mastery 0.3% 0.0% 0.6% 0.0% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1181
Campus Name: ROSEMONT MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 3.4% 2.6% 2.6% 4.1% n/a - 2.5% 2.6% 2.9%
Grade 7 4.9% 3.9% 6.0% 3.6% n/a 0.0% 6.0% 5.3% 0.0%
Grade 8 1.3% 0.9% 2.2% 0.0% n/a * 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.6% (-) 1.6% (-) 2.2% (-) 3.2% (-) 3.3% 0.9% 2.1% 2.0% 0.0%
(1990/91) {1%} 0.3% (+) 0.2% (+) 0.5% (+) 0.0% (+) 0.4% 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 II - Page 1
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1,181
Campus Name: ROSEMONT MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,181 n/a 74,576 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 3.6% 2.7%
Kindergarten 0 - - 8.8% 7.4%
Grade 1 0 - - 9.3% 8.5%
Grade 2 0 - - 8.8% 8.2%
Grade 3 0 - - 8.5% 8.0%
Grade 4 0 - 0.2% 8.3% 8.0%
Grade 5 0 - 0.3% 8.2% 7.9%
Grade 6 429 36.3% 23.9% 7.7% 8.0%
Grade 7 403 34.1% 40.6% 7.2% 7.9%
Grade 8 349 29.6% 35.0% 6.4% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 160 13.5% 10.5% 29.5% 48.4%
Hispanic (a) 703 59.5% 65.8% 28.0% 34.9%
African American (a) 256 21.7% 22.8% 37.5% 14.3%
Other (a) 62 5.2% 1.0% 4.9% 2.4%
Economically Disadvantaged (a) 824 69.8% 69.3% 51.2% 43.6%
Limited English Proficient (LEP) (a) 346 29.3% 16.3% 15.5% 11.3%
Student/Teacher Ratio 18.4 n/a 16.2 18.0 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1,181
Campus Name: ROSEMONT MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 73.2 91.3% 91.3% 61.2% 62.3%
Teachers 64.2 80.1% 79.4% 49.0% 52.3%
Professional Support 6.0 7.5% 7.7% 8.4% 6.6%
Campus Administrators 3.0 3.7% 4.2% 3.1% 2.5%
Educational Aides: 7.0 8.7% 8.7% 7.5% 8.8%
Total Staff: 80.2 n/a 5,806.7 8,053.8 419,589.7
Total Minority Staff: 20.7 25.8% 52.1% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 12.0 18.7% 34.3% 19.6% 21.6%
Females 52.2 81.3% 65.7% 80.4% 78.4%
African-American 6.0 9.3% 24.6% 22.9% 8.3%
Hispanic 5.7 8.9% 22.1% 8.3% 13.9%
White 51.5 80.2% 52.7% 68.1% 77.2%
Other 1.0 1.6% 0.5% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 7.0 10.9% 8.2% 6.7% 6.5%
1-5 Years Experience 16.0 24.9% 24.4% 26.6% 24.7%
6-10 Years Experience 12.7 19.8% 18.6% 17.8% 20.0%
11-20 Years Experience 19.0 29.6% 31.2% 27.9% 32.6%
0ver 20 Years Experience 9.5 14.8% 17.6% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.2 11.4 11.8 11.4
Average Years Experience of Teachers with District: 6.4 8.2 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,336 $21,854 $22,914 $21,365
1-5 Years Experience $26,042 $24,172 $25,708 $23,441
6-10 Years Experience $27,007 $27,745 $27,702 $27,113
11-20 Years Experience $30,160 $32,095 $30,880 $30,836
0ver 20 Years Experience $36,983 $37,313 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,779 $29,434 $29,650 $28,398
Professional Support $33,667 $36,053 $36,392 $35,374
Campus Administration $45,453 $45,663 $48,986 $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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 1,181
Campus Name: ROSEMONT MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220905057 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,541,026 $232,549,221 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $2,998 $3,118 $4,268 $4,013
% Expenditures by Function:
Instruction 73.9% 75.8% 58.2% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 7.3% 8.8% 6.4% 5.7%
Other Campus Costs 18.7% 15.2% 32.2% 30.8%
Instructional Operating Expenditures $2,617,926 $176,346,685 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,217 $2,365 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 109 9.2% 10.8% 9.1% 10.3%
Vocational Education 235 19.9% 12.5% 14.3% 13.6%
Bilingual/ESL Education 290 24.6% 13.4% 13.3% 9.7%
Gifted & Talented Education 26 2.2% 7.8% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 60.7 94.5% 72.6% 80.1% 71.1%
Special Education 0.0 - 8.8% 7.2% 9.2%
Compensatory Education 0.0 - 5.9% 3.4% 5.7%
Vocational Education 2.5 3.9% 3.0% 4.1% 3.9%
Bilingual/ESL Education 1.0 1.6% 5.2% 2.0% 6.0%
Gifted & Talented Education 0.0 - 3.2% 0.9% 2.2%
Other 0.0 - 1.3% 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,893,403 72.3% 68.4% 47.0% 68.5%
Special Education $254,248 9.7% 10.5% 13.6% 10.9%
Compensatory Education $184,680 7.1% 13.6% 20.9% 11.5%
Vocational Education $67,595 2.6% 1.9% 4.2% 4.0%
Bilingual/ESL Education $214,605 8.2% 3.3% 10.7% 3.2%
Gifted & Talented Education $3,395 0.1% 2.2% 3.7% 1.8%
<