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: 2307 Campus Name: MCALLEN MEMORIAL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 108906002 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% 66.6% 71.6% (-) - 71.9% (-) 93.3% (+) 85.7% (-) % Mastery 30.4% 24.1% 20.0% 21.5% - 17.9% 45.0% 71.4% Writing % Passing {90%} 83.2% 77.7% 76.5% 77.0% (-) - 78.2% (-) 100.0% (+) 85.7% (-) % Mastery 28.6% 23.9% 17.9% 24.0% - 20.8% 49.2% 57.1% Math % Passing {90%} 60.7% 54.7% 46.6% 53.0% (-) - 51.4% (-) 77.4% (-) 100.0% (+) % Mastery 18.7% 15.6% 9.6% 15.7% - 12.5% 37.1% 57.1% All Tests % Passing {90%} 54.4% 48.5% 39.5% 48.1% (-) - 46.4% (-) 74.6% (-) 85.7% (-) % Mastery 8.3% 6.5% 3.4% 7.9% - 5.9% 19.0% 42.9% TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 63.6% 57.7% 66.6% (-) - 61.4% (-) 87.3% (-) * % Mastery 26.7% 19.9% 14.6% 22.4% - 17.3% 45.1% * Writing % Passing {90%} 78.2% 70.9% 69.6% 72.5% (-) - 68.3% (-) 91.3% (+) * % Mastery 21.6% 16.6% 12.3% 20.2% - 17.4% 33.0% * Math % Passing {90%} 56.6% 53.1% 40.8% 56.9% (-) - 51.3% (-) 79.6% (-) * % Mastery 15.8% 14.3% 7.0% 17.8% - 13.6% 35.9% * All Tests % Passing {90%} 48.6% 43.2% 32.8% 47.5% (-) - 40.7% (-) 77.1% (-) * % Mastery 6.4% 5.1% 2.0% 6.5% - 4.8% 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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 2307 Campus Name: MCALLEN MEMORIAL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 108906002 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% 92.8% 92.5% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 6.9% 6.8% 7.3% (-) 16.7% (-) 8.3% (-) 0.9% (+) 28.6% (-) (1990/91) {1%} 3.9% 5.4% 5.1% 7.4% (-) * 8.3% (-) 3.6% (-) 0.0% (+) % Advanced Courses __________________ (1992/93) 3.7% 3.4% 2.4% 4.9% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 92.5% 91.7% 97.3% (-) - 95.8% (-) 100.9% (+) * (Class of 1991) {99%} 95.6% 91.6% 95.8% 98.4% (-) - 98.3% (-) 98.9% (-) * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 41.4% 30.0% 44.7% - 34.6% 73.1% * (Class of 1991) 33.2% 42.3% 25.9% 49.3% - 41.2% 80.2% * College Prepared ________________ (Class of 1993) 16.7% 11.1% 7.0% 8.5% - 5.3% 20.0% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 11.4% 4.7% 14.9% (-) - 9.1% (-) 29.6% (-) * (Class of 1991) {35%} 15.6% 10.3% 4.6% 11.2% (-) - 6.7% (-) 27.9% (-) * % Tested (Class of 1992) {70%} 63.6% 61.9% 56.7% 41.2% (-) - 28.9% (-) 75.0% (+) * (Class of 1991) {70%} 62.4% 78.7% 54.9% 77.4% (+) - 70.8% (+) 91.9% (+) * Average SAT Total Score (Class of 1992) 874 863 763 906 * 870 949 - (Class of 1991) 873 820 781 838 - 808 897 * Average ACT Composite Score (Class of 1992) 19.9 17.6 17.8 - - - - - (Class of 1991) 19.9 18.0 17.8 18.3 - 17.8 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: 2307 Campus Name: MCALLEN MEMORIAL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 108906002 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%} 71.6% (-) 60.5% (-) 78.0% (-) 73.6% (-) 51.6% - 30.0% 35.6% 42.9% % Mastery 21.5% 12.7% 25.2% 21.7% 6.3% - 3.3% 3.4% 0.0% Writing % Passing {90%} 77.0% (-) 68.2% (-) 75.3% (-) 86.8% (-) 54.2% - 39.0% 46.5% 33.3% % Mastery 24.0% 15.2% 18.2% 32.2% 5.1% - 