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%
 
 
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