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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 1309 Campus Name: MERCEDES H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 108907001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 67.8% 61.7% 67.8% (-) - 67.7% (-) * - % Mastery 30.4% 25.7% 15.7% 25.7% - 25.3% * - Writing % Passing {90%} 83.2% 81.0% 73.1% 81.0% (-) - 81.0% (-) * - % Mastery 28.6% 24.6% 15.0% 24.6% - 24.7% * - Math % Passing {90%} 60.7% 55.0% 43.9% 55.0% (-) - 54.8% (-) * - % Mastery 18.7% 10.8% 8.0% 10.8% - 10.9% * - All Tests % Passing {90%} 54.4% 46.4% 35.3% 46.4% (-) - 46.1% (-) * - % Mastery 8.3% 4.7% 2.7% 4.7% - 4.7% * - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 57.5% 53.0% 57.5% (-) - 57.1% (-) * - % Mastery 26.7% 13.7% 12.8% 13.7% - 13.8% * - Writing % Passing {90%} 78.2% 73.5% 67.2% 73.5% (-) - 73.2% (-) * - % Mastery 21.6% 10.9% 11.0% 10.9% - 11.0% * - Math % Passing {90%} 56.6% 48.1% 39.7% 48.1% (-) - 47.6% (-) * - % Mastery 15.8% 8.0% 6.6% 8.0% - 7.6% * - All Tests % Passing {90%} 48.6% 36.6% 29.6% 36.6% (-) - 36.0% (-) * - % Mastery 6.4% 1.9% 1.6% 1.9% - 1.9% * - 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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 1309 Campus Name: MERCEDES H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 108907001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.6% 93.1% 95.7% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.2% 6.6% 4.9% (-) - 5.0% (-) 0.0% (+) - (1990/91) {1%} 3.9% 1.9% 6.5% 2.8% (-) * 2.8% (-) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 2.7% 2.6% 2.7% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 85.5% 91.9% 85.5% (-) - 84.7% (-) 116.7% (+) - (Class of 1991) {99%} 95.6% 98.1% 95.7% 98.1% (-) - 98.6% (-) * - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 40.6% 34.0% 40.6% - 40.5% 42.9% - (Class of 1991) 33.2% 33.3% 28.2% 33.3% - 33.3% - - College Prepared ________________ (Class of 1993) 16.7% 6.7% 6.5% 6.7% - 6.4% * - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 3.4% 3.4% 3.4% (-) - 3.5% (-) 0.0% (-) - (Class of 1991) {35%} 15.6% 2.0% 3.5% 2.0% (-) - 2.0% (-) - - % Tested (Class of 1992) {70%} 63.6% 53.6% 58.8% 53.6% (-) - 53.5% (-) 42.9% (-) - (Class of 1991) {70%} 62.4% 48.5% 53.3% 48.5% (-) - 47.5% (-) - - Average SAT Total Score (Class of 1992) 874 810 767 810 - 812 * - (Class of 1991) 873 769 775 769 - 769 - - Average ACT Composite Score (Class of 1992) 19.9 17.7 17.1 17.7 - 17.8 * - (Class of 1991) 19.9 16.3 17.2 16.3 - 16.2 * - 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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 1309 Campus Name: MERCEDES H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 108907001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 67.8% (-) 63.9% (-) 72.1% (-) 64.7% (-) 45.0% 36.8% 0.0% 14.3% * % Mastery 25.7% 20.5% 24.3% 27.6% 5.0% 0.0% 0.0% 0.0% * Writing % Passing {90%} 81.0% (-) 80.1% (-) 79.6% (-) 82.8% (-) 51.7% 42.1% 0.0% 35.7% * % Mastery 24.6% 19.9% 21.2% 28.4% 6.7% 10.5% 0.0% 0.0% * Math % Passing {90%} 55.0% (-) 51.5% (-) 58.0% (-) 53.4% (-) 25.0% 11.1% 14.3% 35.7% * % Mastery 10.8% 8.4% 16.1% 6.0% 1.7% 0.0% 0.0% 0.0% * All Tests % Passing {90%} 46.4% (-) 41.3% (-) 47.4% (-) 