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: 721 Campus Name: JACKSON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906107 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% 70.5% 91.3% (+) - 87.7% (-) 100.0% (+) - % Mastery 48.7% 47.9% 34.3% 40.0% - 36.8% 44.4% - Writing % Passing {90%} 68.3% 78.1% 59.0% 80.0% (-) - 80.7% (-) 100.0% (+) - % Mastery 22.8% 25.0% 12.9% 21.3% - 21.1% 11.1% - Math % Passing {90%} 84.5% 89.1% 76.6% 95.0% (+) - 94.7% (+) 100.0% (+) - % Mastery 30.3% 33.0% 20.2% 41.3% - 45.6% 44.4% - All Tests % Passing {90%} 60.8% 69.4% 48.4% 73.8% (-) - 73.7% (-) 100.0% (+) - % Mastery 11.6% 13.0% 4.8% 12.5% - 14.0% 11.1% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.2% 72.1% 86.8% (-) - 85.1% (-) 100.0% (+) - % Mastery 53.6% 53.8% 40.0% 46.1% - 43.3% 66.7% - Writing % Passing {90%} 62.5% 64.4% 51.5% 55.3% (-) - 49.3% (-) 100.0% (+) - % Mastery 18.3% 16.6% 9.2% 7.9% - 6.0% 22.2% - Math % Passing {90%} 85.2% 89.4% 78.7% 87.0% (-) - 86.8% (-) 88.9% (-) - % Mastery 34.7% 36.6% 22.4% 31.2% - 29.4% 44.4% - All Tests % Passing {90%} 57.0% 58.6% 44.8% 51.9% (-) - 47.1% (-) 88.9% (-) - % Mastery 10.8% 10.5% 4.5% 1.3% - 1.5% 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 2 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 721 Campus Name: JACKSON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906107 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% 95.9% 96.4% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.8% 0.0% 1.0% * 1.1% 0.0% * Grade 1 7.6% 10.0% 8.6% 9.7% - 11.3% 0.0% - Grade 2 2.5% 5.2% 3.0% 5.4% - 5.3% 6.3% * Grade 3 1.4% 3.0% 1.2% 4.1% - 4.7% 0.0% * Grade 4 1.2% 2.5% 1.1% 2.1% - 2.3% 0.0% - Grade 5 1.1% 1.0% 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 3 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 721 Campus Name: JACKSON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906107 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%} 91.3% (+) 92.3% (+) 86.8% (-) 92.9% (+) 91.7% 81.8% 81.8% 81.8% 100.0% % Mastery 40.0% 33.3% 34.2% 42.9% 33.3% 18.2% 22.7% 22.7% 85.7% Writing % Passing {90%} 80.0% (-) 82.1% (-) 78.9% (-) 89.3% (-) 66.7% 78.8% 77.3% 77.3% 100.0% % Mastery 21.3% 20.5% 15.8% 25.0% 16.7% 6.1% 4.5% 4.5% 14.3% Math % Passing {90%} 95.0% (+) 92.3% (+) 94.7% (+) 96.4% (+) 91.7% 90.9% 86.4% 86.4% 100.0% % Mastery 41.3% 43.6% 44.7% 46.4% 50.0% 39.4% 40.9% 40.9% 33.3% All Tests % Passing {90%} 73.8% (-) 76.9% (-) 73.7% (-) 82.1% (-) 66.7% 66.7% 68.2% 68.2% 100.0% % Mastery 12.5% 12.8% 10.5% 17.9% 16.7% 3.0% 0.0% 0.0% 8.3% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 86.8% (-) 82.2% (-) 83.8% (-) 89.7% (-) 80.0% 84.0% 81.6% * * % Mastery 46.1% 35.6% 48.6% 43.6% 20.0% 28.0% 34.2% * * Writing % Passing {90%} 55.3% (-) 46.7% (-) 37.8% (-) 71.8% (-) 40.0% 44.0% 42.1% * * % Mastery 7.9% 6.7% 5.4% 10.3% 0.0% 0.0% 2.6% * * Math % Passing {90%} 87.0% (-) 84.4% (-) 89.5% (-) 84.6% (-) 90.9% 80.8% 84.6% * 88.9% % Mastery 31.2% 24.4% 31.6% 30.8% 9.1% 23.1% 28.2% * 33.3% All Tests % Passing {90%} 51.9% (-) 44.4% (-) 36.8% (-) 66.7% (-) 45.5% 42.3% 41.0% * 77.8% % Mastery 1.3% 0.0% 0.0% 2.6% 0.0% 0.0% 2.6% * 22.2% 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: 721 Campus Name: JACKSON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906107 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.0% 1.6% 2.3% 0.0% n/a 2.9% 0.0% 0.0% * Grade 1 9.7% 15.5% 9.5% 10.0% n/a 15.4% 13.7% 15.2% 26.1% Grade 2 5.4% 6.7% 3.1% 8.7% n/a 7.8% 3.9% 5.2% 15.0% Grade 3 4.1% 4.8% 5.6% 2.3% n/a 6.5% 12.5% 10.5% 5.6% Grade 4 2.1% 2.7% 2.0% 2.2% n/a 3.4% 0.0% 5.6% 9.1% 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: 721 Campus Name: JACKSON EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906107 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 