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: WALLER ISD                     Academic Excellence Indicator System             Total Enrollment: 481
Campus Name: ROBERTS ROAD EL                       1992-93 Campus Performance                  Grade Span: EE - 04
Campus #: 237904101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    74.7%    82.5%          68.2% (-)    42.9% (-)    73.3% (-)    69.4% (-)      *
              % Mastery             48.7%    44.2%    50.0%          47.1%        28.6%        46.7%        50.0%          *
    Writing   % Passing  {90%}      68.3%    62.3%    71.1%          61.2% (-)    28.6% (-)    66.7% (-)    62.9% (-)      *
              % Mastery             22.8%    12.6%    24.0%          15.3%         0.0%        26.7%        14.5%          *
    Math      % Passing  {90%}      84.5%    84.5%    87.1%          82.4% (-)    42.9% (-)    86.7% (-)    85.5% (-)      *
              % Mastery             30.3%    30.6%    29.1%          37.6%        14.3%        20.0%        45.2%          *
    All Tests % Passing  {90%}      60.8%    57.5%    63.2%          56.5% (-)    28.6% (-)    66.7% (-)    56.5% (-)      *
              % Mastery             11.6%     5.7%    11.0%           8.2%         0.0%         6.7%         9.7%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    76.1%    84.7%          87.0% (-)    77.8% (-)    81.3% (-)    89.4% (-)      *
              % Mastery             53.6%    46.0%    57.0%          55.4%        44.4%        50.0%        57.6%          *
    Writing   % Passing  {90%}      62.5%    49.1%    65.4%          70.0% (-)    77.8% (-)    66.7% (-)    69.2% (-)      *
              % Mastery             18.3%     8.6%    18.2%          15.6%         0.0%        13.3%        18.5%          *
    Math      % Passing  {90%}      85.2%    84.4%    89.6%          88.0% (-)    77.8% (-)    87.5% (-)    89.4% (-)      *
              % Mastery             34.7%    33.5%    36.7%          45.7%        44.4%        50.0%        43.9%          *
    All Tests % Passing  {90%}      57.0%    46.9%    61.0%          67.4% (-)    66.7% (-)    62.5% (-)    68.2% (-)      *
              % Mastery             10.8%     4.9%    10.5%           9.8%         0.0%        12.5%        10.6%          *
 
                                           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: WALLER ISD                     Academic Excellence Indicator System             Total Enrollment: 481
Campus Name: ROBERTS ROAD EL                       1992-93 Campus Performance                  Grade Span: EE - 04
Campus #: 237904101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.5%    96.6%          93.9% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 1                          7.6%     8.3%     6.3%           2.2%         4.8%         0.0%         1.6%          -
    Grade 2                          2.5%     0.5%     0.9%           1.0%         0.0%         0.0%         1.4%          *
    Grade 3                          1.4%     0.0%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 4                          1.2%     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 3
District Name: WALLER ISD                     Academic Excellence Indicator System             Total Enrollment: 481
Campus Name: ROBERTS ROAD EL                       1992-93 Campus Performance                  Grade Span: EE - 04
Campus #: 237904101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    68.2% (-)   52.8% (-)   66.7% (-)   69.8% (-)   37.5%       -         -         -         *
              % Mastery           47.1%       33.3%       47.6%       46.5%       25.0%       -         -         -         *
    Writing   % Passing  {90%}    61.2% (-)   50.0% (-)   54.8% (-)   67.4% (-)   43.8%       -         -         -         *
              % Mastery           15.3%       13.9%       16.7%       14.0%        6.3%       -         -         -         *
    Math      % Passing  {90%}    82.4% (-)   72.2% (-)   88.1% (-)   76.7% (-)   75.0%       -         -         -         *
              % Mastery           37.6%       22.2%       40.5%       34.9%        6.3%       -         -         -         *
    All Tests % Passing  {90%}    56.5% (-)   41.7% (-)   52.4% (-)   60.5% (-)   31.3%       -         -         -         *
              % Mastery            8.2%        5.6%        9.5%        7.0%        6.3%       -         -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    87.0% (-)   75.0% (-)   95.5% (+)   79.2% (-)   80.0%       -         -         -         *
              % Mastery           55.4%       43.8%       56.8%       54.2%       60.0%       -         -         -         *
    Writing   % Passing  {90%}    70.0% (-)   64.5% (-)   69.0% (-)   70.8% (-)   66.7%       -         -         -         *
              % Mastery           15.6%        6.5%       11.9%       18.8%       11.1%       -         -         -         *
    Math      % Passing  {90%}    88.0% (-)   81.3% (-)   90.9% (+)   85.4% (-)   80.0%       -         -         -       85.7%
              % Mastery           45.7%       43.8%       56.8%       35.4%       35.0%       -         -         -       42.9%
    All Tests % Passing  {90%}    67.4% (-)   59.4% (-)   65.9% (-)   68.8% (-)   60.0%       -         -         -       71.4%
              % Mastery            9.8%        0.0%       11.4%        8.3%        5.0%       -         -         -       42.9%
 
