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: 387
Campus Name: LEON R GRAHAM EL 1992-93 Campus Performance Grade Span: 06 - 06
Campus #: 108907105 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% n/a 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.3% - 0.3% * 0.3% 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 2
District Name: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 387
Campus Name: LEON R GRAHAM EL 1992-93 Campus Performance Grade Span: 06 - 06
Campus #: 108907105 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.3% 0.3% 0.5% 0.0% n/a 0.5% 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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 387
Campus Name: LEON R GRAHAM EL 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 108907105 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 387 n/a - 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 6 387 100.0% - 7.7% 8.0%
Grade 7 0 - - 8.2% 7.9%
Grade 8 0 - - 7.7% 7.4%
Grade 9 0 - - 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 11 2.8% - 2.6% 48.4%
Hispanic (a) 373 96.4% - 97.2% 34.9%
African American (a) 2 0.5% - 0.2% 14.3%
Other (a) 1 0.3% - 0.1% 2.4%
Economically Disadvantaged (a) 321 82.9% - 83.1% 43.6%
Limited English Proficient (LEP) (a) 71 18.3% - 31.4% 11.3%
Student/Teacher Ratio 16.6 n/a - 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: 387
Campus Name: LEON R GRAHAM EL 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 108907105 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.5 80.5% - 51.9% 62.3%
Teachers 23.3 68.5% - 41.0% 52.3%
Professional Support 3.1 9.1% - 7.6% 6.6%
Campus Administrators 1.0 2.9% - 2.2% 2.5%
Educational Aides: 6.6 19.5% - 15.2% 8.8%
Total Staff: 34.1 n/a - 684.5 419,589.7
Total Minority Staff: 30.3 89.0% - 90.4% 33.8%
Teachers By Ethnicity and Sex:
Males 8.3 35.6% - 32.8% 21.6%
Females 15.0 64.4% - 67.2% 78.4%
African-American 0.0 - - 0.4% 8.3%
Hispanic 20.1 86.1% - 80.5% 13.9%
White 3.3 13.9% - 19.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.9 3.8% - 3.6% 6.5%
1-5 Years Experience 6.2 26.4% - 26.6% 24.7%
6-10 Years Experience 6.2 26.6% - 15.0% 20.0%
11-20 Years Experience 7.1 30.4% - 41.7% 32.6%
0ver 20 Years Experience 3.0 12.9% - 13.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.7 - 11.7 11.4
Average Years Experience of Teachers with District: 9.8 - 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,664 ? $22,461 $21,365
1-5 Years Experience $24,244 ? $24,270 $23,441
6-10 Years Experience $28,153 ? $28,563 $27,113
11-20 Years Experience $30,641 ? $31,220 $30,836
0ver 20 Years Experience $34,049 ? $34,012 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,425 ? $29,019 $28,398
Professional Support $33,151 ? $34,098 $35,374
Campus Administration $45,297 ? $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: 387
Campus Name: LEON R GRAHAM EL 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 108907105 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $889,348 0 $22,101,149 $14,190,304,738
Operating Expenditures Per Pupil $2,298 0 $4,390 $4,013
% Expenditures by Function:
Instruction 86.7% - 58.1% 61.2%
Instructional Administration 1.3% - 5.4% 2.4%
Campus Administration 5.2% - 2.9% 5.7%
Other Campus Costs 6.8% - 33.6% 30.8%
Instructional Operating Expenditures $770,936 0 $12,835,829 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,992 0 $2,549 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 47 12.1% - 8.2% 10.3%
Vocational Education 0 - - 14.2% 13.6%
Bilingual/ESL Education 55 14.2% - 26.9% 9.7%
Gifted & Talented Education 25 6.5% - 5.6% 7.0%
Teachers by Program (Population Served):
Regular Education 17.3 74.3% - 67.1% 71.1%
Special Education 2.0 8.6% - 5.3% 9.2%
Compensatory Education 1.0 4.3% - 6.2% 5.7%
Vocational Education 0.0 - - 4.5% 3.9%
Bilingual/ESL Education 1.2 5.0% - 7.3% 6.0%
Gifted & Talented Education 0.8 3.6% - 3.3% 2.2%
Other 1.0 4.3% - 6.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $535,442 69.5% - 69.2% 68.5%
Special Education $84,285 10.9% - 4.3% 10.9%
Compensatory Education $108,159 14.0% - 17.8% 11.5%
Vocational Education 0 - - 4.3% 4.0%
Bilingual/ESL Education $9,720 1.3% - 2.3% 3.2%
Gifted & Talented Education $33,330 4.3% - 2.2% 1.8%
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