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: 724 Campus Name: GARZA EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906122 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% 77.6% 92.3% (+) - 90.0% (+) 100.0% (+) - % Mastery 48.7% 47.9% 46.9% 67.0% - 67.1% 70.6% - Writing % Passing {90%} 68.3% 78.1% 65.8% 88.9% (-) - 87.1% (-) 100.0% (+) - % Mastery 22.8% 25.0% 18.7% 23.3% - 22.9% 25.0% - Math % Passing {90%} 84.5% 89.1% 84.8% 94.5% (+) - 94.3% (+) 94.1% (+) - % Mastery 30.3% 33.0% 26.8% 30.8% - 27.1% 47.1% - All Tests % Passing {90%} 60.8% 69.4% 57.8% 79.1% (-) - 75.7% (-) 94.1% (+) - % Mastery 11.6% 13.0% 8.6% 13.2% - 8.6% 29.4% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.2% 80.2% 93.1% (+) * 90.9% (+) 100.0% (+) * % Mastery 53.6% 53.8% 53.3% 68.3% * 66.7% 86.4% * Writing % Passing {90%} 62.5% 64.4% 63.7% 72.0% (-) * 72.3% (-) 72.7% (-) * % Mastery 18.3% 16.6% 15.7% 15.0% * 13.8% 22.7% * Math % Passing {90%} 85.2% 89.4% 85.4% 89.1% (-) * 89.4% (-) 90.9% (+) * % Mastery 34.7% 36.6% 30.7% 33.7% * 31.8% 45.5% * All Tests % Passing {90%} 57.0% 58.6% 57.3% 62.4% (-) * 62.1% (-) 63.6% (-) * % Mastery 10.8% 10.5% 7.3% 7.9% * 7.6% 9.1% * 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: 724 Campus Name: GARZA EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906122 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% 96.2% 97.4% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.8% 0.0% 0.0% * 0.0% 0.0% * Grade 1 7.6% 10.0% 5.6% 7.0% - 9.2% 0.0% * Grade 2 2.5% 5.2% 1.4% 2.7% - 3.9% 0.0% - Grade 3 1.4% 3.0% 0.0% 0.0% * 0.0% 0.0% - Grade 4 1.2% 2.5% 0.0% 6.3% * 8.6% 0.0% * Grade 5 1.1% 1.0% 0.0% 1.7% - 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 I - Page 3 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 724 Campus Name: GARZA EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906122 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%} 92.3% (+) 83.3% (-) 90.0% (+) 94.9% (+) 63.6% - 62.5% 75.0% 75.0% % Mastery 67.0% 44.4% 74.0% 59.0% 36.4% - 25.0% 33.3% 25.0% Writing % Passing {90%} 88.9% (-) 72.2% (-) 90.0% (+) 89.5% (-) 63.6% - 62.5% 75.0% 62.5% % Mastery 23.3% 11.1% 16.0% 34.2% 0.0% - 0.0% 16.7% 0.0% Math % Passing {90%} 94.5% (+) 77.8% (-) 98.0% (+) 89.7% (-) 90.9% - 100.0% 100.0% 66.7% % Mastery 30.8% 16.7% 28.0% 35.9% 18.2% - 12.5% 16.7% 0.0% All Tests % Passing {90%} 79.1% (-) 50.0% (-) 80.0% (-) 79.5% (-) 45.5% - 37.5% 58.3% 44.4% % Mastery 13.2% 5.6% 8.0% 20.5% 0.0% - 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 93.1% (+) 82.4% (-) 90.2% (+) 96.0% (+) 85.7% 80.0% 88.9% - 85.7% % Mastery 68.3% 58.8% 68.6% 68.0% 42.9% 40.0% 44.4% - 14.3% Writing % Passing {90%} 72.0% (-) 68.8% (-) 60.0% (-) 84.0% (-) 14.3% * 55.6% - 50.0% % Mastery 15.0% 12.5% 12.0% 18.0% 0.0% * 11.1% - 0.0% Math % Passing {90%} 89.1% (-) 82.4% (-) 96.1% (+) 82.0% (-) 100.0% 80.0% 83.3% - 75.0% % Mastery 33.7% 23.5% 31.4% 36.0% 28.6% 0.0% 22.2% - 12.5% All Tests % Passing {90%} 62.4% (-) 47.1% (-) 56.9% (-) 68.0% (-) 14.3% 60.0% 38.9% - 37.5% % Mastery 7.9% 5.9% 7.8% 8.0% 0.0% 0.0% 5.6% - 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 4 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 724 Campus Name: GARZA EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 108906122 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 0.0% 0.0% 0.0% 0.0% n/a * 0.0% 0.0% 0.0% Grade 1 7.0% 11.1% 5.0% 9.3% n/a * 12.5% 13.0% 33.3% Grade 2 2.7% 0.0% 0.0% 5.4% n/a * 0.0% 0.0% 22.2% Grade 3 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0% Grade 4 6.3% 8.6% 6.6% 6.1% n/a * 0.0% 7.7% 16.7% Grade 5 1.7% 4.2% 3.1% 0.0% n/a - 0.0% 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: 724 Campus Name: GARZA EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906122 