721 n/a 60,311 21,647 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.2% 0.4% Pre-Kindergarten 53 7.4% 8.0% 3.8% 2.7% Kindergarten 101 14.0% 14.5% 6.0% 7.4% Grade 1 125 17.3% 16.6% 7.5% 8.5% Grade 2 117 16.2% 15.2% 6.9% 8.2% Grade 3 103 14.3% 15.0% 7.3% 8.0% Grade 4 106 14.7% 13.8% 7.8% 8.0% Grade 5 116 16.1% 13.2% 7.2% 7.9% Grade 6 0 - 3.1% 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 81 11.2% 11.9% 12.0% 48.4% Hispanic (a) 634 87.9% 52.1% 87.1% 34.9% African American (a) 2 0.3% 34.1% 0.3% 14.3% Other (a) 4 0.6% 1.9% 0.6% 2.4% Economically Disadvantaged (a) 474 65.7% 78.0% 62.2% 43.6% Limited English Proficient (LEP) (a) 346 48.0% 21.7% 41.3% 11.3% Student/Teacher Ratio 16.7 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: 721 Campus Name: JACKSON EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906107 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 50.5 83.5% 83.8% 66.1% 62.3% Teachers 43.2 71.5% 74.0% 50.8% 52.3% Professional Support 5.8 9.6% 6.6% 12.3% 6.6% Campus Administrators 1.5 2.5% 3.2% 2.4% 2.5% Educational Aides: 10.0 16.5% 16.2% 5.9% 8.8% Total Staff: 60.5 n/a 4,951.1 2,676.5 419,589.7 Total Minority Staff: 40.6 67.2% 51.3% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 1.0 2.3% 9.9% 26.9% 21.6% Females 42.2 97.7% 90.1% 73.1% 78.4% African-American 0.0 - 24.1% 0.5% 8.3% Hispanic 27.4 63.4% 20.1% 59.8% 13.9% White 15.8 36.6% 54.6% 39.7% 77.2% Other 0.0 - 1.1% - 0.5% Teachers by Years of Experience: Beginning Teachers 4.0 9.3% 8.6% 6.1% 6.5% 1-5 Years Experience 5.8 13.5% 29.8% 27.7% 24.7% 6-10 Years Experience 6.0 13.9% 18.5% 18.7% 20.0% 11-20 Years Experience 18.4 42.6% 27.6% 33.9% 32.6% 0ver 20 Years Experience 9.0 20.8% 15.5% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.1 10.5 10.8 11.4 Average Years Experience of Teachers with District: 9.5 7.7 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,785 $21,784 $22,053 $21,365 1-5 Years Experience $24,975 $23,957 $25,509 $23,441 6-10 Years Experience $29,340 $27,221 $30,095 $27,113 11-20 Years Experience $32,294 $31,089 $32,575 $30,836 0ver 20 Years Experience $35,151 $36,633 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,612 $28,307 $29,858 $28,398 Professional Support $35,585 $32,505 $35,691 $35,374 Campus Administration $42,695 $46,521 $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: 721 Campus Name: JACKSON EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906107 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,314,531 $175,343,349 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $3,210 $2,907 $4,398 $4,013 % Expenditures by Function: Instruction 79.1% 79.6% 60.8% 61.2% Instructional Administration - 0.1% 3.0% 2.4% Campus Administration 5.3% 7.1% 5.1% 5.7% Other Campus Costs 15.5% 13.2% 31.1% 30.8% Instructional Operating Expenditures $1,831,798 $139,539,850 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,541 $2,314 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 119 16.5% 9.0% 11.8% 10.3% Vocational Education 0 - - 17.7% 13.6% Bilingual/ESL Education 287 39.8% 19.2% 33.8% 9.7% Gifted & Talented Education 0 - 4.3% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 12.8 29.7% 56.7% 54.9% 71.1% Special Education 5.4 12.5% 8.2% 9.7% 9.2% Compensatory Education 0.0 - 18.3% 1.7% 5.7% Vocational Education 0.0 - - 3.6% 3.9% Bilingual/ESL Education 25.0 57.8% 14.0% 24.7% 6.0% Gifted & Talented Education 0.0 - 2.4% 3.3% 2.2% Other 0.0 - 0.4% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,171,577 64.0% 60.0% 62.4% 68.5% Special Education $264,117 14.4% 9.8% 10.2% 10.9% Compensatory Education $350,036 19.1% 19.8% 18.0% 11.5% Vocational Education 0 - 0.1% 5.0% 4.0% Bilingual/ESL Education $46,068 2.5% 8.8% 2.0% 3.2% Gifted & Talented Education 0 - 1.5% 2.2% 1.8% <