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: PROGRESO ISD Academic Excellence Indicator System Total Enrollment: 393
Campus Name: PROGRESO MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108910041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 19.2% 28.4% 19.2% (-) - 19.2% (-) - -
% Mastery 10.1% 2.0% 2.9% 2.0% - 2.0% - -
Writing % Passing {90%} 69.1% 35.4% 50.4% 35.4% (-) - 35.4% (-) - -
% Mastery 25.8% 9.1% 12.1% 9.1% - 9.1% - -
Math % Passing {90%} 52.4% 30.9% 32.8% 30.9% (-) - 30.9% (-) - -
% Mastery 8.8% 2.1% 2.0% 2.1% - 2.1% - -
All Tests % Passing {90%} 39.6% 10.9% 18.5% 10.9% (-) - 10.9% (-) - -
% Mastery 3.2% 1.0% 0.5% 1.0% - 1.0% - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 18.6% 28.0% 18.6% (-) - 18.6% (-) - -
% Mastery 9.4% 2.1% 2.9% 2.1% - 2.1% - -
Writing % Passing {90%} 59.5% 29.9% 38.7% 29.9% (-) - 29.9% (-) - -
% Mastery 19.4% 6.2% 7.7% 6.2% - 6.2% - -
Math % Passing {90%} 50.8% 38.8% 29.9% 38.8% (-) - 38.8% (-) - -
% Mastery 10.0% 3.1% 2.1% 3.1% - 3.1% - -
All Tests % Passing {90%} 36.3% 12.2% 16.1% 12.2% (-) - 12.2% (-) - -
% Mastery 2.9% 0.0% 0.4% 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 2
District Name: PROGRESO ISD Academic Excellence Indicator System Total Enrollment: 393
Campus Name: PROGRESO MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108910041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% 95.4% 95.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 9.0% 2.2% 9.0% - 9.1% * -
Grade 7 3.1% 14.5% 3.3% 14.5% - 14.5% - -
Grade 8 2.3% 10.6% 2.5% 10.6% - 10.6% - -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.3% 2.2% 2.4% (-) - 2.4% (-) - -
(1990/91) {1%} 3.9% 4.3% 1.7% 2.2% (-) * 2.2% (-) * *
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: PROGRESO ISD Academic Excellence Indicator System Total Enrollment: 393
Campus Name: PROGRESO MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108910041 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%} 19.2% (-) 17.9% (-) 19.3% (-) 19.0% (-) 5.6% 11.5% 5.6% 6.7% -
% Mastery 2.0% 2.1% 1.8% 2.4% 0.0% 1.9% 0.0% 0.0% -
Writing % Passing {90%} 35.4% (-) 34.7% (-) 23.6% (-) 50.0% (-) 17.6% 35.8% 22.9% 25.7% -
% Mastery 9.1% 9.5% 9.1% 9.1% 2.9% 3.8% 0.0% 2.7% -
Math % Passing {90%} 30.9% (-) 30.1% (-) 23.2% (-) 41.5% (-) 11.1% 24.0% 17.4% 16.4% -
% Mastery 2.1% 2.2% 3.6% 0.0% 2.8% 0.0% 0.0% 0.0% -
All Tests % Passing {90%} 10.9% (-) 10.3% (-) 8.8% (-) 13.6% (-) 5.6% 5.6% 2.8% 2.6% -
% Mastery 1.0% 1.0% 1.8% 0.0% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 18.6% (-) 16.8% (-) 10.9% (-) 25.5% (-) 6.5% 17.5% 3.2% 4.2% *
% Mastery 2.1% 2.1% 0.0% 3.9% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 29.9% (-) 28.4% (-) 17.0% (-) 42.0% (-) 25.8% 23.1% 6.5% 9.9% *
% Mastery 6.2% 6.3% 0.0% 12.0% 3.2% 2.6% 1.6% 1.4% *
Math % Passing {90%} 38.8% (-) 37.5% (-) 25.5% (-) 51.0% (-) 19.4% 45.0% 19.0% 20.8% *
% Mastery 3.1% 3.1% 2.1% 3.9% 0.0% 2.5% 0.0% 0.0% *
All Tests % Passing {90%} 12.2% (-) 10.4% (-) 6.4% (-) 17.6% (-) 0.0% 5.0% 0.0% 0.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% 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 4
District Name: PROGRESO ISD Academic Excellence Indicator System Total Enrollment: 393
Campus Name: PROGRESO MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 108910041 School Type: Middle
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
Retention Rate (1991/92)
______________
Grade 6 9.0% 9.4% 9.4% 8.5% n/a 9.1% 11.4% 11.4% 0.0%
Grade 7 14.5% 15.2% 25.8% 0.0% n/a 13.9% 18.6% 18.6% 18.2%
Grade 8 10.6% 11.0% 15.1% 6.7% n/a 10.7% 14.3% 14.3% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.4% (-) 2.8% (-) 2.3% (-) 2.4% (-) 4.7% 0.7% 0.5% 0.5% ?
