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: 370
Campus Name: ZAVALA EL                             1992-93 Campus Performance                  Grade Span: 03 - 06
Campus #: 108906113                                                                            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             -            -            -            -            -
              % Mastery             26.5%    41.2%     n/a             -            -            -            -            -
    Writing   % Passing             54.3%    60.0%     n/a             *            -            *            -            -
              % Mastery             20.9%    40.0%     n/a             *            -            *            -            -
    Math      % Passing             72.4%    90.9%     n/a             -            -            -            -            -
              % Mastery             21.8%    27.3%     n/a             -            -            -            -            -
    All Tests % Passing             40.2%    54.3%     n/a             *            -            *            -            -
              % Mastery              7.3%    11.4%     n/a             *            -            *            -            -
  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%    65.3%          70.5% (-)      -          69.2% (-)      *            -
              % Mastery             48.7%    47.9%    27.9%          32.6%          -          32.1%          *            -
    Writing   % Passing  {90%}      68.3%    78.1%    54.8%          49.5% (-)      -          50.0% (-)      *            -
              % Mastery             22.8%    25.0%     9.9%           7.4%          -           6.4%          *            -
    Math      % Passing  {90%}      84.5%    89.1%    79.7%          76.1% (-)      -          72.7% (-)      -            -
              % Mastery             30.3%    33.0%    17.6%          18.5%          -          18.2%          -            -
    All Tests % Passing  {90%}      60.8%    69.4%    46.5%          42.1% (-)      -          42.3% (-)      *            -
              % Mastery             11.6%    13.0%     3.4%           1.1%          -           0.0%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    85.2%    66.7%          74.2% (-)      -          72.9% (-)      -            -
              % Mastery             53.6%    53.8%    30.4%          33.7%          -          35.3%          -            -
    Writing   % Passing  {90%}      62.5%    64.4%    48.5%          36.0% (-)      -          36.5% (-)      -            -
              % Mastery             18.3%    16.6%     6.3%           4.5%          -           4.7%          -            -
    Math      % Passing  {90%}      85.2%    89.4%    80.9%          76.4% (-)      -          76.5% (-)      -            -
              % Mastery             34.7%    36.6%    26.3%          11.2%          -          10.6%          -            -
    All Tests % Passing  {90%}      57.0%    58.6%    40.8%          25.8% (-)      -          25.9% (-)      -            -
              % Mastery             10.8%    10.5%     2.9%           1.1%          -           1.2%          -            -
 
                                           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: 370
Campus Name: ZAVALA EL                             1992-93 Campus Performance                  Grade Span: 03 - 06
Campus #: 108906113                                                                            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%          97.9% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 3                          1.4%     3.0%     1.2%           0.9%          -           0.9%          *            -
    Grade 4                          1.2%     2.5%     1.2%           0.8%          -           0.8%          -            -
    Grade 5                          1.1%     1.0%     0.4%           1.1%          -           1.1%          *            -
 
