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: 699
Campus Name: DEL CASTILLO EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031901120 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 59.8% n/a 67.7% - 67.7% - -
% Mastery 26.5% 28.1% n/a 12.9% - 12.9% - -
Writing % Passing 54.3% 55.9% n/a 78.1% - 78.1% - -
% Mastery 20.9% 17.9% n/a 25.0% - 25.0% - -
Math % Passing 72.4% 69.2% n/a 90.6% - 90.6% - -
% Mastery 21.8% 18.0% n/a 21.9% - 21.9% - -
All Tests % Passing 40.2% 40.2% n/a 53.1% - 53.1% - -
% Mastery 7.3% 5.6% n/a 3.1% - 3.1% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 52.6% n/a 21.7% - 21.7% - -
% Mastery 27.7% 21.5% n/a 4.3% - 4.3% - -
Writing % Passing 42.0% 39.6% n/a 9.5% - 9.5% - -
% Mastery 17.9% 14.5% n/a 0.0% - 0.0% - -
Math % Passing 72.0% 70.3% n/a 39.1% - 39.1% - -
% Mastery 13.8% 9.4% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 29.8% n/a 4.3% - 4.3% - -
% Mastery 4.6% 3.1% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 73.0% 66.2% 71.4% (-) - 70.8% (-) * -
% Mastery 48.7% 30.1% 27.9% 18.4% - 18.8% * -
Writing % Passing {90%} 68.3% 54.0% 57.6% 41.7% (-) - 40.4% (-) * -
% Mastery 22.8% 10.8% 9.9% 2.1% - 2.1% * -
Math % Passing {90%} 84.5% 80.3% 82.8% 85.7% (-) - 85.4% (-) * -
% Mastery 30.3% 21.2% 21.2% 22.4% - 20.8% * -
All Tests % Passing {90%} 60.8% 45.4% 47.1% 36.7% (-) - 35.4% (-) * -
% Mastery 11.6% 3.3% 3.3% 0.0% - 0.0% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 73.5% 66.0% 60.0% (-) - 60.0% (-) - -
% Mastery 53.6% 37.9% 30.4% 22.7% - 22.7% - -
Writing % Passing {90%} 62.5% 56.2% 45.6% 32.0% (-) - 32.0% (-) - -
% Mastery 18.3% 12.9% 6.4% 4.0% - 4.0% - -
Math % Passing {90%} 85.2% 81.9% 76.7% 78.4% (-) - 78.4% (-) - -
% Mastery 34.7% 27.9% 23.1% 16.2% - 16.2% - -
All Tests % Passing {90%} 57.0% 48.8% 37.6% 25.3% (-) - 25.3% (-) - -
% Mastery 10.8% 6.9% 2.6% 2.7% - 2.7% - -
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: 699
Campus Name: DEL CASTILLO EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031901120 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.5% 96.6% 95.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% 0.0% 0.0% - 0.0% - -
Grade 1 7.6% 9.1% 9.2% 11.3% - 11.4% * -
Grade 2 2.5% 3.5% 4.0% 1.3% - 1.3% - -
Grade 3 1.4% 1.3% 1.2% 3.2% - 3.2% - -
Grade 4 1.2% 1.7% 1.0% 10.2% - 9.5% * -
Grade 5 1.1% 1.7% 0.8% 0.0% - 0.0% * -
Grade 6 2.3% 0.9% 0.0% 2.5% - 2.5% - -
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: 699
Campus Name: DEL CASTILLO EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031901120 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 67.7% 66.7% 50.0% 78.9% 50.0% 71.4% 65.2% 67.7% 33.3%
% Mastery 12.9% 13.3% 25.0% 5.3% 16.7% 0.0% 17.4% 12.9% 16.7%
Writing % Passing 78.1% 77.4% 75.0% 80.0% 57.1% 62.5% 82.6% 78.1% 33.3%
% Mastery 25.0% 25.8% 25.0% 25.0% 28.6% 12.5% 30.4% 25.0% 16.7%
Math % Passing 90.6% 90.3% 91.7% 90.0% 85.7% 75.0% 91.3% 90.6% 100.0%
% Mastery 21.9% 22.6% 33.3% 15.0% 28.6% 12.5% 26.1% 21.9% 0.0%
All Tests % Passing 53.1% 51.6% 41.7% 60.0% 28.6% 37.5% 56.5% 53.1% 16.7%
% Mastery 3.1% 3.2% 8.3% 0.0% 14.3% 0.0% 4.3% 3.1% 0.0%
