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: 848 Campus Name: LINCOLN J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 108906043 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% 30.4% 50.7% (-) - 50.5% (-) 69.2% (-) - % Mastery 10.1% 7.4% 2.8% 7.9% - 7.5% 15.4% - Writing % Passing {90%} 69.1% 75.1% 54.9% 78.6% (-) - 79.1% (-) 84.6% (-) - % Mastery 25.8% 26.2% 12.8% 26.2% - 26.4% 46.2% - Math % Passing {90%} 52.4% 56.1% 33.1% 63.4% (-) - 64.0% (-) 84.6% (-) - % Mastery 8.8% 7.2% 1.8% 4.8% - 4.0% 23.1% - All Tests % Passing {90%} 39.6% 39.9% 18.6% 40.6% (-) - 39.8% (-) 61.5% (-) - % Mastery 3.2% 1.9% 0.5% 1.3% - 1.0% 7.7% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 48.1% 31.9% 47.6% (-) * 45.8% (-) 78.6% (-) - % Mastery 9.4% 7.2% 3.1% 4.4% * 3.3% 21.4% - Writing % Passing {90%} 59.5% 63.0% 40.3% 64.5% (-) * 63.7% (-) 73.3% (-) - % Mastery 19.4% 19.7% 7.4% 18.2% * 17.2% 33.3% - Math % Passing {90%} 50.8% 51.4% 31.6% 44.1% (-) * 44.1% (-) 46.7% (-) - % Mastery 10.0% 8.3% 2.1% 4.4% * 3.3% 20.0% - All Tests % Passing {90%} 36.3% 35.7% 17.7% 33.2% (-) * 32.9% (-) 40.0% (-) - % Mastery 2.9% 2.2% 0.4% 1.7% * 0.5% 20.0% - 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: 848 Campus Name: LINCOLN J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 108906043 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% 95.2% 96.1% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 4.3% 2.4% 5.5% * 5.0% 7.1% * Grade 7 3.1% 4.8% 3.2% 4.8% - 5.1% 0.0% - Grade 8 2.3% 4.9% 2.9% 5.3% * 5.3% 7.1% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 6.9% 2.1% 1.7% (-) * 1.5% (-) 3.8% (-) - (1990/91) {1%} 3.9% 5.4% 1.2% 1.8% (-) * 1.5% (-) 3.8% (-) * 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: 848 Campus Name: LINCOLN J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 108906043 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%} 50.7% (-) 44.8% (-) 54.1% (-) 49.6% (-) 32.7% * 22.1% 23.5% 14.3% % Mastery 7.9% 5.5% 8.2% 7.7% 3.8% * 1.3% 1.2% 0.0% Writing % Passing {90%} 78.6% (-) 78.6% (-) 72.7% (-) 84.6% (-) 58.5% * 69.2% 69.5% 7.7% % Mastery 26.2% 25.5% 22.2% 31.6% 17.0% * 11.5% 12.2% 7.7% Math % Passing {90%} 63.4% (-) 60.4% (-) 70.4% (-) 60.7% (-) 44.2% * 41.0% 42.7% 16.7% % Mastery 4.8% 2.8% 4.1% 6.0% 1.9% * 0.0% 0.0% 0.0% All Tests % Passing {90%} 40.6% (-) 33.1% (-) 42.4% (-) 40.2% (-) 22.6% * 12.8% 14.6% 6.7% % Mastery 1.3% 0.7% 0.0% 2.6% 0.0% * 0.0% 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 47.6% (-) 47.1% (-) 42.1% (-) 53.0% (-) 32.0% * 17.5% * 36.4% % Mastery 4.4% 0.7% 6.1% 2.6% 0.0% * 0.0% * 0.0% Writing % Passing {90%} 64.5% (-) 63.8% (-) 61.7% (-) 67.2% (-) 52.9% * 29.3% * 54.5% % Mastery 18.2% 18.1% 13.0% 23.3% 9.8% * 0.0% * 9.1% Math % Passing {90%} 44.1% (-) 43.8% (-) 43.0% (-) 45.2% (-) 29.4% * 7.3% * 33.3% % Mastery 4.4% 3.6% 6.1% 2.6% 3.9% * 0.0% * 0.0% All Tests % Passing {90%} 33.2% (-) 31.9% (-) 32.8% (-) 33.6% (-) 19.6% * 4.9% * 25.0% % Mastery 1.7% 0.0% 2.6% 0.9% 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: 848 Campus Name: LINCOLN J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 108906043 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 5.5% 6.6% 8.3% 2.8% n/a 10.0% 10.3% 9.6% 13.9% Grade 7 4.8% 4.8% 6.0% 3.6% n/a 0.0% 7.5% 6.2% 2.6% Grade 8 5.3% 5.7% 6.0% 4.5% n/a 11.1% 4.9% 4.7% 3.1% Annual Dropout Rate ___________________ (1991/92) {1%} 1.7% (-) 0.3% (+) 1.1% (-) 2.2% (-) 2.0% 0.0% 1.9% 1.9% 1.6% (1990/91) {1%} 1.8% (-) 1.5% (-) 2.0% (-) 1.5% (-) 1.4% 1.4% 2.0% 2.0% 4.9% 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: 848 Campus Name: LINCOLN J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 108906043 