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: 800
Campus Name: MERCEDES J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 108907041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 35.4% 28.2% 35.4% (-) * 34.4% (-) 55.6% (-) -
% Mastery 10.1% 4.8% 2.8% 4.8% * 3.8% 22.2% -
Writing % Passing {90%} 69.1% 66.2% 50.0% 66.2% (-) * 65.1% (-) 83.3% (-) -
% Mastery 25.8% 22.4% 11.7% 22.4% * 20.9% 44.4% -
Math % Passing {90%} 52.4% 50.6% 32.5% 50.6% (-) * 48.9% (-) 77.8% (-) -
% Mastery 8.8% 6.1% 2.0% 6.1% * 5.9% 11.1% -
All Tests % Passing {90%} 39.6% 28.7% 18.5% 28.7% (-) * 27.7% (-) 47.4% (-) -
% Mastery 3.2% 3.2% 0.5% 3.2% * 2.7% 10.5% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 41.1% 29.1% 41.1% (-) - 41.2% (-) 33.3% (-) -
% Mastery 9.4% 3.2% 3.0% 3.2% - 3.0% 16.7% -
Writing % Passing {90%} 59.5% 61.4% 40.3% 61.4% (-) - 61.3% (-) 66.7% (-) -
% Mastery 19.4% 19.9% 7.4% 19.9% - 19.6% 33.3% -
Math % Passing {90%} 50.8% 48.8% 30.7% 48.8% (-) - 48.5% (-) 66.7% (-) -
% Mastery 10.0% 5.9% 2.1% 5.9% - 5.7% 16.7% -
All Tests % Passing {90%} 36.3% 33.1% 16.6% 33.1% (-) - 33.1% (-) 33.3% (-) -
% Mastery 2.9% 0.9% 0.4% 0.9% - 0.6% 16.7% -
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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 800
Campus Name: MERCEDES J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 108907041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 95.3% 96.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 6.8% 3.3% 6.8% * 6.9% 5.6% -
Grade 8 2.3% 5.7% 2.5% 5.7% - 5.8% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.2% 2.2% 0.5% (+) - 0.5% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 1.9% 1.7% 0.4% (+) * 0.4% (+) 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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 800
Campus Name: MERCEDES J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 108907041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 35.4% (-) 33.0% (-) 35.2% (-) 35.7% (-) 15.4% 22.7% 8.0% 5.7% 30.8%
% Mastery 4.8% 1.9% 4.8% 4.8% 0.0% 1.8% 0.0% 0.0% 0.0%
Writing % Passing {90%} 66.2% (-) 62.9% (-) 60.2% (-) 71.8% (-) 41.3% 56.4% 12.5% 17.6% 25.0%
% Mastery 22.4% 19.7% 13.9% 30.5% 5.0% 12.9% 0.0% 2.9% 8.3%
Math % Passing {90%} 50.6% (-) 48.1% (-) 48.2% (-) 52.9% (-) 32.1% 39.9% 24.0% 22.9% 23.1%
% Mastery 6.1% 4.7% 7.1% 5.2% 2.5% 1.8% 0.0% 0.0% 7.7%
All Tests % Passing {90%} 28.7% (-) 26.4% (-) 26.2% (-) 31.1% (-) 10.8% 13.0% 0.0% 0.0% 15.4%
% Mastery 3.2% 1.8% 2.3% 4.0% 0.0% 1.2% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 41.1% (-) 35.7% (-) 35.5% (-) 47.5% (-) 21.1% 15.2% 8.6% 7.7% *
% Mastery 3.2% 1.8% 3.3% 3.1% 2.2% 1.8% 0.0% 0.0% *
Writing % Passing {90%} 61.4% (-) 56.9% (-) 53.9% (-) 69.8% (-) 41.4% 38.0% 14.7% 21.1% *
% Mastery 19.9% 16.1% 15.7% 24.5% 4.6% 3.7% 2.9% 2.6% *
Math % Passing {90%} 48.8% (-) 43.7% (-) 44.8% (-) 53.5% (-) 25.6% 23.4% 17.1% 20.5% *
% Mastery 5.9% 4.3% 5.0% 6.9% 2.2% 0.9% 0.0% 0.0% *
All Tests % Passing {90%} 33.1% (-) 28.8% (-) 28.8% (-) 38.1% (-) 12.1% 8.0% 5.6% 5.0% *
% Mastery 0.9% 0.0% 0.5% 1.3% 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 4
District Name: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 800
Campus Name: MERCEDES J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 108907041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 6.8% 7.6% 9.4% 4.0% n/a 8.8% 0.0% 7.5% 7.5%
Grade 8 5.7% 5.9% 5.9% 5.5% n/a 7.1% 7.1% 3.8% 3.8%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.5% (+) 0.5% (+) 0.2% (+) 0.8% (+) 0.4% 0.1% 1.4% 0.9% 0.0%
(1990/91) {1%} 0.4% (+) 0.5% (+) 0.0% (+) 0.8% (+) 0.0% 0.0% 0.0% 1.0% 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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 800
