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: 906 Campus Name: BROWN J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 108906044 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% 28.2% 39.7% (-) - 39.7% (-) - - % Mastery 10.1% 7.4% 2.9% 2.7% - 2.9% - - Writing % Passing {90%} 69.1% 75.1% 50.0% 64.9% (-) - 65.2% (-) - - % Mastery 25.8% 26.2% 11.7% 22.7% - 23.4% - - Math % Passing {90%} 52.4% 56.1% 32.5% 46.7% (-) - 46.9% (-) - - % Mastery 8.8% 7.2% 2.0% 4.9% - 5.2% - - All Tests % Passing {90%} 39.6% 39.9% 18.5% 30.1% (-) - 30.3% (-) - - % Mastery 3.2% 1.9% 0.5% 0.9% - 0.9% - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 48.1% 27.8% 36.6% (-) - 37.3% (-) - - % Mastery 9.4% 7.2% 2.9% 7.3% - 7.3% - - Writing % Passing {90%} 59.5% 63.0% 38.6% 55.2% (-) - 58.4% (-) - - % Mastery 19.4% 19.7% 7.5% 13.9% - 15.4% - - Math % Passing {90%} 50.8% 51.4% 29.9% 35.7% (-) - 37.0% (-) - - % Mastery 10.0% 8.3% 2.1% 4.1% - 4.5% - - All Tests % Passing {90%} 36.3% 35.7% 16.0% 22.5% (-) - 23.2% (-) - - % Mastery 2.9% 2.2% 0.4% 1.7% - 1.9% - - 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: 906 Campus Name: BROWN J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 108906044 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% 95.4% 95.7% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 4.3% 2.2% 3.1% * 3.1% * - Grade 7 3.1% 4.8% 3.3% 1.7% - 1.7% - - Grade 8 2.3% 4.9% 2.5% 3.8% - 3.8% - - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 6.9% 2.2% 7.2% (-) - 7.3% (-) * - (1990/91) {1%} 3.9% 5.4% 1.7% 1.2% (-) * 1.2% (-) * * 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: 906 Campus Name: BROWN J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 108906044 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%} 39.7% (-) 38.5% (-) 42.6% (-) 36.2% (-) 27.9% 17.2% 17.0% 15.8% 21.4% % Mastery 2.7% 3.1% 2.8% 2.9% 1.5% 0.8% 0.0% 0.0% 0.0% Writing % Passing {90%} 64.9% (-) 64.7% (-) 59.8% (-) 68.9% (-) 50.8% 52.2% 42.6% 41.5% 30.8% % Mastery 22.7% 23.5% 22.5% 23.3% 18.5% 10.4% 5.3% 5.3% 0.0% Math % Passing {90%} 46.7% (-) 46.2% (-) 50.9% (-) 42.3% (-) 38.2% 25.0% 26.7% 25.5% 0.0% % Mastery 4.9% 5.6% 4.5% 5.8% 2.9% 0.8% 3.0% 2.0% 0.0% All Tests % Passing {90%} 30.1% (-) 28.9% (-) 30.0% (-) 30.5% (-) 19.1% 9.7% 9.9% 8.8% 0.0% % Mastery 0.9% 1.0% 0.9% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 36.6% (-) 37.4% (-) 41.0% (-) 32.1% (-) 28.3% 44.6% 15.2% - 4.8% % Mastery 7.3% 7.1% 10.3% 4.8% 3.8% 8.9% 0.0% - 0.0% Writing % Passing {90%} 55.2% (-) 60.2% (-) 60.5% (-) 52.4% (-) 44.2% 64.3% 42.6% - 14.3% % Mastery 13.9% 14.3% 11.8% 16.7% 9.6% 17.9% 2.1% - 0.0% Math % Passing {90%} 35.7% (-) 39.6% (-) 40.7% (-) 32.6% (-) 30.4% 41.2% 25.5% - 11.1% % Mastery 4.1% 6.9% 4.9% 3.5% 7.1% 6.1% 2.1% - 0.0% All Tests % Passing {90%} 22.5% (-) 25.5% (-) 25.9% (-) 20.7% (-) 21.1% 27.8% 10.4% - 0.0% % Mastery 1.7% 2.9% 2.5% 1.1% 1.8% 2.6% 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: 906 Campus Name: BROWN J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 108906044 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 3.1% 3.2% 2.9% 3.3% n/a 3.1% 6.5% 5.3% 7.1% Grade 7 1.7% 1.8% 1.9% 1.5% n/a 1.7% 0.8% 0.7% 6.0% Grade 8 3.8% 4.1% 5.2% 2.2% n/a 3.8% 9.4% 8.6% 1.4% Annual Dropout Rate ___________________ (1991/92) {1%} 7.2% (-) 0.8% (+) 6.5% (-) 8.0% (-) 6.9% 2.4% 5.1% 5.3% 4.0% (1990/91) {1%} 1.2% (-) 1.2% (-) 1.2% (-) 1.1% (-) 2.0% 0.3% 1.2% 1.2% 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: 906 Campus Name: BROWN J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 108906044 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 906 n/a 79,846 