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: 488 Campus Name: WILSON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906112 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ 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% 68.8% 74.2% (-) - 72.9% (-) * * % Mastery 48.7% 47.9% 32.7% 31.8% - 30.5% * * Writing % Passing {90%} 68.3% 78.1% 58.4% 64.1% (-) - 63.2% (-) * * % Mastery 22.8% 25.0% 11.1% 12.5% - 12.3% * * Math % Passing {90%} 84.5% 89.1% 78.6% 83.6% (-) - 83.3% (-) * * % Mastery 30.3% 33.0% 18.2% 17.9% - 20.0% * * All Tests % Passing {90%} 60.8% 69.4% 49.3% 53.7% (-) - 51.7% (-) * * % Mastery 11.6% 13.0% 3.7% 1.5% - 1.7% * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.2% 68.5% 84.1% (-) - 83.6% (-) * - % Mastery 53.6% 53.8% 34.3% 41.3% - 39.3% * - Writing % Passing {90%} 62.5% 64.4% 50.3% 58.1% (-) - 56.7% (-) * - % Mastery 18.3% 16.6% 7.1% 6.5% - 6.7% * - Math % Passing {90%} 85.2% 89.4% 79.4% 85.7% (-) - 85.2% (-) * - % Mastery 34.7% 36.6% 21.9% 25.4% - 23.0% * - All Tests % Passing {90%} 57.0% 58.6% 40.9% 50.8% (-) - 49.2% (-) * - % Mastery 10.8% 10.5% 3.1% 4.8% - 4.9% * - 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: 488 Campus Name: WILSON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906112 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% 96.5% 96.2% (-) 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% 8.2% 22.9% - 23.2% * - Grade 2 2.5% 5.2% 3.5% 11.1% - 11.7% * - Grade 3 1.4% 3.0% 1.7% 6.5% - 6.5% - - Grade 4 1.2% 2.5% 1.0% 7.8% - 8.1% * - Grade 5 1.1% 1.0% 0.8% 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: 488 Campus Name: WILSON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906112 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ 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%} 74.2% (-) 71.7% (-) 69.2% (-) 81.5% (-) 80.0% 58.3% 59.1% 58.3% * % Mastery 31.8% 24.5% 25.6% 40.7% 20.0% 4.2% 9.1% 8.3% * Writing % Passing {90%} 64.1% (-) 62.7% (-) 55.3% (-) 76.9% (-) 60.0% 43.5% 42.9% 43.5% * % Mastery 12.5% 9.8% 5.3% 23.1% 0.0% 4.3% 4.8% 4.3% * Math % Passing {90%} 83.6% (-) 81.5% (-) 87.5% (-) 77.8% (-) 90.9% 66.7% 68.2% 66.7% * % Mastery 17.9% 22.2% 17.5% 18.5% 27.3% 4.2% 4.5% 8.3% * All Tests % Passing {90%} 53.7% (-) 50.0% (-) 50.0% (-) 59.3% (-) 63.6% 20.8% 27.3% 25.0% * % Mastery 1.5% 1.9% 0.0% 3.7% 0.0% 0.0% 0.0% 0.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 84.1% (-) 81.3% (-) 77.1% (-) 96.2% (+) 83.3% 84.6% 84.6% 84.6% 80.0% % Mastery 41.3% 39.6% 37.1% 46.2% 50.0% 43.6% 48.7% 38.5% 20.0% Writing % Passing {90%} 58.1% (-) 48.9% (-) 60.0% (-) 56.0% (-) 50.0% 59.0% 55.3% 58.3% 40.0% % Mastery 6.5% 4.3% 2.9% 12.0% 8.3% 5.1% 5.3% 0.0% 0.0% Math % Passing {90%} 85.7% (-) 81.3% (-) 82.9% (-) 92.3% (+) 83.3% 87.2% 87.2% 84.6% 42.9% % Mastery 25.4% 20.8% 20.0% 34.6% 33.3% 23.1% 30.8% 30.8% 0.0% All Tests % Passing {90%} 50.8% (-) 41.7% (-) 48.6% (-) 53.8% (-) 33.3% 51.3% 46.2% 53.8% 14.3% % Mastery 4.8% 4.2% 2.9% 7.7% 8.3% 5.1% 5.1% 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: 488 Campus Name: WILSON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906112 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.2% (-) 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 22.9% 24.6% 23.7% 21.9% n/a 22.9% 26.0% 27.5% 66.7% Grade 2 11.1% 14.0% 19.4% 3.1% n/a 11.1% 7.7% 12.2% 50.0% Grade 3 6.5% 7.4% 2.4% 11.4% n/a 6.5% 9.7% 12.8% 29.4% Grade 4 7.8% 8.8% 4.8% 11.4% n/a 7.8% 19.4% 17.1% 35.3% 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: 488 Campus Name: WILSON EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906112 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 488 n/a 59,970 21,647 