T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 1357
Campus Name: FILEMON B VELA INT 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 031901047 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 33.7% 29.4% 44.4% (-) - 41.3% (-) 85.7% (-) *
% Mastery 10.1% 3.6% 2.6% 8.7% - 7.3% 23.8% *
Writing % Passing {90%} 69.1% 58.8% 52.2% 65.2% (-) - 64.1% (-) 95.2% (+) *
% Mastery 25.8% 15.7% 12.5% 23.3% - 22.3% 47.6% *
Math % Passing {90%} 52.4% 37.8% 32.8% 50.8% (-) - 49.3% (-) 76.2% (-) *
% Mastery 8.8% 3.6% 1.8% 6.4% - 5.0% 23.8% *
All Tests % Passing {90%} 39.6% 23.6% 18.5% 34.0% (-) - 31.9% (-) 71.4% (-) *
% Mastery 3.2% 0.9% 0.5% 1.8% - 1.2% 14.3% *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 1357
Campus Name: FILEMON B VELA INT 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 031901047 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.5% n/a - n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.9% 2.4% 0.0% - 0.0% 0.0% *
Grade 7 3.1% 6.8% 3.3% 5.6% - 5.7% 3.8% *
Grade 8 2.3% 4.3% 2.7% 6.2% * 6.2% 7.1% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 9.0% 2.2% - - - - -
(1990/91) {1%} 3.9% 6.6% n/a - - - - -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 1357
Campus Name: FILEMON B VELA INT 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 031901047 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 44.4% (-) 33.6% (-) 37.6% (-) 50.2% (-) 14.9% * 1.7% 3.0% 11.1%
% Mastery 8.7% 5.7% 8.7% 8.8% 4.3% * 0.0% 0.0% 4.4%
Writing % Passing {90%} 65.2% (-) 59.7% (-) 56.7% (-) 72.4% (-) 35.2% * 6.8% 10.6% 15.2%
% Mastery 23.3% 17.4% 12.3% 32.5% 6.6% * 0.0% 1.5% 6.5%
Math % Passing {90%} 50.8% (-) 43.6% (-) 41.3% (-) 58.9% (-) 23.4% * 20.3% 24.2% 15.6%
% Mastery 6.4% 3.5% 3.5% 8.9% 1.1% * 0.0% 0.0% 0.0%
All Tests % Passing {90%} 34.0% (-) 24.0% (-) 26.4% (-) 40.5% (-) 8.4% * 1.7% 3.0% 8.5%
% Mastery 1.8% 1.5% 1.1% 2.4% 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 Section I - Page 4
District Name: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 1357
Campus Name: FILEMON B VELA INT 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 031901047 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 7 5.6% 6.7% 9.0% 2.5% n/a 22.0% 9.1% 8.5% 14.3%
Grade 8 6.2% 7.7% 7.5% 4.7% n/a 0.0% 0.0% 1.4% 7.0%
Annual Dropout Rate
___________________
(1991/92) {1%} - - - - - - - - -
(1990/91) {1%} - - - - - - - - -
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 1,357
Campus Name: FILEMON B VELA INT 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 031901047 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,357 n/a 78,823 38,973 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 4.7% 2.7%
Kindergarten 0 - - 6.4% 7.4%
Grade 1 0 - - 7.8% 8.5%
Grade 2 0 - - 7.2% 8.2%
Grade 3 0 - - 7.3% 8.0%
Grade 4 0 - - 7.5% 8.0%
Grade 5 0 - 0.3% 7.4% 7.9%
Grade 6 487 35.9% 24.1% 8.0% 8.0%
Grade 7 465 34.3% 39.1% 8.1% 7.9%
Grade 8 405 29.8% 35.8% 7.6% 7.4%
Grade 9 0 - 0.7% 9.4% 8.3%
Grade 10 0 - - 7.6% 6.6%
Grade 11 0 - - 5.6% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 82 6.0% 4.6% 2.9% 48.4%
Hispanic (a) 1,268 93.4% 84.9% 96.8% 34.9%
African American (a) 1 0.1% 10.1% 0.1% 14.3%
Other (a) 6 0.4% 0.4% 0.2% 2.4%
Economically Disadvantaged (a) 1,008 74.3% 78.1% 81.9% 43.6%
Limited English Proficient (LEP) (a) 316 23.3% 24.0% 38.4% 11.3%
