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: EDINBURG ISD                   Academic Excellence Indicator System             Total Enrollment: 652
Campus Name: MONTE CRISTO EL                       1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 108904115                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    34.2%     n/a           36.5%          -          36.5%          -            -
              % Mastery             26.5%    14.2%     n/a           12.7%          -          12.7%          -            -
    Writing   % Passing             54.3%    37.2%     n/a           31.7%          -          31.7%          -            -
              % Mastery             20.9%    12.8%     n/a            9.5%          -           9.5%          -            -
    Math      % Passing             72.4%    60.2%     n/a           58.1%          -          58.1%          -            -
              % Mastery             21.8%    11.1%     n/a            9.7%          -           9.7%          -            -
    All Tests % Passing             40.2%    24.1%     n/a           25.4%          -          25.4%          -            -
              % Mastery              7.3%     3.5%     n/a            4.8%          -           4.8%          -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    40.7%     n/a           39.6%          -          40.4%          *            -
              % Mastery             27.7%    19.8%     n/a           20.8%          -          21.2%          *            -
    Writing   % Passing             42.0%    37.0%     n/a           34.0%          -          34.6%          *            -
              % Mastery             17.9%    12.7%     n/a           11.3%          -          11.5%          *            -
    Math      % Passing             72.0%    67.0%     n/a           60.4%          -          61.5%          *            -
              % Mastery             13.8%     8.2%     n/a            5.7%          -           5.8%          *            -
    All Tests % Passing             33.0%    23.9%     n/a           22.6%          -          23.1%          *            -
              % Mastery              4.6%     2.2%     n/a            3.8%          -           3.8%          *            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    64.5%    66.7%          57.1% (-)      -          61.5% (-)      *            -
              % Mastery             48.7%    34.7%    27.4%          35.7%          -          38.5%          *            -
    Writing   % Passing  {90%}      68.3%    57.7%    57.6%          32.1% (-)      -          34.6% (-)      *            -
              % Mastery             22.8%    17.4%     9.9%           0.0%          -           0.0%          *            -
    Math      % Passing  {90%}      84.5%    76.6%    84.2%          71.4% (-)      -          73.1% (-)      *            -
              % Mastery             30.3%    23.3%    23.1%          21.4%          -          23.1%          *            -
    All Tests % Passing  {90%}      60.8%    48.6%    47.9%          28.6% (-)      -          30.8% (-)      *            -
              % Mastery             11.6%     7.8%     3.2%           0.0%          -           0.0%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    71.4%    64.0%          64.9% (-)      -          63.9% (-)      *            -
              % Mastery             53.6%    39.0%    28.8%          27.0%          -          25.0%          *            -
    Writing   % Passing  {90%}      62.5%    58.2%    43.7%          52.8% (-)      -          51.4% (-)      *            -
              % Mastery             18.3%    14.9%     5.2%           0.0%          -           0.0%          *            -
    Math      % Passing  {90%}      85.2%    81.0%    75.0%          73.0% (-)      -          72.2% (-)      *            -
              % Mastery             34.7%    28.8%    21.9%          37.8%          -          38.9%          *            -
    All Tests % Passing  {90%}      57.0%    49.0%    35.5%          35.1% (-)      -          33.3% (-)      *            -
              % Mastery             10.8%     7.7%     2.5%           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 2
District Name: EDINBURG ISD                   Academic Excellence Indicator System             Total Enrollment: 652
Campus Name: MONTE CRISTO EL                       1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 108904115                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.6%          96.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.2%     0.0%           0.0%          -           0.0%          *            -
    Grade 1                          7.6%     6.2%     9.6%           0.0%          -           0.0%          -            -
    Grade 2                          2.5%     3.7%     3.6%           1.0%          -           1.0%          *            -
    Grade 3                          1.4%     1.2%     1.3%           0.0%          -           0.0%          *            -
    Grade 4                          1.2%     0.5%     1.1%           1.0%          -           1.0%          *            -
    Grade 5                          1.1%     0.2%     0.8%           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 3
District Name: EDINBURG ISD                   Academic Excellence Indicator System             Total Enrollment: 652
Campus Name: MONTE CRISTO EL                       1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 108904115                                                                            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           36.5%       36.5%       23.3%       44.4%       75.0%     36.5%     35.5%     36.5%       *
              % Mastery           12.7%       12.7%        6.7%       14.8%       25.0%     12.7%     12.9%     12.7%       *
    Writing   % Passing           31.7%       31.7%       20.0%       44.4%       50.0%     31.7%     32.3%     31.7%       *
              % Mastery            9.5%        9.5%        3.3%       11.1%       25.0%      9.5%      9.7%      9.5%       *
    Math      % Passing           58.1%       58.1%       46.7%       69.2%      100.0%     58.1%     57.4%     58.1%       *
              % Mastery            9.7%        9.7%        6.7%        7.7%       25.0%      9.7%      8.2%      9.7%       *
    All Tests % Passing           25.4%       25.4%       13.3%       37.0%       50.0%     25.4%     25.8%     25.4%       *
              % Mastery            4.8%        4.8%        0.0%        7.4%        8.3%      4.8%      4.8%      4.8%       *
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           39.6%       40.4%       30.8%       48.1%       57.1%     40.0%     39.2%     39.6%       *
              % Mastery           20.8%       21.3%       19.2%       22.2%       14.3%      0.0%     19.6%     20.8%       *
