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: 719 Campus Name: JOHN & OLIVE HINOJOSA EL 1992-93 Campus Performance Grade Span: 01 - 04 Campus #: 214901105 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 44.7% - 44.7% - - % Mastery 26.5% 9.5% n/a 14.6% - 14.6% - - Writing % Passing 54.3% 44.9% n/a 59.8% - 59.8% - - % Mastery 20.9% 13.0% n/a 21.6% - 21.6% - - Math % Passing 72.4% 60.4% n/a 63.7% - 63.7% - - % Mastery 21.8% 11.5% n/a 10.8% - 10.8% - - All Tests % Passing 40.2% 22.5% n/a 34.0% - 34.0% - - % Mastery 7.3% 0.9% n/a 1.9% - 1.9% - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 44.2% n/a 53.3% - 53.3% - - % Mastery 27.7% 25.1% n/a 35.2% - 35.2% - - Writing % Passing 42.0% 47.6% n/a 55.2% - 55.2% - - % Mastery 17.9% 23.4% n/a 31.4% - 31.4% - - Math % Passing 72.0% 77.4% n/a 79.0% - 79.0% - - % Mastery 13.8% 26.0% n/a 27.6% - 27.6% - - All Tests % Passing 33.0% 32.2% n/a 43.4% - 43.4% - - % Mastery 4.6% 11.0% n/a 17.9% - 17.9% - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 52.8% 66.7% 39.1% (-) - 39.1% (-) - - % Mastery 48.7% 21.9% 27.7% 13.0% - 13.0% - - Writing % Passing {90%} 68.3% 39.1% 57.6% 14.8% (-) - 14.8% (-) - - % Mastery 22.8% 8.1% 9.9% 0.0% - 0.0% - - Math % Passing {90%} 84.5% 75.4% 84.2% 77.8% (-) - 77.8% (-) - - % Mastery 30.3% 17.8% 23.1% 0.0% - 0.0% - - All Tests % Passing {90%} 60.8% 33.6% 47.9% 14.8% (-) - 14.8% (-) - - % Mastery 11.6% 4.3% 3.2% 0.0% - 0.0% - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 69.7% 66.7% 95.2% (+) - 95.2% (+) - - % Mastery 53.6% 37.3% 30.4% 61.9% - 61.9% - - Writing % Passing {90%} 62.5% 52.8% 48.4% 81.0% (-) - 81.0% (-) - - % Mastery 18.3% 15.4% 6.3% 0.0% - 0.0% - - Math % Passing {90%} 85.2% 74.6% 80.5% 95.2% (+) - 95.2% (+) - - % Mastery 34.7% 33.9% 26.3% 23.8% - 23.8% - - All Tests % Passing {90%} 57.0% 47.9% 40.5% 71.4% (-) - 71.4% (-) - - % Mastery 10.8% 12.2% 2.9% 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: 719 Campus Name: JOHN & OLIVE HINOJOSA EL 1992-93 Campus Performance Grade Span: 01 - 04 Campus #: 214901105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 96.6% 96.4% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 1 7.6% 4.1% 9.5% 9.3% - 9.3% - - Grade 2 2.5% 3.1% 3.3% 6.5% - 6.5% - - Grade 3 1.4% 1.1% 1.3% 3.6% - 3.6% - - Grade 4 1.2% 0.2% 1.1% 0.7% - 0.7% - - 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: 719 Campus Name: JOHN & OLIVE HINOJOSA EL 1992-93 Campus Performance Grade Span: 01 - 04 Campus #: 214901105 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 44.7% 43.3% 39.3% 51.1% 24.0% 25.0% 43.4% 44.7% * % Mastery 14.6% 15.5% 12.5% 17.0% 8.0% 12.5% 14.1% 14.6% * Writing % Passing 59.8% 60.4% 58.9% 60.9% 36.0% 42.9% 59.2% 59.8% * % Mastery 21.6% 21.9% 16.1% 28.3% 12.0% 14.3% 21.4% 21.6% * Math % Passing 63.7% 64.6% 65.5% 61.7% 58.3% 50.0% 63.3% 63.7% * % Mastery 10.8% 10.4% 7.3% 14.9% 8.3% 25.0% 10.2% 10.8% * All Tests % Passing 34.0% 34.0% 30.4% 38.3% 12.0% 25.0% 32.3% 34.0% * % Mastery 1.9% 2.1% 0.0% 4.3% 0.0% 0.0% 