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: 182 Campus Name: AUSTIN EL 1992-93 Campus Performance Grade Span: PK - 02 Campus #: 108906102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% n/a 95.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.8% - 0.0% - 0.0% - - Grade 1 7.6% 10.0% - 7.7% - 7.7% - - Grade 2 2.5% 5.2% - 7.7% - 7.7% - - 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: 182 Campus Name: AUSTIN EL 1992-93 Campus Performance Grade Span: PK - 02 Campus #: 108906102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% - Grade 1 7.7% 7.7% 17.4% 0.0% n/a 7.7% 8.7% 8.5% * Grade 2 7.7% 7.9% 14.3% 0.0% n/a 7.7% 7.1% 6.7% * 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: 182 Campus Name: AUSTIN EL 1992-93 Campus Profile Grade Span: PK - 02 Campus #: 108906102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 182 n/a - 21,647 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 42 23.1% - 3.8% 2.7% Kindergarten 49 26.9% - 6.0% 7.4% Grade 1 52 28.6% - 7.5% 8.5% Grade 2 39 21.4% - 6.9% 8.2% Grade 3 0 - - 7.3% 8.0% Grade 4 0 - - 7.8% 8.0% Grade 5 0 - - 7.2% 7.9% Grade 6 0 - - 7.8% 8.0% Grade 7 0 - - 7.6% 7.9% Grade 8 0 - - 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 0 - - 12.0% 48.4% Hispanic (a) 182 100.0% - 87.1% 34.9% African American (a) 0 - - 0.3% 14.3% Other (a) 0 - - 0.6% 2.4% Economically Disadvantaged (a) 171 94.0% - 62.2% 43.6% Limited English Proficient (LEP) (a) 157 86.3% - 41.3% 11.3% Student/Teacher Ratio 13.5 n/a - 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: 182 Campus Name: AUSTIN EL 1992-93 Campus Profile Grade Span: PK - 02 Campus #: 108906102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 17.0 94.4% - 66.1% 62.3% Teachers 13.5 75.1% - 50.8% 52.3% Professional Support 3.0 16.6% - 12.3% 6.6% Campus Administrators 0.5 2.8% - 2.4% 2.5% Educational Aides: 1.0 5.6% - 5.9% 8.8% Total Staff: 18.0 n/a - 2,676.5 419,589.7 Total Minority Staff: 15.0 83.7% - 71.5% 33.8% Teachers By Ethnicity and Sex: Males 1.0 7.4% - 26.9% 21.6% Females 12.5 92.6% - 73.1% 78.4% African-American 0.0 - - 0.5% 8.3% Hispanic 10.6 78.7% - 59.8% 13.9% White 2.9 21.3% - 39.7% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 7.4% - 6.1% 6.5% 1-5 Years Experience 5.5 40.7% - 27.7% 24.7% 6-10 Years Experience 2.0 14.8% - 18.7% 20.0% 11-20 Years Experience 2.0 14.8% - 33.9% 32.6% 0ver 20 Years Experience 3.0 22.2% - 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.4 - 10.8 11.4 Average Years Experience of Teachers with District: 8.2 - 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,500 ? $22,053 $21,365 1-5 Years Experience $25,744 ? $25,509 $23,441 6-10 Years Experience $29,910 ? $30,095 $27,113 11-20 Years Experience $33,333 ? $32,575 $30,836 0ver 20 Years Experience $35,207 ? $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,349 ? $29,858 $28,398 Professional Support $37,665 ? $35,691 $35,374 Campus Administration $43,306 ? $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: 182 Campus Name: AUSTIN EL 1992-93 Campus Profile Grade Span: PK - 02 Campus #: 108906102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $926,340 0 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $5,090 0 $4,398 $4,013 % Expenditures by Function: Instruction 68.2% - 60.8% 61.2% Instructional Administration - - 3.0% 2.4% Campus Administration 6.7% - 5.1% 5.7% Other Campus Costs 25.1% - 31.1% 30.8% Instructional Operating Expenditures $631,751 0 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,471 0 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 9 4.9% - 11.8% 10.3% Vocational Education 0 - - 17.7% 13.6% Bilingual/ESL Education 154 84.6% - 33.8% 9.7% Gifted & Talented Education 0 - - 7.2% 7.0% Teachers by Program (Population Served): Regular Education 0.0 - - 54.9% 71.1% Special Education 0.6 4.6% - 9.7% 9.2% Compensatory Education 0.0 - - 1.7% 5.7% Vocational Education 0.0 - - 3.6% 3.9% Bilingual/ESL Education 12.9 95.4% - 24.7% 6.0% Gifted & Talented Education 0.0 - - 3.3% 2.2% Other 0.0 - - 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $220,094 34.8% - 62.4% 68.5% Special Education $31,365 5.0% - 10.2% 10.9% Compensatory Education $342,959 54.3% - 18.0% 11.5% Vocational Education 0 - - 5.0% 4.0% Bilingual/ESL Education $37,333 5.9% - 2.0% 3.2% Gifted & Talented Education 0 - - 2.2% 1.8% <