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%
 
 
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