    Writing   % Passing           34.0%       34.0%       26.9%       40.7%       42.9%     20.0%     33.3%     34.0%       *
              % Mastery           11.3%       12.8%       15.4%        7.4%       28.6%      0.0%     11.8%     11.3%       *
    Math      % Passing           60.4%       59.6%       42.3%       77.8%       85.7%     60.0%     58.8%     60.4%       *
              % Mastery            5.7%        6.4%       11.5%        0.0%        0.0%      0.0%      5.9%      5.7%       *
    All Tests % Passing           22.6%       23.4%       23.1%       22.2%       28.6%     20.0%     21.6%     22.6%       *
              % Mastery            3.8%        4.3%        7.7%        0.0%        0.0%      0.0%      3.9%      3.8%       *
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    57.1% (-)   52.2% (-)   69.2% (-)   50.0% (-)     *       57.1%       -         *         *
              % Mastery           35.7%       34.8%       46.2%       30.0%         *       35.7%       -         *         *
    Writing   % Passing  {90%}    32.1% (-)   34.8% (-)   61.5% (-)   10.0% (-)     *       32.1%       -         *         *
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       -         *         *
    Math      % Passing  {90%}    71.4% (-)   73.9% (-)   84.6% (-)   50.0% (-)     *       71.4%       -         *         *
              % Mastery           21.4%       21.7%       15.4%       20.0%         *       21.4%       -         *         *
    All Tests % Passing  {90%}    28.6% (-)   30.4% (-)   53.8% (-)   10.0% (-)     *       28.6%       -         *         *
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       -         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    64.9% (-)   60.0% (-)   75.0% (-)   60.0% (-)     *       40.0%       *         *         *
              % Mastery           27.0%       26.7%       25.0%       28.0%         *        0.0%       *         *         *
    Writing   % Passing  {90%}    52.8% (-)   44.8% (-)   54.5% (-)   52.0% (-)     *       40.0%       *         *         *
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       *         *         *
    Math      % Passing  {90%}    73.0% (-)   70.0% (-)   91.7% (+)   64.0% (-)     *       60.0%       *         *         *
              % Mastery           37.8%       33.3%       58.3%       28.0%         *       40.0%       *         *         *
    All Tests % Passing  {90%}    35.1% (-)   30.0% (-)   41.7% (-)   32.0% (-)     *       20.0%       *         *         *
              % Mastery            0.0%        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: EDINBURG ISD                   Academic Excellence Indicator System             Total Enrollment: 652
Campus Name: MONTE CRISTO EL                       1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 108904115                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.0% (-)    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                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 2                        1.0%        1.0%        2.1%        0.0%        n/a       1.1%      1.3%      1.3%       *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 4                        1.0%        1.1%        0.0%        1.8%        n/a       1.2%      1.8%      1.7%      0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       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 II - Page 1
     District Name: EDINBURG ISD              Academic Excellence Indicator System              Total Enrollment:    652
     Campus Name: MONTE CRISTO EL                    1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 108904115                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           652            n/a               59,470         17,282           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.2%           0.2%                0.4%
             Pre-Kindergarten                         72          11.0%                 7.6%           5.1%                2.7%
             Kindergarten                             87          13.3%                12.5%           7.0%                7.4%
             Grade 1                                 101          15.5%                15.7%           7.7%                8.5%
             Grade 2                                 106          16.3%                14.6%           7.7%                8.2%
             Grade 3                                  96          14.7%                15.4%           7.2%                8.0%
             Grade 4                                 100          15.3%                14.7%           7.6%                8.0%
             Grade 5                                  90          13.8%                13.9%           7.7%                7.9%
             Grade 6                                   0            -                   5.2%           7.8%                8.0%
             Grade 7                                   0            -                   0.1%           7.9%                7.9%
             Grade 8                                   0            -                   0.1%           7.5%                7.4%
             Grade 9                                   0            -                    -             9.4%                8.3%
             Grade 10                                  0            -                    -             6.7%                6.6%
             Grade 11                                  0            -                    -             5.7%                5.6%
             Grade 12                                  0            -                    -             4.9%                5.1%
         Ethnic Distribution:
             White                                    10           1.5%                 1.1%           5.2%               48.4%
             Hispanic (a)                            642          98.5%                98.5%          94.6%               34.9%
             African American (a)                      0            -                   0.3%           0.1%               14.3%
             Other (a)                                 0            -                   0.1%           0.1%                2.4%
 
         Economically Disadvantaged (a)              615          94.3%                94.1%          75.3%               43.6%
         Limited English Proficient (LEP) (a)        435          66.7%                61.8%          44.3%               11.3%
         Student/Teacher Ratio                      17.7            n/a                17.0           16.3                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: EDINBURG ISD              Academic Excellence Indicator System              Total Enrollment:    652
