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: 710
Campus Name: TRAVIS J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108906042 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% 30.1% 40.9% (-) - 37.6% (-) 87.5% (-) *
% Mastery 10.1% 7.4% 2.9% 3.9% - 2.2% 18.8% *
Writing % Passing {90%} 69.1% 75.1% 52.2% 68.0% (-) - 66.7% (-) 100.0% (+) *
% Mastery 25.8% 26.2% 12.6% 22.2% - 18.1% 70.6% *
Math % Passing {90%} 52.4% 56.1% 33.2% 51.5% (-) - 50.3% (-) 82.4% (-) *
% Mastery 8.8% 7.2% 1.8% 9.2% - 6.1% 41.2% *
All Tests % Passing {90%} 39.6% 39.9% 18.6% 33.3% (-) - 29.3% (-) 83.3% (-) *
% Mastery 3.2% 1.9% 0.5% 2.4% - 0.6% 22.2% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 48.1% 27.8% 40.6% (-) - 37.4% (-) * *
% Mastery 9.4% 7.2% 2.9% 4.3% - 2.3% * *
Writing % Passing {90%} 59.5% 63.0% 38.6% 60.0% (-) - 58.9% (-) * *
% Mastery 19.4% 19.7% 7.5% 17.8% - 17.1% * *
Math % Passing {90%} 50.8% 51.4% 29.9% 49.3% (-) - 47.1% (-) * *
% Mastery 10.0% 8.3% 2.1% 8.5% - 6.6% * *
All Tests % Passing {90%} 36.3% 35.7% 16.0% 30.1% (-) - 26.8% (-) 100.0% (+) *
% Mastery 2.9% 2.2% 0.4% 2.7% - 1.4% 40.0% *
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: 710
Campus Name: TRAVIS J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108906042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.9% 95.5% 94.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 4.3% 2.4% 8.8% - 9.2% 0.0% *
Grade 7 3.1% 4.8% 3.3% 12.0% - 13.0% 0.0% *
Grade 8 2.3% 4.9% 2.8% 8.8% - 9.1% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 6.9% 2.2% 4.0% (-) - 4.2% (-) 0.0% (+) *
(1990/91) {1%} 3.9% 5.4% 1.7% 1.3% (-) * 1.4% (-) 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: 710
Campus Name: TRAVIS J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108906042 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%} 40.9% (-) 33.1% (-) 33.7% (-) 48.6% (-) 24.2% 18.8% 8.8% 8.9% *
% Mastery 3.9% 0.8% 2.2% 5.7% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 68.0% (-) 66.9% (-) 60.2% (-) 77.6% (-) 53.0% 56.8% 47.1% 46.2% *
% Mastery 22.2% 15.4% 12.5% 30.8% 10.6% 7.4% 1.5% 2.6% *
Math % Passing {90%} 51.5% (-) 49.6% (-) 45.6% (-) 59.4% (-) 44.8% 33.3% 26.5% 30.4% 40.0%
% Mastery 9.2% 4.6% 7.8% 10.4% 7.5% 3.1% 1.5% 1.3% 20.0%
All Tests % Passing {90%} 33.3% (-) 24.8% (-) 26.4% (-) 40.7% (-) 19.1% 13.4% 5.7% 6.2% 40.0%
% Mastery 2.4% 0.0% 2.2% 2.8% 0.0% 0.0% 0.0% 0.0% 20.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 40.6% (-) 37.6% (-) 43.5% (-) 38.2% (-) 24.3% 47.6% 8.3% - 30.0%
% Mastery 4.3% 2.4% 4.8% 3.9% 2.7% 2.4% 4.2% - 0.0%
Writing % Passing {90%} 60.0% (-) 59.5% (-) 50.0% (-) 68.5% (-) 44.4% 65.9% 32.0% - 63.6%
% Mastery 17.8% 14.3% 14.5% 20.5% 8.3% 12.2% 0.0% - 18.2%
Math % Passing {90%} 49.3% (-) 47.7% (-) 46.2% (-) 51.9% (-) 39.0% 54.8% 22.2% - 17.6%
% Mastery 8.5% 5.7% 12.3% 5.2% 4.9% 7.1% 0.0% - 0.0%
All Tests % Passing {90%} 30.1% (-) 27.8% (-) 33.3% (-) 27.5% (-) 16.7% 37.2% 7.4% - 11.8%
% Mastery 2.7% 1.1% 3.0% 2.5% 2.4% 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: 710
Campus Name: TRAVIS J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108906042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 8.8% 9.0% 11.3% 6.2% n/a 8.8% 12.2% 13.3% 12.8%
Grade 7 12.0% 12.9% 18.3% 6.2% n/a 12.0% 14.1% 18.9% 28.6%
Grade 8 8.8% 8.9% 9.7% 8.0% n/a 8.8% 9.3% 11.4% 14.7%
Annual Dropout Rate
___________________
(1991/92) {1%} 4.0% (-) 0.8% (+) 3.7% (-) 4.4% (-) 6.2% 1.2% 0.8% 0.5% 5.3%
(1990/91) {1%} 1.3% (-) 1.4% (-) 1.3% (-) 1.3% (-) 1.4% 2.6% 1.7% 1.7% 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: 710
Campus Name: TRAVIS J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 108906042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 710 n/a 80,040 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 6 241 33.9% 24.3% 7.8% 8.0%