2.0% 1.9% * Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 53.3% 52.9% 48.1% 58.8% 44.4% * 53.3% 53.3% * % Mastery 35.2% 35.3% 29.6% 41.2% 33.3% * 35.2% 35.2% * Writing % Passing 55.2% 54.9% 50.0% 60.8% 51.9% * 55.2% 55.2% * % Mastery 31.4% 32.4% 25.9% 37.3% 37.0% * 31.4% 31.4% * Math % Passing 79.0% 78.4% 75.9% 82.4% 81.5% * 79.0% 79.0% * % Mastery 27.6% 28.4% 22.2% 33.3% 25.9% * 27.6% 27.6% * All Tests % Passing 43.4% 42.7% 40.7% 46.2% 37.0% * 43.4% 43.4% * % Mastery 17.9% 18.4% 14.8% 21.2% 22.2% * 17.9% 17.9% * TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 39.1% (-) 38.9% (-) 40.0% (-) 38.5% (-) * * * 44.4% * % Mastery 13.0% 16.7% 10.0% 15.4% * * * 11.1% * Writing % Passing {90%} 14.8% (-) 14.3% (-) 15.4% (-) 14.3% (-) * * * 10.0% * % Mastery 0.0% 0.0% 0.0% 0.0% * * * 0.0% * Math % Passing {90%} 77.8% (-) 81.0% (-) 76.9% (-) 78.6% (-) * * * 80.0% * % Mastery 0.0% 0.0% 0.0% 0.0% * * * 0.0% * All Tests % Passing {90%} 14.8% (-) 14.3% (-) 15.4% (-) 14.3% (-) * * * 10.0% * % Mastery 0.0% 0.0% 0.0% 0.0% * * * 0.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 95.2% (+) 94.4% (+) 100.0% (+) 90.0% (+) * - 100.0% 100.0% - % Mastery 61.9% 55.6% 70.0% 60.0% * - 40.0% 40.0% - Writing % Passing {90%} 81.0% (-) 83.3% (-) 80.0% (-) 90.0% (+) * - 100.0% 100.0% - % Mastery 0.0% 0.0% 0.0% 0.0% * - 0.0% 0.0% - Math % Passing {90%} 95.2% (+) 94.4% (+) 90.0% (+) 100.0% (+) * - 100.0% 100.0% - % Mastery 23.8% 22.2% 30.0% 20.0% * - 40.0% 40.0% - All Tests % Passing {90%} 71.4% (-) 72.2% (-) 70.0% (-) 80.0% (-) * - 100.0% 100.0% - % Mastery 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: 719 Campus Name: JOHN & OLIVE HINOJOSA EL 1992-93 Campus Performance Grade Span: 01 - 04 Campus #: 214901105 School Type: Elementary 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 1 9.3% 10.1% 10.8% 7.6% n/a 15.1% 9.1% 8.4% * Grade 2 6.5% 5.8% 6.8% 6.0% n/a 6.5% 5.8% 5.9% 33.3% Grade 3 3.6% 3.7% 1.4% 6.1% n/a 4.1% 3.4% 4.1% 0.0% Grade 4 0.7% 0.8% 1.3% 0.0% n/a 0.0% 0.9% 0.9% 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: 719 Campus Name: JOHN & OLIVE HINOJOSA EL 1992-93 Campus Profile Grade Span: 01 - 04 Campus #: 214901105 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 719 n/a 59,403 7,516 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.2% - 0.4% Pre-Kindergarten 0 - 7.8% 4.2% 2.7% Kindergarten 0 - 12.6% 7.1% 7.4% Grade 1 151 21.0% 15.7% 7.8% 8.5% Grade 2 127 17.7% 14.6% 7.4% 8.2% Grade 3 147 20.4% 15.4% 7.7% 8.0% Grade 4 143 19.9% 14.6% 8.1% 8.0% Grade 5 151 21.0% 13.8% 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 0 - 1.1% 0.4% 48.4% Hispanic (a) 719 100.0% 98.5% 99.6% 34.9% African American (a) 0 - 0.3% - 14.3% Other (a) 0 - 0.1% - 2.4% Economically Disadvantaged (a) 676 94.0% 94.1% 84.9% 43.6% Limited English Proficient (LEP) (a) 607 84.4% 61.6% 63.0% 11.3% Student/Teacher Ratio 17.3 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: 719 Campus Name: JOHN & OLIVE HINOJOSA EL 1992-93 Campus Profile Grade Span: 01 - 04 