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: 679 Campus Name: SEGUIN EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906116 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 70.0% - 71.4% - - % Mastery 26.5% 41.2% n/a 50.0% - 57.1% - - Writing % Passing 54.3% 60.0% n/a 60.0% - 71.4% - - % Mastery 20.9% 40.0% n/a 30.0% - 28.6% - - Math % Passing 72.4% 90.9% n/a 90.0% - 85.7% - - % Mastery 21.8% 27.3% n/a 10.0% - 14.3% - - All Tests % Passing 40.2% 54.3% n/a 50.0% - 57.1% - - % Mastery 7.3% 11.4% n/a 0.0% - 0.0% - - 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% 67.7% 82.3% (-) * 82.0% (-) - - % Mastery 48.7% 47.9% 30.4% 36.7% * 39.3% - - Writing % Passing {90%} 68.3% 78.1% 57.4% 77.2% (-) * 78.7% (-) - - % Mastery 22.8% 25.0% 9.4% 15.2% * 18.0% - - Math % Passing {90%} 84.5% 89.1% 78.2% 89.9% (-) * 88.5% (-) - - % Mastery 30.3% 33.0% 17.5% 25.3% * 24.6% - - All Tests % Passing {90%} 60.8% 69.4% 46.4% 65.8% (-) * 63.9% (-) - - % Mastery 11.6% 13.0% 3.2% 7.6% * 9.8% - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.2% 71.1% 77.8% (-) - 78.2% (-) * * % Mastery 53.6% 53.8% 37.2% 51.1% - 50.6% * * Writing % Passing {90%} 62.5% 64.4% 49.1% 64.0% (-) - 62.8% (-) * * % Mastery 18.3% 16.6% 6.5% 14.6% - 15.1% * * Math % Passing {90%} 85.2% 89.4% 80.0% 91.1% (+) - 90.8% (+) * * % Mastery 34.7% 36.6% 23.6% 32.2% - 32.2% * * All Tests % Passing {90%} 57.0% 58.6% 42.3% 56.7% (-) - 56.3% (-) * * % Mastery 10.8% 10.5% 3.2% 6.7% - 6.9% * * 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: 679 Campus Name: SEGUIN EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906116 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% 97.4% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.8% 0.0% 1.2% - 1.2% - - Grade 1 7.6% 10.0% 8.8% 10.8% * 10.1% * * Grade 2 2.5% 5.2% 3.7% 1.2% - 1.2% * * Grade 3 1.4% 3.0% 1.7% 2.2% * 2.2% - - Grade 4 1.2% 2.5% 1.3% 1.0% - 1.0% * * Grade 5 1.1% 1.0% 0.0% 0.9% - 0.9% * - 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: 679 Campus Name: SEGUIN EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906116 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 70.0% 66.7% 80.0% * - - 71.4% 70.0% - % Mastery 50.0% 50.0% 60.0% * - - 57.1% 50.0% - Writing % Passing 60.0% 83.3% 80.0% * - - 71.4% 60.0% - % Mastery 30.0% 33.3% 40.0% * - - 28.6% 30.0% - Math % Passing 90.0% 83.3% 80.0% * - - 85.7% 90.0% - % Mastery 10.0% 16.7% 20.0% * - - 14.3% 10.0% - All Tests % Passing 50.0% 66.7% 80.0% * - - 57.1% 50.0% - % Mastery 0.0% 0.0% 0.0% * - - 0.0% 0.0% - 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%} 82.3% (-) 78.0% (-) 79.3% (-) 81.8% (-) 62.5% 78.6% 54.5% 56.3% * % Mastery 36.7% 38.0% 41.4% 36.4% 25.0% 25.0% 0.0% 12.5% * Writing % Passing {90%} 77.2% (-) 76.0% (-) 69.0% (-) 84.8% (-) 87.5% 67.9% 72.7% 75.0% * % Mastery 15.2% 12.0% 24.1% 12.1% 12.5% 7.1% 0.0% 0.0% * Math % Passing {90%} 89.9% (-) 88.0% (-) 89.7% (-) 87.9% (-) 75.0% 82.1% 81.8% 87.5% 57.1% % Mastery 25.3% 22.0% 20.7% 27.3% 0.0% 10.7% 9.1% 12.5% 0.0% All Tests % Passing {90%} 65.8% (-) 58.0% (-) 62.1% (-) 63.6% (-) 37.5% 53.6% 36.4% 43.8% 42.9% % Mastery 7.6% 10.0% 10.3% 9.1% 0.0% 3.6% 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 77.8% (-) 75.0% (-) 74.4% (-) 80.9% (-) 80.0% 75.4% 69.6% * * % Mastery 51.1% 40.4% 51.2% 51.1% 46.7% 55.4% 45.7% * * Writing % Passing {90%} 64.0% (-) 59.6% (-) 45.2% (-) 80.9% (-) 53.3% 61.5% 54.3% * * % Mastery 14.6% 11.5% 7.1% 21.3% 20.0% 13.8% 10.9% * * Math % Passing {90%} 91.1% (+) 92.3% (+) 88.4% (-) 93.6% (+) 86.7% 90.8% 87.0% * 85.7% % Mastery 32.2% 25.0% 34.9% 29.8% 33.3% 35.4% 32.6% * 28.6% All Tests % Passing {90%} 56.7% (-) 50.0% (-) 41.9% (-) 70.2% (-) 53.3% 55.4% 45.7% * 71.4% % Mastery 6.7% 0.0% 4.7% 8.5% 6.7% 9.2% 6.5% * 28.6% 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: 679 Campus Name: SEGUIN EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906116 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.2% 1.3% 0.0% 2.8% n/a 1.2% 2.1% 2.0% * Grade 1 10.8% 12.9% 13.0% 7.7% n/a 10.8% 14.3% 15.5% * Grade 2 1.2% 1.5% 2.6% 0.0% n/a 1.2% 2.3% 2.0% 0.0% Grade 3 2.2% 1.4% 