T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: BROWNSVILLE ISD                Academic Excellence Indicator System             Total Enrollment: 730
Campus Name: DEL CASTILLO EL                       1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 031901120                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  Spanish TAAS Grd. 3 (91/92)
  ___________________
    Reading   % Passing             55.7%    52.6%    57.1%          21.7%          -          21.7%          -          22.7%
              % Mastery             27.8%    21.5%    25.0%           4.3%          -           4.3%          -           4.5%
    Writing   % Passing             42.0%    39.6%    47.1%           9.5%          -           9.5%          -           9.5%
              % Mastery             17.9%    14.5%    16.0%           0.0%          -           0.0%          -           0.0%
    Math      % Passing             72.0%    70.3%    75.5%          39.1%          -          39.1%          -          36.4%
              % Mastery             13.9%     9.4%    12.0%           0.0%          -           0.0%          -           0.0%
  Spanish TAAS Grd. 3 (90/91)
  ___________________
    Reading   % Passing             60.5%    60.3%    62.9%          44.4%          -          42.9%          -          33.3%
              % Mastery             27.4%    27.7%    25.0%           0.0%          -           0.0%          -           0.0%
    Writing   % Passing             38.9%    38.9%    33.3%          27.3%          -          22.2%          -          25.0%
              % Mastery             18.3%    16.8%    14.9%          18.2%          -          11.1%          -          12.5%
    Math      % Passing             65.0%    65.8%    65.9%          36.4%          -          33.3%          -          37.5%
              % Mastery             15.8%    15.4%     6.5%           0.0%          -           0.0%          -           0.0%
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    73.5%    67.2%          60.0% (-)      -          60.0% (-)      -          58.9% (-)
              % Mastery             53.7%    37.9%    30.6%          22.7%          -          22.7%          -          21.9%
    Writing   % Passing  {90%}      62.6%    56.2%    48.3%          32.0% (-)      -          32.0% (-)      -          31.5% (-)
              % Mastery             18.4%    12.9%     6.4%           4.0%          -           4.0%          -           4.1%
    Math      % Passing  {90%}      85.3%    81.9%    77.6%          78.4% (-)      -          78.4% (-)      -          77.8% (-)
              % Mastery             34.8%    27.9%    25.3%          16.2%          -          16.2%          -          13.9%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    73.6%    63.9%          57.4%          -          57.1%          -          47.4%
              % Mastery             47.5%    37.0%    26.3%          25.0%          -          25.4%          -          13.2%
    Writing   % Passing             67.0%    61.9%    50.0%          44.8%          -          46.8%          -          35.1%
              % Mastery             23.1%    16.6%     9.1%           9.0%          -           9.7%          -           2.7%
    Math      % Passing             81.7%    78.4%    70.0%          60.6%          -          60.7%          -          51.4%
              % Mastery             33.8%    25.4%    17.5%          19.7%          -          19.7%          -          10.8%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    50.1%    40.0%          41.8% (-)      -          40.3% (-)      *          42.6% (-)
              % Mastery             19.2%    10.3%     6.3%           2.5%          -           2.6%          *           2.9%
    Writing   % Passing  {90%}      77.2%    68.1%    64.2%          55.7% (-)      -          56.4% (-)      *          55.9% (-)
              % Mastery             21.9%    12.8%     7.7%           3.8%          -           3.8%          *           4.4%
    Math      % Passing  {90%}      57.7%    45.6%    37.8%          43.8% (-)      -          43.6% (-)      *          43.5% (-)
              % Mastery             15.9%     9.2%     6.1%           5.0%          -           5.1%          *           4.3%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    54.8%    41.5%          45.3%          -          43.1%          *          42.9%
              % Mastery             18.7%    11.1%     6.5%          10.7%          -           9.7%          *          12.7%
    Writing   % Passing             74.9%    71.5%    62.3%          60.0%          -          59.7%          *          58.7%
              % Mastery             24.4%    18.4%    12.2%           9.3%          -           9.7%          *           9.5%
    Math      % Passing             55.9%    45.7%    35.6%          32.0%          -          29.2%          *          27.0%
              % Mastery             15.0%     8.7%     5.0%           4.0%          -           4.2%          *           4.8%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: BROWNSVILLE ISD                Academic Excellence Indicator System             Total Enrollment: 730
Campus Name: DEL CASTILLO EL                       1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 031901120                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    94.5%    96.6%          95.2% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.1%    97.1%          97.6%         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                                    Page 3