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.2% 0.4% Pre-Kindergarten 45 9.2% 7.5% 3.8% 2.7% Kindergarten 60 12.3% 12.7% 6.0% 7.4% Grade 1 77 15.8% 16.1% 7.5% 8.5% Grade 2 69 14.1% 15.5% 6.9% 8.2% Grade 3 82 16.8% 16.6% 7.3% 8.0% Grade 4 81 16.6% 14.4% 7.8% 8.0% Grade 5 74 15.2% 12.2% 7.2% 7.9% Grade 6 0 - 4.4% 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 15 3.1% 3.9% 12.0% 48.4% Hispanic (a) 472 96.7% 85.5% 87.1% 34.9% African American (a) 0 - 9.8% 0.3% 14.3% Other (a) 1 0.2% 0.8% 0.6% 2.4% Economically Disadvantaged (a) 418 85.7% 88.3% 62.2% 43.6% Limited English Proficient (LEP) (a) 273 55.9% 37.7% 41.3% 11.3% Student/Teacher Ratio 15.3 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: 488 Campus Name: WILSON EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906112 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 37.8 90.4% 79.7% 66.1% 62.3% Teachers 31.9 76.3% 69.9% 50.8% 52.3% Professional Support 4.9 11.7% 6.8% 12.3% 6.6% Campus Administrators 1.0 2.4% 3.0% 2.4% 2.5% Educational Aides: 4.0 9.6% 20.3% 5.9% 8.8% Total Staff: 41.8 n/a 5,188.3 2,676.5 419,589.7 Total Minority Staff: 28.0 67.1% 68.0% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 1.9 5.9% 12.6% 26.9% 21.6% Females 30.0 94.1% 87.4% 73.1% 78.4% African-American 0.0 - 10.7% 0.5% 8.3% Hispanic 21.6 67.7% 50.5% 59.8% 13.9% White 10.3 32.3% 38.4% 39.7% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 7.1% 6.1% 6.5% 1-5 Years Experience 10.4 32.8% 26.3% 27.7% 24.7% 6-10 Years Experience 7.0 22.0% 19.8% 18.7% 20.0% 11-20 Years Experience 10.4 32.7% 32.9% 33.9% 32.6% 0ver 20 Years Experience 4.0 12.6% 13.9% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.1 10.8 10.8 11.4 Average Years Experience of Teachers with District: 8.1 8.1 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,341 $22,053 $21,365 1-5 Years Experience $26,260 $23,866 $25,509 $23,441 6-10 Years Experience $30,154 $27,906 $30,095 $27,113 11-20 Years Experience $33,015 $32,269 $32,575 $30,836 0ver 20 Years Experience $35,415 $37,693 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,474 $29,171 $29,858 $28,398 Professional Support $34,463 $34,075 $35,691 $35,374 Campus Administration $51,009 $46,998 $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: 488 Campus Name: WILSON EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906112 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,770,743 $183,387,096 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $3,629 $3,058 $4,398 $4,013 % Expenditures by Function: Instruction 78.9% 79.9% 60.8% 61.2% Instructional Administration - 0.3% 3.0% 2.4% Campus Administration 5.0% 6.5% 5.1% 5.7% Other Campus Costs 16.0% 13.2% 31.1% 30.8% Instructional Operating Expenditures $1,397,919 $146,586,573 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,865 $2,444 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 61 12.5% 8.6% 11.8% 10.3% Vocational Education 0 - - 17.7% 13.6% Bilingual/ESL Education 257 52.7% 34.1% 33.8% 9.7% Gifted & Talented Education 0 - 5.1% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 29.4 92.2% 56.1% 54.9% 71.1% Special Education 1.0 3.1% 7.4% 9.7% 9.2% Compensatory Education 0.0 - 5.7% 1.7% 5.7% Vocational Education 0.0 - - 3.6% 3.9% Bilingual/ESL Education 1.5 4.7% 28.5% 24.7% 6.0% Gifted & Talented Education 0.0 - 2.2% 3.3% 2.2% Other 0.0 - 0.1% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $669,398 47.9% 52.4% 62.4% 68.5% Special Education $95,209 6.8% 9.5% 10.2% 10.9% Compensatory Education $598,652 42.8% 26.2% 18.0% 11.5% Vocational Education 0 - 0.2% 5.0% 4.0% Bilingual/ESL Education $34,660 2.5% 9.5% 2.0% 3.2% Gifted & Talented Education 0 - 2.2% 2.2% 1.8% <