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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: LEON R GRAHAM EL Final 1990-91 Campus Performance Grade Span: 06 - 06
Campus #: 108907105 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 97.1% n/a 97.5% n/a n/a n/a n/a 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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: LEON R GRAHAM EL Final 1990-91 Campus Profile Grade Span: 06 - 06
Campus #: 108907105 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 390 n/a . 4,846 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.3%
Pre-Kindergarten 0 - - 3.7% 2.3%
Kindergarten 0 - - 7.1% 7.6%
Grade 1 0 - - 8.1% 8.8%
Grade 2 0 - - 7.8% 8.3%
Grade 3 0 - - 7.7% 8.1%
Grade 4 0 - - 7.8% 8.1%
Grade 5 0 - - 7.6% 8.0%
Grade 6 390 100.0% - 8.0% 7.7%
Grade 7 0 - - 8.1% 7.6%
Grade 8 0 - - 8.0% 7.3%
Grade 9 0 - - 9.3% 8.1%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 4.9% 5.3%
Ethnic Distribution:
White 6 1.5% - 2.5% 49.5%
Hispanic (a) 384 98.5% - 97.3% 33.9%
African American (a) 0 - - 0.2% 14.4%
Other (a) 0 - - 0.1% 2.2%
Mobility (a) . - (b) - (b) 6.6% (b) 24.3% (b)
Economically Disadvantaged (a) 324 83.1% - 81.3% 39.1%
Limited English Proficient (LEP) (a) 61 15.6% - 24.3% 9.4%
Student/Teacher Ratio n/a 17.7 - 17.7 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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: LEON R GRAHAM EL Final 1990-91 Campus Profile Grade Span: 06 - 06
Campus #: 108907105 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 25.7 88.2% - 55.6% 62.6%
Teachers 22.0 75.5% - 44.5% 52.7%
Professional Support 2.7 9.3% - 6.9% 5.4%
Campus Administrators 1.0 3.4% - 2.4% 2.7%
Educational Aides: 3.4 11.8% - 14.1% 8.0%
Total Staff By Ethnicity and Sex: 29.1 n/a . 616.3 390,203.5
White Male 0.0 - - 3.2% 14.8%
White Female 4.4 15.0% - 8.9% 52.3%
Hispanic Male 10.0 34.3% - 25.3% 6.3%
Hispanic Female 14.8 50.7% - 62.2% 14.6%
African American Male 0.0 - - - 3.0%
African American Female 0.0 - - 0.2% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.2% 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 5.1% 6.3%
1-5 Years Experience 8.2 37.1% - 24.1% 24.4%
6-10 Years Experience 5.8 26.5% - 18.9% 20.7%
11-20 Years Experience 5.0 22.7% - 42.3% 33.8%
0ver 20 Years Experience 3.0 13.6% - 9.7% 14.8%
Campus Group District State
Average Experience of Teachers: 10.2 . 11.0 11.3
Average Experience of Teachers with District: 8.7 . 8.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 * $20,981 $20,259
1-5 Years Experience $23,312 * $23,261 $22,421
6-10 Years Experience $26,197 * $26,227 $25,289
11-20 Years Experience $29,388 * $29,166 $29,332
0ver 20 Years Experience $31,908 * $32,403 $33,422
Average Actual Salaries:
Teachers $26,630 * $27,088 $26,840
Professional Support $29,284 * $31,852 $32,522
Campus Administration $41,622 * $40,095 $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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: LEON R GRAHAM EL Final 1990-91 Campus Profile Grade Span: 06 - 06
Campus #: 108907105 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $766,548 $0 $17,350,732 $12,016,538,649
Operating Expenditures Per Pupil $1,966 $0 $3,580 $3,557
% Expenditures by Function:
Instruction 92.6% - 62.0% 61.0%
Instructional Administration 1.6% - 5.7% 2.5%
Campus Administration 5.6% - 3.5% 5.7%
Other Campus Costs 0.3% - 28.9% 30.8%
Instructional Operating Expenditures $709,760 $0 $10,755,480 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,820 $0 $2,219 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 36 9.2% - 7.5% 9.6%
Vocational Education 0 - - 14.9% 13.0%
Bilingual/ESL Education 53 13.6% - 22.0% 8.4%
Gifted & Talented Education 25 6.4% - 4.9% 6.9%
Teachers by Program (Population Served):
Regular Education 16.0 72.7% - 61.3% 72.1%
Special Education 2.0 9.1% - 5.2% 9.0%
Compensatory Education 1.0 4.5% - 7.0% 5.6%
Vocational Education 0.0 - - 4.5% 4.1%
Bilingual/ESL Education 1.2 5.3% - 14.0% 5.4%
Gifted & Talented Education 0.8 3.8% - 3.3% 2.1%
Other 1.0 4.5% - 4.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $486,794 68.6% - 66.2% 70.9%
Special Education $77,464 10.9% - 4.6% 10.5%
Compensatory Education $114,722 16.2% - 21.1% 10.0%
Vocational Education $0 - - 4.9% 4.2%
Bilingual/ESL Education $1,300 0.2% - 1.3% 2.6%
Gifted & Talented Education $29,480 4.2% - 1.9% 1.7%
Other $0 - - - 0.2%
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