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% <