0.0% 1.2% 0.0% Math % Passing {90%} 53.0% (-) 41.3% (-) 58.4% (-) 55.1% (-) 29.8% - 19.4% 21.6% 30.8% % Mastery 15.7% 8.1% 21.7% 13.9% 3.5% - 1.6% 1.1% 0.0% All Tests % Passing {90%} 48.1% (-) 37.5% (-) 53.4% (-) 50.2% (-) 22.5% - 12.1% 13.8% 6.7% % Mastery 7.9% 3.0% 9.8% 7.8% 0.7% - 0.0% 0.0% 0.0% TAAS Exit (1991/92) ___________ Reading % Passing {90%} 66.6% (-) 51.8% (-) 68.6% (-) 64.5% (-) 49.0% * 32.9% 30.0% 45.0% % Mastery 22.4% 14.2% 24.0% 20.7% 10.0% * 4.1% 10.0% 15.0% Writing % Passing {90%} 72.5% (-) 62.2% (-) 68.8% (-) 76.5% (-) 50.7% * 21.1% 20.0% 42.9% % Mastery 20.2% 10.3% 18.6% 22.0% 5.0% * 0.0% 0.0% 9.5% Math % Passing {90%} 56.9% (-) 41.7% (-) 60.4% (-) 53.2% (-) 37.3% * 25.0% 27.3% 26.3% % Mastery 17.8% 9.8% 19.8% 15.7% 5.8% * 1.4% 0.0% 10.5% All Tests % Passing {90%} 47.5% (-) 31.4% (-) 48.7% (-) 46.2% (-) 26.8% * 9.2% 9.1% 19.0% % Mastery 6.5% 2.4% 6.4% 6.6% 0.8% * 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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 2307 Campus Name: MCALLEN MEMORIAL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 108906002 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 92.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 7.3% (-) 1.3% (-) 7.8% (-) 6.8% (-) 10.6% 4.1% 7.9% 7.9% 3.8% (1990/91) {1%} 7.4% (-) 6.9% (-) 8.4% (-) 6.3% (-) 12.1% 5.6% 12.8% 12.7% 1.9% % Advanced Courses __________________ (1992/93) 4.9% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 97.3% (-) 81.4% (-) 100.0% (+) 94.9% (-) 91.7% 80.4% 67.9% 60.0% 90.2% (Class of 1991) {99%} 98.4% (-) 83.2% (-) 100.0% (+) 97.0% (-) 92.4% 90.7% 71.4% 71.4% 83.3% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 44.7% 22.1% 47.3% 42.2% 13.2% 6.7% 5.3% 4.8% 0.0% (Class of 1991) 49.3% 30.3% 47.0% 51.3% 24.1% 12.2% 0.0% 0.0% 10.0% College Prepared ________________ (Class of 1993) 8.5% 2.1% 4.9% 9.5% 5.1% - 0.0% 0.0% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 14.9% (-) n/a 22.2% (-) 8.1% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 11.2% (-) n/a 12.5% (-) 10.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 41.2% (-) n/a 46.9% (-) 35.9% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 77.4% (+) n/a 74.0% (+) 80.4% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 906 n/a 961 840 n/a n/a n/a n/a n/a (Class of 1991) 838 n/a 868 813 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) 18.3 n/a 19.0 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: 2,307 Campus Name: MCALLEN MEMORIAL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 108906002 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 2,307 n/a 90,705 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 - 0.7% 7.6% 7.9% Grade 8 0 - 0.6% 7.7% 7.4% Grade 9 738 32.0% 33.8% 10.2% 8.3% Grade 10 548 23.8% 24.9% 7.6% 6.6% Grade 11 485 21.0% 20.9% 6.5% 5.6% Grade 12 536 23.2% 19.0% 5.8% 5.1% Ethnic Distribution: White 374 16.2% 11.5% 12.0% 48.4% Hispanic (a) 1,915 83.0% 67.6% 87.1% 34.9% African American (a) 4 0.2% 19.9% 0.3% 14.3% Other (a) 14 0.6% 1.0% 0.6% 2.4% Economically Disadvantaged (a) 1,157 50.2% 53.4% 62.2% 43.6% Limited English Proficient (LEP) (a) 676 29.3% 12.4% 41.3% 