T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 739
Campus Name: VERNON J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 031903043 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.7% n/a 91.9% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 97.1% n/a 96.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 9.2% n/a 5.9% (-) 0.0% (+) 6.1% (-) 5.0% (-) 8.3% (-)
Prior Year (89/90) 5.1% 11.4% n/a 5.8% * 5.9% 5.4% n/a
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 739
Campus Name: VERNON J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 031903043 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 91.9% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.7% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 5.9% (-) 5.3% (-) 6.6% (-) 8.2% 4.2% 13.3% 13.3% 0.0%
Prior Year (89/90) 5.8% 7.1% 4.4% n/a n/a n/a n/a 2.0%
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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 739
Campus Name: VERNON J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 031903043 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 739 n/a 0 15,298 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.4%
Pre-Kindergarten 0 - - 4.5% 2.5%
Kindergarten 0 - - 6.3% 7.5%
Grade 1 0 - - 7.1% 8.8%
Grade 2 0 - - 7.3% 8.2%
Grade 3 0 - - 7.6% 8.1%
Grade 4 0 - - 7.9% 8.1%
Grade 5 0 - - 7.6% 8.0%
Grade 6 0 - - 8.1% 8.0%
Grade 7 1 0.1% - 7.6% 7.7%
Grade 8 738 99.9% - 7.5% 7.3%
Grade 9 0 - - 10.0% 8.2%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 6.0% 5.8%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 101 13.7% - 15.4% 49.0%
Hispanic (a) 638 86.3% - 83.8% 34.4%
African American (a) 0 - - 0.6% 14.3%
Other (a) 0 - - 0.2% 2.3%
Mobility (a) 0 - (b) - (b) 16.6% (b) 23.7% (b)
Economically Disadvantaged (a) 469 63.5% - 62.2% 41.8%
Limited English Proficient (LEP) (a) 53 7.2% - 10.9% 10.4%
Student/Teacher Ratio n/a 16.8 - 18.2 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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 739
Campus Name: VERNON J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 031903043 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 49.4 83.2% - 58.4% 62.7%
Teachers 43.9 73.9% - 49.6% 52.8%
Professional Support 3.5 5.9% - 4.8% 5.7%
Campus Administrators 2.0 3.4% - 1.9% 2.6%
Educational Aides: 10.0 16.8% - 12.2% 8.4%
Total Staff By Ethnicity and Sex: 59.4 n/a . 1,695.5 402,547.2
White Male 19.0 32.0% - 9.4% 14.6%
White Female 15.9 26.8% - 29.3% 52.2%
Hispanic Male 7.4 12.4% - 19.2% 6.5%
Hispanic Female 17.1 28.8% - 41.6% 15.1%
African American Male 0.0 - - 0.1% 2.9%
African American Female 0.0 - - 0.2% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 9.4 21.3% - 6.9% 6.3%
1-5 Years Experience 14.6 33.2% - 27.3% 24.1%
6-10 Years Experience 7.0 15.9% - 21.6% 20.6%
11-20 Years Experience 5.0 11.4% - 34.7% 33.4%
0ver 20 Years Experience 8.0 18.2% - 9.5% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.1 . 10.1 11.3
Average Experience of Teachers with District: 7.2 . 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,001 ? $20,019 $20,712
1-5 Years Experience $24,126 ? $24,612 $22,833
6-10 Years Experience $27,866 ? $28,739 $26,180
11-20 Years Experience $31,712 ? $31,797 $29,989
0ver 20 Years Experience $33,797 ? $35,006 $34,258
Average Actual Salaries:
Teachers $26,466 ? $28,667 $27,557
Professional Support $37,235 ? $33,126 $33,491
Campus Administration $45,863 ? $44,603 $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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 739
Campus Name: VERNON J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 031903043 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,308,742 $0 $54,728,125 $12,948,885,450
Operating Expenditures Per Pupil $3,124 $0 $3,577 $3,742
% Expenditures by Function:
Instruction 74.7% - 63.1% 61.3%
Instructional Administration - - 2.2% 2.4%
Campus Administration 6.7% - 4.6% 5.7%
Other Campus Costs 18.6% - 30.1% 30.5%
Instructional Operating Expenditures $1,724,520 $0 $34,517,105 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,334 $0 $2,256 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 72 9.7% - 7.9% 9.9%
Vocational Education 103 13.9% - 12.8% 13.0%
Bilingual/ESL Education 53 7.2% - 9.9% 8.9%
Gifted & Talented Education 61 8.3% - 9.3% 7.4%
Teachers by Program (Population Served):
Regular Education 31.9 72.7% - 72.6% 71.5%
Special Education 4.0 9.1% - 9.9% 9.0%
Compensatory Education 3.8 8.6% - 2.0% 5.4%
Vocational Education 1.0 2.3% - 3.4% 4.0%
Bilingual/ESL Education 1.1 2.5% - 8.4% 6.1%
Gifted & Talented Education 2.1 4.9% - 2.9% 2.2%
Other 0.0 - - 0.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,284,155 74.5% - 61.5% 69.9%
Special Education $205,473 11.9% - 12.4% 10.7%
Compensatory Education $230,708 13.4% - 22.2% 10.7%
Vocational Education $2,384 0.1% - 2.9% 4.1%
Bilingual/ESL Education $200 - - 0.9% 2.7%
Gifted & Talented Education $1,600 0.1% - 0.2% 1.7%
Other $0 - - - 0.2%
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