Campus #: 214901105 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 46.1 82.4% 69.6% 44.8% 62.3% Teachers 41.5 74.1% 61.1% 37.4% 52.3% Professional Support 2.6 4.7% 6.0% 5.0% 6.6% Campus Administrators 2.0 3.6% 2.5% 1.6% 2.5% Educational Aides: 9.9 17.6% 30.4% 15.2% 8.8% Total Staff: 55.9 n/a 5,715.4 1,278.3 419,589.7 Total Minority Staff: 55.8 99.8% 84.4% 93.2% 33.8% Teachers By Ethnicity and Sex: Males 15.0 36.2% 18.8% 37.8% 21.6% Females 26.5 63.8% 81.2% 62.2% 78.4% African-American 0.0 - 1.7% - 8.3% Hispanic 41.5 100.0% 76.3% 83.9% 13.9% White 0.0 - 21.6% 14.9% 77.2% Other 0.0 - 0.4% 1.3% 0.5% Teachers by Years of Experience: Beginning Teachers 8.0 19.3% 7.8% 14.6% 6.5% 1-5 Years Experience 20.0 48.2% 27.9% 28.9% 24.7% 6-10 Years Experience 9.0 21.7% 21.0% 20.0% 20.0% 11-20 Years Experience 4.0 9.6% 30.4% 22.6% 32.6% 0ver 20 Years Experience 0.5 1.1% 12.8% 13.9% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 4.5 10.3 9.6 11.4 Average Years Experience of Teachers with District: 3.8 8.3 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers ? $20,388 $19,125 $21,365 1-5 Years Experience $24,025 $23,868 $25,162 $23,441 6-10 Years Experience $29,013 $28,430 $30,214 $27,113 11-20 Years Experience $32,935 $31,912 $33,249 $30,836 0ver 20 Years Experience $35,444 $36,722 $37,265 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,318 $28,652 $28,809 $28,398 Professional Support $34,107 $35,139 $38,915 $35,374 Campus Administration $40,772 $47,612 $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: 719 Campus Name: JOHN & OLIVE HINOJOSA EL 1992-93 Campus Profile Grade Span: 01 - 04 Campus #: 214901105 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,494,443 $182,991,567 $35,826,642 $14,190,304,738 Operating Expenditures Per Pupil $2,079 $3,081 $4,767 $4,013 % Expenditures by Function: Instruction 82.0% 83.4% 56.1% 61.2% Instructional Administration - 0.5% 6.2% 2.4% Campus Administration 9.4% 6.4% 4.6% 5.7% Other Campus Costs 8.6% 9.6% 33.1% 30.8% Instructional Operating Expenditures $1,225,937 $152,675,441 $20,099,155 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,705 $2,570 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 65 9.0% 7.9% 8.7% 10.3% Vocational Education 0 - - 9.7% 13.6% Bilingual/ESL Education 568 79.0% 57.4% 50.6% 9.7% Gifted & Talented Education 31 4.3% 2.9% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 8.3 20.1% 40.2% 49.8% 71.1% Special Education 3.0 7.2% 7.1% 9.7% 9.2% Compensatory Education 1.0 2.4% 4.9% 4.1% 5.7% Vocational Education 0.0 - - 3.2% 3.9% Bilingual/ESL Education 28.1 67.9% 46.1% 31.5% 6.0% Gifted & Talented Education 0.0 - 1.3% 0.8% 2.2% Other 1.0 2.4% 0.4% 0.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $940,085 76.7% 60.1% 65.7% 68.5% Special Education $36,286 3.0% 8.2% 7.5% 10.9% Compensatory Education $205,859 16.8% 23.0% 20.2% 11.5% Vocational Education 0 - - 3.8% 4.0% Bilingual/ESL Education $42,947 3.5% 8.0% 2.5% 3.2% Gifted & Talented Education $760 0.1% 0.7% 0.3% 1.8% <