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: 523 Campus Name: HOUSTON EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 108906106 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 70.6% n/a 81.8% - 81.8% - - % Mastery 26.5% 41.2% n/a 54.5% - 54.5% - - Writing % Passing 54.3% 60.0% n/a 81.8% - 81.8% - - % Mastery 20.9% 40.0% n/a 54.5% - 54.5% - - Math % Passing 72.4% 90.9% n/a 100.0% - 100.0% - - % Mastery 21.8% 27.3% n/a 27.3% - 27.3% - - All Tests % Passing 40.2% 54.3% n/a 72.7% - 72.7% - - % Mastery 7.3% 11.4% n/a 18.2% - 18.2% - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 100.0% n/a * - * - - % Mastery 27.7% 81.8% n/a * - * - - Writing % Passing 42.0% 50.0% n/a * - * - - % Mastery 17.9% 25.0% n/a * - * - - Math % Passing 72.0% 91.7% n/a * - * - - % Mastery 13.8% 25.0% n/a * - * - - All Tests % Passing 33.0% 50.0% n/a * - * - - % Mastery 4.6% 0.0% n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 83.8% 65.4% 58.6% (-) - 58.6% (-) - - % Mastery 48.7% 47.9% 28.1% 17.2% - 17.2% - - Writing % Passing {90%} 68.3% 78.1% 52.5% 60.3% (-) - 60.3% (-) - - % Mastery 22.8% 25.0% 9.6% 19.0% - 19.0% - - Math % Passing {90%} 84.5% 89.1% 76.5% 81.0% (-) - 81.0% (-) - - % Mastery 30.3% 33.0% 17.7% 27.6% - 27.6% - - All Tests % Passing {90%} 60.8% 69.4% 43.8% 51.7% (-) - 51.7% (-) - - % Mastery 11.6% 13.0% 3.3% 5.2% - 5.2% - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.2% 66.7% 75.0% (-) - 74.5% (-) - - % Mastery 53.6% 53.8% 30.4% 33.9% - 34.5% - - Writing % Passing {90%} 62.5% 64.4% 48.5% 37.5% (-) - 36.4% (-) - - % Mastery 18.3% 16.6% 5.7% 7.1% - 7.3% - - Math % Passing {90%} 85.2% 89.4% 80.5% 83.9% (-) - 83.6% (-) - - % Mastery 34.7% 36.6% 25.6% 32.1% - 32.7% - - All Tests % Passing {90%} 57.0% 58.6% 40.8% 28.6% (-) - 27.3% (-) - - % Mastery 10.8% 10.5% 2.9% 5.4% - 5.5% - - 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: 523 Campus Name: HOUSTON EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 108906106 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% 96.3% (-) 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% 7.4% 21.7% - 22.1% * - Grade 2 2.5% 5.2% 2.8% 5.1% - 5.1% - - Grade 3 1.4% 3.0% 1.5% 10.2% - 10.2% - - Grade 4 1.2% 2.5% 1.0% 1.6% - 1.6% - - Grade 5 1.1% 1.0% 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 3 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: HOUSTON EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 108906106 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 81.8% 80.0% * 75.0% 75.0% - 81.8% 81.8% - % Mastery 54.5% 60.0% * 62.5% 62.5% - 54.5% 54.5% - Writing % Passing 81.8% 80.0% * 87.5% 87.5% - 81.8% 81.8% - % Mastery 54.5% 50.0% * 62.5% 50.0% - 54.5% 54.5% - Math % Passing 100.0% 100.0% * 100.0% 100.0% - 100.0% 100.0% - % Mastery 27.3% 20.0% * 25.0% 25.0% - 27.3% 27.3% - All Tests % Passing 72.7% 70.0% * 75.0% 75.0% - 72.7% 72.7% - % Mastery 18.2% 20.0% * 12.5% 25.0% - 18.2% 18.2% - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * - - * - - - * - % Mastery * - - * - - - * - Writing % Passing * - - * - - - * - % Mastery * - - * - - - * - Math % Passing * - - * - - - * - % Mastery * - - * - - - * - All Tests % Passing * - - * - - - * - % Mastery * - - * - - - * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 58.6% (-) 56.6% (-) 52.0% (-) 63.6% (-) 40.9% 47.7% 50.0% 50.0% * % Mastery 17.2% 18.9% 20.0% 15.2% 13.6% 6.8% 9.5% 9.5% * Writing % Passing {90%} 60.3% (-) 58.5% (-) 60.0% (-) 60.6% (-) 50.0% 50.0% 54.8% 54.8% * % Mastery 19.0% 17.0% 16.0% 21.2% 13.6% 11.4% 14.3% 14.3% * Math % Passing {90%} 81.0% (-) 79.2% (-) 88.0% (-) 75.8% (-) 81.8% 77.3% 78.6% 78.6% 81.8% % Mastery 27.6% 24.5% 24.0% 30.3% 22.7% 15.9% 14.3% 14.3% 36.4% All Tests % Passing {90%} 51.7% (-) 49.1% (-) 48.0% (-) 54.5% (-) 40.9% 38.6% 42.9% 42.9% 63.6% % Mastery 5.2% 5.7% 4.0% 6.1% 4.5% 0.0% 2.4% 2.4% 18.2% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 75.0% (-) 73.7% (-) 63.0% (-) 86.2% (-) 57.1% 75.8% 81.3% - * % Mastery 33.9% 31.6% 33.3% 34.5% 28.6% 30.3% 31.3% - * Writing % Passing {90%} 37.5% (-) 36.8% (-) 14.8% (-) 58.6% (-) 14.3% 36.4% 37.5% - * % Mastery 7.1% 5.3% 0.0% 13.8% 0.0% 3.0% 3.1% - * Math % Passing {90%} 83.9% (-) 76.3% (-) 85.2% (-) 82.8% (-) 100.0% 81.8% 78.1% - 63.6% % Mastery 32.1% 28.9% 25.9% 37.9% 28.6% 30.3% 31.3% - 18.2% All Tests % Passing {90%} 28.6% (-) 26.3% (-) 14.8% (-) 41.4% (-) 14.3% 27.3% 25.0% - 45.5% % Mastery 5.4% 2.6% 0.0% 10.3% 0.0% 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: 523 Campus Name: HOUSTON EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 108906106 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.3% (-) 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% 0.0% Grade 1 21.7% 21.9% 16.7% 29.6% n/a 22.4% 26.3% 25.0% 27.3% Grade 2 5.1% 5.6% 2.3% 8.3% n/a 5.1% 6.3% 6.2% 10.0% Grade 3 10.2% 10.5% 15.8% 6.0% n/a 10.2% 13.0% 12.7% 28.6% Grade 4 1.6% 1.6% 3.3% 0.0% n/a 1.6% 2.4% 2.4% 10.