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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 2266 Campus Name: MCALLEN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 108906001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 71.7% 66.3% 72.6% (-) * 70.2% (-) 96.4% (+) * % Mastery 30.4% 24.1% 18.8% 30.9% * 26.2% 63.6% * Writing % Passing {90%} 83.2% 77.7% 76.9% 76.7% (-) * 75.2% (-) 98.1% (+) * % Mastery 28.6% 23.9% 17.7% 27.1% * 24.1% 53.7% * Math % Passing {90%} 60.7% 54.7% 46.8% 56.0% (-) * 52.8% (-) 82.8% (-) * % Mastery 18.7% 15.6% 9.9% 15.9% * 13.1% 32.8% * All Tests % Passing {90%} 54.4% 48.5% 40.5% 49.1% (-) * 45.6% (-) 81.0% (-) * % Mastery 8.3% 6.5% 3.5% 6.9% * 4.8% 22.4% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 63.6% 57.2% 61.1% (-) - 56.3% (-) 96.1% (+) - % Mastery 26.7% 19.9% 14.3% 18.0% - 13.7% 49.4% - Writing % Passing {90%} 78.2% 70.9% 70.4% 69.4% (-) - 67.0% (-) 88.0% (-) - % Mastery 21.6% 16.6% 12.4% 13.5% - 11.1% 32.0% - Math % Passing {90%} 56.6% 53.1% 41.0% 50.2% (-) - 46.6% (-) 78.7% (-) - % Mastery 15.8% 14.3% 7.5% 11.6% - 8.6% 34.7% - All Tests % Passing {90%} 48.6% 43.2% 32.8% 39.6% (-) - 35.5% (-) 72.7% (-) - % Mastery 6.4% 5.1% 2.1% 4.1% - 2.7% 15.6% - 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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 2266 Campus Name: MCALLEN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 108906001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% 92.9% 90.8% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 6.9% 5.4% 12.1% (-) * 12.5% (-) 8.4% (-) 0.0% (+) (1990/91) {1%} 3.9% 5.4% 5.6% 2.3% (-) * 2.3% (-) 2.5% (-) 0.0% (+) % Advanced Courses __________________ (1992/93) 3.7% 3.4% 2.4% 3.7% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 92.5% 93.5% 86.2% (-) * 85.3% (-) 95.5% (-) * (Class of 1991) {99%} 95.6% 91.6% 96.1% 88.7% (-) * 87.2% (-) 100.0% (+) * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 41.4% 32.8% 40.6% - 38.0% 57.1% * (Class of 1991) 33.2% 42.3% 30.7% 36.2% * 31.8% 71.9% * College Prepared ________________ (Class of 1993) 16.7% 11.1% 7.7% 11.3% * 8.4% 31.3% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 11.4% 4.7% 9.0% (-) - 6.7% (-) 25.4% (-) * (Class of 1991) {35%} 15.6% 10.3% 4.4% 9.6% (-) * 6.3% (-) 35.1% (+) * % Tested (Class of 1992) {70%} 63.6% 61.9% 56.7% 82.6% (+) - 80.5% (+) 87.3% (+) * (Class of 1991) {70%} 62.4% 78.7% 52.0% 79.8% (+) * 75.5% (+) 96.5% (+) * Average SAT Total Score (Class of 1992) 874 863 769 829 * 819 903 - (Class of 1991) 873 820 781 806 * 785 911 * Average ACT Composite Score (Class of 1992) 19.9 17.6 17.8 17.6 * 17.4 20.3 * (Class of 1991) 19.9 18.0 17.8 17.8 * 17.4 21.0 * 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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 2266 Campus Name: MCALLEN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 108906001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 72.6% (-) 55.1% (-) 75.1% (-) 72.2% (-) 51.8% - 30.7% 36.7% 28.6% % Mastery 30.9% 12.9% 32.8% 29.9% 12.2% - 4.0% 8.3% 7.1% Writing % Passing {90%} 76.7% (-) 57.9% (-) 75.5% (-) 79.6% (-) 54.4% - 39.5% 43.9% 25.0% % Mastery 27.1% 11.7% 21.4% 34.8% 8.1% - 5.3% 5.6% 0.0% Math % Passing {90%} 56.0% (-) 43.2% (-) 60.5% (-) 53.1% (-) 39.1% - 27.8% 30.7% 11.8% % Mastery 15.9% 