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: 388 Campus Name: GONZALEZ EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 108906124 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% 84.0% 94.1% (+) - 89.7% (-) 100.0% (+) - % Mastery 48.7% 47.9% 53.1% 70.6% - 65.5% 81.3% - Writing % Passing {90%} 68.3% 78.1% 71.9% 98.0% (+) - 96.6% (+) 100.0% (+) - % Mastery 22.8% 25.0% 22.9% 39.2% - 34.5% 56.3% - Math % Passing {90%} 84.5% 89.1% 88.4% 90.2% (+) - 93.1% (+) 81.3% (-) - % Mastery 30.3% 33.0% 30.9% 37.3% - 24.1% 50.0% - All Tests % Passing {90%} 60.8% 69.4% 66.7% 86.3% (-) - 86.2% (-) 81.3% (-) - % Mastery 11.6% 13.0% 10.5% 15.7% - 10.3% 31.3% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.2% 84.9% 98.3% (+) * 96.7% (+) 100.0% (+) * % Mastery 53.6% 53.8% 57.1% 81.7% * 76.7% 88.5% * Writing % Passing {90%} 62.5% 64.4% 66.7% 78.0% (-) * 72.4% (-) 80.8% (-) * % Mastery 18.3% 16.6% 19.2% 22.0% * 27.6% 11.5% * Math % Passing {90%} 85.2% 89.4% 88.7% 96.7% (+) * 93.3% (+) 100.0% (+) * % Mastery 34.7% 36.6% 36.5% 36.7% * 30.0% 38.5% * All Tests % Passing {90%} 57.0% 58.6% 61.5% 78.3% (-) * 73.3% (-) 80.8% (-) * % Mastery 10.8% 10.5% 10.6% 15.0% * 20.0% 7.7% * 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: 388 Campus Name: GONZALEZ EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 108906124 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% 96.7% 97.3% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.8% 0.0% 4.4% * 3.1% 9.1% * Grade 1 7.6% 10.0% 5.1% 0.0% - 0.0% 0.0% - Grade 2 2.5% 5.2% 0.9% 0.0% * 0.0% 0.0% - Grade 3 1.4% 3.0% 0.0% 1.9% - 3.1% 0.0% - Grade 4 1.2% 2.5% 0.0% 0.0% - 0.0% 0.0% * Grade 5 1.1% 1.0% 0.0% 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 I - Page 3 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 388 Campus Name: GONZALEZ EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 108906124 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%} 94.1% (+) * 85.7% (-) 100.0% (+) * - * * 75.0% % Mastery 70.6% * 66.7% 75.0% * - * * 62.5% Writing % Passing {90%} 98.0% (+) * 95.2% (+) 100.0% (+) * - * * 75.0% % Mastery 39.2% * 38.1% 45.8% * - * * 62.5% Math % Passing {90%} 90.2% (+) * 85.7% (-) 91.7% (+) * - * * 88.9% % Mastery 37.3% * 23.8% 41.7% * - * * 44.4% All Tests % Passing {90%} 86.3% (-) * 76.2% (-) 91.7% (+) * - * * 77.8% % Mastery 15.7% * 19.0% 16.7% * - * * 33.3% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 98.3% (+) - 96.2% (+) 100.0% (+) * - 100.0% - 80.0% % Mastery 81.7% - 76.9% 85.3% * - 60.0% - 60.0% Writing % Passing {90%} 78.0% (-) - 80.8% (-) 75.8% (-) * - 60.0% - 80.0% % Mastery 22.0% - 11.5% 30.3% * - 20.0% - 0.0% Math % Passing {90%} 96.7% (+) - 96.2% (+) 97.1% (+) * - 80.0% - 60.0% % Mastery 36.7% - 34.6% 38.2% * - 40.0% - 20.0% All Tests % Passing {90%} 78.3% (-) - 80.8% (-) 76.5% (-) * - 60.0% - 60.0% % Mastery 15.0% - 3.8% 23.5% * - 20.0% - 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: 388 Campus Name: GONZALEZ EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 108906124 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 4.4% 0.0% 7.7% 0.0% n/a - 0.0% 0.0% 0.0% Grade 1 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0% Grade 2 0.0% * 0.0% 0.0% n/a - 0.0% 0.0% 0.0% Grade 3 1.9% 0.0% 4.2% 0.0% n/a - * 0.0% 10.