46.6% (-) 14.8% 5.3% 0.0% 7.1% * % Mastery 4.7% 3.0% 7.0% 2.6% 0.0% 0.0% 0.0% 0.0% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 57.5% (-) 49.1% (-) 65.8% (-) 48.0% (-) 38.8% 35.7% 10.0% 9.1% - % Mastery 13.7% 6.9% 19.3% 7.1% 7.5% 0.0% 0.0% 0.0% - Writing % Passing {90%} 73.5% (-) 65.8% (-) 77.0% (-) 69.4% (-) 50.7% 50.0% 0.0% 0.0% - % Mastery 10.9% 8.9% 12.4% 9.2% 3.0% 0.0% 0.0% 0.0% - Math % Passing {90%} 48.1% (-) 44.0% (-) 60.2% (-) 34.3% (-) 33.3% 14.3% 10.0% 9.1% - % Mastery 8.0% 6.3% 12.4% 3.0% 6.1% 0.0% 0.0% 0.0% - All Tests % Passing {90%} 36.6% (-) 30.0% (-) 47.4% (-) 24.2% (-) 19.4% 7.1% 0.0% 0.0% - % Mastery 1.9% 1.9% 2.6% 1.0% 3.0% 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 4 District Name: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 1309 Campus Name: MERCEDES H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 108907001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 4.9% (-) 5.2% (-) 4.3% (-) 5.6% (-) 8.7% 4.3% 7.1% 6.2% 3.4% (1990/91) {1%} 2.8% (-) 3.8% (-) 2.6% (-) 3.0% (-) 4.8% 1.9% 0.0% 0.0% 0.0% % Advanced Courses __________________ (1992/93) 2.7% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 85.5% (-) 82.3% (-) 86.7% (-) 84.2% (-) 72.2% 70.4% - ? 88.2% (Class of 1991) {99%} 98.1% (-) 90.1% (-) 89.6% (-) 105.4% (+) 96.0% 87.3% - * 107.7% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 40.6% 33.1% 33.3% 49.0% 13.5% 12.3% - * 0.0% (Class of 1991) 33.3% 25.2% 30.2% 35.6% 8.3% 11.6% - * 0.0% College Prepared ________________ (Class of 1993) 6.7% 5.1% 7.9% 5.4% 6.4% 0.0% 0.0% 0.0% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 3.4% (-) n/a 2.7% (-) 4.2% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 2.0% (-) n/a 1.2% (-) 2.5% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 53.6% (-) n/a 51.4% (-) 56.3% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 48.5% (-) n/a 53.5% (-) 44.9% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 810 n/a 840 775 n/a n/a n/a n/a n/a (Class of 1991) 769 n/a 782 759 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 17.7 n/a 17.9 17.6 n/a n/a n/a n/a n/a (Class of 1991) 16.3 n/a 15.9 16.6 n/a n/a n/a n/a 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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 1,309 Campus Name: MERCEDES H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 108907001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,309 n/a 112,007 5,035 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 1.2% 0.4% Pre-Kindergarten 0 - - 4.4% 2.7% Kindergarten 0 - - 6.6% 7.4% Grade 1 0 - - 8.1% 8.5% Grade 2 0 - - 7.4% 8.2% Grade 3 0 - - 7.1% 8.0% Grade 4 0 - - 7.8% 8.0% Grade 5 0 - - 7.7% 7.9% Grade 6 0 - - 7.7% 8.0% Grade 7 0 - 0.4% 8.2% 7.9% Grade 8 0 - 0.3% 7.7% 7.4% Grade 9 487 37.2% 34.2% 9.7% 8.3% Grade 10 318 24.3% 25.9% 6.3% 6.6% Grade 11 275 21.0% 20.7% 5.5% 5.6% Grade 12 229 17.5% 18.6% 4.5% 5.1% Ethnic Distribution: White 23 1.8% 4.9% 2.6% 48.4% Hispanic (a) 1,284 98.1% 91.3% 97.2% 34.9% African American (a) 0 - 3.3% 0.2% 14.3% Other (a) 2 0.2% 0.5% 0.1% 2.4% Economically Disadvantaged (a) 981 74.9% 68.0% 83.1% 43.6% Limited English Proficient (LEP) (a) 170 13.0% 24.7% 31.4% 11.3% Student/Teacher Ratio 15.9 n/a 15.9 18.0 