4.5% 0.0% n/a 2.2% 4.3% 3.2% 0.0% Grade 4 1.0% 1.4% 0.0% 1.9% n/a 1.0% 0.0% 3.1% 7.7% Grade 5 0.9% 1.1% 1.7% 0.0% n/a 0.9% 0.0% 2.5% 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: 679 Campus Name: SEGUIN EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906116 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 679 n/a 57,881 21,647 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.2% 0.4% Pre-Kindergarten 66 9.7% 8.4% 3.8% 2.7% Kindergarten 81 11.9% 13.5% 6.0% 7.4% Grade 1 99 14.6% 15.5% 7.5% 8.5% Grade 2 93 13.7% 14.9% 6.9% 8.2% Grade 3 106 15.6% 15.1% 7.3% 8.0% Grade 4 116 17.1% 13.9% 7.8% 8.0% Grade 5 118 17.4% 12.3% 7.2% 7.9% Grade 6 0 - 5.2% 7.8% 8.0% Grade 7 0 - 0.3% 7.6% 7.9% Grade 8 0 - 0.3% 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 8 1.2% 4.5% 12.0% 48.4% Hispanic (a) 666 98.1% 81.6% 87.1% 34.9% African American (a) 2 0.3% 13.0% 0.3% 14.3% Other (a) 3 0.4% 0.8% 0.6% 2.4% Economically Disadvantaged (a) 542 79.8% 88.1% 62.2% 43.6% Limited English Proficient (LEP) (a) 341 50.2% 38.5% 41.3% 11.3% Student/Teacher Ratio 15.6 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: 679 Campus Name: SEGUIN EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906116 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 49.2 93.5% 81.4% 66.1% 62.3% Teachers 43.4 82.4% 71.6% 50.8% 52.3% Professional Support 4.8 9.2% 6.5% 12.3% 6.6% Campus Administrators 1.0 1.9% 3.3% 2.4% 2.5% Educational Aides: 3.4 6.5% 18.6% 5.9% 8.8% Total Staff: 52.7 n/a 4,916.6 2,676.5 419,589.7 Total Minority Staff: 46.2 87.7% 64.5% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 1.5 3.5% 12.8% 26.9% 21.6% Females 41.9 96.5% 87.2% 73.1% 78.4% African-American 1.0 2.3% 13.8% 0.5% 8.3% Hispanic 37.9 87.3% 43.8% 59.8% 13.9% White 4.5 10.4% 42.0% 39.7% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.5 8.1% 8.8% 6.1% 6.5% 1-5 Years Experience 7.9 18.2% 26.9% 27.7% 24.7% 6-10 Years Experience 11.0 25.3% 20.6% 18.7% 20.0% 11-20 Years Experience 18.0 41.5% 29.6% 33.9% 32.6% 0ver 20 Years Experience 3.0 6.9% 14.1% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.3 10.5 10.8 11.4 Average Years Experience of Teachers with District: 4.8 7.8 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,303 $21,729 $22,053 $21,365 1-5 Years Experience $25,666 $24,082 $25,509 $23,441 6-10 Years Experience $29,696 $27,682 $30,095 $27,113 11-20 Years Experience $32,448 $32,182 $32,575 $30,836 0ver 20 Years Experience $35,207 $37,719 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,485 $28,932 $29,858 $28,398 Professional Support $34,935 $33,313 $35,691 $35,374 Campus Administration $46,730 $46,719 $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: 679 Campus Name: SEGUIN EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906116 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,045,656 $182,928,276 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $3,013 $3,160 $4,398 $4,013 % Expenditures by Function: Instruction 81.0% 79.8% 60.8% 61.2% Instructional Administration - 0.3% 3.0% 2.4% Campus Administration 4.2% 6.7% 5.1% 5.7% Other Campus Costs 14.8% 13.2% 31.1% 30.8% Instructional Operating Expenditures $1,656,566 $145,906,911 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,440 $2,521 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 69 10.2% 8.4% 11.8% 10.3% Vocational Education 0 - 0.1% 17.7% 13.6% Bilingual/ESL Education 303 44.6% 34.4% 33.8% 9.7% Gifted & Talented Education 0 - 4.9% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 8.4 19.4% 56.3% 54.9% 71.1% Special Education 2.0 4.6% 7.7% 9.7% 9.2% Compensatory Education 0.0 - 8.5% 1.7% 5.7% Vocational Education 0.0 - - 3.6% 3.9% Bilingual/ESL Education 33.0 76.0% 25.7% 24.7% 6.0% Gifted & Talented Education 0.0 - 1.6% 3.3% 2.2% Other 0.0 - 0.1% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $937,472 56.6% 48.1% 62.4% 68.5% Special Education $69,382 4.2% 9.4% 10.2% 10.9% Compensatory Education $614,692 37.1% 31.0% 18.0% 11.5% Vocational Education 0 - 0.3% 5.0% 4.0% Bilingual/ESL Education $35,020 2.1% 9.7% 2.0% 3.2% Gifted & Talented Education 0 - 1.6% 2.2% 1.8% <