Campus Name: MERCEDES J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 108907041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 800 n/a 79,952 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 - 0.2% 7.7% 7.9%
Grade 6 0 - 23.8% 7.7% 8.0%
Grade 7 414 51.8% 38.8% 8.2% 7.9%
Grade 8 386 48.3% 35.7% 7.7% 7.4%
Grade 9 0 - 1.4% 9.7% 8.3%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 23 2.9% 3.7% 2.6% 48.4%
Hispanic (a) 776 97.0% 90.5% 97.2% 34.9%
African American (a) 1 0.1% 5.5% 0.2% 14.3%
Other (a) 0 - 0.3% 0.1% 2.4%
Economically Disadvantaged (a) 665 83.1% 82.2% 83.1% 43.6%
Limited English Proficient (LEP) (a) 121 15.1% 29.8% 31.4% 11.3%
Student/Teacher Ratio 18.2 n/a 15.6 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: 800
Campus Name: MERCEDES J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 108907041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 50.0 81.7% 87.0% 51.9% 62.3%
Teachers 43.9 71.8% 75.6% 41.0% 52.3%
Professional Support 3.1 5.0% 7.6% 7.6% 6.6%
Campus Administrators 3.0 4.9% 3.8% 2.2% 2.5%
Educational Aides: 11.2 18.3% 13.0% 15.2% 8.8%
Total Staff: 61.2 n/a 6,792.0 684.5 419,589.7
Total Minority Staff: 50.7 82.9% 67.7% 90.4% 33.8%
Teachers By Ethnicity and Sex:
Males 17.4 39.7% 42.0% 32.8% 21.6%
Females 26.5 60.3% 58.0% 67.2% 78.4%
African-American 0.0 - 7.0% 0.4% 8.3%
Hispanic 33.9 77.3% 54.7% 80.5% 13.9%
White 10.0 22.7% 37.4% 19.1% 77.2%
Other 0.0 - 0.8% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.1 9.4% 11.3% 3.6% 6.5%
1-5 Years Experience 19.1 43.4% 28.0% 26.6% 24.7%
6-10 Years Experience 7.6 17.3% 19.5% 15.0% 20.0%
11-20 Years Experience 13.2 30.0% 29.3% 41.7% 32.6%
0ver 20 Years Experience 0.0 - 12.0% 13.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.8 9.7 11.7 11.4
Average Years Experience of Teachers with District: 4.8 7.0 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,078 $21,472 $22,461 $21,365
1-5 Years Experience $23,637 $24,235 $24,270 $23,441
6-10 Years Experience $29,035 $28,700 $28,563 $27,113
11-20 Years Experience $30,313 $32,279 $31,220 $30,836
0ver 20 Years Experience $0 $37,148 $34,012 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,424 $28,694 $29,019 $28,398
Professional Support $34,391 $35,231 $34,098 $35,374
Campus Administration $44,011 $46,089 $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: 800
Campus Name: MERCEDES J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 108907041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,804,902 $257,864,253 $22,101,149 $14,190,304,738
Operating Expenditures Per Pupil $2,256 $3,225 $4,390 $4,013
% Expenditures by Function:
Instruction 77.3% 77.2% 58.1% 61.2%
Instructional Administration 1.8% 0.3% 5.4% 2.4%
Campus Administration 7.4% 7.8% 2.9% 5.7%
Other Campus Costs 13.5% 14.7% 33.6% 30.8%
Instructional Operating Expenditures $1,395,643 $199,036,835 $12,835,829 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,745 $2,489 $2,549 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 66 8.3% 10.4% 8.2% 10.3%
Vocational Education 0 - 10.3% 14.2% 13.6%
Bilingual/ESL Education 67 8.4% 24.8% 26.9% 9.7%
Gifted & Talented Education 57 7.1% 6.7% 5.6% 7.0%
Teachers by Program (Population Served):
Regular Education 31.5 71.8% 70.5% 67.1% 71.1%
Special Education 2.0 4.6% 8.7% 5.3% 9.2%
Compensatory Education 4.0 9.1% 7.4% 6.2% 5.7%
Vocational Education 0.0 - 1.7% 4.5% 3.9%
Bilingual/ESL Education 3.0 6.9% 7.5% 7.3% 6.0%
Gifted & Talented Education 1.4 3.1% 2.4% 3.3% 2.2%
Other 2.0 4.6% 1.8% 6.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,001,633 71.8% 67.2% 69.2% 68.5%
Special Education $74,072 5.3% 10.0% 4.3% 10.9%
Compensatory Education $251,077 18.0% 17.6% 17.8% 11.5%
Vocational Education 0 - 1.3% 4.3% 4.0%
Bilingual/ESL Education $26,200 1.9% 2.4% 2.3% 3.2%
Gifted & Talented Education $42,661 3.1% 1.6% 2.2% 1.8%
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