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: 559 Campus Name: NORTH GRAMMAR EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 214901104 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 29.1% n/a 9.5% - 9.5% - - % Mastery 26.5% 9.5% n/a 0.0% - 0.0% - - Writing % Passing 54.3% 44.9% n/a 30.0% - 30.0% - - % Mastery 20.9% 13.0% n/a 0.0% - 0.0% - - Math % Passing 72.4% 60.4% n/a 33.3% - 33.3% - - % Mastery 21.8% 11.5% n/a 9.5% - 9.5% - - All Tests % Passing 40.2% 22.5% n/a 9.1% - 9.1% - - % Mastery 7.3% 0.9% n/a 0.0% - 0.0% - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 44.2% n/a 14.3% - 14.3% - - % Mastery 27.7% 25.1% n/a 10.7% - 10.7% - - Writing % Passing 42.0% 47.6% n/a 13.8% - 13.8% - - % Mastery 17.9% 23.4% n/a 0.0% - 0.0% - - Math % Passing 72.0% 77.4% n/a 43.3% - 43.3% - - % Mastery 13.8% 26.0% n/a 10.0% - 10.0% - - All Tests % Passing 33.0% 32.2% n/a 3.3% - 3.3% - - % Mastery 4.6% 11.0% n/a 0.0% - 0.0% - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 52.8% 66.7% 55.6% (-) - 55.6% (-) - - % Mastery 48.7% 21.9% 27.7% 19.4% - 19.4% - - Writing % Passing {90%} 68.3% 39.1% 57.6% 54.5% (-) - 54.5% (-) - - % Mastery 22.8% 8.1% 9.9% 3.0% - 3.0% - - Math % Passing {90%} 84.5% 75.4% 84.2% 81.1% (-) - 81.1% (-) - - % Mastery 30.3% 17.8% 23.1% 10.8% - 10.8% - - All Tests % Passing {90%} 60.8% 33.6% 47.9% 43.2% (-) - 43.2% (-) - - % Mastery 11.6% 4.3% 3.2% 0.0% - 0.0% - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 69.7% 66.0% 60.6% (-) - 60.6% (-) - - % Mastery 53.6% 37.3% 30.8% 30.3% - 30.3% - - Writing % Passing {90%} 62.5% 52.8% 48.5% 30.3% (-) - 30.3% (-) - - % Mastery 18.3% 15.4% 5.7% 0.0% - 0.0% - - Math % Passing {90%} 85.2% 74.6% 78.0% 66.7% (-) - 66.7% (-) - - % Mastery 34.7% 33.9% 22.0% 27.3% - 27.3% - - All Tests % Passing {90%} 57.0% 47.9% 37.8% 27.3% (-) - 27.3% (-) - - % Mastery 10.8% 12.2% 2.4% 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: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 559 Campus Name: NORTH GRAMMAR EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 214901104 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 96.5% 96.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% - 0.0% * - Grade 1 7.6% 4.1% 9.6% 3.9% - 3.9% - - Grade 2 2.5% 3.1% 3.6% 2.9% - 2.9% - - Grade 3 1.4% 1.1% 1.3% 0.0% - 0.0% - - Grade 4 1.2% 0.2% 1.1% 0.0% - 0.0% - - Grade 5 1.1% 0.3% 0.8% 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 3 District Name: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 559 Campus Name: NORTH GRAMMAR EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 214901104 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 9.5% 10.0% 12.5% 0.0% * * 11.1% 9.5% * % Mastery 0.0% 0.0% 0.0% 0.0% * * 0.0% 0.0% * Writing % Passing 30.0% 31.6% 20.0% 60.0% * * 29.4% 30.0% * % Mastery 0.0% 0.0% 0.0% 0.0% * * 0.0% 0.0% * Math % Passing 33.3% 35.0% 25.0% 60.0% * * 27.8% 33.3% * % Mastery 9.5% 10.0% 6.3% 20.0% * * 5.6% 9.5% * All Tests % Passing 9.1% 9.5% 11.8% 0.0% * 20.0% 10.5% 