                                           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: WALLER ISD                     Academic Excellence Indicator System             Total Enrollment: 481
Campus Name: ROBERTS ROAD EL                       1992-93 Campus Performance                  Grade Span: EE - 04
Campus #: 237904101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     93.9% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 1                        2.2%        0.0%        5.1%        0.0%        n/a        -         -         -       12.5%
    Grade 2                        1.0%        2.7%        1.5%        0.0%        n/a        *         -         -        6.3%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -        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: WALLER ISD                Academic Excellence Indicator System              Total Enrollment:    481
     Campus Name: ROBERTS ROAD EL                    1992-93 Campus Profile                     Grade Span: EE - 04
     Campus #: 237904101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           481            n/a               50,210          2,882           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 6           1.2%                 0.6%           0.2%                0.4%
             Pre-Kindergarten                         32           6.7%                 3.1%           3.3%                2.7%
             Kindergarten                             58          12.1%                12.4%           6.3%                7.4%
             Grade 1                                  90          18.7%                15.9%           7.9%                8.5%
             Grade 2                                 101          21.0%                17.5%           7.4%                8.2%
             Grade 3                                  94          19.5%                18.2%           7.7%                8.0%
             Grade 4                                 100          20.8%                15.3%           8.5%                8.0%
             Grade 5                                   0            -                  12.5%           7.4%                7.9%
             Grade 6                                   0            -                   3.8%           8.1%                8.0%
             Grade 7                                   0            -                   0.4%           9.3%                7.9%
             Grade 8                                   0            -                   0.3%           8.4%                7.4%
             Grade 9                                   0            -                    -             8.5%                8.3%
             Grade 10                                  0            -                    -             7.5%                6.6%
             Grade 11                                  0            -                    -             5.2%                5.6%
             Grade 12                                  0            -                    -             4.5%                5.1%
         Ethnic Distribution:
             White                                   333          69.2%                64.0%          62.6%               48.4%
             Hispanic (a)                             62          12.9%                22.4%          13.4%               34.9%
             African American (a)                     81          16.8%                11.2%          23.2%               14.3%
             Other (a)                                 5           1.0%                 2.4%           0.7%                2.4%
 
         Economically Disadvantaged (a)              207          43.0%                40.4%          38.0%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   6.6%           3.6%               11.3%
         Student/Teacher Ratio                      14.0            n/a                16.3           15.3                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: WALLER ISD                Academic Excellence Indicator System              Total Enrollment:    481
     Campus Name: ROBERTS ROAD EL                    1992-93 Campus Profile                     Grade Span: EE - 04
     Campus #: 237904101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          39.3        86.7%                85.7%          63.0%               62.3%
               Teachers                               34.3        75.7%                75.7%          52.0%               52.3%
               Professional Support                    3.0         6.6%                 6.6%           6.5%                6.6%
               Campus Administrators                   2.0         4.4%                 3.4%           3.4%                2.5%
         Educational Aides:                            6.0        13.3%                14.3%           4.1%                8.8%
         Total Staff:                                 45.3          n/a              4,073.4          362.8           419,589.7
         Total Minority Staff:                         4.0         8.8%                13.9%          20.0%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.3         3.6%                 5.1%          20.8%               21.6%
               Females                                33.0        96.4%                94.9%          79.2%               78.4%
               African-American                        2.0         5.8%                 4.9%          18.0%                8.3%
               Hispanic                                0.0          -                   6.9%           1.6%               13.9%
