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: 641
Campus Name: SAM ROSEN EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905161 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 43.7% n/a 57.1% - 58.1% - *
% Mastery 26.5% 17.7% n/a 22.4% - 25.6% - *
Writing % Passing 54.3% 45.0% n/a 68.6% - 66.7% - *
% Mastery 20.9% 15.5% n/a 25.5% - 24.4% - *
Math % Passing 72.4% 75.5% n/a 84.0% - 86.4% - *
% Mastery 21.8% 24.7% n/a 44.0% - 43.2% - *
All Tests % Passing 40.2% 32.4% n/a 51.0% - 51.1% - *
% Mastery 7.3% 5.1% n/a 9.8% - 11.1% - *
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 42.2% n/a 45.2% * 42.5% * -
% Mastery 27.7% 20.2% n/a 16.7% * 15.0% * -
Writing % Passing 42.0% 28.6% n/a 31.0% * 30.0% * -
% Mastery 17.9% 10.0% n/a 7.1% * 7.5% * -
Math % Passing 72.0% 67.5% n/a 64.3% * 62.5% * -
% Mastery 13.8% 12.0% n/a 11.9% * 12.5% * -
All Tests % Passing 33.0% 23.6% n/a 26.2% * 25.0% * -
% Mastery 4.6% 2.9% n/a 0.0% * 0.0% * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 69.7% 65.4% 55.4% (-) - 57.1% (-) 50.0% (-) -
% Mastery 48.7% 40.5% 28.8% 16.2% - 15.9% 16.7% -
Writing % Passing {90%} 68.3% 62.7% 54.1% 51.4% (-) - 55.6% (-) 33.3% (-) -
% Mastery 22.8% 18.1% 8.9% 8.1% - 7.9% 0.0% -
Math % Passing {90%} 84.5% 76.6% 76.2% 64.3% (-) - 63.9% (-) 100.0% (+) -
% Mastery 30.3% 25.4% 15.8% 5.7% - 4.9% 16.7% -
All Tests % Passing {90%} 60.8% 52.7% 44.3% 35.1% (-) - 36.5% (-) 33.3% (-) -
% Mastery 11.6% 9.1% 3.0% 0.0% - 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 69.7% 68.9% 49.3% (-) * 50.0% (-) 37.5% (-) -
% Mastery 53.6% 43.5% 35.7% 26.9% * 29.3% 12.5% -
Writing % Passing {90%} 62.5% 50.1% 47.2% 27.3% (-) * 29.8% (-) 12.5% (-) -
% Mastery 18.3% 13.0% 7.5% 3.0% * 3.5% 0.0% -
Math % Passing {90%} 85.2% 75.8% 77.8% 65.7% (-) * 67.2% (-) 50.0% (-) -
% Mastery 34.7% 25.9% 21.6% 16.4% * 17.2% 12.5% -
All Tests % Passing {90%} 57.0% 44.3% 40.0% 26.9% (-) * 31.0% (-) 0.0% (-) -
% Mastery 10.8% 7.1% 3.4% 3.0% * 3.4% 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: 641
Campus Name: SAM ROSEN EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905161 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 95.6% 95.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 83.6% 7.6% 100.0% - 100.0% * -
Grade 2 2.5% 4.6% 3.4% 8.4% * 8.6% 9.1% -
Grade 3 1.4% 2.8% 1.4% 5.3% * 4.0% 20.0% *
Grade 4 1.2% 1.4% 1.2% 2.2% * 2.4% 0.0% -
Grade 5 1.1% 1.2% 0.3% 0.0% - 0.0% 0.0% -
Grade 6 2.3% 2.9% 0.0% * - * - -
Grade 7 3.1% 3.3% ? * - * - -
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: 641
Campus Name: SAM ROSEN EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905161 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 57.1% 61.1% 50.0% 63.0% 54.5% 0.0% 55.8% 57.1% -
% Mastery 22.4% 27.8% 22.7% 22.2% 27.3% 0.0% 23.3% 22.4% -
Writing % Passing 68.6% 65.8% 69.6% 67.9% 75.0% 12.5% 70.5% 68.6% -
% Mastery 25.5% 23.7% 21.7% 28.6% 33.3% 0.0% 22.7% 25.5% -
Math % Passing 84.0% 86.5% 91.3% 77.8% 91.7% 62.5% 86.4% 84.0% -
% Mastery 44.0% 40.5% 52.2% 37.0% 50.0% 12.5% 43.2% 44.0% -
All Tests % Passing 51.0% 52.6% 47.8% 53.6% 58.3% 0.0% 50.0% 51.0% -
