T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 654 Campus Name: MONTE CHRISTO EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904115 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% 40.7% 57.7% 39.6% - 40.4% * 40.4% % Mastery 27.8% 19.8% 25.0% 20.8% - 21.2% * 21.3% Writing % Passing 42.0% 37.0% 47.5% 34.0% - 34.6% * 34.0% % Mastery 17.9% 12.7% 15.3% 11.3% - 11.5% * 12.8% Math % Passing 72.0% 67.0% 75.5% 60.4% - 61.5% * 59.6% % Mastery 13.9% 8.2% 12.5% 5.7% - 5.8% * 6.4% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 61.3% 62.4% * - * - * % Mastery 27.4% 29.0% 23.3% * - * - * Writing % Passing 38.9% 26.7% 32.6% * - * - * % Mastery 18.3% 20.0% 15.5% * - * - * Math % Passing 65.0% 56.3% 61.7% * - * - * % Mastery 15.8% 6.3% 7.6% * - * - * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 71.4% 64.0% 64.9% (-) - 63.9% (-) * 60.0% (-) % Mastery 53.7% 39.0% 29.6% 27.0% - 25.0% * 26.7% Writing % Passing {90%} 62.6% 58.2% 43.9% 52.8% (-) - 51.4% (-) * 44.8% (-) % Mastery 18.4% 14.9% 4.9% 0.0% - 0.0% * 0.0% Math % Passing {90%} 85.3% 81.0% 75.0% 73.0% (-) - 72.2% (-) * 70.0% (-) % Mastery 34.8% 28.8% 22.2% 37.8% - 38.9% * 33.3% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 68.9% 65.5% 50.0% - 50.0% - 50.9% % Mastery 47.5% 33.6% 26.3% 22.9% - 22.9% - 22.8% Writing % Passing 67.0% 62.3% 50.0% 36.1% - 36.1% - 35.6% % Mastery 23.1% 22.6% 9.0% 4.2% - 4.2% - 5.1% Math % Passing 81.7% 76.0% 71.1% 51.4% - 51.4% - 50.9% % Mastery 33.8% 24.1% 18.0% 11.4% - 11.4% - 10.5% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 49.0% 40.6% 24.0% (-) - 22.2% (-) * 21.9% (-) % Mastery 19.2% 12.8% 5.6% 4.0% - 2.8% * 3.1% Writing % Passing {90%} 77.2% 70.4% 63.6% 52.7% (-) - 50.7% (-) * 46.9% (-) % Mastery 21.9% 18.2% 7.6% 5.4% - 4.2% * 6.3% Math % Passing {90%} 57.7% 49.9% 37.8% 28.0% (-) - 25.0% (-) * 25.0% (-) % Mastery 15.9% 10.5% 6.1% 5.3% - 4.2% * 6.3% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 49.8% 40.7% 33.3% - 33.9% * 32.0% % Mastery 18.7% 10.6% 6.1% 6.7% - 6.8% * 2.0% Writing % Passing 74.9% 70.8% 60.3% 65.0% - 64.4% * 62.0% % Mastery 24.4% 23.6% 11.9% 15.0% - 15.3% * 10.0% Math % Passing 55.9% 48.0% 34.5% 38.3% - 37.3% * 32.0% % Mastery 15.0% 8.1% 4.9% 6.7% - 6.8% * 6.0% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 654 Campus Name: MONTE CHRISTO EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904115 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.4% 96.6% 96.0% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.1% 97.1% 97.8% 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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 654 Campus Name: MONTE CHRISTO EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904115 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 39.6% 30.8% 48.1% 57.1% 40.0% 39.2% 39.6% * % Mastery 20.8% 19.2% 22.2% 14.3% 0.0% 19.6% 20.8% * Writing % Passing 34.0% 26.9% 40.7% 42.9% 20.0% 33.3% 34.0% * % Mastery 11.3% 15.4% 7.4% 28.6% 0.0% 11.8% 11.3% * Math % Passing 60.4% 42.3% 77.8% 85.7% 60.0% 58.8% 60.4% * % Mastery 5.7% 11.5% 0.0% 0.0% 0.0% 5.9% 5.7% * Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing * * * * * * * - % Mastery * * * * * * * - Writing % Passing * * * * * * * - % Mastery * * * * * * * - Math % Passing * * * * * * * - % Mastery * * * * * * * - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 64.9% (-) 75.0% (-) 60.0% (-) * 40.0% * * * % Mastery 27.0% 25.0% 28.0% * 0.0% * * * Writing % Passing {90%} 52.8% (-) 54.5% (-) 52.0% (-) * 40.0% * * * % Mastery 0.0% 0.0% 0.0% * 0.0% * * * Math % Passing {90%} 73.0% (-) 91.7% (+) 64.0% (-) * 60.0% * * * % Mastery 37.8% 58.3% 28.0% * 40.0% * * * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 50.0% 44.1% 57.1% 40.0% 20.0% 31.4% 30.6% 10.0% % Mastery 22.9% 17.6% 28.6% 20.0% 4.0% 2.9% 2.8% 0.0% Writing % Passing 36.1% 36.1% 37.1% 26.7% 7.7% 16.7% 16.2% 10.0% % Mastery 4.2% 5.6% 2.9% 0.0% 0.0% 0.0% 0.0% 0.0% Math % Passing 51.4% 44.1% 60.0% 50.0% 24.0% 44.4% 41.7% 20.0% % Mastery 11.4% 11.8% 11.4% 7.1% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 24.0% (-) 18.2% (-) 32.3% (-) 12.5% 9.7% 9.1% 9.1% 0.0% % Mastery 4.0% 2.3% 6.5% 0.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing {90%} 52.7% (-) 44.2% (-) 64.5% (-) 50.0% 45.2% 33.3% 33.3% 20.0% % Mastery 5.4% 2.3% 9.7% 0.0% 3.2% 0.0% 0.0% 0.0% Math % Passing {90%} 28.0% (-) 20.5% (-) 38.7% (-) 25.0% 16.1% 18.2% 18.2% 0.0% % Mastery 5.3% 0.0% 12.9% 6.3% 3.2% 3.0% 3.0% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 33.3% 32.4% 34.6% 30.8% 5.9% 19.4% 20.0% 0.0% % Mastery 6.7% 5.9% 7.7% 0.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing 65.0% 61.8% 69.2% 46.2% 41.2% 54.8% 56.0% 16.7% % Mastery 15.0% 8.8% 23.1% 7.7% 0.0% 9.7% 12.0% 0.0% Math % Passing 38.3% 41.2% 34.6% 30.8% 11.8% 22.6% 24.0% 16.7% % Mastery 6.7% 8.8% 3.8% 0.0% 0.0% 3.2% 4.0% 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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 654 Campus Name: MONTE CHRISTO EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904115 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.8% 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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 654 Campus Name: MONTE CHRISTO EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904115 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 654 n/a 63,858 16,679 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.3% 0.4% Pre-Kindergarten 86 13.1% 7.5% 4.8% 2.5% Kindergarten 95 14.5% 12.6% 6.9% 7.5% Grade 1 108 16.5% 15.9% 7.9% 8.8% Grade 2 87 13.3% 14.8% 7.5% 8.2% Grade 3 97 14.8% 14.4% 7.4% 8.1% Grade 4 94 14.4% 15.4% 8.5% 8.1% Grade 5 87 13.3% 13.9% 7.3% 8.0% Grade 6 0 - 4.6% 7.8% 8.0% Grade 7 0 - 0.1% 7.4% 7.7% Grade 8 0 - 0.1% 7.6% 7.3% Grade 9 0 - - 9.2% 8.2% Grade 10 0 - - 6.9% 6.6% Grade 11 0 - - 5.6% 5.8% Grade 12 0 - - 4.8% 5.1% Ethnic Distribution: White 10 1.5% 1.7% 5.3% 49.0% Hispanic (a) 644 98.5% 97.2% 94.5% 34.4% African American (a) 0 - 0.9% 0.1% 14.3% Other (a) 0 - 0.2% 0.1% 2.3% Mobility (a) 11 11.2% (b) 19.7% (b) 15.7% (b) 23.7% (b) Economically Disadvantaged (a) 601 91.9% 92.6% 76.5% 41.8% Limited English Proficient (LEP) (a) 432 66.1% 52.8% 46.5% 10.4% Student/Teacher Ratio n/a 18.0 16.9 16.2 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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 654 Campus Name: MONTE CHRISTO EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904115 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 40.4 64.2% 73.8% 51.8% 62.7% Teachers 36.3 57.6% 65.4% 43.8% 52.8% Professional Support 3.2 5.0% 5.5% 5.5% 5.7% Campus Administrators 1.0 1.6% 2.8% 1.6% 2.6% Educational Aides: 22.5 35.8% 26.2% 16.7% 8.4% Total Staff By Ethnicity and Sex: 62.9 n/a 5,777.5 2,354.2 402,547.2 White Male 3.5 5.6% 3.0% 3.1% 14.6% White Female 8.0 12.7% 18.0% 8.8% 52.2% Hispanic Male 9.4 15.0% 12.5% 25.8% 6.5% Hispanic Female 42.0 66.7% 63.8% 62.1% 15.1% African American Male 0.0 - 0.5% - 2.9% African American Female 0.0 - 1.9% - 8.3% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.2% 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 1.7 4.8% 8.2% 6.1% 6.3% 1-5 Years Experience 19.0 52.4% 28.1% 27.2% 24.1% 6-10 Years Experience 11.0 30.3% 22.3% 21.8% 20.6% 11-20 Years Experience 2.0 5.5% 29.5% 33.1% 33.4% 0ver 20 Years Experience 2.5 6.9% 11.9% 11.9% 15.5% Campus Campus District State Group Average Experience of Teachers: 6.3 10.0 10.3 11.3 Average Experience of Teachers with District: 2.8 7.6 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,801 $20,175 $20,631 $20,712 1-5 Years Experience $22,467 $22,910 $23,179 $22,833 6-10 Years Experience $27,433 $26,997 $27,459 $26,180 11-20 Years Experience $30,490 $30,755 $29,907 $29,989 0ver 20 Years Experience $33,201 $34,801 $33,279 $34,258 Average Actual Salaries: Teachers $25,077 $27,324 $27,380 $27,557 Professional Support $30,239 $32,545 $34,739 $33,491 Campus Administration $38,666 $43,504 $44,185 $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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 654 Campus Name: MONTE CHRISTO EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904115 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,921,152 $179,081,438 $68,464,941 $12,948,885,450 Operating Expenditures Per Pupil $2,938 $2,804 $4,105 $3,742 % Expenditures by Function: Instruction 73.7% 82.4% 61.8% 61.3% Instructional Administration 2.1% 0.7% 4.0% 2.4% Campus Administration 3.1% 5.5% 3.7% 5.7% Other Campus Costs 21.1% 11.4% 30.5% 30.5% Instructional Operating Expenditures $1,415,509 $147,497,224 $42,285,010 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,164 $2,310 $2,535 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 37 5.7% 7.5% 8.4% 9.9% Vocational Education 0 - - 14.1% 13.0% Bilingual/ESL Education 407 62.1% 49.4% 42.8% 8.9% Gifted & Talented Education 15 2.3% 3.6% 4.8% 7.4% Teachers by Program (Population Served): Regular Education 12.0 33.1% 45.0% 52.0% 71.5% Special Education 1.0 2.8% 6.9% 7.6% 9.0% Compensatory Education 0.0 - 4.6% 9.4% 5.4% Vocational Education 0.0 - - 4.5% 4.0% Bilingual/ESL Education 23.3 64.1% 41.5% 23.4% 6.1% Gifted & Talented Education 0.0 - 1.7% 2.3% 2.2% Other 0.0 - 0.3% 0.9% 1.8% Instructional Operating Expenditures by Program: Regular Education $924,190 65.3% 55.5% 65.8% 69.9% Special Education $56,917 4.0% 8.4% 9.9% 10.7% Compensatory Education $345,124 24.4% 25.9% 14.6% 10.7% Vocational Education $0 - - 5.0% 4.1% Bilingual/ESL Education $89,278 6.3% 8.9% 3.1% 2.7% Gifted & Talented Education $0 - 1.3% 1.6% 1.7% Other $0 - - - 0.2% <