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 District #: 214903 1992-93 District Performance District Group: 10 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 55.3% n/a 43.4% - 42.5% * 60.0% % Mastery 26.5% 27.3% n/a 13.8% - 11.2% * 50.0% Writing % Passing 54.3% 56.0% n/a 44.8% - 44.8% * 50.0% % Mastery 20.9% 20.0% n/a 9.7% - 8.2% * 30.0% Math % Passing 72.4% 71.8% n/a 75.7% - 77.4% * 50.0% % Mastery 21.8% 21.8% n/a 11.8% - 11.3% * 20.0% All Tests % Passing 40.2% 41.0% n/a 30.3% - 29.9% * 40.0% % Mastery 7.3% 7.4% n/a 3.4% - 2.2% * 20.0% Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 55.1% n/a 51.8% - 52.4% - * % Mastery 27.7% 27.8% n/a 26.8% - 27.1% - * Writing % Passing 42.0% 45.6% n/a 47.9% - 47.9% - * % Mastery 17.9% 19.3% n/a 20.4% - 20.6% - * Math % Passing 72.0% 73.4% n/a 76.8% - 76.5% - * % Mastery 13.8% 17.1% n/a 11.9% - 12.0% - * All Tests % Passing 33.0% 35.3% n/a 35.7% - 36.1% - * % Mastery 4.6% 6.2% n/a 4.8% - 4.8% - * TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 73.2% 74.1% 65.8% (-) * 65.4% (-) * - % Mastery 48.7% 37.4% 40.4% 27.4% * 26.7% * - Writing % Passing {90%} 68.3% 64.1% 62.3% 61.8% (-) * 61.4% (-) * - % Mastery 22.8% 18.3% 18.7% 11.5% * 11.2% * - Math % Passing {90%} 84.5% 83.0% 82.5% 87.2% (-) * 87.1% (-) * - % Mastery 30.3% 27.8% 25.2% 26.0% * 26.3% * - All Tests % Passing {90%} 60.8% 55.0% 54.1% 52.5% (-) * 52.1% (-) * - % Mastery 11.6% 8.4% 8.1% 5.9% * 6.0% * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 73.1% 78.5% 71.5% (-) - 71.4% (-) * - % Mastery 53.6% 40.8% 48.5% 30.1% - 29.7% * - Writing % Passing {90%} 62.5% 57.7% 61.4% 57.3% (-) - 57.1% (-) * - % Mastery 18.3% 14.2% 16.5% 11.9% - 11.4% * - Math % Passing {90%} 85.2% 81.9% 82.9% 88.7% (-) - 88.6% (-) * - % Mastery 34.7% 31.7% 30.9% 33.3% - 33.0% * - All Tests % Passing {90%} 57.0% 50.5% 54.9% 51.3% (-) - 51.1% (-) * - % Mastery 10.8% 8.0% 8.8% 8.6% - 8.1% * - 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 District #: 214903 1992-93 District Performance District Group: 10 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 34.7% 44.3% 16.0% (-) * 15.6% (-) * - % Mastery 10.1% 4.7% 7.7% 0.6% * 0.6% * - Writing % Passing {90%} 69.1% 58.7% 64.1% 39.0% (-) * 38.7% (-) * - % Mastery 25.8% 18.2% 20.2% 8.0% * 7.8% * - Math % Passing {90%} 52.4% 40.9% 44.8% 23.1% (-) * 22.8% (-) * - % Mastery 8.8% 4.5% 5.6% 2.5% * 2.5% * - All Tests % Passing {90%} 39.6% 25.6% 32.5% 11.2% (-) * 10.8% (-) * - % Mastery 3.2% 1.4% 1.7% 0.3% * 0.3% * - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 34.7% 43.5% 19.0% (-) - 18.5% (-) * * % Mastery 9.4% 4.8% 6.8% 1.6% - 1.3% * * Writing % Passing {90%} 59.5% 46.7% 51.9% 23.1% (-) - 22.6% (-) * * % Mastery 19.4% 12.6% 13.6% 5.6% - 5.1% * * Math % Passing {90%} 50.8% 37.1% 44.3% 22.4% (-) - 21.9% (-) * * % Mastery 