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: 610
Campus Name: RAYBURN EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 108906120 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% 78.0% 94.2% (+) * 93.4% (+) 95.5% (+) *
% Mastery 48.7% 47.9% 43.6% 57.0% * 49.2% 77.3% *
Writing % Passing {90%} 68.3% 78.1% 67.1% 88.4% (-) * 85.2% (-) 100.0% (+) *
% Mastery 22.8% 25.0% 17.3% 36.0% * 32.8% 45.5% *
Math % Passing {90%} 84.5% 89.1% 84.0% 96.5% (+) * 96.7% (+) 100.0% (+) *
% Mastery 30.3% 33.0% 23.5% 37.2% * 34.4% 45.5% *
All Tests % Passing {90%} 60.8% 69.4% 56.9% 86.0% (-) * 83.6% (-) 95.5% (+) *
% Mastery 11.6% 13.0% 7.5% 15.1% * 13.1% 18.2% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.2% 80.4% 87.0% (-) * 84.5% (-) 93.8% (+) -
% Mastery 53.6% 53.8% 52.1% 59.7% * 56.9% 68.8% -
Writing % Passing {90%} 62.5% 64.4% 61.1% 62.3% (-) * 62.1% (-) 62.5% (-) -
% Mastery 18.3% 16.6% 15.4% 15.6% * 17.2% 12.5% -
Math % Passing {90%} 85.2% 89.4% 84.5% 93.5% (+) * 91.4% (+) 100.0% (+) -
% Mastery 34.7% 36.6% 32.7% 36.4% * 36.2% 33.3% -
All Tests % Passing {90%} 57.0% 58.6% 54.8% 59.0% (-) * 58.6% (-) 56.3% (-) -
% Mastery 10.8% 10.5% 9.1% 9.0% * 12.1% 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 2
District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 610
Campus Name: RAYBURN EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 108906120 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.9% 96.4% 97.4% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.8% 0.0% 1.1% * 1.6% 0.0% *
Grade 1 7.6% 10.0% 6.2% 5.6% - 8.2% 0.0% *
Grade 2 2.5% 5.2% 1.6% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 3.0% 0.0% 3.3% * 4.6% 0.0% *
Grade 4 1.2% 2.5% 0.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 1.0% 0.0% 1.0% * 0.0% 3.1% *
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: 610
Campus Name: RAYBURN EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 108906120 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%} 94.2% (+) 96.2% (+) 94.4% (+) 93.9% (+) * - * 83.3% 66.7%
% Mastery 57.0% 50.0% 55.6% 59.2% * - * 33.3% 16.7%
Writing % Passing {90%} 88.4% (-) 96.2% (+) 88.9% (-) 89.8% (-) * - * 83.3% 60.0%
% Mastery 36.0% 26.9% 33.3% 38.8% * - * 16.7% 0.0%
Math % Passing {90%} 96.5% (+) 96.2% (+) 97.2% (+) 98.0% (+) * - * 83.3% 63.6%
% Mastery 37.2% 23.1% 38.9% 36.7% * - * 0.0% 27.3%
All Tests % Passing {90%} 86.0% (-) 92.3% (+) 86.1% (-) 87.8% (-) * - * 83.3% 54.5%
% Mastery 15.1% 11.5% 16.7% 14.3% * - * 0.0% 18.2%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 87.0% (-) 76.9% (-) 82.6% (-) 93.5% (+) * - 63.6% - *
% Mastery 59.7% 69.2% 47.8% 77.4% * - 27.3% - *
Writing % Passing {90%} 62.3% (-) 61.5% (-) 52.2% (-) 77.4% (-) * - 36.4% - *
% Mastery 15.6% 30.8% 10.9% 22.6% * - 9.1% - *
Math % Passing {90%} 93.5% (+) 92.3% (+) 93.6% (+) 93.3% (+) * - 72.7% - 100.0%
% Mastery 36.4% 30.8% 31.9% 43.3% * - 18.2% - 33.3%
All Tests % Passing {90%} 59.0% (-) 53.8% (-) 46.8% (-) 77.4% (-) * - 27.3% - 100.0%
% Mastery 9.0% 7.7% 8.5% 9.7% * - 9.1% - 33.3%
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: 610
Campus Name: RAYBURN EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 108906120 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 1.1% 3.2% 0.0% 2.0% n/a - 3.3% 3.3% 16.7%
Grade 1 5.6% 8.0% 11.9% 0.0% n/a * 14.3% 12.5% 33.3%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 3 3.3% 3.3% 4.8% 2.1% n/a - 0.0% 11.1% 16.7%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 5 1.0% 0.0% 1.9% 0.0% n/a - * 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: 610
Campus Name: RAYBURN EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 108906120 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 610 n/a 50,003 21,647 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.2% 0.4%