9.1% * % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% * Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 14.3% 16.0% 16.7% 10.0% 22.2% 13.3% 14.8% 14.3% - % Mastery 10.7% 12.0% 11.1% 10.0% 11.1% 6.7% 11.1% 10.7% - Writing % Passing 13.8% 15.4% 22.2% 0.0% 11.1% 13.3% 14.3% 13.8% - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Math % Passing 43.3% 48.1% 50.0% 33.3% 50.0% 56.3% 44.8% 43.3% - % Mastery 10.0% 11.1% 16.7% 0.0% 20.0% 12.5% 10.3% 10.0% - All Tests % Passing 3.3% 3.7% 5.6% 0.0% 0.0% 0.0% 3.4% 3.3% - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 55.6% (-) 54.5% (-) 57.1% (-) 52.6% (-) 40.0% 20.0% 52.6% 50.0% - % Mastery 19.4% 18.2% 14.3% 26.3% 0.0% 0.0% 10.5% 11.1% - Writing % Passing {90%} 54.5% (-) 53.3% (-) 46.2% (-) 63.2% (-) * * 33.3% 35.3% - % Mastery 3.0% 3.3% 0.0% 5.3% * * 0.0% 0.0% - Math % Passing {90%} 81.1% (-) 78.8% (-) 85.7% (-) 75.0% (-) 60.0% 40.0% 68.4% 66.7% - % Mastery 10.8% 9.1% 14.3% 10.0% 0.0% 0.0% 5.3% 5.6% - All Tests % Passing {90%} 43.2% (-) 39.4% (-) 42.9% (-) 45.0% (-) 20.0% 0.0% 26.3% 27.8% - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 60.6% (-) 64.3% (-) 54.5% (-) 63.6% (-) * 80.0% 52.6% 56.0% - % Mastery 30.3% 35.7% 36.4% 27.3% * 40.0% 26.3% 32.0% - Writing % Passing {90%} 30.3% (-) 14.3% (-) 36.4% (-) 27.3% (-) * 0.0% 10.5% 24.0% - % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% - Math % Passing {90%} 66.7% (-) 50.0% (-) 54.5% (-) 72.7% (-) * 20.0% 57.9% 68.0% - % Mastery 27.3% 14.3% 27.3% 27.3% * 20.0% 26.3% 24.0% - All Tests % Passing {90%} 27.3% (-) 7.1% (-) 27.3% (-) 27.3% (-) * 0.0% 5.3% 20.0% - % Mastery 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: 559 Campus Name: NORTH GRAMMAR EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 214901104 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% * Grade 1 3.9% 4.2% 2.5% 5.6% n/a 2.7% 3.6% 3.6% * Grade 2 2.9% 3.0% 3.6% 2.4% n/a 0.0% 4.3% 4.0% * Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1 District Name: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 559 Campus Name: NORTH GRAMMAR EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 214901104 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 559 n/a 59,563 7,516 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.2% - 0.4% Pre-Kindergarten 0 - 7.7% 4.2% 2.7% Kindergarten 202 36.1% 12.3% 7.1% 7.4% Grade 1 76 13.6% 15.8% 7.8% 8.5% Grade 2 70 12.5% 14.6% 7.4% 8.2% Grade 3 71 12.7% 15.5% 7.7% 8.0% Grade 4 77 13.8% 14.7% 8.1% 8.0% Grade 5 63 11.3% 14.0% 8.0% 7.9% Grade 6 0 - 5.2% 7.7% 8.0% Grade 7 0 - 0.1% 8.2% 7.9% Grade 8 0 - 0.1% 7.2% 7.4% Grade 9 0 - - 9.4% 8.3% Grade 10 0 - - 6.2% 6.6% Grade 11 0 - - 5.5% 5.6% Grade 12 0 - - 5.4% 5.1% Ethnic Distribution: White 2 0.4% 1.1% 0.4% 48.4% Hispanic (a) 557 99.6% 98.5% 99.6% 34.9% African American (a) 0 - 0.3% - 14.3% Other (a) 0 - 0.1% - 2.4% Economically Disadvantaged (a) 520 93.0% 94.1% 84.9% 43.6% Limited English Proficient (LEP) (a) 411 73.5% 61.8% 63.0% 11.3% Student/Teacher Ratio 18.6 n/a 17.0 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: 559 Campus Name: NORTH GRAMMAR EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 214901104 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 33.6 54.9% 69.9% 44.8% 62.3% Teachers 30.0 49.1% 61.3% 37.4% 52.3% Professional Support 2.6 4.2% 6.0% 5.0% 6.6% Campus Administrators 1.0 1.6% 2.5% 1.6% 2.5% Educational Aides: 27.6 45.1% 30.1% 15.2% 8.8% Total Staff: 61.1 n/a 5,710.3 1,278.3 419,589.7 Total Minority Staff: 59.6 97.5% 84.4% 93.2% 33.8% Teachers By Ethnicity and Sex: Males 3.0 10.0% 19.1% 37.8% 21.6% Females 27.0 90.0% 80.9% 62.2% 78.4% African-American 0.0 - 1.7% - 8.3% Hispanic 29.0 96.7% 76.4% 83.9% 13.9% White 1.0 3.3% 21.5% 14.9% 77.2% Other 0.0 - 0.4% 1.3% 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 6.7% 8.0% 14.6% 6.5% 1-5 Years Experience 5.0 16.7% 28.2% 28.9% 24.7% 6-10 Years Experience 4.0 13.3% 21.1% 20.0% 20.0% 11-20 Years Experience 14.0 46.7% 30.0% 22.6% 32.6% 0ver 20 Years Experience 5.0 16.7% 12.7% 13.9% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.3 10.2 9.6 11.4 Average Years Experience of Teachers with District: 11.3 8.2 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,200 $20,215 $19,125 $21,365 1-5 Years Experience $24,936 $23,866 $25,162 $23,441 6-10 Years Experience $29,835 $28,429 $30,214 $27,113 11-20 Years Experience $32,476 $31,909 $33,249 $30,836 0ver 20 Years Experience $35,086 $36,739 $37,265 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,617 $28,584 $28,809 $28,398 Professional Support $40,492 $35,092 $38,915 $35,374 Campus Administration $47,297 $47,520 $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: 559 Campus Name: NORTH GRAMMAR EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 214901104 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,890,982 $182,595,028 $35,826,642 $14,190,304,738 Operating Expenditures Per Pupil $3,383 $3,066 $4,767 $4,013 % Expenditures by Function: Instruction 87.7% 83.4% 56.1% 61.2% Instructional Administration - 0.5% 6.2% 2.4% Campus Administration 5.4% 6.5% 4.6% 5.7% Other Campus Costs 6.9% 9.6% 33.1% 30.8% Instructional Operating Expenditures $1,658,442 $152,242,936 $20,099,155 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,967 $2,556 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 28 5.0% 7.9% 8.7% 10.3% Vocational Education 0 - - 9.7% 13.6% Bilingual/ESL Education 408 73.0% 57.5% 50.6% 9.7% Gifted & Talented Education 31 5.5% 2.9% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 7.0 23.3% 40.1% 49.8% 71.1% Special Education 2.0 6.7% 7.1% 9.7% 9.2% Compensatory Education 2.0 6.7% 4.9% 4.1% 5.7% Vocational Education 0.0 - - 3.2% 3.9% Bilingual/ESL Education 19.0 63.3% 46.2% 31.5% 6.0% Gifted & Talented Education 0.0 - 1.3% 0.8% 2.2% Other 0.0 - 0.5% 0.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $654,803 39.5% 60.5% 65.7% 68.5% Special Education $50,538 3.0% 8.2% 7.5% 10.9% Compensatory Education $899,391 54.2% 22.6% 20.2% 11.5% Vocational Education 0 - - 3.8% 4.0% Bilingual/ESL Education $52,390 3.2% 8.0% 2.5% 3.2% Gifted & Talented Education $1,320 0.1% 0.7% 0.3% 1.8% <