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: 823
Campus Name: DE LEON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108906046 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% 42.7% 60.2% (-) * 59.1% (-) 66.0% (-) -
% Mastery 10.1% 7.4% 6.1% 8.7% * 6.6% 13.2% -
Writing % Passing {90%} 69.1% 75.1% 62.5% 80.0% (-) * 79.4% (-) 86.8% (-) -
% Mastery 25.8% 26.2% 18.9% 27.7% * 26.5% 32.1% -
Math % Passing {90%} 52.4% 56.1% 42.5% 58.7% (-) * 56.9% (-) 66.0% (-) -
% Mastery 8.8% 7.2% 4.1% 9.2% * 8.8% 9.4% -
All Tests % Passing {90%} 39.6% 39.9% 30.2% 46.9% (-) * 43.8% (-) 56.6% (-) -
% Mastery 3.2% 1.9% 1.2% 1.5% * 0.7% 1.9% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 48.1% 44.3% 56.1% (-) * 54.2% (-) 58.6% (-) *
% Mastery 9.4% 7.2% 6.1% 7.3% * 7.6% 6.9% *
Writing % Passing {90%} 59.5% 63.0% 54.2% 67.5% (-) * 66.9% (-) 69.0% (-) *
% Mastery 19.4% 19.7% 14.5% 19.6% * 17.7% 31.0% *
Math % Passing {90%} 50.8% 51.4% 43.9% 55.8% (-) * 57.6% (-) 41.4% (-) *
% Mastery 10.0% 8.3% 6.3% 7.3% * 7.6% 6.9% *
All Tests % Passing {90%} 36.3% 35.7% 29.5% 39.4% (-) * 38.6% (-) 37.9% (-) *
% Mastery 2.9% 2.2% 1.2% 1.8% * 0.8% 6.9% *
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: 823
Campus Name: DE LEON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108906046 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% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 4.3% 2.5% 2.5% - 2.5% 2.5% *
Grade 7 3.1% 4.8% 2.6% 2.0% * 2.0% 0.0% -
Grade 8 2.3% 4.9% 2.0% 2.0% * 2.3% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 6.9% 1.9% 1.4% (-) * 1.1% (-) 1.5% (-) *
(1990/91) {1%} 3.9% 5.4% 1.1% - - - - -
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: 823
Campus Name: DE LEON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108906046 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%} 60.2% (-) 48.2% (-) 55.8% (-) 64.2% (-) 6.3% - 0.0% 0.0% 38.5%
% Mastery 8.7% 5.4% 9.3% 7.5% 0.0% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 80.0% (-) 70.9% (-) 76.7% (-) 83.8% (-) 31.3% - 46.2% 53.3% 46.2%
% Mastery 27.7% 21.8% 26.7% 28.6% 18.8% - 0.0% 0.0% 0.0%
Math % Passing {90%} 58.7% (-) 51.8% (-) 54.7% (-) 62.3% (-) 25.0% - 15.4% 13.3% 23.1%
% Mastery 9.2% 8.9% 11.6% 6.6% 0.0% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 46.9% (-) 37.5% (-) 43.0% (-) 50.0% (-) 6.3% - 0.0% 0.0% 20.0%
% Mastery 1.5% 0.0% 2.3% 0.0% 0.0% - 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 56.1% (-) 42.9% (-) 56.1% (-) 56.1% (-) 14.3% - * * 31.6%
% Mastery 7.3% 7.1% 6.1% 8.5% 0.0% - * * 5.3%
Writing % Passing {90%} 67.5% (-) 51.2% (-) 55.6% (-) 79.3% (-) 40.0% - * * 64.7%
% Mastery 19.6% 17.1% 14.8% 24.4% 5.0% - * * 0.0%
Math % Passing {90%} 55.8% (-) 48.8% (-) 61.4% (-) 50.0% (-) 33.3% - * * 26.3%
% Mastery 7.3% 7.0% 7.2% 7.3% 9.5% - * * 0.0%
All Tests % Passing {90%} 39.4% (-) 27.9% (-) 36.1% (-) 42.7% (-) 14.3% - * * 15.8%
% Mastery 1.8% 0.0% 3.6% 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: 823
Campus Name: DE LEON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108906046 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.5% 2.2% 2.5% 2.5% n/a 0.0% 0.0% 1.8% 5.1%
Grade 7 2.0% 3.2% 2.0% 2.0% n/a 14.3% 7.1% 8.0% 4.2%
Grade 8 2.0% 2.4% 2.9% 1.0% n/a 0.0% 2.3% 1.9% 9.1%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.4% (-) 0.0% (+) 1.6% (-) 1.3% (-) 5.8% 9.1% 5.0% 3.7% 2.9%
(1990/91) {1%} - - - - - - - - -
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: 823
Campus Name: DE LEON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 108906046 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 823 n/a 69,808 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 - 0.1% 7.8% 8.0%
