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: 448 Campus Name: CROCKETT EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 108906105 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% 69.2% 80.7% (-) - 87.2% (-) 80.0% (-) - % Mastery 48.7% 47.9% 33.5% 45.6% - 46.8% 60.0% - Writing % Passing {90%} 68.3% 78.1% 54.9% 91.2% (+) - 93.5% (+) 100.0% (+) - % Mastery 22.8% 25.0% 11.0% 22.8% - 21.7% 60.0% - Math % Passing {90%} 84.5% 89.1% 76.5% 86.0% (-) - 87.0% (-) 100.0% (+) - % Mastery 30.3% 33.0% 21.1% 26.3% - 26.1% 40.0% - All Tests % Passing {90%} 60.8% 69.4% 45.3% 72.4% (-) - 76.6% (-) 80.0% (-) - % Mastery 11.6% 13.0% 4.3% 13.8% - 12.8% 40.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.2% 69.5% 88.9% (-) - 91.7% (+) 77.8% (-) - % Mastery 53.6% 53.8% 38.4% 62.2% - 61.1% 66.7% - Writing % Passing {90%} 62.5% 64.4% 48.3% 68.9% (-) - 65.7% (-) 80.0% (-) - % Mastery 18.3% 16.6% 8.7% 17.8% - 14.3% 30.0% - Math % Passing {90%} 85.2% 89.4% 78.9% 84.1% (-) - 82.9% (-) 88.9% (-) - % Mastery 34.7% 36.6% 22.8% 18.2% - 14.3% 33.3% - All Tests % Passing {90%} 57.0% 58.6% 40.0% 60.9% (-) - 58.3% (-) 70.0% (-) - % Mastery 10.8% 10.5% 3.4% 8.7% - 5.6% 20.0% - 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: 448 Campus Name: CROCKETT EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 108906105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% 95.8% 95.0% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.8% 0.0% 0.0% - 0.0% * - Grade 1 7.6% 10.0% 9.8% 12.9% - 14.3% 0.0% - Grade 2 2.5% 5.2% 3.4% 13.8% - 13.6% 14.3% - Grade 3 1.4% 3.0% 1.7% 4.5% - 5.0% 0.0% - Grade 4 1.2% 2.5% 0.7% 12.5% - 14.8% 0.0% - Grade 5 1.1% 1.0% 0.0% 3.8% - 4.1% * - 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: 448 Campus Name: CROCKETT EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 108906105 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%} 80.7% (-) 85.3% (-) 76.9% (-) 96.2% (+) 75.0% 70.0% 73.3% 75.0% * % Mastery 45.6% 41.2% 38.5% 57.7% 25.0% 15.0% 13.3% 18.8% * Writing % Passing {90%} 91.2% (+) 90.9% (+) 88.0% (-) 100.0% (+) 75.0% 84.2% 78.6% 80.0% * % Mastery 22.8% 18.2% 16.0% 34.6% 16.7% 10.5% 7.1% 6.7% * Math % Passing {90%} 86.0% (-) 84.8% (-) 76.9% (-) 100.0% (+) 83.3% 75.0% 73.3% 75.0% 100.0% % Mastery 26.3% 24.2% 19.2% 36.0% 16.7% 10.0% 13.3% 12.5% 0.0% All Tests % Passing {90%} 72.4% (-) 73.5% (-) 57.7% (-) 96.2% (+) 66.7% 50.0% 53.3% 56.3% 40.0% % Mastery 13.8% 8.8% 11.5% 19.2% 8.3% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 88.9% (-) 91.7% (+) 100.0% (+) 82.8% (-) 100.0% 72.7% 75.0% - 85.7% % Mastery 62.2% 62.5% 50.0% 69.0% 60.0% 36.4% 41.7% - 57.1% Writing % Passing {90%} 68.9% (-) 69.6% (-) 68.8% (-) 69.0% (-) 60.0% 45.5% 50.0% - 71.4% % Mastery 17.8% 17.4% 6.3% 24.1% 0.0% 0.0% 25.0% - 14.3% Math % Passing {90%} 84.1% (-) 87.0% (-) 87.5% (-) 82.1% (-) 100.0% 63.6% 75.0% - 75.0% % Mastery 18.2% 13.0% 12.5% 21.4% 0.0% 0.0% 8.3% - 25.0% All Tests % Passing {90%} 60.9% (-) 58.3% (-) 64.7% (-) 58.6% (-) 60.0% 36.4% 50.0% - 62.5% % Mastery 8.7% 8.3% 5.9% 10.3% 0.0% 0.0% 8.3% - 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: 448 Campus Name: CROCKETT EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 108906105 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.0% (-) 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 12.9% 15.2% 14.3% 11.1% n/a 27.6% 20.6% 20.0% 12.5% Grade 2 13.8% 18.5% 14.7% 13.0% n/a 9.8% 9.1% 28.6% 39.3% Grade 3 4.5% 4.0% 2.6% 6.9% n/a 8.8% 11.1% 13.6% 12.5% Grade 4 12.5% 12.5% 24.3% 0.0% n/a 4.3% 11.8% 21.4% 31.0% Grade 5 3.8% 2.9% 0.0% 7.7% n/a 4.0% 0.0% 0.0% 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: 448 Campus Name: CROCKETT EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 108906105 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 448 n/a 