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: 907 Campus Name: MORRIS J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 108906045 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% 58.8% 67.8% (-) * 58.8% (-) 81.1% (-) 100.0% (+) % Mastery 10.1% 7.4% 10.4% 13.5% * 6.3% 22.5% 57.1% Writing % Passing {90%} 69.1% 75.1% 73.4% 83.0% (-) * 76.4% (-) 94.5% (+) 100.0% (+) % Mastery 25.8% 26.2% 26.5% 33.9% * 24.8% 45.5% 85.7% Math % Passing {90%} 52.4% 56.1% 56.4% 71.2% (-) * 58.8% (-) 86.5% (-) 100.0% (+) % Mastery 8.8% 7.2% 7.8% 11.8% * 6.9% 17.1% 42.9% All Tests % Passing {90%} 39.6% 39.9% 43.7% 56.6% (-) * 42.9% (-) 75.7% (-) 100.0% (+) % Mastery 3.2% 1.9% 2.9% 3.8% * 0.0% 8.1% 28.6% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 48.1% 53.8% 63.7% (-) * 59.0% (-) 69.9% (-) * % Mastery 9.4% 7.2% 10.2% 13.5% * 7.6% 20.3% * Writing % Passing {90%} 59.5% 63.0% 62.0% 74.9% (-) * 70.6% (-) 80.3% (-) * % Mastery 19.4% 19.7% 19.0% 31.5% * 25.2% 37.7% * Math % Passing {90%} 50.8% 51.4% 54.0% 71.4% (-) * 68.1% (-) 76.0% (-) * % Mastery 10.0% 8.3% 10.4% 18.0% * 16.7% 19.2% * All Tests % Passing {90%} 36.3% 35.7% 38.7% 55.3% (-) * 50.7% (-) 60.3% (-) * % Mastery 2.9% 2.2% 3.1% 4.6% * 2.1% 6.3% * 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: 907 Campus Name: MORRIS J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 108906045 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% 95.7% 96.1% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 4.3% 1.9% 0.8% * 0.7% 1.0% 0.0% Grade 7 3.1% 4.8% 2.1% 0.4% * 0.6% 0.0% 0.0% Grade 8 2.3% 4.9% 1.3% 1.3% * 1.8% 0.8% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 6.9% 1.0% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) (1990/91) {1%} 3.9% 5.4% 0.4% 0.7% (+) 0.0% (+) 1.0% (-) 0.4% (+) 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: 907 Campus Name: MORRIS J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 108906045 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%} 67.8% (-) 44.8% (-) 64.4% (-) 70.7% (-) 33.3% - 33.3% 33.3% 38.5% % Mastery 13.5% 0.0% 11.1% 16.0% 4.2% - 0.0% 0.0% 7.7% Writing % Passing {90%} 83.0% (-) 72.4% (-) 76.9% (-) 88.7% (-) 62.5% - 61.1% 62.5% 53.8% % Mastery 33.9% 13.8% 25.4% 42.4% 20.8% - 5.6% 4.2% 7.7% Math % Passing {90%} 71.2% (-) 51.7% (-) 62.2% (-) 78.5% (-) 33.3% - 27.8% 33.3% 46.7% % Mastery 11.8% 0.0% 10.4% 12.8% 0.0% - 0.0% 0.0% 0.0% All Tests % Passing {90%} 56.6% (-) 31.0% (-) 51.1% (-) 61.6% (-) 20.8% - 27.8% 29.2% 25.0% % Mastery 3.8% 0.0% 0.7% 6.6% 0.0% - 0.0% 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 63.7% (-) 33.3% (-) 62.2% (-) 65.1% (-) 29.2% - 20.0% - 18.5% % Mastery 13.5% 0.0% 13.4% 13.8% 12.5% - 0.0% - 0.0% Writing % Passing {90%} 74.9% (-) 61.9% (-) 67.5% (-) 81.5% (-) 40.0% - 60.0% - 29.6% % Mastery 31.5% 4.8% 23.0% 39.1% 16.0% - 0.0% - 0.0% Math % Passing {90%} 71.4% (-) 38.1% (-) 75.0% (-) 68.6% (-) 36.0% - 60.0% - 18.5% % Mastery 18.0% 0.0% 18.8% 17.6% 0.0% - 20.0% - 0.0% All Tests % Passing {90%} 55.3% (-) 23.8% (-) 54.3% (-) 56.2% (-) 16.0% - 20.0% - 3.7% % Mastery 4.6% 0.0% 4.7% 4.6% 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: 907 Campus Name: MORRIS J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 108906045 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 0.8% 0.0% 1.6% 0.0% n/a - 0.0% 0.0% 0.0% Grade 7 0.4% 0.0% 0.7% 0.0% n/a * 0.0% 0.0% 0.0% Grade 8 1.3% 3.4% 0.7% 1.9% n/a * 9.1% 4.8% 3.3% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * 0.0% 0.0% 0.0% (1990/91) {1%} 0.7% (+) 0.0% (+) 1.1% (-) 0.3% (+) 0.9% 14.3% 7.4% 7.4% 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: 907 Campus Name: MORRIS J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 108906045 