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: 545 Campus Name: ESCANDON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906119 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 83.8% 64.3% 51.0% (-) - 48.9% (-) - - % Mastery 48.7% 47.9% 27.6% 11.8% - 12.8% - - Writing % Passing {90%} 68.3% 78.1% 52.6% 46.0% (-) - 43.5% (-) - - % Mastery 22.8% 25.0% 9.2% 4.0% - 4.3% - - Math % Passing {90%} 84.5% 89.1% 73.9% 70.0% (-) - 69.6% (-) - - % Mastery 30.3% 33.0% 17.6% 16.0% - 15.2% - - All Tests % Passing {90%} 60.8% 69.4% 43.9% 31.4% (-) - 29.8% (-) - - % Mastery 11.6% 13.0% 3.4% 3.9% - 4.3% - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.2% 67.3% 55.9% (-) - 55.2% (-) * - % Mastery 53.6% 53.8% 33.3% 22.0% - 20.7% * - Writing % Passing {90%} 62.5% 64.4% 47.7% 50.8% (-) - 50.0% (-) * - % Mastery 18.3% 16.6% 6.1% 3.4% - 3.4% * - Math % Passing {90%} 85.2% 89.4% 75.9% 83.1% (-) - 82.8% (-) * - % Mastery 34.7% 36.6% 20.1% 22.0% - 20.7% * - All Tests % Passing {90%} 57.0% 58.6% 37.1% 39.0% (-) - 37.9% (-) * - % Mastery 10.8% 10.5% 2.0% 3.4% - 3.4% * - 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: 545 Campus Name: ESCANDON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906119 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% 97.0% (+) 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% 8.3% 4.1% - 4.1% * - Grade 2 2.5% 5.2% 3.1% 6.7% * 7.0% * - Grade 3 1.4% 3.0% 1.7% 2.8% - 2.8% - - Grade 4 1.2% 2.5% 1.3% 2.9% - 2.9% * - Grade 5 1.1% 1.0% 0.0% 1.4% - 1.4% - - 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: 545 Campus Name: ESCANDON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906119 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 51.0% (-) 47.7% (-) 51.9% (-) 45.0% (-) * 34.3% 34.3% 35.1% 0.0% % Mastery 11.8% 13.6% 14.8% 10.0% * 8.6% 8.6% 8.1% 0.0% Writing % Passing {90%} 46.0% (-) 41.9% (-) 46.2% (-) 40.0% (-) * 38.2% 38.2% 36.1% 0.0% % Mastery 4.0% 4.7% 3.8% 5.0% * 2.9% 2.9% 2.8% 0.0% Math % Passing {90%} 70.0% (-) 72.7% (-) 73.1% (-) 65.0% (-) * 65.7% 68.6% 64.9% 20.0% % Mastery 16.0% 15.9% 11.5% 20.0% * 11.4% 11.4% 10.8% 0.0% All Tests % Passing {90%} 31.4% (-) 29.5% (-) 29.6% (-) 30.0% (-) * 22.9% 22.9% 21.6% 0.0% % Mastery 3.9% 4.5% 3.7% 5.0% * 2.9% 2.9% 2.7% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 55.9% (-) 60.0% (-) 50.0% (-) 61.1% (-) 80.0% 52.4% 56.8% * - % Mastery 22.0% 24.4% 18.2% 25.0% 20.0% 19.0% 20.5% * - Writing % Passing {90%} 50.8% (-) 60.0% (-) 36.4% (-) 58.3% (-) 80.0% 50.0% 54.5% * - % Mastery 3.4% 4.4% 4.5% 2.8% 10.0% 4.8% 4.5% * - Math % Passing {90%} 83.1% (-) 84.4% (-) 77.3% (-) 86.1% (-) 100.0% 78.6% 81.8% * - % Mastery 22.0% 26.7% 22.7% 22.2% 40.0% 19.0% 22.7% * - All Tests % Passing {90%} 39.0% (-) 46.7% (-) 36.4% (-) 41.7% (-) 70.0% 35.7% 43.2% * - % Mastery 3.4% 4.4% 4.5% 2.8% 10.0% 4.8% 4.5% * - 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: 545 Campus Name: ESCANDON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906119 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.0% (+) 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% 0.0% Grade 1 4.1% 4.6% 4.9% 3.0% n/a 4.1% 4.0% 4.0% 7.1% Grade 2 6.7% 4.9% 8.7% 4.7% n/a 6.7% 5.9% 7.1% 16.7% Grade 3 2.8% 1.5% 5.1% 0.0% n/a 2.8% 2.1% 4.1% 0.0% Grade 4 2.9% 3.2% 5.4% 0.0% n/a 2.9% 4.2% 4.1% 4.7% Grade 5 1.4% 1.6% 2.9% 0.0% n/a 1.4% 2.4% 2.4% 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: 545 Campus Name: ESCANDON EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906119 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 545 n/a 59,449 21,647 3,535,742 Enrollment by Grade: Early Childhood Education 4 0.7% 0.3% 0.2% 0.4% Pre-Kindergarten 55 10.1% 8.3% 