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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 1,309 Campus Name: MERCEDES H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 108907001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 97.1 91.2% 90.9% 51.9% 62.3% Teachers 82.1 77.1% 78.1% 41.0% 52.3% Professional Support 10.0 9.4% 9.1% 7.6% 6.6% Campus Administrators 5.0 4.7% 3.7% 2.2% 2.5% Educational Aides: 9.4 8.8% 9.1% 15.2% 8.8% Total Staff: 106.5 n/a 9,004.1 684.5 419,589.7 Total Minority Staff: 77.3 72.5% 59.6% 90.4% 33.8% Teachers By Ethnicity and Sex: Males 41.6 50.6% 51.6% 32.8% 21.6% Females 40.6 49.4% 48.4% 67.2% 78.4% African-American 0.0 - 4.1% 0.4% 8.3% Hispanic 55.7 67.8% 50.4% 80.5% 13.9% White 26.4 32.2% 44.7% 19.1% 77.2% Other 0.0 - 0.8% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 2.4% 7.4% 3.6% 6.5% 1-5 Years Experience 14.6 17.8% 23.1% 26.6% 24.7% 6-10 Years Experience 9.2 11.2% 18.3% 15.0% 20.0% 11-20 Years Experience 38.7 47.1% 33.2% 41.7% 32.6% 0ver 20 Years Experience 17.6 21.4% 17.9% 13.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.1 11.7 11.7 11.4 Average Years Experience of Teachers with District: 10.4 8.4 9.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $23,343 $22,391 $22,461 $21,365 1-5 Years Experience $26,362 $24,415 $24,270 $23,441 6-10 Years Experience $28,663 $29,231 $28,563 $27,113 11-20 Years Experience $32,142 $33,058 $31,220 $30,836 0ver 20 Years Experience $34,086 $37,857 $34,012 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,924 $30,424 $29,019 $28,398 Professional Support $33,185 $37,051 $34,098 $35,374 Campus Administration $40,368 $47,480 $42,863 $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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 1,309 Campus Name: MERCEDES H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 108907001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $4,406,374 $383,490,373 $22,101,149 $14,190,304,738 Operating Expenditures Per Pupil $3,366 $3,424 $4,390 $4,013 % Expenditures by Function: Instruction 74.3% 74.7% 58.1% 61.2% Instructional Administration 3.0% 0.6% 5.4% 2.4% Campus Administration 3.8% 6.9% 2.9% 5.7% Other Campus Costs 18.9% 17.9% 33.6% 30.8% Instructional Operating Expenditures $3,273,471 $286,374,698 $12,835,829 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,501 $2,557 $2,549 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 88 6.7% 8.0% 8.2% 10.3% Vocational Education 713 54.5% 40.4% 14.2% 13.6% Bilingual/ESL Education 69 5.3% 18.0% 26.9% 9.7% Gifted & Talented Education 74 5.7% 5.1% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 55.4 67.4% 69.0% 67.1% 71.1% Special Education 4.9 5.9% 7.2% 5.3% 9.2% Compensatory Education 4.3 5.3% 3.9% 6.2% 5.7% Vocational Education 12.6 15.4% 11.8% 4.5% 3.9% Bilingual/ESL Education 1.4 1.7% 3.5% 7.3% 6.0% Gifted & Talented Education 0.0 - 0.9% 3.3% 2.2% Other 3.5 4.3% 3.7% 6.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $2,166,168 66.2% 64.9% 69.2% 68.5% Special Education $148,618 4.5% 8.2% 4.3% 10.9% Compensatory Education $385,549 11.8% 11.2% 17.8% 11.5% Vocational Education $551,636 16.9% 13.1% 4.3% 4.0% Bilingual/ESL Education $11,500 0.4% 1.9% 2.3% 3.2% Gifted & Talented Education $10,000 0.3% 0.7% 2.2% 1.8% <