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: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 447 Campus Name: GRULLA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 214901041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 14.5% 28.4% 15.5% (-) - 15.6% (-) - - % Mastery 10.1% 1.4% 2.9% 0.0% - 0.0% - - Writing % Passing {90%} 69.1% 29.4% 50.4% 36.2% (-) - 36.4% (-) - - % Mastery 25.8% 6.3% 12.1% 8.5% - 8.5% - - Math % Passing {90%} 52.4% 18.6% 32.8% 20.0% (-) - 20.2% (-) - - % Mastery 8.8% 0.6% 2.1% 0.8% - 0.8% - - All Tests % Passing {90%} 39.6% 7.4% 18.5% 7.7% (-) - 7.8% (-) - - % Mastery 3.2% 0.2% 0.5% 0.0% - 0.0% - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 25.2% 28.9% 22.5% (-) - 23.1% (-) - - % Mastery 9.4% 3.9% 3.0% 3.6% - 3.7% - - Writing % Passing {90%} 59.5% 30.9% 39.0% 30.9% (-) - 31.8% (-) - - % Mastery 19.4% 4.3% 7.8% 4.5% - 4.7% - - Math % Passing {90%} 50.8% 21.7% 30.7% 21.6% (-) - 22.2% (-) - - % Mastery 10.0% 1.1% 2.1% 0.9% - 0.9% - - All Tests % Passing {90%} 36.3% 13.1% 16.6% 11.7% (-) - 12.0% (-) - - % Mastery 2.9% 0.5% 0.5% 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: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 447 Campus Name: GRULLA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 214901041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 95.3% 96.7% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.4% 2.3% 1.5% - 1.5% - - Grade 7 3.1% 3.9% 3.3% 3.3% - 3.3% - - Grade 8 2.3% 1.4% 2.6% 0.0% - 0.0% - - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 7.5% 2.2% 2.9% (-) - 2.9% (-) - - (1990/91) {1%} 3.9% 9.3% 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 3 District Name: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 447 Campus Name: GRULLA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 214901041 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%} 15.5% (-) 11.9% (-) 16.7% (-) 14.3% (-) 0.0% 6.3% 1.5% 2.5% * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * Writing % Passing {90%} 36.2% (-) 36.3% (-) 28.4% (-) 44.4% (-) 10.3% 22.8% 15.2% 15.9% * % Mastery 8.5% 7.8% 4.5% 12.7% 0.0% 3.8% 1.5% 1.2% * Math % Passing {90%} 20.0% (-) 17.6% (-) 17.9% (-) 22.2% (-) 10.3% 12.7% 9.1% 9.8% * % Mastery 0.8% 1.0% 1.5% 0.0% 0.0% 0.0% 0.0% 0.0% * All Tests % Passing {90%} 7.7% (-) 4.9% (-) 9.0% (-) 6.3% (-) 0.0% 1.3% 1.5% 0.0% * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 22.5% (-) 20.4% (-) 19.3% (-) 25.9% (-) 4.3% 7.5% 5.9% 5.9% * % Mastery 3.6% 4.1% 3.5% 3.7% 0.0% 0.0% 2.0% 2.0% * Writing % Passing {90%} 30.9% (-) 28.9% (-) 26.8% (-) 35.2% (-) 9.1% 10.3% 12.0% 12.0% * % Mastery 4.5% 5.2% 3.6% 5.6% 0.0% 2.6% 0.0% 0.0% * Math % Passing {90%} 21.6% (-) 20.4% (-) 22.8% (-) 20.4% (-) 17.4% 5.0% 7.8% 7.8% * % Mastery 0.9% 1.0% 0.0% 1.9% 0.0% 0.0% 0.0% 0.0% * All Tests % Passing {90%} 11.7% (-) 11.2% (-) 10.5% (-) 13.0% (-) 4.3% 2.5% 3.9% 3.9% * % 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: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 447 Campus Name: GRULLA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 214901041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 1.5% 1.6% 2.9% 0.0% n/a 2.1% 2.3% 2.2% 0.0% Grade 7 3.3% 3.5% 3.6% 2.9% n/a 3.6% 4.9% 4.3% 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 2.9% (-) 2.7% (-) 2.1% (-) 3.7% (-) 5.1% 0.0% 1.2% 1.1% 2.5% (1990/91) {1%} 1.9% (-) 2.1% (-) 1.4% (-) 2.4% (-) 1.1% 0.6% 1.1% 1.1% 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: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 447 Campus Name: GRULLA J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 214901041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 447 n/a 80,305 7,516 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - 4.2% 2.7% Kindergarten 0 - - 7.1% 7.4% Grade 1 0 - - 7.8% 8.5% Grade 2 0 - - 7.4% 8.2% Grade 3 0 - - 7.7% 