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 21.7% 22.7% 30.0% 15.4% 20.0% 11.1% 21.7% 21.7% -
% Mastery 4.3% 4.5% 0.0% 7.7% 0.0% 0.0% 4.3% 4.3% -
Writing % Passing 9.5% 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% 0.0% -
Math % Passing 39.1% 36.4% 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% 0.0% -
All Tests % Passing 4.3% 4.5% 10.0% 0.0% 0.0% 11.1% 4.3% 4.3% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 71.4% (-) 71.1% (-) 72.0% (-) 73.9% (-) 53.8% 40.0% 66.7% 69.6% *
% Mastery 18.4% 20.0% 20.0% 17.4% 15.4% 20.0% 11.1% 13.0% *
Writing % Passing {90%} 41.7% (-) 40.9% (-) 37.5% (-) 47.8% (-) 33.3% 20.0% 41.2% 45.5% *
% Mastery 2.1% 2.3% 4.2% 0.0% 0.0% 0.0% 5.9% 4.5% *
Math % Passing {90%} 85.7% (-) 86.7% (-) 88.0% (-) 87.0% (-) 84.6% 80.0% 83.3% 87.0% *
% Mastery 22.4% 22.2% 12.0% 34.8% 23.1% 20.0% 16.7% 26.1% *
All Tests % Passing {90%} 36.7% (-) 37.8% (-) 32.0% (-) 43.5% (-) 30.8% 0.0% 38.9% 39.1% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 60.0% (-) 58.9% (-) 47.2% (-) 71.8% (-) 47.6% 36.0% 23.8% 33.3% *
% Mastery 22.7% 21.9% 22.2% 23.1% 9.5% 4.0% 0.0% 2.8% *
Writing % Passing {90%} 32.0% (-) 31.5% (-) 30.6% (-) 33.3% (-) 23.8% 8.0% 4.8% 11.1% *
% Mastery 4.0% 4.1% 0.0% 7.7% 4.8% 0.0% 0.0% 0.0% *
Math % Passing {90%} 78.4% (-) 77.8% (-) 75.0% (-) 81.6% (-) 60.0% 68.0% 71.4% 66.7% *
% Mastery 16.2% 13.9% 16.7% 15.8% 5.0% 8.0% 9.5% 8.3% *
All Tests % Passing {90%} 25.3% (-) 24.7% (-) 22.2% (-) 28.2% (-) 14.3% 4.0% 4.8% 8.3% *
% Mastery 2.7% 2.7% 0.0% 5.1% 4.8% 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: 699
Campus Name: DEL CASTILLO EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031901120 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% -
Grade 1 11.3% 11.0% 8.0% 16.7% n/a 11.3% 10.9% 10.8% *
Grade 2 1.3% 1.4% 0.0% 2.3% n/a 1.3% 1.7% 1.6% *
Grade 3 3.2% 3.3% 4.7% 1.9% n/a 3.2% 3.3% 4.6% 11.1%
Grade 4 10.2% 11.2% 16.7% 4.7% n/a 10.2% 8.1% 11.9% 40.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 6 2.5% 2.8% 2.4% 2.5% n/a 2.5% 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 II - Page 1
District Name: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 699
Campus Name: DEL CASTILLO EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 031901120 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 699 n/a 60,526 38,973 3,535,742
Enrollment by Grade:
Early Childhood Education 21 3.0% 0.2% 0.2% 0.4%
Pre-Kindergarten 46 6.6% 7.8% 4.7% 2.7%
Kindergarten 85 12.2% 12.8% 6.4% 7.4%
Grade 1 80 11.4% 15.9% 7.8% 8.5%
Grade 2 78 11.2% 14.8% 7.2% 8.2%
Grade 3 95 13.6% 15.4% 7.3% 8.0%
Grade 4 118 16.9% 14.7% 7.5% 8.0%
Grade 5 95 13.6% 13.9% 7.4% 7.9%
Grade 6 81 11.6% 4.6% 8.0% 8.0%
Grade 7 0 - 0.1% 8.1% 7.9%
Grade 8 0 - 0.1% 7.6% 7.4%
Grade 9 0 - - 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 4 0.6% 1.1% 2.9% 48.4%
Hispanic (a) 695 99.4% 98.4% 96.8% 34.9%
African American (a) 0 - 0.3% 0.1% 14.3%
Other (a) 0 - 0.1% 0.2% 2.4%
Economically Disadvantaged (a) 636 91.0% 93.9% 81.9% 43.6%
Limited English Proficient (LEP) (a) 436 62.4% 60.7% 38.4% 11.3%
Student/Teacher Ratio 17.0 n/a 17.0 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: 699