10.0% 4.6% 6.4% 1.6% - 1.3% * * All Tests % Passing {90%} 36.3% 23.3% 31.1% 11.0% (-) - 10.4% (-) * * % Mastery 2.9% 1.2% 1.6% 0.5% - 0.3% * * TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 63.1% 69.9% 52.1% (-) * 56.2% (-) 32.0% (-) 16.7% (-) % Mastery 30.4% 19.8% 22.9% 13.3% * 15.6% 0.0% 0.0% Writing % Passing {90%} 83.2% 72.7% 81.2% 59.0% (-) * 64.4% (-) 33.3% (-) 16.7% (-) % Mastery 28.6% 18.7% 24.1% 11.0% * 12.6% 7.4% 0.0% Math % Passing {90%} 60.7% 46.7% 54.1% 48.3% (-) * 53.5% (-) 21.4% (-) 0.0% (-) % Mastery 18.7% 11.0% 13.4% 7.9% * 9.1% 3.6% 0.0% All Tests % Passing {90%} 54.4% 38.9% 46.4% 32.0% (-) * 36.7% (-) 10.7% (-) 0.0% (-) % Mastery 8.3% 4.4% 5.1% 2.9% * 3.5% 0.0% 0.0% TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 55.8% 66.6% 50.2% (-) - 50.0% (-) - * % Mastery 26.7% 15.5% 21.4% 12.8% - 12.7% - * Writing % Passing {90%} 78.2% 68.0% 74.6% 61.7% (-) - 61.7% (-) - * % Mastery 21.6% 13.8% 18.8% 7.1% - 7.2% - * Math % Passing {90%} 56.6% 44.9% 50.9% 53.0% (-) - 52.6% (-) - * % Mastery 15.8% 9.2% 10.7% 9.7% - 9.9% - * All Tests % Passing {90%} 48.6% 34.5% 42.6% 33.6% (-) - 33.1% (-) - * % Mastery 6.4% 3.2% 4.7% 2.1% - 2.2% - * 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: ROMA ISD Academic Excellence Indicator System District #: 214903 1992-93 District Performance District Group: 10 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 95.2% 95.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.4% 0.0% 0.0% * 0.0% - * Grade 1 7.6% 8.2% 7.6% 3.9% - 3.9% * - Grade 2 2.5% 4.2% 2.6% 3.0% - 3.0% - - Grade 3 1.4% 1.7% 1.1% 3.8% * 3.8% * - Grade 4 1.2% 1.6% 0.6% 0.0% - 0.0% - - Grade 5 1.1% 1.2% 0.5% 1.0% - 1.0% * - Grade 6 2.3% 2.2% 0.6% 0.0% - 0.0% * - Grade 7 3.1% 3.6% 1.4% 3.4% * 3.5% * - Grade 8 2.3% 3.0% 1.1% 2.3% - 2.3% * - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.5% 3.5% 5.9% (-) * 5.9% (-) 0.0% (+) - (1990/91) {1%} 3.9% 5.5% 3.4% 5.0% (-) * 5.0% (-) * * % Advanced Courses __________________ (1992/93) 3.7% 3.7% 2.9% 3.5% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 91.4% 92.7% 98.4% (-) * 98.4% (-) - * (Class of 1991) {99%} 95.6% 96.6% 95.5% 95.4% (-) - 95.3% (-) * - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 42.5% 39.5% 48.1% * 48.6% - * (Class of 1991) 33.2% 32.1% 38.4% 50.2% - 50.7% * - College Prepared ________________ (Class of 1993) 16.7% 8.8% 11.1% 5.8% - 5.8% * 0.0% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 5.1% 8.9% 3.8% (-) * 3.8% (-) - * (Class of 1991) {35%} 15.6% 4.6% 8.9% 1.4% (-) - 1.5% (-) * - % Tested (Class of 1992) {70%} 63.6% 51.1% 58.7% 70.3% (+) * 68.9% (-) - * (Class of 1991) {70%} 62.4% 50.1% 53.9% 59.4% (-) - 59.5% (-) * - Average SAT Total Score (Class of 1992) 874 820 843 883 - 883 - - (Class of 1991) 873 806 836 804 * 809 - - Average ACT Composite