Student/Teacher Ratio 13.6 n/a 15.7 16.0 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 1,357
Campus Name: FILEMON B VELA INT 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 031901047 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 106.6 91.5% 88.2% 54.5% 62.3%
Teachers 99.8 85.6% 76.5% 45.6% 52.3%
Professional Support 3.8 3.3% 7.8% 6.6% 6.6%
Campus Administrators 3.0 2.6% 3.9% 2.1% 2.5%
Educational Aides: 9.9 8.5% 11.8% 15.2% 8.8%
Total Staff: 116.5 n/a 6,569.3 5,358.1 419,589.7
Total Minority Staff: 78.9 67.7% 64.7% 84.2% 33.8%
Teachers By Ethnicity and Sex:
Males 42.3 42.4% 39.4% 33.6% 21.6%
Females 57.5 57.6% 60.6% 66.4% 78.4%
African-American 0.0 - 11.5% 0.5% 8.3%
Hispanic 60.5 60.6% 47.4% 71.0% 13.9%
White 35.3 35.4% 40.5% 27.4% 77.2%
Other 4.0 4.0% 0.6% 1.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 23.8 23.9% 10.4% 8.7% 6.5%
1-5 Years Experience 32.0 32.1% 26.9% 29.2% 24.7%
6-10 Years Experience 21.0 21.0% 18.9% 23.4% 20.0%
11-20 Years Experience 21.5 21.6% 30.5% 28.0% 32.6%
0ver 20 Years Experience 1.5 1.5% 13.2% 10.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 5.8 10.2 9.5 11.4
Average Years Experience of Teachers with District: 4.4 7.2 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,157 $21,658 $22,976 $21,365
1-5 Years Experience $25,776 $24,222 $25,514 $23,441
6-10 Years Experience $30,044 $28,604 $30,289 $27,113
11-20 Years Experience $32,844 $32,436 $33,094 $30,836
0ver 20 Years Experience $38,725 $37,138 $40,062 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,763 $28,993 $30,099 $28,398
Professional Support $33,971 $35,235 $36,616 $35,374
Campus Administration $45,230 $46,136 $44,976 $45,558
? 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 - Page 3
District Name: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 1,357
Campus Name: FILEMON B VELA INT 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 031901047 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,737,655 $255,286,958 $178,387,682 $14,190,304,738
Operating Expenditures Per Pupil $2,017 $3,239 $4,577 $4,013
% Expenditures by Function:
Instruction 91.3% 76.5% 66.0% 61.2%
Instructional Administration - 0.3% 2.2% 2.4%
Campus Administration 8.7% 7.9% 4.5% 5.7%
Other Campus Costs - 15.4% 27.3% 30.8%
Instructional Operating Expenditures $2,498,219 $195,289,258 $117,759,664 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,841 $2,478 $3,022 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 170 12.5% 10.3% 9.8% 10.3%
Vocational Education 121 8.9% 10.9% 11.6% 13.6%
Bilingual/ESL Education 281 20.7% 19.8% 34.2% 9.7%
Gifted & Talented Education 242 17.8% 7.1% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 90.3 90.5% 72.2% 55.5% 71.1%
Special Education 7.5 7.5% 8.4% 9.6% 9.2%
Compensatory Education 1.0 1.0% 7.1% 2.0% 5.7%
Vocational Education 1.0 1.0% 2.1% 2.6% 3.9%
Bilingual/ESL Education 0.0 - 5.8% 26.7% 6.0%
Gifted & Talented Education 0.0 - 2.8% 2.0% 2.2%
Other 0.0 - 1.6% 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,818,480 72.8% 68.2% 65.3% 68.5%
Special Education $211,887 8.5% 10.1% 10.7% 10.9%
Compensatory Education $204,674 8.2% 16.6% 18.2% 11.5%
Vocational Education $65,614 2.6% 1.4% 2.5% 4.0%
Bilingual/ESL Education $12,964 0.5% 2.3% 2.2% 3.2%
Gifted & Talented Education $184,600 7.4% 1.4% 1.0% 1.8%
<