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a * * * 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - * 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: 388 Campus Name: GONZALEZ EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 108906124 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 388 n/a 49,188 21,647 3,535,742 Enrollment by Grade: Early Childhood Education 5 1.3% 0.5% 0.2% 0.4% Pre-Kindergarten 0 - 3.2% 3.8% 2.7% Kindergarten 45 11.6% 12.9% 6.0% 7.4% Grade 1 71 18.3% 15.7% 7.5% 8.5% Grade 2 61 15.7% 16.1% 6.9% 8.2% Grade 3 62 16.0% 17.4% 7.3% 8.0% Grade 4 80 20.6% 16.5% 7.8% 8.0% Grade 5 64 16.5% 13.0% 7.2% 7.9% Grade 6 0 - 3.9% 7.8% 8.0% Grade 7 0 - 0.4% 7.6% 7.9% Grade 8 0 - 0.4% 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 152 39.2% 67.3% 12.0% 48.4% Hispanic (a) 224 57.7% 17.8% 87.1% 34.9% African American (a) 4 1.0% 12.2% 0.3% 14.3% Other (a) 8 2.1% 2.7% 0.6% 2.4% Economically Disadvantaged (a) 45 11.6% 40.4% 62.2% 43.6% Limited English Proficient (LEP) (a) 31 8.0% 6.1% 41.3% 11.3% Student/Teacher Ratio 15.7 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: 388 Campus Name: GONZALEZ EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 108906124 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 30.4 88.3% 84.6% 66.1% 62.3% Teachers 24.7 71.6% 75.3% 50.8% 52.3% Professional Support 4.8 13.8% 6.1% 12.3% 6.6% Campus Administrators 1.0 2.9% 3.2% 2.4% 2.5% Educational Aides: 4.0 11.7% 15.4% 5.9% 8.8% Total Staff: 34.4 n/a 3,988.1 2,676.5 419,589.7 Total Minority Staff: 18.6 54.0% 11.6% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 4.8% 26.9% 21.6% Females 24.7 100.0% 95.2% 73.1% 78.4% African-American 0.0 - 4.4% 0.5% 8.3% Hispanic 11.0 44.6% 4.8% 59.8% 13.9% White 13.7 55.4% 90.6% 39.7% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 4.1% 5.5% 6.1% 6.5% 1-5 Years Experience 9.6 38.8% 26.3% 27.7% 24.7% 6-10 Years Experience 4.8 19.6% 21.8% 18.7% 20.0% 11-20 Years Experience 9.2 37.5% 32.2% 33.9% 32.6% 0ver 20 Years Experience 0.0 - 14.1% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.1 10.9 10.8 11.4 Average Years Experience of Teachers with District: 4.7 7.5 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,131 $20,755 $22,053 $21,365 1-5 Years Experience $24,999 $22,844 $25,509 $23,441 6-10 Years Experience $31,895 $26,245 $30,095 $27,113 11-20 Years Experience $31,966 $29,624 $32,575 $30,836 0ver 20 Years Experience $0 $34,140 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,848 $27,246 $29,858 $28,398 Professional Support $33,920 $30,517 $35,691 $35,374 Campus Administration $50,009 $44,458 $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: 388 Campus Name: GONZALEZ EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 108906124 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,281,237 $137,448,642 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $3,302 $2,794 $4,398 $4,013 % Expenditures by Function: Instruction 74.0% 79.3% 60.8% 61.2% Instructional Administration - 0.2% 3.0% 2.4% Campus Administration 6.9% 6.4% 5.1% 5.7% Other Campus Costs 19.1% 14.2% 31.1% 30.8% Instructional Operating Expenditures $948,525 $108,938,350 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,445 $2,215 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 46 11.9% 12.0% 11.8% 10.3% Vocational Education 0 - - 17.7% 13.6% Bilingual/ESL Education 22 5.7% 5.3% 33.8% 9.7% Gifted & Talented Education 0 - 6.4% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 16.8 68.2% 79.3% 54.9% 71.1% Special Education 2.8 11.5% 9.8% 9.7% 9.2% Compensatory Education 0.0 - 5.2% 1.7% 5.7% Vocational Education 0.0 - - 3.6% 3.9% Bilingual/ESL Education 5.0 20.3% 3.6% 24.7% 6.0% Gifted & Talented Education 0.0 - 2.1% 3.3% 2.2% Other 0.0 - - 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $611,999 64.5% 73.3% 62.4% 68.5% Special Education $169,499 17.9% 12.0% 10.2% 10.9% Compensatory Education $127,713 13.5% 10.1% 18.0% 11.5% Vocational Education 0 - - 5.0% 4.0% Bilingual/ESL Education $36,249 3.8% 2.1% 2.0% 3.2% Gifted & Talented Education $3,065 0.3% 2.4% 2.2% 1.8% <