Score (Class of 1992) 19.9 17.3 19.6 16.0 * 15.9 * * (Class of 1991) 19.9 17.2 19.4 15.8 * 15.8 - - 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: ROMA ISD Academic Excellence Indicator System District #: 214903 1992-93 District Performance District Group: 10 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 43.4% 43.8% 36.8% 47.1% 51.4% 42.4% 42.2% 43.4% 37.5% % Mastery 13.8% 13.9% 13.2% 8.8% 21.6% 11.2% 11.1% 13.8% 0.0% Writing % Passing 44.8% 44.4% 36.8% 51.5% 40.5% 44.0% 44.4% 44.8% 25.0% % Mastery 9.7% 9.7% 7.4% 8.8% 10.8% 7.2% 8.1% 9.7% 8.3% Math % Passing 75.7% 75.5% 76.1% 77.9% 75.0% 77.4% 77.6% 75.7% 33.3% % Mastery 11.8% 11.9% 16.4% 5.9% 16.7% 12.1% 11.2% 11.8% 11.1% All Tests % Passing 30.3% 30.6% 25.0% 33.8% 32.4% 29.6% 29.6% 30.3% 7.1% % Mastery 3.4% 3.5% 4.4% 0.0% 5.4% 2.4% 2.2% 3.4% 0.0% Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 51.8% 51.8% 50.0% 54.7% 47.1% 45.4% 51.5% 51.8% * % Mastery 26.8% 26.8% 23.0% 32.8% 21.6% 18.6% 26.7% 26.8% * Writing % Passing 47.9% 47.9% 44.4% 53.1% 40.0% 42.3% 47.6% 47.9% 20.0% % Mastery 20.4% 20.4% 14.1% 29.7% 16.0% 18.6% 20.1% 20.4% 20.0% Math % Passing 76.8% 76.8% 74.0% 81.3% 74.5% 77.3% 76.4% 76.8% 87.5% % Mastery 11.9% 11.9% 7.0% 20.3% 7.8% 16.5% 12.1% 11.9% 0.0% All Tests % Passing 35.7% 35.7% 32.0% 40.6% 31.4% 28.9% 35.2% 35.7% 25.0% % Mastery 4.8% 4.8% 3.0% 7.8% 3.9% 6.2% 4.8% 4.8% 0.0% TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 65.8% (-) 62.4% (-) 62.0% (-) 69.4% (-) 61.5% 44.6% 53.6% 55.7% 40.0% % Mastery 27.4% 24.7% 24.1% 30.6% 7.7% 9.8% 8.0% 10.4% 0.0% Writing % Passing {90%} 61.8% (-) 58.9% (-) 52.8% (-) 70.3% (-) 61.5% 40.5% 45.0% 47.4% 66.7% % Mastery 11.5% 10.4% 8.5% 14.4% 7.7% 1.8% 4.5% 4.4% 0.0% Math % Passing {90%} 87.2% (-) 86.1% (-) 88.0% (-) 86.5% (-) 100.0% 81.3% 81.3% 81.7% * % Mastery 26.0% 24.2% 25.9% 26.1% 30.8% 9.8% 10.7% 13.9% * All Tests % Passing {90%} 52.5% (-) 49.0% (-) 46.3% (-) 58.6% (-) 61.5% 26.8% 35.7% 38.3% 28.6% % Mastery 5.9% 5.2% 3.7% 8.1% 0.0% 0.9% 1.8% 1.7% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 71.5% (-) 71.2% (-) 62.5% (-) 79.4% (-) 45.5% 20.8% 67.9% 62.0% * % Mastery 30.1% 27.6% 30.7% 28.9% 9.1% 0.0% 24.4% 26.0% * Writing % Passing {90%} 57.3% (-) 54.3% (-) 56.8% (-) 57.3% (-) 27.3% 12.5% 57.7% 53.0% * % Mastery 11.9% 9.9% 9.1% 13.5% 0.0% 0.0% 5.1% 5.0% * Math % Passing {90%} 88.7% (-) 87.1% (-) 84.3% (-) 92.7% (+) 90.9% 70.8% 91.0% 89.9% * % Mastery 33.3% 32.5% 30.3% 35.4% 27.3% 4.2% 23.1% 29.3% * All Tests % Passing {90%} 51.3% (-) 49.4% (-) 46.1% (-) 55.7% (-) 18.2% 8.3% 51.9% 47.0% * % Mastery 8.6% 6.7% 6.7% 9.3% 0.0% 0.0% 2.5% 4.0% * T E X A S E D U C A T I O N A G E N C Y Section I - Page 5 District Name: ROMA ISD Academic Excellence Indicator System District #: 214903 1992-93 District Performance District Group: 