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 907 n/a 62,085 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 - 0.9% 7.2% 7.9% Grade 6 272 30.0% 24.8% 7.8% 8.0% Grade 7 311 34.3% 37.7% 7.6% 7.9% Grade 8 324 35.7% 35.2% 7.7% 7.4% Grade 9 0 - 1.5% 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 372 41.0% 61.0% 12.0% 48.4% Hispanic (a) 507 55.9% 21.4% 87.1% 34.9% African American (a) 9 1.0% 14.2% 0.3% 14.3% Other (a) 19 2.1% 3.5% 0.6% 2.4% Economically Disadvantaged (a) 96 10.6% 30.7% 62.2% 43.6% Limited English Proficient (LEP) (a) 68 7.5% 3.3% 41.3% 11.3% Student/Teacher Ratio 19.9 n/a 16.4 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: 907 Campus Name: MORRIS J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 108906045 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 60.4 99.7% 91.0% 66.1% 62.3% Teachers 45.5 75.2% 80.3% 50.8% 52.3% Professional Support 11.8 19.5% 6.6% 12.3% 6.6% Campus Administrators 3.0 5.0% 4.2% 2.4% 2.5% Educational Aides: 0.2 0.3% 9.0% 5.9% 8.8% Total Staff: 60.5 n/a 4,708.3 2,676.5 419,589.7 Total Minority Staff: 23.7 39.2% 13.1% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 12.9 28.3% 28.6% 26.9% 21.6% Females 32.7 71.7% 71.4% 73.1% 78.4% African-American 0.0 - 6.7% 0.5% 8.3% Hispanic 15.0 33.0% 4.3% 59.8% 13.9% White 30.5 67.0% 88.5% 39.7% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.1 2.4% 7.3% 6.1% 6.5% 1-5 Years Experience 12.2 26.8% 24.9% 27.7% 24.7% 6-10 Years Experience 6.6 14.5% 19.1% 18.7% 20.0% 11-20 Years Experience 18.9 41.4% 32.7% 33.9% 32.6% 0ver 20 Years Experience 6.8 14.9% 16.0% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.0 11.2 10.8 11.4 Average Years Experience of Teachers with District: 8.6 7.4 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,124 $21,746 $22,053 $21,365 1-5 Years Experience $25,582 $23,370 $25,509 $23,441 6-10 Years Experience $31,210 $26,946 $30,095 $27,113 11-20 Years Experience $32,602 $30,330 $32,575 $30,836 0ver 20 Years Experience $33,098 $35,050 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,325 $28,081 $29,858 $28,398 Professional Support $33,392 $34,327 $35,691 $35,374 Campus Administration $47,042 $45,035 $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: 907 Campus Name: MORRIS J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 108906045 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,949,863 $178,569,769 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $3,252 $2,876 $4,398 $4,013 % Expenditures by Function: Instruction 71.0% 75.2% 60.8% 61.2% Instructional Administration - 0.1% 3.0% 2.4% Campus Administration 6.5% 8.0% 5.1% 5.7% Other Campus Costs 22.5% 16.8% 31.1% 30.8% Instructional Operating Expenditures $2,095,042 $134,257,356 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,310 $2,162 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 81 8.9% 11.3% 11.8% 10.3% Vocational Education 222 24.5% 12.7% 17.7% 13.6% Bilingual/ESL Education 42 4.6% 2.6% 33.8% 9.7% Gifted & Talented Education 286 31.5% 9.6% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 36.7 80.5% 76.0% 54.9% 71.1% Special Education 2.2 4.9% 9.4% 9.7% 9.2% Compensatory Education 0.0 - 5.3% 1.7% 5.7% Vocational Education 0.5 1.0% 2.3% 3.6% 3.9% Bilingual/ESL Education 0.1 0.3% 0.9% 24.7% 6.0% Gifted & Talented Education 6.0 13.3% 3.3% 3.3% 2.2% Other 0.0 - 2.8% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,755,492 83.8% 75.4% 62.4% 68.5% Special Education $132,460 6.3% 11.2% 10.2% 10.9% Compensatory Education $96,883 4.6% 7.6% 18.0% 11.5% Vocational Education $43,542 2.1% 1.3% 5.0% 4.0% Bilingual/ESL Education $23,559 1.1% 1.1% 2.0% 3.2% Gifted & Talented Education $43,106 2.1% 3.3% 2.2% 1.8% <