Grade 7 258 36.3% 39.1% 7.6% 7.9%
Grade 8 211 29.7% 35.6% 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 38 5.4% 4.3% 12.0% 48.4%
Hispanic (a) 667 93.9% 86.5% 87.1% 34.9%
African American (a) 0 - 8.8% 0.3% 14.3%
Other (a) 5 0.7% 0.4% 0.6% 2.4%
Economically Disadvantaged (a) 552 77.7% 78.8% 62.2% 43.6%
Limited English Proficient (LEP) (a) 383 53.9% 25.0% 41.3% 11.3%
Student/Teacher Ratio 15.5 n/a 15.6 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: 710
Campus Name: TRAVIS J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 108906042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 61.9 92.5% 88.0% 66.1% 62.3%
Teachers 45.9 68.5% 76.4% 50.8% 52.3%
Professional Support 13.1 19.5% 7.8% 12.3% 6.6%
Campus Administrators 3.0 4.5% 3.9% 2.4% 2.5%
Educational Aides: 5.0 7.5% 12.0% 5.9% 8.8%
Total Staff: 66.9 n/a 6,715.9 2,676.5 419,589.7
Total Minority Staff: 39.3 58.7% 65.8% 71.5% 33.8%
Teachers By Ethnicity and Sex:
Males 16.8 36.7% 40.3% 26.9% 21.6%
Females 29.0 63.3% 59.7% 73.1% 78.4%
African-American 0.5 1.1% 10.3% 0.5% 8.3%
Hispanic 23.6 51.4% 49.7% 59.8% 13.9%
White 21.8 47.5% 39.2% 39.7% 77.2%
Other 0.0 - 0.7% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 7.3 15.9% 11.0% 6.1% 6.5%
1-5 Years Experience 13.4 29.2% 27.1% 27.7% 24.7%
6-10 Years Experience 7.1 15.5% 19.1% 18.7% 20.0%
11-20 Years Experience 15.0 32.7% 30.4% 33.9% 32.6%
0ver 20 Years Experience 3.1 6.7% 12.5% 13.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.4 10.0 10.8 11.4
Average Years Experience of Teachers with District: 5.3 7.2 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,444 $21,643 $22,053 $21,365
1-5 Years Experience $25,874 $24,295 $25,509 $23,441
6-10 Years Experience $30,901 $28,702 $30,095 $27,113
11-20 Years Experience $31,692 $32,438 $32,575 $30,836
0ver 20 Years Experience $32,417 $37,194 $35,123 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,289 $28,931 $29,858 $28,398
Professional Support $32,356 $35,211 $35,691 $35,374
Campus Administration $42,879 $46,252 $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: 710
Campus Name: TRAVIS J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 108906042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,825,116 $257,748,719 $95,210,636 $14,190,304,738
Operating Expenditures Per Pupil $3,979 $3,220 $4,398 $4,013
% Expenditures by Function:
Instruction 69.6% 76.8% 60.8% 61.2%
Instructional Administration 0.1% 0.3% 3.0% 2.4%
Campus Administration 6.7% 7.8% 5.1% 5.7%
Other Campus Costs 23.6% 15.1% 31.1% 30.8%
Instructional Operating Expenditures $1,967,173 $198,032,503 $57,884,122 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,771 $2,474 $2,674 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 110 15.5% 10.3% 11.8% 10.3%
Vocational Education 125 17.6% 10.5% 17.7% 13.6%
Bilingual/ESL Education 290 40.8% 20.9% 33.8% 9.7%
Gifted & Talented Education 76 10.7% 7.3% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 37.9 82.6% 72.0% 54.9% 71.1%
Special Education 5.2 11.2% 8.6% 9.7% 9.2%
Compensatory Education 0.0 - 7.2% 1.7% 5.7%
Vocational Education 0.0 - 1.9% 3.6% 3.9%
Bilingual/ESL Education 1.1 2.5% 6.1% 24.7% 6.0%
Gifted & Talented Education 1.7 3.7% 2.6% 3.3% 2.2%
Other 0.0 - 1.6% 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,351,316 68.7% 68.0% 62.4% 68.5%
Special Education $276,482 14.1% 10.1% 10.2% 10.9%
Compensatory Education $247,224 12.6% 16.8% 18.0% 11.5%
Vocational Education $29,218 1.5% 1.3% 5.0% 4.0%
Bilingual/ESL Education $25,559 1.3% 2.3% 2.0% 3.2%
Gifted & Talented Education $37,374 1.9% 1.5% 2.2% 1.8%
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