Pre-Kindergarten 34 5.6% 4.0% 3.8% 2.7%
Kindergarten 92 15.1% 13.0% 6.0% 7.4%
Grade 1 103 16.9% 16.4% 7.5% 8.5%
Grade 2 91 14.9% 16.4% 6.9% 8.2%
Grade 3 101 16.6% 17.9% 7.3% 8.0%
Grade 4 87 14.3% 16.0% 7.8% 8.0%
Grade 5 102 16.7% 12.3% 7.2% 7.9%
Grade 6 0 - 3.2% 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 180 29.5% 48.4% 12.0% 48.4%
Hispanic (a) 414 67.9% 29.8% 87.1% 34.9%
African American (a) 6 1.0% 18.3% 0.3% 14.3%
Other (a) 10 1.6% 3.6% 0.6% 2.4%
Economically Disadvantaged (a) 174 28.5% 52.0% 62.2% 43.6%
Limited English Proficient (LEP) (a) 121 19.8% 10.0% 41.3% 11.3%
Student/Teacher Ratio 19.0 n/a 15.9 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: 610
Campus Name: RAYBURN EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 108906120 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 37.7 90.4% 83.0% 66.1% 62.3%
Teachers 32.2 77.2% 74.2% 50.8% 52.3%
Professional Support 4.5 10.8% 5.7% 12.3% 6.6%
Campus Administrators 1.0 2.4% 3.1% 2.4% 2.5%
Educational Aides: 4.0 9.6% 17.0% 5.9% 8.8%
Total Staff: 41.7 n/a 4,231.4 2,676.5 419,589.7
Total Minority Staff: 28.9 69.4% 18.4% 71.5% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.1% 5.7% 26.9% 21.6%
Females 31.2 96.9% 94.3% 73.1% 78.4%
African-American 0.0 - 7.5% 0.5% 8.3%
Hispanic 22.0 68.3% 6.7% 59.8% 13.9%
White 10.2 31.7% 85.5% 39.7% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.2% 6.1% 6.5%
1-5 Years Experience 2.7 8.2% 26.0% 27.7% 24.7%
6-10 Years Experience 8.5 26.5% 21.0% 18.7% 20.0%
11-20 Years Experience 15.0 46.6% 31.7% 33.9% 32.6%
0ver 20 Years Experience 6.0 18.6% 15.1% 13.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.7 11.0 10.8 11.4
Average Years Experience of Teachers with District: 8.5 7.7 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,940 $22,053 $21,365
1-5 Years Experience $25,895 $23,006 $25,509 $23,441
6-10 Years Experience $29,359 $26,623 $30,095 $27,113
11-20 Years Experience $32,328 $29,617 $32,575 $30,836
0ver 20 Years Experience $35,290 $33,535 $35,123 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,562 $27,317 $29,858 $28,398
Professional Support $33,097 $31,518 $35,691 $35,374
Campus Administration $50,217 $44,816 $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: 610
Campus Name: RAYBURN EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 108906120 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,799,462 $145,136,131 $95,210,636 $14,190,304,738
Operating Expenditures Per Pupil $2,950 $2,903 $4,398 $4,013
% Expenditures by Function:
Instruction 79.4% 79.8% 60.8% 61.2%
Instructional Administration - 0.1% 3.0% 2.4%
Campus Administration 4.6% 6.7% 5.1% 5.7%
Other Campus Costs 16.0% 13.5% 31.1% 30.8%
Instructional Operating Expenditures $1,429,048 $115,766,367 $57,884,122 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,343 $2,315 $2,674 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 59 9.7% 11.8% 11.8% 10.3%
Vocational Education 0 - 0.1% 17.7% 13.6%
Bilingual/ESL Education 99 16.2% 8.8% 33.8% 9.7%
Gifted & Talented Education 38 6.2% 4.8% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 18.1 56.3% 77.3% 54.9% 71.1%
Special Education 2.1 6.4% 8.9% 9.7% 9.2%
Compensatory Education 0.0 - 7.6% 1.7% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 10.0 31.1% 4.8% 24.7% 6.0%
Gifted & Talented Education 2.0 6.2% 1.3% 3.3% 2.2%
Other 0.0 - - 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,001,429 70.1% 72.0% 62.4% 68.5%
Special Education $177,791 12.4% 10.1% 10.2% 10.9%
Compensatory Education $145,640 10.2% 12.2% 18.0% 11.5%
Vocational Education 0 - 0.1% 5.0% 4.0%
Bilingual/ESL Education $33,301 2.3% 3.8% 2.0% 3.2%
Gifted & Talented Education $70,887 5.0% 1.7% 2.2% 1.8%
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