                                           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: 370
Campus Name: ZAVALA EL                             1992-93 Campus Performance                  Grade Span: 03 - 06
Campus #: 108906113                                                                            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             -           -           -           -           -         -         -         -         -
              % Mastery             -           -           -           -           -         -         -         -         -
    Writing   % Passing             *           *           -           *           -         -         -         *         -
              % Mastery             *           *           -           *           -         -         -         *         -
    Math      % Passing             -           -           -           -           -         -         -         -         -
              % Mastery             -           -           -           -           -         -         -         -         -
    All Tests % Passing             *           *           -           *           -         -         -         *         -
              % Mastery             *           *           -           *           -         -         -         *         -
  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%}    70.5% (-)   68.5% (-)   66.7% (-)   73.5% (-)   61.5%     51.5%     41.9%     41.9%       *
              % Mastery           32.6%       30.1%       37.8%       23.5%       26.9%     15.2%      9.7%      9.7%       *
    Writing   % Passing  {90%}    49.5% (-)   47.9% (-)   48.9% (-)   52.9% (-)   38.5%     39.4%     22.6%     22.6%       *
              % Mastery            7.4%        6.8%        4.4%        8.8%       11.5%      3.0%      3.2%      3.2%       *
    Math      % Passing  {90%}    76.1% (-)   70.8% (-)   75.0% (-)   69.7% (-)   65.4%     60.6%     58.1%     58.1%     28.6%
              % Mastery           18.5%       16.7%       20.5%       15.2%       19.2%      6.1%      6.5%      6.5%     14.3%
    All Tests % Passing  {90%}    42.1% (-)   39.7% (-)   40.0% (-)   47.1% (-)   38.5%     21.2%     16.1%     16.1%     14.3%
              % Mastery            1.1%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%      0.0%      0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    74.2% (-)   73.9% (-)   76.6% (-)   71.4% (-)   63.2%     71.7%     68.4%       -         *
              % Mastery           33.7%       34.1%       25.5%       42.9%       15.8%     37.0%     31.6%       -         *
    Writing   % Passing  {90%}    36.0% (-)   35.2% (-)   38.3% (-)   33.3% (-)   26.3%     43.5%     34.2%       -         *
              % Mastery            4.5%        4.5%        2.1%        7.1%        0.0%      8.7%      2.6%       -         *
    Math      % Passing  {90%}    76.4% (-)   76.1% (-)   83.0% (-)   69.0% (-)   73.7%     71.7%     73.7%       -         *
              % Mastery           11.2%       11.4%       12.8%        9.5%       15.8%      8.7%      7.9%       -         *
    All Tests % Passing  {90%}    25.8% (-)   25.0% (-)   27.7% (-)   23.8% (-)   15.8%     32.6%     23.7%       -         *
              % Mastery            1.1%        1.1%        0.0%        2.4%        0.0%      2.2%      2.6%       -         *
 
                                           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: 370
Campus Name: ZAVALA EL                             1992-93 Campus Performance                  Grade Span: 03 - 06
Campus #: 108906113                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.9% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 3                        0.9%        1.0%        0.0%        2.2%        n/a       0.9%      2.0%      1.9%      0.0%
    Grade 4                        0.8%        0.8%        1.6%        0.0%        n/a       0.8%      1.6%      1.5%      0.0%
    Grade 5                        1.1%        1.1%        2.2%        0.0%        n/a       1.1%      1.7%      1.6%      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:    370
     Campus Name: ZAVALA EL                          1992-93 Campus Profile                     Grade Span: 03 - 06
     Campus #: 108906113                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           370            n/a               60,841         21,647           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.2%           0.2%                0.4%
             Pre-Kindergarten                          0            -                   8.2%           3.8%                2.7%
             Kindergarten                              0            -                  12.3%           6.0%                7.4%
             Grade 1                                   0            -                  15.3%           7.5%                8.5%
             Grade 2                                   0            -                  15.3%           6.9%                8.2%
             Grade 3                                 122          33.0%                16.2%           7.3%                8.0%
             Grade 4                                 146          39.5%                15.3%           7.8%                8.0%
             Grade 5                                 102          27.6%                13.8%           7.2%                7.9%
             Grade 6                                   0            -                   3.3%           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                                     3           0.8%                 1.5%          12.0%               48.4%
             Hispanic (a)                            367          99.2%                96.7%          87.1%               34.9%
             African American (a)                      0            -                   1.6%           0.3%               14.3%
             Other (a)                                 0            -                   0.2%           0.6%                2.4%
 