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 848 n/a 80,929 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 6 275 32.4% 24.3% 7.8% 8.0% Grade 7 291 34.3% 40.1% 7.6% 7.9% Grade 8 282 33.3% 34.6% 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 43 5.1% 6.1% 12.0% 48.4% Hispanic (a) 800 94.3% 80.3% 87.1% 34.9% African American (a) 4 0.5% 13.0% 0.3% 14.3% Other (a) 1 0.1% 0.6% 0.6% 2.4% Economically Disadvantaged (a) 600 70.8% 75.0% 62.2% 43.6% Limited English Proficient (LEP) (a) 341 40.2% 21.8% 41.3% 11.3% Student/Teacher Ratio 17.4 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: 848 Campus Name: LINCOLN J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 108906043 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 62.6 95.6% 89.4% 66.1% 62.3% Teachers 48.8 74.6% 78.0% 50.8% 52.3% Professional Support 11.7 17.9% 7.4% 12.3% 6.6% Campus Administrators 2.0 3.1% 4.0% 2.4% 2.5% Educational Aides: 2.9 4.4% 10.6% 5.9% 8.8% Total Staff: 65.4 n/a 6,517.7 2,676.5 419,589.7 Total Minority Staff: 39.3 60.1% 60.2% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 18.4 37.6% 37.7% 26.9% 21.6% Females 30.5 62.4% 62.3% 73.1% 78.4% African-American 0.3 0.6% 14.9% 0.5% 8.3% Hispanic 26.8 54.9% 39.5% 59.8% 13.9% White 21.7 44.5% 45.1% 39.7% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 5.6 11.4% 10.0% 6.1% 6.5% 1-5 Years Experience 8.0 16.4% 26.8% 27.7% 24.7% 6-10 Years Experience 4.7 9.6% 18.9% 18.7% 20.0% 11-20 Years Experience 24.8 50.8% 30.3% 33.9% 32.6% 0ver 20 Years Experience 5.8 11.8% 13.9% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.7 10.3 10.8 11.4 Average Years Experience of Teachers with District: 8.0 7.4 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $23,326 $21,611 $22,053 $21,365 1-5 Years Experience $24,285 $24,050 $25,509 $23,441 6-10 Years Experience $30,046 $28,175 $30,095 $27,113 11-20 Years Experience $32,630 $32,205 $32,575 $30,836 0ver 20 Years Experience $35,686 $37,096 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,312 $28,874 $29,858 $28,398 Professional Support $32,899 $35,523 $35,691 $35,374 Campus Administration $47,782 $46,209 $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: 848 Campus Name: LINCOLN J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 108906043 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $3,020,351 $254,432,556 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $3,562 $3,144 $4,398 $4,013 % Expenditures by Function: Instruction 71.6% 76.1% 60.8% 61.2% Instructional Administration - 0.2% 3.0% 2.4% Campus Administration 6.6% 8.2% 5.1% 5.7% Other Campus Costs 21.8% 15.5% 31.1% 30.8% Instructional Operating Expenditures $2,162,633 $193,631,756 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,550 $2,393 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 106 12.5% 10.4% 11.8% 10.3% Vocational Education 174 20.5% 11.1% 17.7% 13.6% Bilingual/ESL Education 277 32.7% 17.8% 33.8% 9.7% Gifted & Talented Education 65 7.7% 7.1% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 37.8 77.3% 73.0% 54.9% 71.1% Special Education 3.8 7.7% 8.2% 9.7% 9.2% Compensatory Education 0.8 1.7% 6.2% 1.7% 5.7% Vocational Education 0.0 - 2.3% 3.6% 3.9% Bilingual/ESL Education 4.4 9.0% 5.7% 24.7% 6.0% Gifted & Talented Education 2.1 4.3% 2.9% 3.3% 2.2% Other 0.0 - 1.6% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,670,334 77.2% 67.5% 62.4% 68.5% Special Education $198,272 9.2% 10.2% 10.2% 10.9% Compensatory Education $159,949 7.4% 16.0% 18.0% 11.5% Vocational Education $41,993 1.9% 1.4% 5.0% 4.0% Bilingual/ESL Education $25,989 1.2% 3.0% 2.0% 3.2% Gifted & Talented Education $66,096 3.1% 1.8% 2.2% 1.8% <