District Name: BROWNSVILLE ISD                Academic Excellence Indicator System             Total Enrollment: 730
Campus Name: DEL CASTILLO EL                       1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 031901120                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  Spanish TAAS Grd. 3 (91/92)
  ___________________
    Reading   % Passing             21.7%        30.0%        15.4%        20.0%        11.1%      21.7%      21.7%        -
              % Mastery              4.3%         0.0%         7.7%         0.0%         0.0%       4.3%       4.3%        -
    Writing   % Passing              9.5%        22.2%         0.0%         0.0%        22.2%       9.5%       9.5%        -
              % Mastery              0.0%         0.0%         0.0%         0.0%         0.0%       0.0%       0.0%        -
    Math      % Passing             39.1%        60.0%        23.1%        20.0%        22.2%      39.1%      39.1%        -
              % Mastery              0.0%         0.0%         0.0%         0.0%         0.0%       0.0%       0.0%        -
  Spanish TAAS Grd. 3 (90/91)
  ___________________
    Reading   % Passing             44.4%        50.0%          *            *            *        42.9%      44.4%        -
              % Mastery              0.0%         0.0%          *            *            *         0.0%       0.0%        -
    Writing   % Passing             27.3%        37.5%          *            *            *        22.2%      27.3%        -
              % Mastery             18.2%        25.0%          *            *            *        11.1%      18.2%        -
    Math      % Passing             36.4%        37.5%          *            *            *        33.3%      36.4%        -
              % Mastery              0.0%         0.0%          *            *            *         0.0%       0.0%        -
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      60.0% (-)    47.2% (-)    71.8% (-)    47.6%        36.0%      23.8%      33.3%        *
              % Mastery             22.7%        22.2%        23.1%         9.5%         4.0%       0.0%       2.8%        *
    Writing   % Passing  {90%}      32.0% (-)    30.6% (-)    33.3% (-)    23.8%         8.0%       4.8%      11.1%        *
              % Mastery              4.0%         0.0%         7.7%         4.8%         0.0%       0.0%       0.0%        *
    Math      % Passing  {90%}      78.4% (-)    75.0% (-)    81.6% (-)    60.0%        68.0%      71.4%      66.7%        *
              % Mastery             16.2%        16.7%        15.8%         5.0%         8.0%       9.5%       8.3%        *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             57.4%        57.1%        57.6%        31.3%          -        48.6%      47.1%        *
              % Mastery             25.0%        20.0%        30.3%        12.5%          -        11.4%       8.8%        *
    Writing   % Passing             44.8%        41.2%        48.5%        37.5%          -        35.3%      33.3%        *
              % Mastery              9.0%         2.9%        15.2%         0.0%          -         2.9%       3.0%        *
    Math      % Passing             60.6%        72.7%        48.5%        50.0%          -        52.9%      51.5%        *
              % Mastery             19.7%        15.2%        24.2%         7.1%          -        20.6%      18.2%        *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      41.8% (-)    45.7% (-)    36.4% (-)    40.0%          -         0.0%       0.0%       0.0%
              % Mastery              2.5%         2.2%         3.0%         0.0%          -         0.0%       0.0%       0.0%
    Writing   % Passing  {90%}      55.7% (-)    60.9% (-)    48.5% (-)    46.2%          -        21.4%      20.0%       0.0%
              % Mastery              3.8%         2.2%         6.1%         0.0%          -         0.0%       0.0%       0.0%
    Math      % Passing  {90%}      43.8% (-)    52.2% (-)    32.4% (-)    26.9%          -         7.1%       6.7%       0.0%
              % Mastery              5.0%         8.7%         0.0%        11.5%          -         0.0%       0.0%       0.0%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             45.3%        40.5%        51.5%        29.6%          -         0.0%       0.0%      20.0%
              % Mastery             10.7%         7.1%        15.2%         0.0%          -         0.0%       0.0%       0.0%
    Writing   % Passing             60.0%        50.0%        72.7%        33.3%          -        27.3%      40.0%      20.0%
              % Mastery              9.3%         7.1%        12.1%         3.7%          -         0.0%       0.0%       0.0%
    Math      % Passing             32.0%        31.0%        33.3%        14.8%          -         9.1%       0.0%       0.0%
              % Mastery              4.0%         4.8%         3.0%         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                                    Page 4
District Name: BROWNSVILLE ISD                Academic Excellence Indicator System             Total Enrollment: 730
Campus Name: DEL CASTILLO EL                       1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 031901120                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.2% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              97.6%         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: BROWNSVILLE ISD           Academic Excellence Indicator System              Total Enrollment:    730
