T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 653
Campus Name: TRAVIS J H Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 108906042 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 49.1% 28.1% 37.6% - 34.4% 69.2% * 32.8% 11.9% 0.0%
% Academic Recog. 2.3% 2.5% 0.2% 3.0% - 2.0% 15.4% * 1.6% 0.0% 0.0%
Reading % Passing 60.4% 58.9% 38.5% 46.3% - 43.9% 69.2% * 40.3% 22.8% 0.0%
% Academic Recog. 20.7% 20.6% 8.2% 12.3% - 9.5% 38.5% * 8.4% 0.0% 0.0%
Writing % Passing 73.8% 80.5% 61.8% 70.1% - 67.4% 100.0% * 64.7% 50.9% 28.6%
% Academic Recog. 5.7% 6.5% 1.6% 7.0% - 5.6% 16.7% * 5.2% 0.0% 0.0%
Math % Passing 62.9% 65.4% 43.5% 61.7% - 59.5% 84.6% * 58.0% 36.8% *
% Academic Recog. 15.6% 12.9% 5.1% 8.6% - 6.8% 30.8% * 5.9% 1.8% *
% Student Attendance
____________________ 95.6% 95.6% 95.8% 95.8% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 11.2% 3.6% 11.1% * 10.9% 15.4% * n/a n/a n/a
Prior Year (88/89) 6.1% 8.7% 4.2% 7.0% * 7.3% 3.0% * n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 653
Campus Name: TRAVIS J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 108906042 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 653 n/a 76,590 21,103 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.3%
Pre-Kindergarten 0 - - 3.5% 2.3%
Kindergarten 0 - - 6.3% 7.6%
Grade 1 0 - - 7.3% 8.8%
Grade 2 0 - - 7.4% 8.3%
Grade 3 0 - - 7.1% 8.1%
Grade 4 0 - 0.1% 8.2% 8.1%
Grade 5 0 - 3.4% 7.3% 8.0%
Grade 6 189 28.9% 25.4% 7.9% 7.7%
Grade 7 213 32.6% 36.2% 7.2% 7.6%
Grade 8 251 38.4% 33.9% 8.3% 7.3%
Grade 9 0 - 0.8% 9.8% 8.1%
Grade 10 0 - - 7.6% 6.6%
Grade 11 0 - - 6.6% 5.8%
Grade 12 0 - - 5.2% 5.3%
Ethnic Distribution:
White 34 5.2% 4.1% 12.3% 49.5%
Hispanic (a) 617 94.5% 89.6% 87.1% 33.9%
African American (a) 0 - 6.0% 0.3% 14.4%
Other (a) 2 0.3% 0.3% 0.4% 2.2%
Mobility (a) 27 16.4% (b) 15.3% (b) 19.0% (b) 24.3% (b)
Economically Disadvantaged (a) 520 79.6% 81.1% 61.1% 39.1%
Limited English Proficient (LEP) (a) 248 38.0% 25.1% 29.7% 9.4%
Student/Teacher Ratio n/a 13.4 16.8 16.2 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 653
Campus Name: TRAVIS J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 108906042 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 56.3 93.4% 86.6% 64.8% 62.6%
Teachers 48.7 80.7% 75.6% 52.9% 52.7%
Professional Support 5.5 9.2% 6.6% 8.2% 5.4%
Campus Administrators 2.1 3.5% 4.4% 2.4% 2.7%
Educational Aides: 4.0 6.6% 13.4% 6.2% 8.0%
Total Staff By Ethnicity and Sex: 60.3 n/a 6,039.7 2,456.7 390,203.5
White Male 5.4 8.9% 12.4% 7.5% 14.8%
White Female 20.2 33.5% 21.2% 21.7% 52.3%
Hispanic Male 14.2 23.5% 23.6% 19.1% 6.3%
Hispanic Female 20.3 33.7% 34.9% 51.3% 14.6%
African American Male 0.3 0.4% 2.5% 0.3% 3.0%
African American Female 0.0 - 5.1% 0.1% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.2% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.8 3.8% 9.7% 8.5% 6.3%
1-5 Years Experience 13.0 26.7% 27.2% 24.4% 24.4%
6-10 Years Experience 16.2 33.2% 19.8% 20.1% 20.7%
11-20 Years Experience 15.7 32.2% 31.6% 34.7% 33.8%
0ver 20 Years Experience 2.0 4.1% 11.7% 12.2% 14.8%
Campus Group District State
Average Experience of Teachers: 9.2 10.0 10.6 11.3
Average Experience of Teachers with District: 6.2 6.9 7.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,762 $19,853 $20,613 $20,259
1-5 Years Experience $23,963 $22,679 $23,727 $22,421
6-10 Years Experience $26,796 $25,742 $26,833 $25,289
11-20 Years Experience $29,710 $29,745 $29,758 $29,332
0ver 20 Years Experience $32,394 $33,687 $32,610 $33,422
Average Actual Salaries:
Teachers $27,016 $26,531 $27,264 $26,840
Professional Support $33,621 $32,536 $32,025 $32,522
Campus Administration $37,937 $40,117 $42,290 $42,167
* 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 - 3
District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 653
Campus Name: TRAVIS J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 108906042 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,270,393 $199,905,222 $75,724,142 $12,016,538,649
Operating Expenditures Per Pupil $3,477 $2,610 $3,588 $3,557
% Expenditures by Function:
Instruction 69.0% 75.4% 62.4% 61.0%
Instructional Administration 0.1% 0.4% 2.8% 2.5%
Campus Administration 6.9% 7.4% 5.2% 5.7%
Other Campus Costs 24.1% 16.8% 29.5% 30.8%
Instructional Operating Expenditures $1,565,448 $150,733,302 $47,265,666 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,397 $1,968 $2,240 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 100 15.3% 9.2% 10.1% 9.6%
Vocational Education 171 26.1% 10.2% 17.6% 13.0%
Bilingual/ESL Education 232 35.5% 22.8% 27.9% 8.4%
Gifted & Talented Education 58 8.9% 7.0% 6.3% 6.9%
Teachers by Program (Population Served):
Regular Education 36.6 75.2% 72.0% 55.8% 72.1%
Special Education 4.8 9.9% 7.8% 9.3% 9.0%
Compensatory Education 3.9 8.0% 7.6% 2.4% 5.6%
Vocational Education 0.0 - 2.4% 3.5% 4.1%
Bilingual/ESL Education 1.3 2.6% 7.1% 24.0% 5.4%
Gifted & Talented Education 2.1 4.3% 2.0% 3.7% 2.1%
Other 0.0 - 1.1% 1.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,192,506 76.2% 67.1% 65.4% 70.9%
Special Education $176,415 11.3% 9.2% 11.1% 10.5%
Compensatory Education $124,577 8.0% 18.4% 14.4% 10.0%
Vocational Education $37,755 2.4% 2.0% 5.2% 4.2%
Bilingual/ESL Education $3,363 0.2% 2.0% 2.0% 2.6%
Gifted & Talented Education $30,832 2.0% 1.3% 2.0% 1.7%
Other $0 - - - 0.2%
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