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: 792
Campus Name: LAMAR J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108906041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 51.2% 29.7% 42.1% (-) - 43.2% (-) 47.1% (-) *
% Mastery 10.1% 7.4% 2.8% 5.6% - 5.9% 5.9% *
Writing % Passing {90%} 69.1% 75.1% 55.0% 72.4% (-) - 72.2% (-) 94.1% (+) *
% Mastery 25.8% 26.2% 12.7% 20.9% - 22.5% 17.6% *
Math % Passing {90%} 52.4% 56.1% 32.1% 38.8% (-) - 39.9% (-) 47.1% (-) *
% Mastery 8.8% 7.2% 1.8% 1.5% - 1.2% 5.9% *
All Tests % Passing {90%} 39.6% 39.9% 18.6% 26.1% (-) - 26.9% (-) 35.3% (-) *
% Mastery 3.2% 1.9% 0.5% 0.5% - 0.6% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 48.1% 33.0% 36.6% (-) - 34.0% (-) 57.1% (-) *
% Mastery 9.4% 7.2% 3.4% 4.0% - 3.1% 9.5% *
Writing % Passing {90%} 59.5% 63.0% 43.2% 51.4% (-) - 49.0% (-) 71.4% (-) *
% Mastery 19.4% 19.7% 8.8% 12.2% - 12.0% 19.0% *
Math % Passing {90%} 50.8% 51.4% 33.1% 44.2% (-) - 43.5% (-) 61.9% (-) *
% Mastery 10.0% 8.3% 2.8% 4.0% - 3.6% 4.8% *
All Tests % Passing {90%} 36.3% 35.7% 20.2% 24.9% (-) - 23.2% (-) 47.6% (-) *
% Mastery 2.9% 2.2% 0.5% 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 I - Page 2
District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 792
Campus Name: LAMAR J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108906041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.9% 95.3% 95.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 4.3% 3.2% 5.2% - 5.4% 3.8% *
Grade 7 3.1% 4.8% 4.1% 5.5% - 5.6% 4.3% -
Grade 8 2.3% 4.9% 3.2% 7.1% - 7.5% 4.2% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 6.9% 2.3% 3.4% (-) * 3.8% (-) 0.0% (+) *
(1990/91) {1%} 3.9% 5.4% 1.1% 0.2% (+) * 0.2% (+) 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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 792
Campus Name: LAMAR J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108906041 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%} 42.1% (-) 34.5% (-) 42.9% (-) 42.6% (-) 25.0% - 9.1% 8.5% 40.0%
% Mastery 5.6% 2.7% 6.0% 5.6% 2.3% - 0.0% 0.0% 10.0%
Writing % Passing {90%} 72.4% (-) 68.5% (-) 68.2% (-) 75.7% (-) 51.2% - 51.8% 52.5% 50.0%
% Mastery 20.9% 18.0% 18.8% 23.4% 9.3% - 3.6% 3.4% 10.0%
Math % Passing {90%} 38.8% (-) 35.8% (-) 39.3% (-) 39.3% (-) 28.6% - 18.2% 20.3% 9.1%
% Mastery 1.5% 0.0% 1.2% 1.9% 0.0% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 26.1% (-) 21.6% (-) 25.9% (-) 27.5% (-) 17.8% - 1.8% 1.7% 8.3%
% Mastery 0.5% 0.0% 1.2% 0.0% 0.0% - 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 36.6% (-) 27.6% (-) 38.1% (-) 33.6% (-) 24.3% * 13.9% 11.8% 13.6%
% Mastery 4.0% 5.3% 6.7% 1.7% 2.9% * 2.8% 0.0% 0.0%
Writing % Passing {90%} 51.4% (-) 42.7% (-) 44.2% (-) 57.4% (-) 33.3% * 20.0% 37.5% 6.3%
% Mastery 12.2% 9.3% 12.5% 12.2% 5.8% * 2.9% 6.3% 0.0%
Math % Passing {90%} 44.2% (-) 36.0% (-) 45.7% (-) 43.1% (-) 33.8% * 22.2% 23.5% 15.0%
% Mastery 4.0% 4.0% 7.6% 0.9% 2.8% * 8.3% 0.0% 0.0%
All Tests % Passing {90%} 24.9% (-) 19.7% (-) 23.6% (-) 26.7% (-) 9.9% * 5.6% 0.0% 4.3%
% Mastery 0.0% 0.0% 0.0% 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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 792
Campus Name: LAMAR J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108906041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 5.2% 4.5% 6.2% 3.8% n/a 0.0% 8.0% 7.1% 9.1%
Grade 7 5.5% 6.9% 3.4% 7.7% n/a 16.2% 7.3% 9.3% 8.2%
Grade 8 7.1% 8.0% 9.7% 4.7% n/a 12.8% 11.3% 10.6% 17.2%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.4% (-) 0.3% (+) 2.5% (-) 4.3% (-) 4.7% 7.0% 1.5% 1.4% 1.5%
(1990/91) {1%} 0.2% (+) 0.3% (+) 0.4% (+) 0.0% (+) 0.0% 1.2% 0.8% 0.8% 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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 792