Grade 5 0 - 0.7% 7.2% 7.9%
Grade 6 333 40.5% 25.3% 7.8% 8.0%
Grade 7 204 24.8% 39.3% 7.6% 7.9%
Grade 8 286 34.8% 34.2% 7.7% 7.4%
Grade 9 0 - 0.4% 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 125 15.2% 21.6% 12.0% 48.4%
Hispanic (a) 686 83.4% 44.0% 87.1% 34.9%
African American (a) 4 0.5% 32.0% 0.3% 14.3%
Other (a) 8 1.0% 2.3% 0.6% 2.4%
Economically Disadvantaged (a) 366 44.5% 54.5% 62.2% 43.6%
Limited English Proficient (LEP) (a) 137 16.6% 9.1% 41.3% 11.3%
Student/Teacher Ratio 16.9 n/a 17.0 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: 823
Campus Name: DE LEON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 108906046 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 66.1 100.0% 91.1% 66.1% 62.3%
Teachers 48.7 73.7% 79.4% 50.8% 52.3%
Professional Support 14.4 21.8% 7.6% 12.3% 6.6%
Campus Administrators 3.0 4.5% 4.2% 2.4% 2.5%
Educational Aides: 0.0 - 8.9% 5.9% 8.8%
Total Staff: 66.1 n/a 5,186.9 2,676.5 419,589.7
Total Minority Staff: 46.2 69.9% 37.9% 71.5% 33.8%
Teachers By Ethnicity and Sex:
Males 20.6 42.3% 31.9% 26.9% 21.6%
Females 28.1 57.7% 68.1% 73.1% 78.4%
African-American 1.3 2.7% 22.1% 0.5% 8.3%
Hispanic 31.5 64.7% 11.7% 59.8% 13.9%
White 15.9 32.6% 65.5% 39.7% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.5 7.2% 10.0% 6.1% 6.5%
1-5 Years Experience 19.0 39.0% 25.6% 27.7% 24.7%
6-10 Years Experience 7.6 15.7% 17.6% 18.7% 20.0%
11-20 Years Experience 16.4 33.7% 30.4% 33.9% 32.6%
0ver 20 Years Experience 2.1 4.4% 16.5% 13.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.3 10.9 10.8 11.4
Average Years Experience of Teachers with District: 5.1 7.8 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,110 $21,758 $22,053 $21,365
1-5 Years Experience $24,935 $23,816 $25,509 $23,441
6-10 Years Experience $30,193 $27,266 $30,095 $27,113
11-20 Years Experience $32,960 $31,056 $32,575 $30,836
0ver 20 Years Experience $35,831 $36,058 $35,123 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,526 $28,440 $29,858 $28,398
Professional Support $33,714 $35,546 $35,691 $35,374
Campus Administration $53,733 $45,686 $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: 823
Campus Name: DE LEON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 108906046 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,532,857 $203,347,713 $95,210,636 $14,190,304,738
Operating Expenditures Per Pupil $3,078 $2,913 $4,398 $4,013
% Expenditures by Function:
Instruction 65.7% 73.2% 60.8% 61.2%
Instructional Administration - 0.1% 3.0% 2.4%
Campus Administration 7.2% 8.9% 5.1% 5.7%
Other Campus Costs 27.1% 17.8% 31.1% 30.8%
Instructional Operating Expenditures $1,663,973 $148,793,021 $57,884,122 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,022 $2,131 $2,674 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 87 10.6% 11.2% 11.8% 10.3%
Vocational Education 139 16.9% 13.8% 17.7% 13.6%
Bilingual/ESL Education 104 12.6% 6.9% 33.8% 9.7%
Gifted & Talented Education 97 11.8% 7.2% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 32.7 67.1% 74.9% 54.9% 71.1%
Special Education 3.6 7.3% 10.0% 9.7% 9.2%
Compensatory Education 0.0 - 5.2% 1.7% 5.7%
Vocational Education 0.5 1.0% 2.6% 3.6% 3.9%
Bilingual/ESL Education 8.8 18.0% 2.4% 24.7% 6.0%
Gifted & Talented Education 3.2 6.6% 2.5% 3.3% 2.2%
Other 0.0 - 2.4% 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,390,560 83.6% 71.2% 62.4% 68.5%
Special Education $127,007 7.6% 11.2% 10.2% 10.9%
Compensatory Education $71,883 4.3% 9.9% 18.0% 11.5%
Vocational Education $46,264 2.8% 1.8% 5.0% 4.0%
Bilingual/ESL Education $24,559 1.5% 2.3% 2.0% 3.2%
Gifted & Talented Education $3,700 0.2% 3.7% 2.2% 1.8%
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