10 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 16.0% (-) 13.5% (-) 12.7% (-) 19.5% (-) 14.1% 3.8% 3.3% 3.2% * % Mastery 0.6% 0.0% 0.0% 1.1% 0.0% 0.0% 0.0% 0.0% * Writing % Passing {90%} 39.0% (-) 35.8% (-) 29.8% (-) 48.9% (-) 16.1% 19.0% 5.2% 5.2% * % Mastery 8.0% 5.2% 4.8% 11.4% 5.4% 1.3% 0.6% 0.6% * Math % Passing {90%} 23.1% (-) 20.6% (-) 15.3% (-) 31.6% (-) 15.2% 7.7% 3.9% 3.9% 12.5% % Mastery 2.5% 0.9% 2.6% 2.3% 1.1% 0.0% 0.7% 0.6% 0.0% All Tests % Passing {90%} 11.2% (-) 9.1% (-) 8.4% (-) 14.2% (-) 7.4% 2.5% 0.6% 0.6% 0.0% % Mastery 0.3% 0.0% 0.0% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 19.0% (-) 15.7% (-) 16.1% (-) 21.5% (-) 4.5% 21.4% 3.6% 3.6% 9.1% % Mastery 1.6% 0.9% 1.1% 2.1% 0.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing {90%} 23.1% (-) 21.0% (-) 17.3% (-) 28.3% (-) 10.4% 7.1% 5.2% 5.2% 42.9% % Mastery 5.6% 4.7% 4.3% 6.3% 0.7% 0.0% 1.0% 1.0% 0.0% Math % Passing {90%} 22.4% (-) 20.2% (-) 21.3% (-) 23.0% (-) 11.9% 14.3% 9.3% 9.3% 7.7% % Mastery 1.6% 1.2% 2.7% 0.5% 0.7% 0.0% 0.0% 0.0% 0.0% All Tests % Passing {90%} 11.0% (-) 8.9% (-) 9.0% (-) 12.5% (-) 3.7% 0.0% 0.5% 0.5% 0.0% % Mastery 0.5% 0.3% 0.5% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Exit (1992/93) ___________ Reading % Passing {90%} 52.1% (-) 52.4% (-) 50.0% (-) 54.1% (-) 34.8% 46.1% 20.0% 36.8% - % Mastery 13.3% 13.5% 13.1% 13.5% 6.5% 9.1% 0.0% 2.3% - Writing % Passing {90%} 59.0% (-) 62.1% (-) 49.0% (-) 68.2% (-) 39.4% 53.4% 40.0% 45.0% - % Mastery 11.0% 11.1% 7.0% 14.7% 3.0% 7.4% 0.0% 2.3% - Math % Passing {90%} 48.3% (-) 50.8% (-) 49.4% (-) 47.4% (-) 32.1% 44.3% 0.0% 36.8% - % Mastery 7.9% 7.1% 8.2% 7.5% 0.7% 7.4% 0.0% 2.3% - All Tests % Passing {90%} 32.0% (-) 33.9% (-) 30.9% (-) 33.0% (-) 12.3% 30.1% 0.0% 18.6% - % Mastery 2.9% 2.9% 3.0% 2.8% 0.7% 1.9% 0.0% 0.7% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 50.2% (-) 47.7% (-) 53.0% (-) 47.7% (-) 40.5% 34.1% - 32.7% * % Mastery 12.8% 11.3% 16.7% 9.4% 6.0% 1.6% - 5.1% * Writing % Passing {90%} 61.7% (-) 60.7% (-) 59.1% (-) 64.0% (-) 40.5% 48.6% - 39.8% * % Mastery 7.1% 5.8% 5.3% 8.7% 2.6% 3.3% - 3.1% * Math % Passing {90%} 53.0% (-) 50.2% (-) 57.3% (-) 49.7% (-) 43.0% 39.2% - 38.9% * % Mastery 9.7% 8.6% 11.5% 8.2% 9.6% 5.5% - 7.4% * All Tests % Passing {90%} 33.6% (-) 30.6% (-) 35.6% (-) 32.0% (-) 19.0% 16.3% - 14.3% * % Mastery 2.1% 1.6% 3.0% 1.3% 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 6 District Name: ROMA ISD Academic Excellence Indicator System District #: 214903 1992-93 District Performance District Group: 10 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.6% (-) 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 0.0% 0.0% 0.0% * Grade 1 3.9% 4.2% 7.0% 0.5% n/a 2.5% 3.3% 3.3% 7.9% Grade 2 3.0% 3.2% 4.2% 1.6% n/a 0.7% 2.6% 2.8% 6.3% Grade 3 3.8% 4.1% 5.4% 