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: 423 Campus Name: THIGPEN EL 1992-93 Campus Performance Grade Span: EE - 02 Campus #: 108906110 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 95.7% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.8% - 1.0% - 1.0% * - Grade 1 7.6% 10.0% - 5.2% - 5.2% * - Grade 2 2.5% 5.2% - 3.0% - 3.1% * - 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: 423 Campus Name: THIGPEN EL 1992-93 Campus Performance Grade Span: EE - 02 Campus #: 108906110 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.0% 1.0% 2.0% 0.0% n/a 1.0% 1.1% 1.1% * Grade 1 5.2% 5.5% 6.8% 3.5% n/a 5.2% 6.0% 6.0% 33.3% Grade 2 3.0% 3.3% 2.3% 3.6% n/a 3.0% 1.4% 1.4% 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: 423 Campus Name: THIGPEN EL 1992-93 Campus Profile Grade Span: EE - 02 Campus #: 108906110 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 423 n/a - 21,647 3,535,742 Enrollment by Grade: Early Childhood Education 5 1.2% - 0.2% 0.4% Pre-Kindergarten 81 19.1% - 3.8% 2.7% Kindergarten 99 23.4% - 6.0% 7.4% Grade 1 136 32.2% - 7.5% 8.5% Grade 2 102 24.1% - 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 5 1.2% - 12.0% 48.4% Hispanic (a) 418 98.8% - 87.1% 34.9% African American (a) 0 - - 0.3% 14.3% Other (a) 0 - - 0.6% 2.4% Economically Disadvantaged (a) 369 87.2% - 62.2% 43.6% Limited English Proficient (LEP) (a) 354 83.7% - 41.3% 11.3% Student/Teacher Ratio 15.3 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: 423 Campus Name: THIGPEN EL 1992-93 Campus Profile Grade Span: EE - 02 Campus #: 108906110 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 33.9 89.4% - 66.1% 62.3% Teachers 27.6 73.0% - 50.8% 52.3% Professional Support 5.2 13.8% - 12.3% 6.6% Campus Administrators 1.0 2.6% - 2.4% 2.5% Educational Aides: 4.0 10.6% - 5.9% 8.8% Total Staff: 37.9 n/a - 2,676.5 419,589.7 Total Minority Staff: 32.1 84.9% - 71.5% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - - 26.9% 21.6% Females 27.6 100.0% - 73.1% 78.4% African-American 0.0 - - 0.5% 8.3% Hispanic 24.6 88.9% - 59.8% 13.9% White 3.1 11.1% - 39.7% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 3.6% - 6.1% 6.5% 1-5 Years Experience 8.6 31.0% - 27.7% 24.7% 6-10 Years Experience 5.1 18.3% - 18.7% 20.0% 11-20 Years Experience 10.0 36.2% - 33.9% 32.6% 0ver 20 Years Experience 3.0 10.9% - 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.8 - 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 $20,700 ? $22,053 $21,365 1-5 Years Experience $26,878 ? $25,509 $23,441 6-10 Years Experience $29,586 ? $30,095 $27,113 11-20 Years Experience $32,062 ? $32,575 $30,836 0ver 20 Years Experience $35,373 ? $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,951 ? $29,858 $28,398 Professional Support $34,108 ? $35,691 $35,374 Campus Administration $50,217 ? $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: 423 Campus Name: THIGPEN EL 1992-93 Campus Profile Grade Span: EE - 02 Campus #: 108906110 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,613,631 0 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $3,815 0 $4,398 $4,013 % Expenditures by Function: Instruction 77.6% - 60.8% 61.2% Instructional Administration - - 3.0% 2.4% Campus Administration 5.4% - 5.1% 5.7% Other Campus Costs 17.0% - 31.1% 30.8% Instructional Operating Expenditures $1,252,218 0 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,960 0 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 29 6.9% - 11.8% 10.3% Vocational Education 0 - - 17.7% 13.6% Bilingual/ESL Education 352 83.2% - 33.8% 9.7% Gifted & Talented Education 0 - - 7.2% 7.0% Teachers by Program (Population Served): Regular Education 1.0 3.6% - 54.9% 71.1% Special Education 2.1 7.5% - 9.7% 9.2% Compensatory Education 2.0 7.2% - 1.7% 5.7% Vocational Education 0.0 - - 3.6% 3.9% Bilingual/ESL Education 22.6 81.7% - 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 $473,471 37.8% - 62.4% 68.5% Special Education $133,483 10.7% - 10.2% 10.9% Compensatory Education $597,476 47.7% - 18.0% 11.5% Vocational Education 0 - - 5.0% 4.0% Bilingual/ESL Education $47,788 3.8% - 2.0% 3.2% Gifted & Talented Education 0 - - 2.2% 1.8% <