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 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 II - Page 1 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: HOUSTON EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 108906106 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 523 n/a 58,838 21,647 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.3% 0.2% 0.4% Pre-Kindergarten 65 12.4% 8.3% 3.8% 2.7% Kindergarten 65 12.4% 12.4% 6.0% 7.4% Grade 1 76 14.5% 15.5% 7.5% 8.5% Grade 2 86 16.4% 15.4% 6.9% 8.2% Grade 3 91 17.4% 16.2% 7.3% 8.0% Grade 4 75 14.3% 14.7% 7.8% 8.0% Grade 5 65 12.4% 14.0% 7.2% 7.9% Grade 6 0 - 3.0% 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 2 0.4% 1.6% 12.0% 48.4% Hispanic (a) 521 99.6% 95.9% 87.1% 34.9% African American (a) 0 - 2.4% 0.3% 14.3% Other (a) 0 - 0.2% 0.6% 2.4% Economically Disadvantaged (a) 478 91.4% 90.6% 62.2% 43.6% Limited English Proficient (LEP) (a) 400 76.5% 50.5% 41.3% 11.3% Student/Teacher Ratio 14.9 n/a 16.2 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: 523 Campus Name: HOUSTON EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 108906106 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 40.6 88.0% 75.6% 66.1% 62.3% Teachers 35.2 76.4% 66.2% 50.8% 52.3% Professional Support 4.4 9.5% 6.8% 12.3% 6.6% Campus Administrators 1.0 2.2% 2.6% 2.4% 2.5% Educational Aides: 5.5 12.0% 24.4% 5.9% 8.8% Total Staff: 46.1 n/a 5,472.5 2,676.5 419,589.7 Total Minority Staff: 31.5 68.3% 78.7% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 2.0 5.7% 15.9% 26.9% 21.6% Females 33.2 94.3% 84.1% 73.1% 78.4% African-American 1.0 2.8% 4.5% 0.5% 8.3% Hispanic 22.7 64.3% 68.9% 59.8% 13.9% White 11.6 32.8% 26.5% 39.7% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 8.5% 7.2% 6.1% 6.5% 1-5 Years Experience 9.0 25.6% 26.9% 27.7% 24.7% 6-10 Years Experience 11.0 31.2% 21.0% 18.7% 20.0% 11-20 Years Experience 8.2 23.3% 31.6% 33.9% 32.6% 0ver 20 Years Experience 4.0 11.4% 13.3% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.5 10.6 10.8 11.4 Average Years Experience of Teachers with District: 5.3 8.1 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,150 $20,632 $22,053 $21,365 1-5 Years Experience $27,238 $24,539 $25,509 $23,441 6-10 Years Experience $29,904 $28,744 $30,095 $27,113 11-20 Years Experience $32,161 $33,010 $32,575 $30,836 0ver 20 Years Experience $35,040 $37,617 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,584 $29,556 $29,858 $28,398 Professional Support $34,848 $34,593 $35,691 $35,374 Campus Administration $45,799 $46,945 $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: 523 Campus Name: HOUSTON EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 108906106 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,884,068 $194,431,494 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $3,602 $3,305 $4,398 $4,013 % Expenditures by Function: Instruction 76.5% 79.4% 60.8% 61.2% Instructional Administration - 0.6% 3.0% 2.4% Campus Administration 4.4% 6.0% 5.1% 5.7% Other Campus Costs 19.2% 14.1% 31.1% 30.8% Instructional Operating Expenditures $1,440,773 $154,311,052 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,755 $2,623 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 68 13.0% 8.4% 11.8% 10.3% Vocational Education 0 - - 17.7% 13.6% Bilingual/ESL Education 391 74.8% 46.2% 33.8% 9.7% Gifted & Talented Education 26 5.0% 4.4% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 4.1 11.7% 48.4% 54.9% 71.1% Special Education 4.2 11.9% 8.0% 9.7% 9.2% Compensatory Education 0.0 - 4.0% 1.7% 5.7% Vocational Education 0.0 - - 3.6% 3.9% Bilingual/ESL Education 24.9 70.7% 36.8% 24.7% 6.0% Gifted & Talented Education 2.0 5.7% 2.4% 3.3% 2.2% Other 0.0 - 0.4% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $566,585 39.3% 52.9% 62.4% 68.5% Special Education $161,662 11.2% 9.8% 10.2% 10.9% Compensatory Education $576,889 40.0% 21.5% 18.0% 11.5% Vocational Education 0 - - 5.0% 4.0% Bilingual/ESL Education $75,727 5.3% 13.8% 2.0% 3.2% Gifted & Talented Education $59,910 4.2% 2.0% 2.2% 1.8% <