7.1% 18.0% 14.4% 6.4% - 1.3% 2.6% 5.9% All Tests % Passing {90%} 49.1% (-) 32.5% (-) 52.9% (-) 46.8% (-) 29.0% - 15.1% 19.4% 10.5% % Mastery 6.9% 1.2% 5.3% 9.0% 1.2% - 0.0% 0.0% 0.0% TAAS Exit (1991/92) ___________ Reading % Passing {90%} 61.1% (-) 50.3% (-) 64.5% (-) 58.4% (-) 40.4% * 26.8% 30.0% 36.7% % Mastery 18.0% 10.6% 17.4% 18.4% 7.5% * 2.4% 0.0% 3.3% Writing % Passing {90%} 69.4% (-) 62.7% (-) 67.4% (-) 71.0% (-) 48.3% * 35.0% 33.3% 46.7% % Mastery 13.5% 8.1% 9.1% 17.0% 3.8% * 2.5% 0.0% 3.3% Math % Passing {90%} 50.2% (-) 42.8% (-) 56.3% (-) 45.2% (-) 37.8% * 25.6% 30.0% 31.3% % Mastery 11.6% 7.4% 12.9% 10.5% 5.2% * 2.6% 0.0% 3.1% All Tests % Passing {90%} 39.6% (-) 31.6% (-) 41.0% (-) 38.5% (-) 24.4% * 20.0% 27.3% 12.1% % Mastery 4.1% 1.5% 3.9% 4.2% 0.3% * 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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 2266 Campus Name: MCALLEN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 108906001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 90.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 12.1% (-) 3.1% (-) 13.6% (-) 10.6% (-) 19.1% 10.9% 14.2% 14.5% 12.8% (1990/91) {1%} 2.3% (-) 4.0% (-) 2.5% (-) 2.1% (-) 3.1% 2.2% 6.3% 5.8% 0.0% % Advanced Courses __________________ (1992/93) 3.7% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 86.2% (-) 81.9% (-) 82.0% (-) 90.6% (-) 68.5% 76.4% 55.8% 53.8% 91.7% (Class of 1991) {99%} 88.7% (-) 82.2% (-) 84.1% (-) 93.2% (-) 80.0% 76.7% 76.9% 76.9% 79.2% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 40.6% 28.3% 33.9% 47.1% 14.4% 14.7% 0.0% 3.6% 0.0% (Class of 1991) 36.2% 24.7% 32.5% 39.5% 7.6% 21.4% 0.0% 0.0% 5.3% College Prepared ________________ (Class of 1993) 11.3% 5.7% 8.8% 12.9% 10.9% * 0.0% 2.2% 0.0% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 9.0% (-) n/a 12.4% (-) 5.7% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 9.6% (-) n/a 11.8% (-) 7.7% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 82.6% (+) n/a 78.9% (+) 86.2% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 79.8% (+) n/a 77.2% (+) 82.0% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 829 n/a 879 788 n/a n/a n/a n/a n/a (Class of 1991) 806 n/a 824 790 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 17.6 n/a 17.6 17.7 n/a n/a n/a n/a n/a (Class of 1991) 17.8 n/a 17.9 17.8 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 - Page 1 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 2,266 Campus Name: MCALLEN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 108906001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 2,266 n/a 94,138 21,647 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 3.8% 2.7% Kindergarten 0 - - 6.0% 7.4% Grade 1 0 - - 7.5% 8.5% Grade 2 0 - - 6.9% 8.2% Grade 3 0 - - 7.3% 8.0% Grade 4 0 - - 7.8% 8.0% Grade 5 0 - - 7.2% 7.9% Grade 6 0 - - 7.8% 8.0% Grade 7 0 - 0.4% 7.6% 7.9% Grade 8 0 - 0.3% 7.7% 7.4% Grade 9 638 28.2% 34.2% 10.2% 8.3% Grade 10 462 20.4% 25.2% 7.6% 6.6% Grade 11 484 21.4% 21.0% 6.5% 5.6% Grade 12 682 30.1% 18.8% 5.8% 5.1% Ethnic Distribution: White 283 12.5% 9.4% 12.0% 48.4% Hispanic (a) 1,969 86.9% 78.9% 87.1% 34.9% African American (a) 5 0.2% 10.9% 0.3% 14.3% Other (a) 9 0.4% 0.8% 0.6% 2.4% Economically Disadvantaged (a) 1,229 54.2% 57.0% 62.2% 43.6% Limited English Proficient (LEP) (a) 