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 - 0.2% 7.2% 7.9% Grade 6 325 35.9% 23.4% 7.8% 8.0% Grade 7 290 32.0% 39.0% 7.6% 7.9% Grade 8 291 32.1% 35.9% 7.7% 7.4% Grade 9 0 - 1.4% 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 2 0.2% 3.7% 12.0% 48.4% Hispanic (a) 903 99.7% 90.5% 87.1% 34.9% African American (a) 1 0.1% 5.5% 0.3% 14.3% Other (a) 0 - 0.3% 0.6% 2.4% Economically Disadvantaged (a) 854 94.3% 82.1% 62.2% 43.6% Limited English Proficient (LEP) (a) 384 42.4% 29.6% 41.3% 11.3% Student/Teacher Ratio 15.9 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: 906 Campus Name: BROWN J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 108906044 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 75.5 89.4% 86.9% 66.1% 62.3% Teachers 57.0 67.4% 75.7% 50.8% 52.3% Professional Support 15.5 18.4% 7.5% 12.3% 6.6% Campus Administrators 3.0 3.5% 3.8% 2.4% 2.5% Educational Aides: 9.0 10.6% 13.1% 5.9% 8.8% Total Staff: 84.5 n/a 6,768.7 2,676.5 419,589.7 Total Minority Staff: 57.0 67.4% 67.8% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 22.8 39.9% 42.0% 26.9% 21.6% Females 34.2 60.1% 58.0% 73.1% 78.4% African-American 0.0 - 7.0% 0.5% 8.3% Hispanic 37.6 65.9% 54.8% 59.8% 13.9% White 19.4 34.1% 37.3% 39.7% 77.2% Other 0.0 - 0.8% - 0.5% Teachers by Years of Experience: Beginning Teachers 8.1 14.2% 11.2% 6.1% 6.5% 1-5 Years Experience 18.0 31.6% 28.1% 27.7% 24.7% 6-10 Years Experience 10.8 18.9% 19.5% 18.7% 20.0% 11-20 Years Experience 13.8 24.1% 29.3% 33.9% 32.6% 0ver 20 Years Experience 6.4 11.2% 11.9% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.5 9.7 10.8 11.4 Average Years Experience of Teachers with District: 5.8 7.0 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,655 $21,488 $22,053 $21,365 1-5 Years Experience $25,765 $24,208 $25,509 $23,441 6-10 Years Experience $30,138 $28,687 $30,095 $27,113 11-20 Years Experience $32,827 $32,257 $32,575 $30,836 0ver 20 Years Experience $35,618 $37,164 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,675 $28,675 $29,858 $28,398 Professional Support $33,836 $35,269 $35,691 $35,374 Campus Administration $44,557 $46,083 $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: 906 Campus Name: BROWN J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 108906044 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $3,900,933 $255,768,222 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $4,306 $3,203 $4,398 $4,013 % Expenditures by Function: Instruction 69.8% 77.3% 60.8% 61.2% Instructional Administration - 0.3% 3.0% 2.4% Campus Administration 5.7% 7.8% 5.1% 5.7% Other Campus Costs 24.5% 14.6% 31.1% 30.8% Instructional Operating Expenditures $2,721,076 $197,711,402 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,003 $2,476 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 180 19.9% 10.2% 11.8% 10.3% Vocational Education 297 32.8% 10.0% 17.7% 13.6% Bilingual/ESL Education 344 38.0% 24.4% 33.8% 9.7% Gifted & Talented Education 73 8.1% 6.7% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 39.7 69.7% 70.5% 54.9% 71.1% Special Education 8.6 15.0% 8.6% 9.7% 9.2% Compensatory Education 6.7 11.7% 7.4% 1.7% 5.7% Vocational Education 0.0 - 1.7% 3.6% 3.9% Bilingual/ESL Education 0.0 - 7.6% 24.7% 6.0% Gifted & Talented Education 0.4 0.6% 2.4% 3.3% 2.2% Other 1.7 3.0% 1.8% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,698,331 62.4% 67.3% 62.4% 68.5% Special Education $299,382 11.0% 9.9% 10.2% 10.9% Compensatory Education $562,005 20.7% 17.6% 18.0% 11.5% Vocational Education $74,461 2.7% 1.3% 5.0% 4.0% Bilingual/ESL Education $54,091 2.0% 2.4% 2.0% 3.2% Gifted & Talented Education $32,806 1.2% 1.6% 2.2% 1.8% <