     Campus Name: DEL CASTILLO EL                    1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 031901120                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           730            n/a               64,516         37,974           3,460,378
         Enrollment by Grade:
             Early Childhood Education                17           2.3%                 0.6%           0.1%                0.4%
             Pre-Kindergarten                         44           6.0%                 7.4%           4.2%                2.5%
             Kindergarten                             65           8.9%                12.5%           6.4%                7.5%
             Grade 1                                  99          13.6%                15.8%           8.0%                8.8%
             Grade 2                                  97          13.3%                14.7%           7.4%                8.2%
             Grade 3                                 103          14.1%                15.0%           7.4%                8.1%
             Grade 4                                 105          14.4%                15.6%           7.5%                8.1%
             Grade 5                                  95          13.0%                13.7%           8.2%                8.0%
             Grade 6                                 105          14.4%                 4.5%           7.3%                8.0%
             Grade 7                                   0             -                  0.1%           8.3%                7.7%
             Grade 8                                   0             -                  0.1%           7.5%                7.3%
             Grade 9                                   0             -                    -           10.1%                8.2%
             Grade 10                                  0             -                    -            7.0%                6.6%
             Grade 11                                  0             -                    -            5.5%                5.8%
             Grade 12                                  0             -                    -            5.1%                5.1%
         Ethnic Distribution:
             White                                     7           1.0%                 1.6%           3.0%               49.0%
             Hispanic (a)                            723          99.0%                97.6%          96.8%               34.4%
             African American (a)                      0             -                  0.7%             -                14.3%
             Other (a)                                 0             -                  0.1%           0.2%                2.3%
 
         Mobility (a)                                  7           9.3% (b)            19.6% (b)       8.8% (b)           23.7% (b)
         Economically Disadvantaged (a)              667          91.4%                92.7%          80.5%               41.8%
         Limited English Proficient (LEP) (a)        406          55.6%                54.1%          35.5%               10.4%
         Student/Teacher Ratio                       n/a          16.5                 17.1           16.7                16.3
 
 
                       (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: BROWNSVILLE ISD           Academic Excellence Indicator System              Total Enrollment:    730
     Campus Name: DEL CASTILLO EL                    1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 031901120                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          48.9        67.1%                72.2%          57.3%               62.7%
               Teachers                               44.3        60.9%                64.1%          47.9%               52.8%
               Professional Support                    2.5         3.5%                 5.4%           6.3%                5.7%
               Campus Administrators                   2.0         2.7%                 2.8%           2.3%                2.6%
         Educational Aides:                           24.0        32.9%                27.8%          15.3%                8.4%
         Total Staff By Ethnicity and Sex:            72.9          n/a              5,904.7        4,756.7           402,547.2
               White Male                              2.5         3.4%                 2.8%           6.0%               14.6%
               White Female                            6.8         9.3%                16.8%          10.6%               52.2%
               Hispanic Male                          12.0        16.5%                12.5%          26.3%                6.5%
               Hispanic Female                        51.6        70.9%                65.5%          56.5%               15.1%
               African American Male                   0.0           -                  0.4%           0.2%                2.9%
               African American Female                 0.0           -                  1.7%           0.1%                8.3%
               Other Male                              0.0           -                  0.1%           0.1%                0.2%