58,139 21,647 3,535,742 Enrollment by Grade: Early Childhood Education 17 3.8% 0.4% 0.2% 0.4% Pre-Kindergarten 39 8.7% 7.6% 3.8% 2.7% Kindergarten 58 12.9% 14.5% 6.0% 7.4% Grade 1 62 13.8% 16.4% 7.5% 8.5% Grade 2 80 17.9% 15.4% 6.9% 8.2% Grade 3 67 15.0% 15.2% 7.3% 8.0% Grade 4 72 16.1% 14.1% 7.8% 8.0% Grade 5 53 11.8% 13.4% 7.2% 7.9% Grade 6 0 - 2.9% 7.8% 8.0% Grade 7 0 - 0.1% 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 47 10.5% 10.7% 12.0% 48.4% Hispanic (a) 401 89.5% 51.9% 87.1% 34.9% African American (a) 0 - 35.5% 0.3% 14.3% Other (a) 0 - 1.9% 0.6% 2.4% Economically Disadvantaged (a) 306 68.3% 79.9% 62.2% 43.6% Limited English Proficient (LEP) (a) 203 45.3% 20.1% 41.3% 11.3% Student/Teacher Ratio 15.8 n/a 16.5 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: 448 Campus Name: CROCKETT EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 108906105 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 35.1 75.8% 85.0% 66.1% 62.3% Teachers 28.3 61.2% 75.1% 50.8% 52.3% Professional Support 5.8 12.5% 6.7% 12.3% 6.6% Campus Administrators 1.0 2.2% 3.3% 2.4% 2.5% Educational Aides: 11.2 24.2% 15.0% 5.9% 8.8% Total Staff: 46.3 n/a 4,690.6 2,676.5 419,589.7 Total Minority Staff: 34.6 74.7% 52.9% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 2.0 7.1% 9.5% 26.9% 21.6% Females 26.3 92.9% 90.5% 73.1% 78.4% African-American 0.0 - 26.4% 0.5% 8.3% Hispanic 19.6 69.3% 20.3% 59.8% 13.9% White 8.7 30.7% 52.5% 39.7% 77.2% Other 0.0 - 0.8% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 3.5% 7.5% 6.1% 6.5% 1-5 Years Experience 8.9 31.6% 29.2% 27.7% 24.7% 6-10 Years Experience 5.2 18.6% 18.9% 18.7% 20.0% 11-20 Years Experience 9.6 33.9% 29.0% 33.9% 32.6% 0ver 20 Years Experience 3.5 12.4% 15.4% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.6 10.7 10.8 11.4 Average Years Experience of Teachers with District: 9.2 8.0 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,700 $21,465 $22,053 $21,365 1-5 Years Experience $25,441 $23,825 $25,509 $23,441 6-10 Years Experience $29,635 $27,118 $30,095 $27,113 11-20 Years Experience $32,378 $31,192 $32,575 $30,836 0ver 20 Years Experience $35,183 $36,952 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,610 $28,430 $29,858 $28,398 Professional Support $32,677 $32,985 $35,691 $35,374 Campus Administration $43,036 $47,533 $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: 448 Campus Name: CROCKETT EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 108906105 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,733,939 $169,566,981 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $3,870 $2,917 $4,398 $4,013 % Expenditures by Function: Instruction 72.9% 79.4% 60.8% 61.2% Instructional Administration - 0.1% 3.0% 2.4% Campus Administration 4.3% 7.1% 5.1% 5.7% Other Campus Costs 22.8% 13.4% 31.1% 30.8% Instructional Operating Expenditures $1,263,461 $134,651,315 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,820 $2,316 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 105 23.4% 9.2% 11.8% 10.3% Vocational Education 0 - - 17.7% 13.6% Bilingual/ESL Education 160 35.7% 17.7% 33.8% 9.7% Gifted & Talented Education 0 - 4.3% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 11.4 40.5% 57.9% 54.9% 71.1% Special Education 7.8 27.7% 8.1% 9.7% 9.2% Compensatory Education 0.0 - 17.7% 1.7% 5.7% Vocational Education 0.0 - - 3.6% 3.9% Bilingual/ESL Education 9.0 31.8% 14.1% 24.7% 6.0% Gifted & Talented Education 0.0 - 2.2% 3.3% 2.2% Other 0.0 - - 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $670,675 53.1% 58.9% 62.4% 68.5% Special Education $415,003 32.8% 9.6% 10.2% 10.9% Compensatory Education $143,587 11.4% 23.1% 18.0% 11.5% Vocational Education 0 - 0.1% 5.0% 4.0% Bilingual/ESL Education $34,196 2.7% 7.4% 2.0% 3.2% Gifted & Talented Education 0 - 0.9% 2.2% 1.8% <