     Campus Name: MONTE CRISTO EL                    1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 108904115                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          41.8        63.5%                69.8%          51.5%               62.3%
               Teachers                               36.8        55.9%                61.3%          43.0%               52.3%
               Professional Support                    4.0         6.1%                 6.0%           6.5%                6.6%
               Campus Administrators                   1.0         1.5%                 2.5%           1.6%                2.5%
         Educational Aides:                           24.0        36.5%                30.2%          15.6%                8.8%
         Total Staff:                                 65.8          n/a              5,705.6        2,468.4           419,589.7
         Total Minority Staff:                        56.8        86.3%                84.5%          88.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   9.0        24.5%                18.9%          28.0%               21.6%
               Females                                27.8        75.5%                81.1%          72.0%               78.4%
               African-American                        0.0          -                   1.7%            -                  8.3%
               Hispanic                               30.8        83.7%                76.5%          79.6%               13.9%
               White                                   6.0        16.3%                21.4%          20.2%               77.2%
               Other                                   0.0          -                   0.4%           0.3%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      7.0        19.0%                 7.9%           5.3%                6.5%
               1-5 Years Experience                   17.8        48.3%                27.9%          27.7%               24.7%
               6-10 Years Experience                  11.0        29.9%                21.0%          21.2%               20.0%
               11-20 Years Experience                  0.0          -                  30.5%          33.6%               32.6%
               0ver 20 Years Experience                1.0         2.7%                12.8%          12.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       4.4                10.3            10.6               11.4
         Average Years Experience of Teachers with District:         2.7                 8.3             7.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                      ?             $20,344         $17,641            $21,365
               1-5 Years Experience                              $24,694             $23,857         $24,760            $23,441
               6-10 Years Experience                             $29,255             $28,424         $29,389            $27,113
               11-20 Years Experience                                 $0             $31,916         $31,764            $30,836
               0ver 20 Years Experience                          $34,540             $36,726         $34,714            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,615             $28,644         $28,926            $28,398
               Professional Support                              $36,369             $35,117         $37,208            $35,374
               Campus Administration                             $42,376             $47,554         $46,597            $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: EDINBURG ISD              Academic Excellence Indicator System              Total Enrollment:    652
     Campus Name: MONTE CRISTO EL                    1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 108904115                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,232,099         $182,253,911    $76,375,854     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,423               $3,065         $4,419              $4,013
         % Expenditures by Function:
             Instruction                                          69.8%                83.6%          60.8%               61.2%
             Instructional Administration                          1.9%                 0.5%           3.9%                2.4%
             Campus Administration                                 3.5%                 6.5%           3.7%                5.7%
             Other Campus Costs                                   24.9%                 9.4%          31.5%               30.8%
         Instructional Operating Expenditures                $1,558,151         $152,343,227    $46,443,539      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,390               $2,562         $2,687              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        37           5.7%                 7.9%           9.2%               10.3%
             Vocational Education                      0            -                    -            15.2%               13.6%
             Bilingual/ESL Education                 425          65.2%                57.6%          42.0%                9.7%
             Gifted & Talented Education               0            -                   3.0%           4.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       9.8          26.6%                40.1%          49.1%               71.1%
             Special Education                       1.0           2.7%                 7.1%           8.9%                9.2%
             Compensatory Education                  2.0           5.4%                 4.9%          12.4%                5.7%
             Vocational Education                    0.0            -                    -             4.6%                3.9%
             Bilingual/ESL Education                23.0          62.5%                46.2%          21.4%                6.0%
             Gifted & Talented Education             0.0            -                   1.3%           2.4%                2.2%
             Other                                   1.0           2.7%                 0.4%           1.2%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $576,173          37.0%                60.5%          51.0%               68.5%
             Special Education                   $53,039           3.4%                 8.2%          10.6%               10.9%
             Compensatory Education             $401,066          25.7%                22.9%          14.8%               11.5%
             Vocational Education                      0            -                    -             5.1%                4.0%
             Bilingual/ESL Education            $527,873          33.9%                 7.7%          17.2%                3.2%
             Gifted & Talented Education               0            -                   0.7%           1.3%                1.8%
 
 
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