               Other Female                            0.0           -                  0.2%           0.2%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         2.3%                 8.6%           7.3%                6.3%
               1-5 Years Experience                    6.2        14.0%                28.2%          29.2%               24.1%
               6-10 Years Experience                  14.8        33.3%                22.5%          26.1%               20.6%
               11-20 Years Experience                 15.1        34.0%                29.1%          27.3%               33.4%
               0ver 20 Years Experience                7.3        16.3%                11.6%          10.1%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            11.8                 9.9             9.5               11.3
         Average Experience of Teachers with District:              10.4                 7.6             8.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,800             $19,912         $22,210            $20,712
               1-5 Years Experience                              $24,861             $22,963         $24,656            $22,833
               6-10 Years Experience                             $28,466             $27,099         $29,087            $26,180
               11-20 Years Experience                            $31,385             $30,664         $32,017            $29,989
               0ver 20 Years Experience                          $36,870             $34,657         $37,567            $34,258
         Average Actual Salaries:
               Teachers                                          $30,177             $27,228         $28,949            $27,557
               Professional Support                              $33,106             $32,509         $35,470            $33,491
               Campus Administration                             $43,846             $43,192         $42,937            $43,933
                           ? 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: BROWNSVILLE ISD           Academic Excellence Indicator System              Total Enrollment:    730
     Campus Name: DEL CASTILLO EL                    1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 031901120                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,621,464         $182,519,282   $148,665,783     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,221               $2,829         $3,915              $3,742
           % Expenditures by Function:
             Instruction                                          93.9%                81.7%          66.7%               61.3%
             Instructional Administration                            -                  0.7%           2.3%                2.4%
             Campus Administration                                 6.1%                 5.6%           4.5%                5.7%
             Other Campus Costs                                      -                 12.0%          26.5%               30.5%
         Instructional Operating Expenditures                $1,522,306         $149,173,904    $99,167,043      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,085               $2,312         $2,611              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        54           7.4%                 7.4%           9.5%                9.9%
             Vocational Education                      0             -                    -           11.4%               13.0%
             Bilingual/ESL Education                 398          54.4%                50.7%          33.5%                8.9%
             Gifted & Talented Education               0             -                  3.6%           2.2%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      11.0          24.9%                43.9%          52.8%               71.5%
             Special Education                       3.3           7.5%                 6.6%           9.3%                9.0%
             Compensatory Education                  3.0           6.8%                 4.6%           2.1%                5.4%
             Vocational Education                    0.0             -                    -            2.7%                4.0%
             Bilingual/ESL Education                27.0          60.9%                42.9%          29.6%                6.1%
             Gifted & Talented Education             0.0             -                  1.7%           1.7%                2.2%
             Other                                   0.0             -                  0.3%           1.8%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $732,507          48.1%                56.5%          59.8%               69.9%
             Special Education                  $166,428          10.9%                 8.1%          11.3%               10.7%
             Compensatory Education             $586,127          38.5%                26.0%          23.4%               10.7%
             Vocational Education                     $0             -                    -            2.5%                4.1%
             Bilingual/ESL Education             $37,244           2.4%                 8.2%           2.0%                2.7%
             Gifted & Talented Education              $0             -                  1.3%           0.9%                1.7%
             Other                                    $0             -                    -            0.1%                0.2%
 
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