               White                                  32.3        94.2%                87.8%          80.4%               77.2%
               Other                                   0.0          -                   0.3%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0         8.8%                 4.1%          15.0%                6.5%
               1-5 Years Experience                   10.0        29.2%                26.4%          26.8%               24.7%
               6-10 Years Experience                  10.0        29.2%                21.9%          17.7%               20.0%
               11-20 Years Experience                  9.3        27.0%                32.2%          27.9%               32.6%
               0ver 20 Years Experience                2.0         5.8%                15.3%          12.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       8.4                11.2             9.7               11.4
         Average Years Experience of Teachers with District:         4.8                 7.8             5.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,000             $20,444         $21,580            $21,365
               1-5 Years Experience                              $21,620             $22,924         $21,957            $23,441
               6-10 Years Experience                             $25,536             $26,397         $25,372            $27,113
               11-20 Years Experience                            $26,832             $29,948         $28,715            $30,836
               0ver 20 Years Experience                          $31,780             $34,546         $33,848            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,710             $27,624         $25,898            $28,398
               Professional Support                              $30,351             $30,954         $31,393            $35,374
               Campus Administration                             $38,743             $43,743         $39,474            $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: WALLER ISD                Academic Excellence Indicator System              Total Enrollment:    481
     Campus Name: ROBERTS ROAD EL                    1992-93 Campus Profile                     Grade Span: EE - 04
     Campus #: 237904101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,434,969         $143,719,662    $10,972,230     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,983               $2,862         $3,807              $4,013
         % Expenditures by Function:
             Instruction                                          66.5%                79.6%          54.8%               61.2%
             Instructional Administration                           -                   0.1%           1.9%                2.4%
             Campus Administration                                 8.0%                 6.6%           7.0%                5.7%
             Other Campus Costs                                   25.4%                13.7%          36.3%               30.8%
         Instructional Operating Expenditures                  $954,710         $114,360,283     $6,015,773      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,985               $2,278         $2,087              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        56          11.6%                11.4%           9.3%               10.3%
             Vocational Education                      0            -                   0.1%          16.1%               13.6%
             Bilingual/ESL Education                   0            -                   5.7%           3.3%                9.7%
             Gifted & Talented Education              14           2.9%                 6.9%           5.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      26.0          75.9%                79.4%          78.1%               71.1%
             Special Education                       6.3          18.2%                 9.0%           9.0%                9.2%
             Compensatory Education                  2.0           5.8%                 5.5%           4.9%                5.7%
             Vocational Education                    0.0            -                    -             4.9%                3.9%
             Bilingual/ESL Education                 0.0            -                   3.7%           1.3%                6.0%
             Gifted & Talented Education             0.0            -                   2.3%           0.2%                2.2%
             Other                                   0.0            -                    -             1.6%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $668,189          70.0%                73.8%          68.8%               68.5%
             Special Education                   $69,885           7.3%                11.7%           7.3%               10.9%
             Compensatory Education             $110,173          11.5%                 9.2%          12.3%               11.5%
             Vocational Education                      0            -                    -             6.4%                4.0%
             Bilingual/ESL Education             $12,345           1.3%                 2.9%           1.0%                3.2%
             Gifted & Talented Education         $94,118           9.9%                 2.4%           4.2%                1.8%
 
 
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