         Economically Disadvantaged (a)              354          95.7%                92.0%          62.2%               43.6%
         Limited English Proficient (LEP) (a)        218          58.9%                53.4%          41.3%               11.3%
         Student/Teacher Ratio                      15.3            n/a                16.4           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:    370
     Campus Name: ZAVALA EL                          1992-93 Campus Profile                     Grade Span: 03 - 06
     Campus #: 108906113                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          29.0        87.9%                75.5%          66.1%               62.3%
               Teachers                               24.2        73.3%                66.3%          50.8%               52.3%
               Professional Support                    3.8        11.6%                 6.7%          12.3%                6.6%
               Campus Administrators                   1.0         3.0%                 2.5%           2.4%                2.5%
         Educational Aides:                            4.0        12.1%                24.5%           5.9%                8.8%
         Total Staff:                                 33.0          n/a              5,612.8        2,676.5           419,589.7
         Total Minority Staff:                        26.4        79.9%                79.5%          71.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   4.0        16.5%                16.6%          26.9%               21.6%
               Females                                20.2        83.5%                83.4%          73.1%               78.4%
               African-American                        0.0          -                   4.0%           0.5%                8.3%
               Hispanic                               19.2        79.3%                69.7%          59.8%               13.9%
               White                                   5.0        20.7%                26.0%          39.7%               77.2%
               Other                                   0.0          -                   0.3%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         4.1%                 8.2%           6.1%                6.5%
               1-5 Years Experience                   12.0        49.5%                26.7%          27.7%               24.7%
               6-10 Years Experience                   7.0        29.0%                21.3%          18.7%               20.0%
               11-20 Years Experience                  3.2        13.2%                30.9%          33.9%               32.6%
               0ver 20 Years Experience                1.0         4.1%                12.9%          13.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       6.5                10.4            10.8               11.4
         Average Years Experience of Teachers with District:         3.2                 8.0             7.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,250             $20,874         $22,053            $21,365
               1-5 Years Experience                              $25,383             $24,184         $25,509            $23,441
               6-10 Years Experience                             $29,829             $28,511         $30,095            $27,113
               11-20 Years Experience                            $31,238             $32,615         $32,575            $30,836
               0ver 20 Years Experience                          $35,540             $37,106         $35,123            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,653             $29,106         $29,858            $28,398
               Professional Support                              $34,126             $34,695         $35,691            $35,374
               Campus Administration                             $49,279             $47,060         $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:    370
     Campus Name: ZAVALA EL                          1992-93 Campus Profile                     Grade Span: 03 - 06
     Campus #: 108906113                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,355,055         $196,571,035    $95,210,636     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,662               $3,231         $4,398              $4,013
         % Expenditures by Function:
             Instruction                                          75.6%                80.5%          60.8%               61.2%
             Instructional Administration                           -                   0.5%           3.0%                2.4%
             Campus Administration                                 5.8%                 6.0%           5.1%                5.7%
             Other Campus Costs                                   18.6%                12.9%          31.1%               30.8%
         Instructional Operating Expenditures                $1,024,218         $158,306,156    $57,884,122      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,768               $2,602         $2,674              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        48          13.0%                 8.1%          11.8%               10.3%
             Vocational Education                      0            -                    -            17.7%               13.6%
             Bilingual/ESL Education                 207          55.9%                48.9%          33.8%                9.7%
             Gifted & Talented Education               0            -                   4.1%           7.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       4.0          16.5%                46.5%          54.9%               71.1%
             Special Education                       3.2          13.2%                 7.2%           9.7%                9.2%
             Compensatory Education                  0.0            -                   4.6%           1.7%                5.7%
             Vocational Education                    0.0            -                    -             3.6%                3.9%
             Bilingual/ESL Education                17.0          70.2%                39.1%          24.7%                6.0%
             Gifted & Talented Education             0.0            -                   2.2%           3.3%                2.2%
             Other                                   0.0            -                   0.4%           2.0%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $506,592          49.5%                55.7%          62.4%               68.5%
             Special Education                  $137,025          13.4%                 8.8%          10.2%               10.9%
             Compensatory Education             $358,999          35.1%                21.2%          18.0%               11.5%
             Vocational Education                      0            -                    -             5.0%                4.0%
             Bilingual/ESL Education             $21,602           2.1%                12.8%           2.0%                3.2%
             Gifted & Talented Education               0            -                   1.5%           2.2%                1.8%
 
 
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