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: 534 Campus Name: ALVAREZ EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 83.8% 66.0% 84.1% (-) - 82.5% (-) * - % Mastery 48.7% 47.9% 30.4% 39.1% - 38.1% * - Writing % Passing {90%} 68.3% 78.1% 53.6% 67.2% (-) - 67.7% (-) * - % Mastery 22.8% 25.0% 10.5% 6.0% - 6.5% * - Math % Passing {90%} 84.5% 89.1% 74.2% 91.2% (+) - 91.9% (+) * - % Mastery 30.3% 33.0% 16.6% 32.4% - 33.9% * - All Tests % Passing {90%} 60.8% 69.4% 45.7% 53.6% (-) - 54.0% (-) * - % Mastery 11.6% 13.0% 3.8% 1.4% - 1.6% * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.2% 66.7% 79.4% (-) - 80.0% (-) * - % Mastery 53.6% 53.8% 30.4% 33.8% - 33.8% * - Writing % Passing {90%} 62.5% 64.4% 48.5% 45.6% (-) - 46.2% (-) * - % Mastery 18.3% 16.6% 6.3% 4.4% - 4.6% * - Math % Passing {90%} 85.2% 89.4% 80.9% 75.0% (-) - 75.4% (-) * - % Mastery 34.7% 36.6% 25.6% 30.9% - 32.3% * - All Tests % Passing {90%} 57.0% 58.6% 40.8% 39.7% (-) - 40.0% (-) * - % Mastery 10.8% 10.5% 2.9% 4.4% - 4.6% * - 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: 534 Campus Name: ALVAREZ EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% 96.6% 96.1% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.8% 0.0% 1.3% * 1.3% - - Grade 1 7.6% 10.0% 7.7% 9.3% - 9.3% - - Grade 2 2.5% 5.2% 3.1% 5.7% - 5.7% * - Grade 3 1.4% 3.0% 2.1% 6.7% - 6.8% * - Grade 4 1.2% 2.5% 1.5% 1.3% - 1.3% - - Grade 5 1.1% 1.0% 0.9% 4.1% - 4.2% * - 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: 534 Campus Name: ALVAREZ EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 84.1% (-) 84.2% (-) 92.0% (+) 77.5% (-) 90.0% 58.3% 64.0% 61.5% * % Mastery 39.1% 40.4% 40.0% 37.5% 35.0% 8.3% 8.0% 7.7% * Writing % Passing {90%} 67.2% (-) 69.6% (-) 76.0% (-) 63.2% (-) 65.0% 56.5% 58.3% 56.0% * % Mastery 6.0% 7.1% 12.0% 2.6% 15.0% 4.3% 4.2% 4.0% * Math % Passing {90%} 91.2% (+) 91.1% (+) 92.0% (+) 89.7% (-) 95.0% 87.5% 88.0% 88.5% 83.3% % Mastery 32.4% 32.1% 32.0% 35.9% 55.0% 16.7% 24.0% 26.9% 0.0% All Tests % Passing {90%} 53.6% (-) 54.4% (-) 64.0% (-) 47.5% (-) 55.0% 29.2% 32.0% 30.8% 66.7% % Mastery 1.4% 1.8% 4.0% 0.0% 5.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 79.4% (-) 82.1% (-) 78.8% (-) 81.3% (-) 78.6% 79.6% 73.7% * 60.0% % Mastery 33.8% 33.9% 39.4% 28.1% 28.6% 37.0% 36.8% * 20.0% Writing % Passing {90%} 45.6% (-) 46.4% (-) 42.4% (-) 50.0% (-) 35.7% 51.9% 44.7% * 20.0% % Mastery 4.4% 3.6% 6.1% 3.1% 7.1% 5.6% 2.6% * 0.0% Math % Passing {90%} 75.0% (-) 78.6% (-) 81.8% (-) 68.8% (-) 71.4% 75.9% 73.7% * 83.3% % Mastery 30.9% 30.4% 48.5% 15.6% 28.6% 31.5% 26.3% * 0.0% All Tests % Passing {90%} 39.7% (-) 41.1% (-) 36.4% (-) 43.8% (-) 35.7% 44.4% 39.5% * 28.6% % Mastery 4.4% 3.6% 6.1% 3.1% 7.1% 5.6% 2.6% * 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: 534 Campus Name: ALVAREZ EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906101 School Type: Elementary 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 K 1.3% 1.4% 2.6% 0.0% n/a 1.3% 0.0% 1.8% * Grade 1 9.3% 10.1% 12.1% 7.1% n/a 9.3% 14.0% 15.2% 50.0% Grade 2 5.7% 4.9% 7.8% 2.7% n/a 5.7% 9.4% 8.6% 28.6% Grade 3 6.7% 7.4% 10.3% 4.3% n/a 6.7% 10.3% 12.9% 50.0% Grade 4 1.3% 1.5% 2.3% 0.0% n/a 1.3% 4.0% 3.6% 0.0% Grade 5 4.1% 4.8% 8.1% 0.0% n/a 4.1% 6.7% 6.5% 9.1% 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: 534 Campus Name: ALVAREZ EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 534 n/a 58,751 21,647 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.2% 0.4% Pre-Kindergarten 46 8.6% 7.6% 3.8% 2.7% Kindergarten 80 