T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 377
Campus Name: LEON R GRAHAM EL 1991-92 Campus Performance Grade Span: 06 - 06
Campus #: 108907105 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.6% n/a 97.1% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 97.1% n/a 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 2
District Name: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 377
Campus Name: LEON R GRAHAM EL 1991-92 Campus Performance Grade Span: 06 - 06
Campus #: 108907105 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.1% (+) 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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 377
Campus Name: LEON R GRAHAM EL 1991-92 Campus Profile Grade Span: 06 - 06
Campus #: 108907105 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 377 n/a 0 4,823 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 4.0% 2.5%
Kindergarten 0 - - 6.4% 7.5%
Grade 1 0 - - 8.1% 8.8%
Grade 2 0 - - 7.5% 8.2%
Grade 3 0 - - 7.7% 8.1%
Grade 4 0 - - 7.7% 8.1%
Grade 5 0 - - 8.1% 8.0%
Grade 6 377 100.0% - 7.8% 8.0%
Grade 7 0 - - 8.2% 7.7%
Grade 8 0 - - 7.9% 7.3%
Grade 9 0 - - 9.5% 8.2%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 4.9% 5.8%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 17 4.5% - 2.6% 49.0%
Hispanic (a) 359 95.2% - 97.1% 34.4%
African American (a) 1 0.3% - 0.2% 14.3%
Other (a) 0 - - 0.1% 2.3%
Mobility (a) 0 - (b) - (b) 14.0% (b) 23.7% (b)
Economically Disadvantaged (a) 309 82.0% - 81.2% 41.8%
Limited English Proficient (LEP) (a) 61 16.2% - 27.1% 10.4%
Student/Teacher Ratio n/a 16.1 - 17.3 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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 377
Campus Name: LEON R GRAHAM EL 1991-92 Campus Profile Grade Span: 06 - 06
Campus #: 108907105 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.5 83.4% - 55.0% 62.7%
Teachers 23.4 71.1% - 43.7% 52.8%
Professional Support 3.1 9.3% - 7.3% 5.7%
Campus Administrators 1.0 3.0% - 2.4% 2.6%
Educational Aides: 5.5 16.6% - 15.1% 8.4%
Total Staff By Ethnicity and Sex: 33.0 n/a . 638.3 402,547.2
White Male 0.3 0.8% - 3.3% 14.6%
White Female 2.7 8.3% - 7.5% 52.2%
Hispanic Male 13.6 41.2% - 25.9% 6.5%
Hispanic Female 16.4 49.7% - 63.0% 15.1%
African American Male 0.0 - - - 2.9%
African American Female 0.0 - - 0.2% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.3% - 7.9% 6.3%
1-5 Years Experience 5.4 22.8% - 22.2% 24.1%
6-10 Years Experience 8.0 34.1% - 19.0% 20.6%
11-20 Years Experience 6.1 26.0% - 40.0% 33.4%
0ver 20 Years Experience 3.0 12.8% - 10.9% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.5 . 11.0 11.3
Average Experience of Teachers with District: 9.0 . 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,115 ? $21,143 $20,712
1-5 Years Experience $24,014 ? $24,143 $22,833
6-10 Years Experience $27,408 ? $27,745 $26,180
11-20 Years Experience $30,301 ? $30,579 $29,989
0ver 20 Years Experience $32,891 ? $33,392 $34,258
Average Actual Salaries:
Teachers $27,860 ? $28,177 $27,557
Professional Support $32,053 ? $32,340 $33,491
Campus Administration $43,464 ? $42,163 $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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 377
Campus Name: LEON R GRAHAM EL 1991-92 Campus Profile Grade Span: 06 - 06
Campus #: 108907105 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $820,522 $0 $19,292,548 $12,948,885,450
Operating Expenditures Per Pupil $2,177 $0 $4,000 $3,742
% Expenditures by Function:
Instruction 92.7% - 60.9% 61.3%
Instructional Administration 1.6% - 6.1% 2.4%
Campus Administration 5.4% - 3.3% 5.7%
Other Campus Costs 0.3% - 29.7% 30.5%
Instructional Operating Expenditures $760,758 $0 $11,744,892 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,018 $0 $2,435 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 44 11.7% - 8.3% 9.9%
Vocational Education 0 - - 14.7% 13.0%
Bilingual/ESL Education 47 12.5% - 23.7% 8.9%
Gifted & Talented Education 24 6.4% - 5.7% 7.4%
Teachers by Program (Population Served):
Regular Education 17.4 74.4% - 68.8% 71.5%
Special Education 2.0 8.5% - 5.2% 9.0%
Compensatory Education 1.0 4.3% - 6.6% 5.4%
Vocational Education 0.0 - - 4.5% 4.0%
Bilingual/ESL Education 1.2 5.0% - 6.9% 6.1%
Gifted & Talented Education 0.8 3.6% - 2.8% 2.2%
Other 1.0 4.3% - 5.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $522,539 68.7% - 69.6% 69.9%
Special Education $84,246 11.1% - 4.5% 10.7%
Compensatory Education $110,473 14.5% - 17.3% 10.7%
Vocational Education $0 - - 4.6% 4.1%
Bilingual/ESL Education $11,500 1.5% - 1.8% 2.7%
Gifted & Talented Education $32,000 4.2% - 2.2% 1.7%
Other $0 - - - 0.2%
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