8.0% Grade 4 0 - - 8.1% 8.0% Grade 5 0 - 0.2% 8.0% 7.9% Grade 6 145 32.4% 23.5% 7.7% 8.0% Grade 7 159 35.6% 38.9% 8.2% 7.9% Grade 8 136 30.4% 35.9% 7.2% 7.4% Grade 9 0 - 1.4% 9.4% 8.3% Grade 10 0 - - 6.2% 6.6% Grade 11 0 - - 5.5% 5.6% Grade 12 7 1.6% - 5.4% 5.1% Ethnic Distribution: White 0 - 3.7% 0.4% 48.4% Hispanic (a) 447 100.0% 90.5% 99.6% 34.9% African American (a) 0 - 5.5% - 14.3% Other (a) 0 - 0.3% - 2.4% Economically Disadvantaged (a) 414 92.6% 82.1% 84.9% 43.6% Limited English Proficient (LEP) (a) 311 69.6% 29.5% 63.0% 11.3% Student/Teacher Ratio 14.4 n/a 15.6 15.7 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: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 447 Campus Name: GRULLA J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 214901041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 35.9 66.4% 87.1% 44.8% 62.3% Teachers 31.1 57.4% 75.7% 37.4% 52.3% Professional Support 3.9 7.1% 7.6% 5.0% 6.6% Campus Administrators 1.0 1.8% 3.8% 1.6% 2.5% Educational Aides: 18.2 33.6% 12.9% 15.2% 8.8% Total Staff: 54.1 n/a 6,799.1 1,278.3 419,589.7 Total Minority Staff: 47.8 88.2% 67.7% 93.2% 33.8% Teachers By Ethnicity and Sex: Males 21.1 67.8% 41.8% 37.8% 21.6% Females 10.0 32.2% 58.2% 62.2% 78.4% African-American 0.0 - 7.0% - 8.3% Hispanic 25.1 80.7% 54.8% 83.9% 13.9% White 5.0 16.1% 37.4% 14.9% 77.2% Other 1.0 3.2% 0.8% 1.3% 0.5% Teachers by Years of Experience: Beginning Teachers 5.0 16.1% 11.2% 14.6% 6.5% 1-5 Years Experience 4.5 14.5% 28.2% 28.9% 24.7% 6-10 Years Experience 3.0 9.7% 19.6% 20.0% 20.0% 11-20 Years Experience 12.0 38.6% 29.2% 22.6% 32.6% 0ver 20 Years Experience 6.5 21.1% 11.8% 13.9% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.2 9.6 9.6 11.4 Average Years Experience of Teachers with District: 8.2 7.0 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,336 $21,477 $19,125 $21,365 1-5 Years Experience $25,663 $24,223 $25,162 $23,441 6-10 Years Experience $30,973 $28,695 $30,214 $27,113 11-20 Years Experience $33,167 $32,255 $33,249 $30,836 0ver 20 Years Experience $39,540 $37,122 $37,265 $35,466 Average Actual Salaries (excluding supplements): Teachers $31,303 $28,659 $28,809 $28,398 Professional Support $39,728 $35,192 $38,915 $35,374 Campus Administration $46,609 $46,063 $44,976 $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: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 447 Campus Name: GRULLA J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 214901041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,652,023 $258,017,132 $35,826,642 $14,190,304,738 Operating Expenditures Per Pupil $3,696 $3,213 $4,767 $4,013 % Expenditures by Function: Instruction 74.9% 77.2% 56.1% 61.2% Instructional Administration 2.6% 0.3% 6.2% 2.4% Campus Administration 5.7% 7.8% 4.6% 5.7% Other Campus Costs 16.9% 14.7% 33.1% 30.8% Instructional Operating Expenditures $1,236,906 $199,195,572 $20,099,155 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,767 $2,480 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 48 10.7% 10.3% 8.7% 10.3% Vocational Education 23 5.1% 10.3% 9.7% 13.6% Bilingual/ESL Education 294 65.8% 24.4% 50.6% 9.7% Gifted & Talented Education 36 8.1% 6.7% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 22.0 70.9% 70.5% 49.8% 71.1% Special Education 3.4 11.0% 8.6% 9.7% 9.2% Compensatory Education 0.8 2.6% 7.5% 4.1% 5.7% Vocational Education 0.2 0.5% 1.7% 3.2% 3.9% Bilingual/ESL Education 4.2 13.6% 7.4% 31.5% 6.0% Gifted & Talented Education 0.0 - 2.4% 0.8% 2.2% Other 0.4 1.4% 1.8% 0.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $787,186 63.6% 67.3% 65.7% 68.5% Special Education $80,269 6.5% 9.9% 7.5% 10.9% Compensatory Education $270,043 21.8% 17.6% 20.2% 11.5% Vocational Education $74,917 6.1% 1.2% 3.8% 4.0% Bilingual/ESL Education $23,251 1.9% 2.4% 2.5% 3.2% Gifted & Talented Education $1,240 0.1% 1.6% 0.3% 1.8% <