15.0% 12.9% 6.0% 7.4% Grade 1 80 15.0% 15.9% 7.5% 8.5% Grade 2 95 17.8% 15.5% 6.9% 8.2% Grade 3 78 14.6% 17.2% 7.3% 8.0% Grade 4 80 15.0% 14.2% 7.8% 8.0% Grade 5 75 14.0% 13.2% 7.2% 7.9% Grade 6 0 - 3.0% 7.8% 8.0% Grade 7 0 - 0.2% 7.6% 7.9% Grade 8 0 - 0.1% 7.7% 7.4% Grade 9 0 - - 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 5 0.9% 2.7% 12.0% 48.4% Hispanic (a) 528 98.9% 90.0% 87.1% 34.9% African American (a) 1 0.2% 6.8% 0.3% 14.3% Other (a) 0 - 0.6% 0.6% 2.4% Economically Disadvantaged (a) 477 89.3% 88.3% 62.2% 43.6% Limited English Proficient (LEP) (a) 288 53.9% 39.8% 41.3% 11.3% Student/Teacher Ratio 15.1 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: 534 Campus Name: ALVAREZ EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 41.3 92.2% 78.0% 66.1% 62.3% Teachers 35.4 78.9% 68.2% 50.8% 52.3% Professional Support 4.9 11.0% 7.0% 12.3% 6.6% Campus Administrators 1.0 2.2% 2.8% 2.4% 2.5% Educational Aides: 3.5 7.8% 22.0% 5.9% 8.8% Total Staff: 44.8 n/a 5,257.9 2,676.5 419,589.7 Total Minority Staff: 39.7 88.5% 72.6% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 2.9 8.3% 14.4% 26.9% 21.6% Females 32.4 91.7% 85.6% 73.1% 78.4% African-American 0.0 - 7.8% 0.5% 8.3% Hispanic 30.7 86.8% 58.4% 59.8% 13.9% White 4.7 13.2% 33.5% 39.7% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 5.7% 6.1% 6.1% 6.5% 1-5 Years Experience 7.7 21.7% 27.0% 27.7% 24.7% 6-10 Years Experience 4.9 14.0% 20.5% 18.7% 20.0% 11-20 Years Experience 15.8 44.6% 32.5% 33.9% 32.6% 0ver 20 Years Experience 5.0 14.1% 13.8% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.7 10.8 10.8 11.4 Average Years Experience of Teachers with District: 8.9 8.2 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,500 $21,207 $22,053 $21,365 1-5 Years Experience $25,002 $24,208 $25,509 $23,441 6-10 Years Experience $29,928 $28,406 $30,095 $27,113 11-20 Years Experience $32,141 $32,725 $32,575 $30,836 0ver 20 Years Experience $35,140 $37,725 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,163 $29,522 $29,858 $28,398 Professional Support $33,282 $34,230 $35,691 $35,374 Campus Administration $45,799 $47,237 $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: 534 Campus Name: ALVAREZ EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,900,542 $184,518,926 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $3,559 $3,141 $4,398 $4,013 % Expenditures by Function: Instruction 78.5% 79.9% 60.8% 61.2% Instructional Administration - 0.4% 3.0% 2.4% Campus Administration 4.5% 6.3% 5.1% 5.7% Other Campus Costs 17.0% 13.5% 31.1% 30.8% Instructional Operating Expenditures $1,492,524 $147,380,358 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,795 $2,509 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 47 8.8% 8.6% 11.8% 10.3% Vocational Education 0 - - 17.7% 13.6% Bilingual/ESL Education 272 50.9% 36.6% 33.8% 9.7% Gifted & Talented Education 0 - 5.0% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 4.6 13.0% 54.6% 54.9% 71.1% Special Education 2.3 6.4% 7.8% 9.7% 9.2% Compensatory Education 0.0 - 5.0% 1.7% 5.7% Vocational Education 0.0 - - 3.6% 3.9% Bilingual/ESL Education 28.5 80.6% 29.4% 24.7% 6.0% Gifted & Talented Education 0.0 - 3.0% 3.3% 2.2% Other 0.0 - 0.3% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $754,413 50.5% 53.8% 62.4% 68.5% Special Education $115,365 7.7% 9.6% 10.2% 10.9% Compensatory Education $577,473 38.7% 22.1% 18.0% 11.5% Vocational Education 0 - - 5.0% 4.0% Bilingual/ESL Education $45,273 3.0% 11.5% 2.0% 3.2% Gifted & Talented Education 0 - 3.0% 2.2% 1.8% <