(1990/91) {1%} 2.2% (-) 0.0% (+) 1.8% (-) 2.7% (-) 5.4% 0.6% 1.5% 1.5% 33.3%
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: PROGRESO ISD Academic Excellence Indicator System Total Enrollment: 393
Campus Name: PROGRESO MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 108910041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 393 n/a 80,359 1,679 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 4.6% 2.7%
Kindergarten 0 - - 7.3% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.6% 8.0%
Grade 4 0 - - 7.3% 8.0%
Grade 5 0 - 0.2% 8.3% 7.9%
Grade 6 131 33.3% 23.5% 7.8% 8.0%
Grade 7 125 31.8% 39.0% 7.4% 7.9%
Grade 8 137 34.9% 35.9% 8.2% 7.4%
Grade 9 0 - 1.4% 7.3% 8.3%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.0% 5.6%
Grade 12 0 - - 7.1% 5.1%
Ethnic Distribution:
White 1 0.3% 3.7% 0.3% 48.4%
Hispanic (a) 392 99.7% 90.5% 99.7% 34.9%
African American (a) 0 - 5.5% - 14.3%
Other (a) 0 - 0.3% - 2.4%
Economically Disadvantaged (a) 378 96.2% 82.1% 95.2% 43.6%
Limited English Proficient (LEP) (a) 296 75.3% 29.5% 75.6% 11.3%
Student/Teacher Ratio 16.7 n/a 15.6 16.7 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: PROGRESO ISD Academic Excellence Indicator System Total Enrollment: 393
Campus Name: PROGRESO MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 108910041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.0 79.2% 87.0% 52.5% 62.3%
Teachers 23.5 74.4% 75.6% 44.5% 52.3%
Professional Support 0.0 - 7.6% 4.7% 6.6%
Campus Administrators 1.5 4.8% 3.8% 2.0% 2.5%
Educational Aides: 6.6 20.8% 13.0% 15.3% 8.8%
Total Staff: 31.6 n/a 6,821.7 225.7 419,589.7
Total Minority Staff: 27.6 87.3% 67.8% 87.2% 33.8%
Teachers By Ethnicity and Sex:
Males 8.5 36.1% 42.0% 41.3% 21.6%
Females 15.0 63.9% 58.0% 58.7% 78.4%
African-American 0.0 - 7.0% - 8.3%
Hispanic 19.5 83.0% 54.8% 72.1% 13.9%
White 4.0 17.0% 37.4% 26.9% 77.2%
Other 0.0 - 0.8% 1.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 12.8% 11.3% 12.9% 6.5%
1-5 Years Experience 8.0 34.1% 28.1% 35.8% 24.7%
6-10 Years Experience 9.5 40.4% 19.4% 26.4% 20.0%
11-20 Years Experience 2.0 8.5% 29.4% 15.9% 32.6%
0ver 20 Years Experience 1.0 4.3% 11.9% 9.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.4 9.7 7.6 11.4
Average Years Experience of Teachers with District: 3.7 7.0 3.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,314 $21,493 $20,939 $21,365
1-5 Years Experience $22,936 $24,235 $23,623 $23,441
6-10 Years Experience $28,892 $28,700 $29,169 $27,113
11-20 Years Experience $31,182 $32,264 $30,936 $30,836
0ver 20 Years Experience $32,900 $37,154 $33,231 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,877 $28,687 $26,763 $28,398
Professional Support $0 $35,226 $34,011 $35,374
Campus Administration $39,538 $46,104 $43,520 $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: PROGRESO ISD Academic Excellence Indicator System Total Enrollment: 393
Campus Name: PROGRESO MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 108910041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,297,968 $258,371,187 $7,241,365 $14,190,304,738
Operating Expenditures Per Pupil $3,303 $3,215 $4,313 $4,013
% Expenditures by Function:
Instruction 74.7% 77.2% 61.4% 61.2%
Instructional Administration 1.0% 0.3% 2.3% 2.4%
Campus Administration 5.5% 7.8% 4.2% 5.7%
Other Campus Costs 18.9% 14.7% 32.1% 30.8%
Instructional Operating Expenditures $969,610 $199,462,868 $4,444,837 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,467 $2,482 $2,647 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 41 10.4% 10.3% 7.0% 10.3%
Vocational Education 0 - 10.3% 9.1% 13.6%
Bilingual/ESL Education 296 75.3% 24.4% 68.3% 9.7%
Gifted & Talented Education 15 3.8% 6.7% 3.3% 7.0%
Teachers by Program (Population Served):
Regular Education 15.0 63.9% 70.5% 69.4% 71.1%
Special Education 2.0 8.5% 8.7% 6.0% 9.2%
Compensatory Education 1.8 7.8% 7.4% 3.8% 5.7%
Vocational Education 0.0 - 1.7% 2.0% 3.9%
Bilingual/ESL Education 4.6 19.7% 7.4% 15.4% 6.0%
Gifted & Talented Education 0.0 - 2.4% 2.5% 2.2%
Other 0.0 - 1.8% 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $650,492 67.1% 67.3% 56.4% 68.5%
Special Education $69,612 7.2% 9.9% 5.3% 10.9%
Compensatory Education $96,760 10.0% 17.7% 12.8% 11.5%
Vocational Education 0 - 1.3% 4.6% 4.0%
Bilingual/ESL Education $129,313 13.3% 2.3% 17.4% 3.2%
Gifted & Talented Education $23,433 2.4% 1.6% 3.6% 1.8%
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