3.8% 2.7% Kindergarten 60 11.0% 12.8% 6.0% 7.4% Grade 1 79 14.5% 15.6% 7.5% 8.5% Grade 2 93 17.1% 15.8% 6.9% 8.2% Grade 3 74 13.6% 17.3% 7.3% 8.0% Grade 4 108 19.8% 14.4% 7.8% 8.0% Grade 5 72 13.2% 12.7% 7.2% 7.9% Grade 6 0 - 2.6% 7.8% 8.0% Grade 7 0 - 0.2% 7.6% 7.9% Grade 8 0 - 0.2% 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 6 1.1% 1.9% 12.0% 48.4% Hispanic (a) 538 98.7% 93.6% 87.1% 34.9% African American (a) 1 0.2% 4.3% 0.3% 14.3% Other (a) 0 - 0.2% 0.6% 2.4% Economically Disadvantaged (a) 492 90.3% 89.2% 62.2% 43.6% Limited English Proficient (LEP) (a) 378 69.4% 47.8% 41.3% 11.3% Student/Teacher Ratio 11.9 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: 545 Campus Name: ESCANDON EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906119 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 54.6 77.1% 76.1% 66.1% 62.3% Teachers 45.6 64.4% 66.8% 50.8% 52.3% Professional Support 7.0 9.9% 6.7% 12.3% 6.6% Campus Administrators 2.0 2.8% 2.7% 2.4% 2.5% Educational Aides: 16.2 22.9% 23.9% 5.9% 8.8% Total Staff: 70.9 n/a 5,438.1 2,676.5 419,589.7 Total Minority Staff: 51.7 72.9% 77.7% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 6.0 13.2% 15.5% 26.9% 21.6% Females 39.6 86.8% 84.5% 73.1% 78.4% African-American 0.0 - 5.5% 0.5% 8.3% Hispanic 31.7 69.5% 66.5% 59.8% 13.9% White 13.9 30.5% 27.7% 39.7% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.7 8.1% 6.9% 6.1% 6.5% 1-5 Years Experience 15.0 32.9% 27.5% 27.7% 24.7% 6-10 Years Experience 9.7 21.2% 20.9% 18.7% 20.0% 11-20 Years Experience 13.7 30.1% 31.7% 33.9% 32.6% 0ver 20 Years Experience 3.5 7.7% 13.0% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.3 10.5 10.8 11.4 Average Years Experience of Teachers with District: 6.5 8.0 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $33,216 $20,276 $22,053 $21,365 1-5 Years Experience $25,379 $24,409 $25,509 $23,441 6-10 Years Experience $30,082 $28,596 $30,095 $27,113 11-20 Years Experience $32,274 $32,671 $32,575 $30,836 0ver 20 Years Experience $30,034 $37,492 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,447 $29,321 $29,858 $28,398 Professional Support $35,405 $34,163 $35,691 $35,374 Campus Administration $48,922 $46,590 $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: 545 Campus Name: ESCANDON EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906119 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,064,520 $192,357,881 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $3,788 $3,236 $4,398 $4,013 % Expenditures by Function: Instruction 76.4% 79.8% 60.8% 61.2% Instructional Administration - 0.6% 3.0% 2.4% Campus Administration 4.2% 6.0% 5.1% 5.7% Other Campus Costs 19.4% 13.6% 31.1% 30.8% Instructional Operating Expenditures $1,576,604 $153,451,796 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,893 $2,581 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 146 26.8% 8.0% 11.8% 10.3% Vocational Education 0 - - 17.7% 13.6% Bilingual/ESL Education 347 63.7% 44.0% 33.8% 9.7% Gifted & Talented Education 39 7.2% 4.6% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 29.8 65.4% 49.5% 54.9% 71.1% Special Education 15.8 34.6% 7.4% 9.7% 9.2% Compensatory Education 0.0 - 4.0% 1.7% 5.7% Vocational Education 0.0 - - 3.6% 3.9% Bilingual/ESL Education 0.0 - 36.2% 24.7% 6.0% Gifted & Talented Education 0.0 - 2.6% 3.3% 2.2% Other 0.0 - 0.3% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $666,592 42.3% 54.5% 62.4% 68.5% Special Education $257,902 16.4% 9.2% 10.2% 10.9% Compensatory Education $510,060 32.4% 20.7% 18.0% 11.5% Vocational Education 0 - - 5.0% 4.0% Bilingual/ESL Education $42,735 2.7% 13.4% 2.0% 3.2% Gifted & Talented Education $99,315 6.3% 2.2% 2.2% 1.8% <