2.1% n/a 2.6% 4.5% 4.3% 19.4% 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% Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 7 3.4% 3.5% 5.4% 1.0% n/a 2.9% 5.4% 5.3% 9.8% Grade 8 2.3% 2.2% 4.6% 0.0% n/a 1.2% 3.2% 3.2% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 5.9% (-) 6.1% (-) 6.0% (-) 5.8% (-) 9.0% 3.4% 4.9% 5.2% 4.4% (1990/91) {1%} 5.0% (-) 5.3% (-) 4.1% (-) 6.1% (-) 8.3% 3.9% 4.3% 6.0% 3.5% % Advanced Courses __________________ (1992/93) 3.5% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 98.4% (-) 91.9% (-) 90.4% (-) 104.8% (+) 95.2% 91.0% - 91.2% 100.0% (Class of 1991) {99%} 95.4% (-) 90.8% (-) 96.2% (-) 94.6% (-) 88.8% 90.8% * 90.1% 90.9% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 48.1% 42.9% 42.7% 51.8% 31.6% 29.6% - 19.2% 0.0% (Class of 1991) 50.2% 49.4% 48.0% 52.4% 32.2% 43.4% * 27.5% 0.0% College Prepared ________________ (Class of 1993) 5.8% 4.2% 7.9% 3.9% 5.3% 0.0% - 0.0% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 3.8% (-) n/a 8.0% (-) 0.9% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 1.4% (-) n/a 2.0% (-) 1.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 70.3% (+) n/a 78.7% (+) 64.5% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 59.4% (-) n/a 64.7% (-) 54.3% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 883 n/a 944 814 n/a n/a n/a n/a n/a (Class of 1991) 804 n/a 857 730 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 16.0 n/a 16.0 16.0 n/a n/a n/a n/a n/a (Class of 1991) 15.8 n/a 15.5 16.1 n/a n/a n/a n/a n/a District Name: ROMA ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 County Name: STARR Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 214903 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 5,470 n/a 216,161 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 136 2.5% 0.4% 0.4% Pre-Kindergarten 190 3.5% 3.5% 2.7% Kindergarten 369 6.7% 7.2% 7.4% Grades 1 - 6 2,452 44.8% 47.5% 48.6% Grades 7 - 8 870 15.9% 15.8% 15.3% Grades 9 - 12 1,453 26.6% 25.7% 25.7% Ethnic Distribution: White 14 0.3% 29.5% 48.4% Hispanic 5,449 99.6% 56.9% 34.9% African American 4 0.1% 13.1% 14.3% Other 3 0.1% 0.5% 2.4% Economically Disadvantaged 5,053 92.4% 60.7% 43.6% Limited English Proficient (LEP) 3,483 63.7% 16.4% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 26 3,561 63,197 19.8 20.7 20.3 Secondary: English 91 4,179 71,192 22.4 22.0 21.7 Foreign Language 22 794 13,390 25.7 22.4 21.7 Mathematics 84 2,788 47,197 22.5 22.3 22.1 Science 93 3,133 50,624 23.4 22.7 22.5 Social Studies 92 3,328 53,468 23.1 23.6 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.067 $1.278 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.870 $0.838 $0.819 Maintenance and Operations (School District) $0.052 $0.215 $0.296 Interest and Sinking (School District) ______________________________________ $0.052 $0.191 $0.165 Total Rate (sum of above) $0.974 $1.244 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $212,644,229 $19,736,045,811 $630,341,836,775 Value Per Pupil (Enrollment) $38,875 $91,303 $178,277 % Value by Category Business 17.1% 41.4% 41.0% Residential 45.7% 42.4% 42.9% Land 26.3% 11.9% 8.8% Oil and Gas 10.6% 3.5% 6.5% Other 0.3% 0.7% 0.8% District Name: ROMA ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 County Name: STARR Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 214903 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $25,639,587 $1,024,396,086 $16,792,540,056 Total Revenues per Pupil $4,687 $4,739 $4,749 % Revenues by Source Local and CED Tax 7.5% 26.1% 48.1% Other Local & Intermediate 4.8% 3.3% 4.2% State 70.0% 59.4% 40.5% Federal 17.7% 11.1% 7.2% Expenditures: Total Expenditures $31,254,219 $1,036,739,173 $16,880,406,373 Total Expenditures per Pupil $5,714 $4,796 $4,774 % Expenditures by Function Operating Instruction 47.0% 50.8% 51.4% Instructional Administration 0.9% 2.4% 2.0% Campus Administration 2.4% 4.3% 4.8% Central Administration 4.4% 5.2% 4.8% Support 3.1% 5.4% 5.3% Plant Services 6.5% 9.3% 10.1% Other 9.6% 11.0% 9.9% Non-Operating Debt Service 0.4% 4.6% 7.1% Capital Outlay 25.4% 6.6% 4.4% Community Services 0.4% 0.3% 0.2% % Expenditures by Object Operating Payroll 59.6% 70.6% 71.7% Other Operating 14.6% 18.2% 16.8% Non-Operating 25.8% 11.2% 11.5% Operating Expenditures $23,078,113 $916,834,759 $14,897,922,893 Operating Expenditures per Pupil $4,219 $4,241 $4,214 Instructional Operating Expenditures $14,684,841 $526,822,752 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,685 $2,437 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $6,549,636 $97,517,417 Expenditures 0 $30,920,142 $1,570,716,436 Adult Basic Education 0 $319,615 $7,246,290 District Name: ROMA ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 3 County Name: STARR Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 214903 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 347.2 43.1% 58.2% 62.3% Teachers 308.2 38.2% 48.8% 52.3% Professional Support 17.0 2.1% 6.0% 6.6% Campus Administration 15.0 1.9% 2.3% 2.5% Central Administration 7.0 0.9% 1.1% 1.0% Educational Aides: 226.0 28.0% 11.7% 8.8% Auxiliary Staff: 233.2 28.9% 30.1% 28.9% Total Staff: 806.5 n/a 27,651.5 419,589.7 Total Minority Staff: 761.6 94.4% 51.5% 33.8% Teachers by Ethnicity and Sex: Males 115.9 37.6% 25.0% 21.6% Females 192.3 62.4% 75.0% 78.4% African-American 1.0 0.3% 6.3% 8.3% Hispanic 262.3 85.1% 29.0% 13.9% White 42.0 13.6% 64.4% 77.2% Other 3.0 1.0% 0.3% 0.5% Teachers by Highest Degree Held: No Degree 26.0 8.4% 1.8% 1.0% Bachelors 220.4 71.5% 71.7% 69.5% Masters 61.9 20.1% 26.3% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 