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 724 n/a 49,306 21,647 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.2% 0.4% Pre-Kindergarten 33 4.6% 4.8% 3.8% 2.7% Kindergarten 102 14.1% 12.9% 6.0% 7.4% Grade 1 130 18.0% 15.8% 7.5% 8.5% Grade 2 111 15.3% 17.0% 6.9% 8.2% Grade 3 106 14.6% 17.5% 7.3% 8.0% Grade 4 127 17.5% 15.9% 7.8% 8.0% Grade 5 115 15.9% 11.8% 7.2% 7.9% Grade 6 0 - 3.4% 7.8% 8.0% Grade 7 0 - 0.2% 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 179 24.7% 45.3% 12.0% 48.4% Hispanic (a) 539 74.4% 33.8% 87.1% 34.9% African American (a) 3 0.4% 18.0% 0.3% 14.3% Other (a) 3 0.4% 2.9% 0.6% 2.4% Economically Disadvantaged (a) 211 29.1% 53.6% 62.2% 43.6% Limited English Proficient (LEP) (a) 149 20.6% 10.6% 41.3% 11.3% Student/Teacher Ratio 19.2 n/a 16.0 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: 724 Campus Name: GARZA EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906122 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 43.2 94.7% 82.7% 66.1% 62.3% Teachers 37.7 82.6% 72.9% 50.8% 52.3% Professional Support 4.0 8.8% 6.6% 12.3% 6.6% Campus Administrators 1.5 3.3% 3.2% 2.4% 2.5% Educational Aides: 2.4 5.3% 17.3% 5.9% 8.8% Total Staff: 45.6 n/a 4,234.7 2,676.5 419,589.7 Total Minority Staff: 19.8 43.5% 21.0% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 3.0 8.0% 6.0% 26.9% 21.6% Females 34.7 92.0% 94.0% 73.1% 78.4% African-American 0.0 - 7.5% 0.5% 8.3% Hispanic 15.6 41.3% 9.2% 59.8% 13.9% White 22.1 58.7% 83.0% 39.7% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 7.1% 6.1% 6.5% 1-5 Years Experience 12.5 33.2% 27.3% 27.7% 24.7% 6-10 Years Experience 5.0 13.3% 20.4% 18.7% 20.0% 11-20 Years Experience 14.2 37.6% 31.3% 33.9% 32.6% 0ver 20 Years Experience 6.0 15.9% 13.9% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.5 10.6 10.8 11.4 Average Years Experience of Teachers with District: 8.8 7.6 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,063 $22,053 $21,365 1-5 Years Experience $26,117 $23,066 $25,509 $23,441 6-10 Years Experience $30,352 $26,694 $30,095 $27,113 11-20 Years Experience $34,016 $29,899 $32,575 $30,836 0ver 20 Years Experience $35,207 $34,244 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $31,097 $27,358 $29,858 $28,398 Professional Support $32,682 $31,611 $35,691 $35,374 Campus Administration $41,983 $44,600 $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: 724 Campus Name: GARZA EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 108906122 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,901,999 $146,128,530 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $2,627 $2,964 $4,398 $4,013 % Expenditures by Function: Instruction 78.2% 79.3% 60.8% 61.2% Instructional Administration - 0.2% 3.0% 2.4% Campus Administration 4.8% 6.6% 5.1% 5.7% Other Campus Costs 17.0% 13.8% 31.1% 30.8% Instructional Operating Expenditures $1,487,269 $115,949,402 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,054 $2,352 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 76 10.5% 11.8% 11.8% 10.3% Vocational Education 0 - 0.1% 17.7% 13.6% Bilingual/ESL Education 122 16.9% 9.2% 33.8% 9.7% Gifted & Talented Education 0 - 5.2% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 27.6 73.3% 75.5% 54.9% 71.1% Special Education 2.0 5.3% 9.0% 9.7% 9.2% Compensatory Education 0.0 - 7.9% 1.7% 5.7% Vocational Education 0.0 - - 3.6% 3.9% Bilingual/ESL Education 8.1 21.4% 6.2% 24.7% 6.0% Gifted & Talented Education 0.0 - 1.3% 3.3% 2.2% Other 0.0 - 0.1% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,217,164 81.8% 69.6% 62.4% 68.5% Special Education $93,744 6.3% 10.3% 10.2% 10.9% Compensatory Education $148,458 10.0% 13.9% 18.0% 11.5% Vocational Education 0 - 0.2% 5.0% 4.0% Bilingual/ESL Education $27,903 1.9% 4.0% 2.0% 3.2% Gifted & Talented Education 0 - 2.0% 2.2% 1.8% <