% Mastery 9.8% 10.5% 8.7% 10.7% 16.7% 0.0% 9.1% 9.8% -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 45.2% 46.2% 33.3% 57.1% 35.3% * 46.3% 45.2% *
% Mastery 16.7% 15.4% 4.8% 28.6% 11.8% * 17.1% 16.7% *
Writing % Passing 31.0% 30.8% 19.0% 42.9% 29.4% * 31.7% 31.0% *
% Mastery 7.1% 7.7% 9.5% 4.8% 5.9% * 7.3% 7.1% *
Math % Passing 64.3% 66.7% 61.9% 66.7% 70.6% * 65.9% 64.3% *
% Mastery 11.9% 12.8% 9.5% 14.3% 11.8% * 12.2% 11.9% *
All Tests % Passing 26.2% 25.6% 14.3% 38.1% 29.4% * 26.8% 26.2% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% *
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 55.4% (-) 59.1% (-) 46.2% (-) 60.4% (-) 33.3% 26.7% 50.0% 48.0% -
% Mastery 16.2% 18.2% 23.1% 12.5% 6.7% 6.7% 6.3% 4.0% -
Writing % Passing {90%} 51.4% (-) 56.8% (-) 38.5% (-) 58.3% (-) 46.7% 46.7% 62.5% 52.0% -
% Mastery 8.1% 11.4% 3.8% 10.4% 0.0% 0.0% 6.3% 4.0% -
Math % Passing {90%} 64.3% (-) 65.9% (-) 65.4% (-) 63.6% (-) 50.0% 28.6% 53.3% 50.0% -
% Mastery 5.7% 6.8% 7.7% 4.5% 0.0% 0.0% 0.0% 0.0% -
All Tests % Passing {90%} 35.1% (-) 38.6% (-) 19.2% (-) 43.8% (-) 13.3% 6.7% 25.0% 24.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 49.3% (-) 45.9% (-) 48.6% (-) 50.0% (-) 13.3% 12.5% 28.6% * *
% Mastery 26.9% 24.6% 27.0% 26.7% 0.0% 0.0% 7.1% * *
Writing % Passing {90%} 27.3% (-) 24.6% (-) 24.3% (-) 31.0% (-) 0.0% 0.0% 7.1% * *
% Mastery 3.0% 3.3% 2.7% 3.4% 0.0% 0.0% 0.0% * *
Math % Passing {90%} 65.7% (-) 63.9% (-) 56.8% (-) 76.7% (-) 33.3% 50.0% 50.0% * 0.0%
% Mastery 16.4% 16.4% 16.2% 16.7% 6.7% 0.0% 7.1% * 0.0%
All Tests % Passing {90%} 26.9% (-) 23.0% (-) 24.3% (-) 30.0% (-) 0.0% 0.0% 7.1% * 0.0%
% Mastery 3.0% 1.6% 0.0% 6.7% 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: 641
Campus Name: SAM ROSEN EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905161 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 100.0% 100.0% 100.0% * n/a 100.0% 100.0% 100.0% *
Grade 2 8.4% 7.1% 11.1% 6.0% n/a 36.8% 7.7% 8.6% *
Grade 3 5.3% 5.8% 4.9% 5.6% n/a 10.5% 0.0% 0.0% *
Grade 4 2.2% 2.4% 2.0% 2.3% n/a 8.0% 0.0% 2.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 6 * * * - n/a * - - -
Grade 7 * * - * 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 641
Campus Name: SAM ROSEN EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905161 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 641 n/a 54,287 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 0 - 8.2% 3.6% 2.7%
Kindergarten 94 14.7% 13.4% 8.8% 7.4%
Grade 1 119 18.6% 16.1% 9.3% 8.5%
Grade 2 106 16.5% 15.5% 8.8% 8.2%
Grade 3 121 18.9% 15.4% 8.5% 8.0%
Grade 4 102 15.9% 13.2% 8.3% 8.0%
Grade 5 96 15.0% 13.1% 8.2% 7.9%
Grade 6 2 0.3% 4.3% 7.7% 8.0%
Grade 7 1 0.2% 0.2% 7.2% 7.9%
Grade 8 0 - 0.2% 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 57 8.9% 4.0% 29.5% 48.4%
Hispanic (a) 497 77.5% 65.9% 28.0% 34.9%
African American (a) 86 13.4% 29.2% 37.5% 14.3%
Other (a) 1 0.2% 0.9% 4.9% 2.4%
Economically Disadvantaged (a) 556 86.7% 85.7% 51.2% 43.6%
Limited English Proficient (LEP) (a) 364 56.8% 31.2% 15.5% 11.3%