34.9 11.3% 7.3% 6.5% 1-5 Years Experience 106.0 34.4% 25.7% 24.7% 6-10 Years Experience 50.0 16.2% 20.5% 20.0% 11-20 Years Experience 76.5 24.8% 31.3% 32.6% Over 20 Years Experience 40.9 13.3% 15.1% 16.2% Student/Teacher Ratio 17.7 n/a 16.0 16.1 District Name: ROMA ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 4 County Name: STARR Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 214903 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 9.5 10.9 11.4 Average Years Experience of Teachers with District: 7.4 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers ? $19,828 $21,365 1-5 Years Experience $23,786 $22,861 $23,441 6-10 Years Experience $29,536 $27,221 $27,113 11-20 Years Experience $32,240 $29,986 $30,836 Over 20 Years Experience $35,746 $33,254 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,586 $27,338 $28,398 Professional Support $37,480 $33,681 $35,374 Campus Administration $44,195 $43,902 $45,558 Central Administration $59,834 $53,073 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 79 1,340 Emergency Teaching 42 363 2,733 Special Assignment 0 193 2,940 Vocational 0 47 548 Non-renewable 2 117 1,292 Turnover Rate for Teachers: 7.7% 14.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 78 4,334 68,401 Teachers at Level III 70 3,084 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: ROMA ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 5 County Name: STARR Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 214903 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 377 6.9% 10.1% 10.3% Vocational Education 763 13.9% 14.2% 13.6% Bilingual/ESL Education 2,917 53.3% 13.8% 9.7% Gifted and Talented Education 80 1.5% 6.1% 7.0% Teachers by Program (Population Served): Regular Education 150.1 48.7% 67.5% 71.1% Special Education 15.0 4.9% 8.9% 9.2% Compensatory Education 27.1 8.8% 7.0% 5.7% Vocational Education 8.8 2.9% 4.4% 3.9% Bilingual/ESL Education 104.1 33.8% 8.6% 6.0% Gifted and Talented Education 1.6 0.5% 1.9% 2.2% Other 1.6 0.5% 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $9,636,594 65.6% 65.3% 68.5% Special Education $830,696 5.7% 10.3% 10.9% Compensatory Education $3,171,263 21.6% 15.8% 11.5% Vocational Education $446,076 3.0% 4.6% 4.0% Bilingual/ESL Education $525,437 3.6% 2.8% 3.2% Gifted and Talented Education $74,775 0.5% 1.2% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 13.9 652.1 Educational Aides 0.0 0.7 209.6 Auxiliary Staff 0.2 24.8 516.8 Budgeted Financial: Total Revenues by Source 0 $3,364,147 $90,372,768 Local 0 $796,638 $10,125,133 State 0 $1,318,517 $44,396,237 Federal 0 $1,248,992 $35,851,398 Total Expenditures by Object 0 $5,601,971 $109,973,893 Operating 0 $5,545,479 $106,672,298 Non-Operating 0 $56,492 $3,301,595 Instructional Operating Expenditures 0 $2,397,644 $61,289,821 <