Campus Name: LAMAR J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 108906041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 792 n/a 80,368 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 - 0.3% 7.2% 7.9%
Grade 6 249 31.4% 24.6% 7.8% 8.0%
Grade 7 290 36.6% 39.9% 7.6% 7.9%
Grade 8 253 31.9% 34.5% 7.7% 7.4%
Grade 9 0 - 0.7% 10.2% 8.3%
Grade 10 0 - - 7.6% 6.6%
Grade 11 0 - - 6.5% 5.6%
Grade 12 0 - - 5.8% 5.1%
Ethnic Distribution:
White 73 9.2% 7.9% 12.0% 48.4%
Hispanic (a) 716 90.4% 75.1% 87.1% 34.9%
African American (a) 0 - 16.2% 0.3% 14.3%
Other (a) 3 0.4% 0.8% 0.6% 2.4%
Economically Disadvantaged (a) 542 68.4% 73.2% 62.2% 43.6%
Limited English Proficient (LEP) (a) 339 42.8% 18.9% 41.3% 11.3%
Student/Teacher Ratio 16.4 n/a 15.9 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: 792
Campus Name: LAMAR J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 108906041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 65.1 95.6% 90.4% 66.1% 62.3%
Teachers 48.2 70.8% 79.0% 50.8% 52.3%
Professional Support 13.9 20.4% 7.5% 12.3% 6.6%
Campus Administrators 3.0 4.4% 4.0% 2.4% 2.5%
Educational Aides: 3.0 4.4% 9.6% 5.9% 8.8%
Total Staff: 68.1 n/a 6,388.1 2,676.5 419,589.7
Total Minority Staff: 42.9 63.0% 55.3% 71.5% 33.8%
Teachers By Ethnicity and Sex:
Males 12.4 25.6% 35.9% 26.9% 21.6%
Females 35.8 74.4% 64.1% 73.1% 78.4%
African-American 0.8 1.7% 17.0% 0.5% 8.3%
Hispanic 27.3 56.7% 32.7% 59.8% 13.9%
White 20.0 41.6% 49.7% 39.7% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 8.3% 8.4% 6.1% 6.5%
1-5 Years Experience 13.6 28.2% 25.6% 27.7% 24.7%
6-10 Years Experience 7.9 16.4% 19.5% 18.7% 20.0%
11-20 Years Experience 16.1 33.4% 31.2% 33.9% 32.6%
0ver 20 Years Experience 6.6 13.7% 15.3% 13.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.6 10.9 10.8 11.4
Average Years Experience of Teachers with District: 8.3 7.8 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,989 $21,598 $22,053 $21,365
1-5 Years Experience $25,142 $24,121 $25,509 $23,441
6-10 Years Experience $30,359 $27,975 $30,095 $27,113
11-20 Years Experience $32,206 $32,218 $32,575 $30,836
0ver 20 Years Experience $32,661 $37,289 $35,123 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,044 $29,206 $29,858 $28,398
Professional Support $33,420 $35,860 $35,691 $35,374
Campus Administration $43,627 $45,971 $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: 792
Campus Name: LAMAR J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 108906041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,972,433 $252,340,101 $95,210,636 $14,190,304,738
Operating Expenditures Per Pupil $3,753 $3,140 $4,398 $4,013
% Expenditures by Function:
Instruction 68.4% 76.7% 60.8% 61.2%
Instructional Administration - 0.1% 3.0% 2.4%
Campus Administration 6.2% 8.2% 5.1% 5.7%
Other Campus Costs 25.4% 15.0% 31.1% 30.8%
Instructional Operating Expenditures $2,034,617 $193,426,511 $57,884,122 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,569 $2,407 $2,674 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 134 16.9% 10.9% 11.8% 10.3%
Vocational Education 183 23.1% 12.6% 17.7% 13.6%
Bilingual/ESL Education 277 35.0% 15.6% 33.8% 9.7%
Gifted & Talented Education 58 7.3% 7.0% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 38.0 78.8% 73.0% 54.9% 71.1%
Special Education 4.0 8.3% 8.7% 9.7% 9.2%
Compensatory Education 1.5 3.1% 6.0% 1.7% 5.7%
Vocational Education 0.0 - 2.5% 3.6% 3.9%
Bilingual/ESL Education 2.8 5.9% 5.4% 24.7% 6.0%
Gifted & Talented Education 1.9 3.9% 2.8% 3.3% 2.2%
Other 0.0 - 1.6% 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,621,585 79.7% 68.2% 62.4% 68.5%
Special Education $216,969 10.7% 10.7% 10.2% 10.9%
Compensatory Education $93,292 4.6% 14.7% 18.0% 11.5%
Vocational Education $41,068 2.0% 1.6% 5.0% 4.0%
Bilingual/ESL Education $25,829 1.3% 3.1% 2.0% 3.2%
Gifted & Talented Education $35,874 1.8% 1.7% 2.2% 1.8%
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