Student/Teacher Ratio 20.0 n/a 16.6 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: 641
Campus Name: SAM ROSEN EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905161 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 37.0 97.4% 85.4% 61.2% 62.3%
Teachers 32.0 84.2% 74.8% 49.0% 52.3%
Professional Support 3.0 7.9% 7.2% 8.4% 6.6%
Campus Administrators 2.0 5.3% 3.5% 3.1% 2.5%
Educational Aides: 1.0 2.6% 14.6% 7.5% 8.8%
Total Staff: 38.0 n/a 4,369.6 8,053.8 419,589.7
Total Minority Staff: 20.0 52.6% 63.8% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 15.6% 12.7% 19.6% 21.6%
Females 27.0 84.4% 87.3% 80.4% 78.4%
African-American 4.0 12.5% 27.5% 22.9% 8.3%
Hispanic 11.0 34.4% 30.3% 8.3% 13.9%
White 17.0 53.1% 41.7% 68.1% 77.2%
Other 0.0 - 0.6% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 9.4% 8.0% 6.7% 6.5%
1-5 Years Experience 15.0 46.9% 26.4% 26.6% 24.7%
6-10 Years Experience 2.0 6.3% 19.1% 17.8% 20.0%
11-20 Years Experience 10.0 31.3% 29.4% 27.9% 32.6%
0ver 20 Years Experience 2.0 6.3% 17.2% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.6 11.2 11.8 11.4
Average Years Experience of Teachers with District: 7.6 8.6 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,529 $21,574 $22,914 $21,365
1-5 Years Experience $27,030 $24,362 $25,708 $23,441
6-10 Years Experience $28,261 $27,606 $27,702 $27,113
11-20 Years Experience $31,248 $32,123 $30,880 $30,836
0ver 20 Years Experience $38,113 $37,898 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,790 $29,370 $29,650 $28,398
Professional Support $32,897 $33,288 $36,392 $35,374
Campus Administration $46,804 $47,247 $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: 641
Campus Name: SAM ROSEN EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905161 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,007,071 $167,142,655 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $3,131 $3,079 $4,268 $4,013
% Expenditures by Function:
Instruction 71.6% 78.6% 58.2% 61.2%
Instructional Administration - 0.2% 3.3% 2.4%
Campus Administration 7.1% 7.3% 6.4% 5.7%
Other Campus Costs 21.2% 13.9% 32.2% 30.8%
Instructional Operating Expenditures $1,437,806 $131,445,422 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,243 $2,421 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 29 4.5% 8.0% 9.1% 10.3%
Vocational Education 0 - - 14.3% 13.6%
Bilingual/ESL Education 304 47.4% 27.6% 13.3% 9.7%
Gifted & Talented Education 0 - 4.9% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 30.0 93.8% 55.0% 80.1% 71.1%
Special Education 1.0 3.1% 7.2% 7.2% 9.2%
Compensatory Education 1.0 3.1% 15.0% 3.4% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - 21.1% 2.0% 6.0%
Gifted & Talented Education 0.0 - 1.7% 0.9% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $348,504 24.2% 48.8% 47.0% 68.5%
Special Education $37,058 2.6% 9.0% 13.6% 10.9%
Compensatory Education $501,426 34.9% 26.5% 20.9% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education $549,938 38.2% 14.0% 10.7% 3.2%
Gifted & Talented Education $880 0.1% 1.7% 3.7% 1.8%
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