Campus Name: DEL CASTILLO EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 031901120 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 45.8 65.2% 70.4% 54.5% 62.3%
Teachers 41.1 58.5% 61.8% 45.6% 52.3%
Professional Support 3.7 5.3% 6.1% 6.6% 6.6%
Campus Administrators 1.0 1.4% 2.6% 2.1% 2.5%
Educational Aides: 24.4 34.8% 29.6% 15.2% 8.8%
Total Staff: 70.3 n/a 5,752.0 5,358.1 419,589.7
Total Minority Staff: 61.3 87.3% 84.0% 84.2% 33.8%
Teachers By Ethnicity and Sex:
Males 8.2 19.9% 17.8% 33.6% 21.6%
Females 32.9 80.1% 82.2% 66.4% 78.4%
African-American 0.0 - 1.9% 0.5% 8.3%
Hispanic 34.9 84.9% 76.1% 71.0% 13.9%
White 6.2 15.1% 21.6% 27.4% 77.2%
Other 0.0 - 0.4% 1.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 8.0% 8.7% 6.5%
1-5 Years Experience 6.0 14.6% 27.9% 29.2% 24.7%
6-10 Years Experience 11.9 28.9% 20.7% 23.4% 20.0%
11-20 Years Experience 15.9 38.6% 30.7% 28.0% 32.6%
0ver 20 Years Experience 7.3 17.9% 12.7% 10.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.8 10.3 9.5 11.4
Average Years Experience of Teachers with District: 11.3 8.3 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,755 $22,976 $21,365
1-5 Years Experience $25,275 $23,963 $25,514 $23,441
6-10 Years Experience $29,884 $28,419 $30,289 $27,113
11-20 Years Experience $32,865 $32,166 $33,094 $30,836
0ver 20 Years Experience $38,749 $36,810 $40,062 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,946 $28,773 $30,099 $28,398
Professional Support $35,083 $35,160 $36,616 $35,374
Campus Administration $53,369 $47,554 $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: 699
Campus Name: DEL CASTILLO EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 031901120 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,100,162 $187,801,069 $178,387,682 $14,190,304,738
Operating Expenditures Per Pupil $3,005 $3,103 $4,577 $4,013
% Expenditures by Function:
Instruction 94.0% 83.0% 66.0% 61.2%
Instructional Administration - 0.5% 2.2% 2.4%
Campus Administration 6.0% 6.4% 4.5% 5.7%
Other Campus Costs - 10.2% 27.3% 30.8%
Instructional Operating Expenditures $1,974,951 $155,792,480 $117,759,664 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,825 $2,574 $3,022 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 58 8.3% 7.8% 9.8% 10.3%
Vocational Education 0 - - 11.6% 13.6%
Bilingual/ESL Education 411 58.8% 56.2% 34.2% 9.7%
Gifted & Talented Education 0 - 3.0% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 10.2 24.8% 39.8% 55.5% 71.1%
Special Education 3.0 7.3% 7.0% 9.6% 9.2%
Compensatory Education 3.0 7.3% 5.0% 2.0% 5.7%
Vocational Education 0.0 - - 2.6% 3.9%
Bilingual/ESL Education 24.9 60.5% 46.2% 26.7% 6.0%
Gifted & Talented Education 0.0 - 1.5% 2.0% 2.2%
Other 0.0 - 0.5% 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,297,229 65.7% 58.9% 65.3% 68.5%
Special Education $233,137 11.8% 8.4% 10.7% 10.9%
Compensatory Education $350,573 17.8% 23.3% 18.2% 11.5%
Vocational Education 0 - - 2.5% 4.0%
Bilingual/ESL Education $94,012 4.8% 8.6% 2.2% 3.2%
Gifted & Talented Education 0 - 0.8% 1.0% 1.8%
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