923 40.7% 16.4% 41.3% 11.3% Student/Teacher Ratio 15.6 n/a 16.1 15.9 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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 2,266 Campus Name: MCALLEN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 108906001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 183.4 100.0% 92.6% 66.1% 62.3% Teachers 145.7 79.4% 79.6% 50.8% 52.3% Professional Support 31.7 17.3% 8.9% 12.3% 6.6% Campus Administrators 6.0 3.3% 4.0% 2.4% 2.5% Educational Aides: 0.0 - 7.4% 5.9% 8.8% Total Staff: 183.5 n/a 7,321.5 2,676.5 419,589.7 Total Minority Staff: 101.0 55.1% 51.3% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 79.3 54.4% 47.6% 26.9% 21.6% Females 66.4 45.6% 52.4% 73.1% 78.4% African-American 0.0 - 9.9% 0.5% 8.3% Hispanic 77.3 53.0% 36.9% 59.8% 13.9% White 68.4 47.0% 52.6% 39.7% 77.2% Other 0.0 - 0.7% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.1 1.5% 5.3% 6.1% 6.5% 1-5 Years Experience 41.3 28.4% 22.3% 27.7% 24.7% 6-10 Years Experience 25.5 17.5% 18.0% 18.7% 20.0% 11-20 Years Experience 38.3 26.3% 34.7% 33.9% 32.6% 0ver 20 Years Experience 38.4 26.4% 19.8% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.5 12.5 10.8 11.4 Average Years Experience of Teachers with District: 8.9 8.7 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,792 $21,342 $22,053 $21,365 1-5 Years Experience $25,414 $24,168 $25,509 $23,441 6-10 Years Experience $30,062 $28,503 $30,095 $27,113 11-20 Years Experience $33,401 $32,787 $32,575 $30,836 0ver 20 Years Experience $35,834 $37,569 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $31,037 $30,439 $29,858 $28,398 Professional Support $36,397 $36,955 $35,691 $35,374 Campus Administration $47,505 $47,942 $47,066 $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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 2,266 Campus Name: MCALLEN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 108906001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $9,968,117 $316,144,505 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $4,399 $3,358 $4,398 $4,013 % Expenditures by Function: Instruction 66.5% 73.6% 60.8% 61.2% Instructional Administration 1.1% 0.3% 3.0% 2.4% Campus Administration 6.0% 7.4% 5.1% 5.7% Other Campus Costs 26.4% 18.7% 31.1% 30.8% Instructional Operating Expenditures $6,628,297 $232,700,303 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,925 $2,472 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 192 8.5% 8.3% 11.8% 10.3% Vocational Education 1,059 46.7% 42.5% 17.7% 13.6% Bilingual/ESL Education 485 21.4% 12.5% 33.8% 9.7% Gifted & Talented Education 156 6.9% 5.7% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 93.1 63.9% 68.5% 54.9% 71.1% Special Education 8.1 5.6% 7.3% 9.7% 9.2% Compensatory Education 7.8 5.4% 3.7% 1.7% 5.7% Vocational Education 18.2 12.5% 12.2% 3.6% 3.9% Bilingual/ESL Education 7.0 4.8% 3.0% 24.7% 6.0% Gifted & Talented Education 0.5 0.3% 1.3% 3.3% 2.2% Other 11.0 7.5% 3.9% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $4,552,887 68.7% 64.6% 62.4% 68.5% Special Education $315,147 4.8% 8.6% 10.2% 10.9% Compensatory Education $419,181 6.3% 9.9% 18.0% 11.5% Vocational Education $1,284,867 19.4% 13.1% 5.0% 4.0% Bilingual/ESL Education $52,010 0.8% 2.4% 2.0% 3.2% Gifted & Talented Education $4,205 0.1% 1.4% 2.2% 1.8% <