11.3% Student/Teacher Ratio 16.3 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: 2,307 Campus Name: MCALLEN MEMORIAL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 108906002 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 174.9 98.0% 93.2% 66.1% 62.3% Teachers 141.4 79.2% 80.2% 50.8% 52.3% Professional Support 26.5 14.8% 8.8% 12.3% 6.6% Campus Administrators 7.0 3.9% 4.1% 2.4% 2.5% Educational Aides: 3.6 2.0% 6.8% 5.9% 8.8% Total Staff: 178.5 n/a 7,009.1 2,676.5 419,589.7 Total Minority Staff: 92.7 51.9% 48.2% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 67.4 47.7% 46.1% 26.9% 21.6% Females 74.0 52.3% 53.9% 73.1% 78.4% African-American 0.7 0.5% 16.0% 0.5% 8.3% Hispanic 69.5 49.2% 28.1% 59.8% 13.9% White 71.2 50.3% 55.3% 39.7% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 8.3 5.9% 5.1% 6.1% 6.5% 1-5 Years Experience 40.4 28.6% 20.1% 27.7% 24.7% 6-10 Years Experience 30.8 21.8% 17.7% 18.7% 20.0% 11-20 Years Experience 45.1 31.9% 35.0% 33.9% 32.6% 0ver 20 Years Experience 16.8 11.9% 22.1% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.2 13.1 10.8 11.4 Average Years Experience of Teachers with District: 5.9 9.2 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,745 $21,681 $22,053 $21,365 1-5 Years Experience $25,208 $24,132 $25,509 $23,441 6-10 Years Experience $30,505 $28,138 $30,095 $27,113 11-20 Years Experience $32,833 $32,762 $32,575 $30,836 0ver 20 Years Experience $35,596 $37,544 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,826 $30,697 $29,858 $28,398 Professional Support $35,259 $37,243 $35,691 $35,374 Campus Administration $48,942 $47,781 $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: 2,307 Campus Name: MCALLEN MEMORIAL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 108906002 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $8,615,517 $304,903,282 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $3,735 $3,361 $4,398 $4,013 % Expenditures by Function: Instruction 66.8% 74.2% 60.8% 61.2% Instructional Administration 0.2% 0.2% 3.0% 2.4% Campus Administration 6.4% 7.7% 5.1% 5.7% Other Campus Costs 26.5% 17.8% 31.1% 30.8% Instructional Operating Expenditures $5,755,070 $226,241,411 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,495 $2,494 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 221 9.6% 8.4% 11.8% 10.3% Vocational Education 964 41.8% 43.4% 17.7% 13.6% Bilingual/ESL Education 508 22.0% 9.5% 33.8% 9.7% Gifted & Talented Education 150 6.5% 6.2% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 93.7 66.3% 68.5% 54.9% 71.1% Special Education 13.7 9.7% 7.1% 9.7% 9.2% Compensatory Education 0.3 0.2% 3.7% 1.7% 5.7% Vocational Education 16.5 11.7% 12.7% 3.6% 3.9% Bilingual/ESL Education 6.9 4.9% 2.3% 24.7% 6.0% Gifted & Talented Education 1.1 0.8% 1.8% 3.3% 2.2% Other 9.3 6.6% 3.9% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $3,828,318 66.5% 65.1% 62.4% 68.5% Special Education $552,918 9.6% 8.5% 10.2% 10.9% Compensatory Education $470,158 8.2% 8.8% 18.0% 11.5% Vocational Education $846,404 14.7% 13.8% 5.0% 4.0% Bilingual/ESL Education $52,170 0.9% 2.2% 2.0% 3.2% Gifted & Talented Education $5,102 0.1% 1.6% 2.2% 1.8% <