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: SAN FELIPE-DEL RIO CONS IS Academic Excellence Indicator System Total Enrollment: 808
Campus Name: MEMORIAL MIDDLE 1992-93 Campus Performance Grade Span: EE - 08
Campus #: 233901104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% n/a 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 2.5% 1.4% - * - * - -
Grade 4 1.2% 0.3% - * - * - -
Grade 5 1.1% 1.2% - 0.0% - 0.0% * -
Grade 6 2.3% 1.9% - 1.9% 0.0% 2.3% 0.0% -
Grade 7 3.1% 1.2% - * - * - -
Grade 8 2.3% 0.1% - * - * - -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.6% n/a 0.0% (+) - 0.0% (+) - -
(1990/91) {1%} 3.9% 5.1% n/a 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: SAN FELIPE-DEL RIO CONS IS Academic Excellence Indicator System Total Enrollment: 808
Campus Name: MEMORIAL MIDDLE 1992-93 Campus Performance Grade Span: EE - 08
Campus #: 233901104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 * * * - n/a - - - *
Grade 4 * * - * n/a * - - *
Grade 5 0.0% * * 0.0% n/a - - - 0.0%
Grade 6 1.9% 2.3% 2.2% 1.7% n/a 1.5% 1.9% 1.9% 0.0%
Grade 7 * * * * n/a - - - *
Grade 8 * * * * n/a * - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) * * * * - - 0.0%
(1990/91) {1%} 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 II - Page 1
District Name: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 808
Campus Name: MEMORIAL MIDDLE 1992-93 Campus Profile Grade Span: EE - 08
Campus #: 233901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 808 n/a - 9,905 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.3% 2.7%
Kindergarten 0 - - 6.5% 7.4%
Grade 1 0 - - 8.0% 8.5%
Grade 2 1 0.1% - 8.0% 8.2%
Grade 3 0 - - 7.1% 8.0%
Grade 4 1 0.1% - 7.4% 8.0%
Grade 5 7 0.9% - 7.5% 7.9%
Grade 6 794 98.3% - 8.1% 8.0%
Grade 7 2 0.2% - 8.2% 7.9%
Grade 8 3 0.4% - 7.4% 7.4%
Grade 9 0 - - 9.0% 8.3%
Grade 10 0 - - 7.7% 6.6%
Grade 11 0 - - 6.0% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 131 16.2% - 14.9% 48.4%
Hispanic (a) 669 82.8% - 83.5% 34.9%
African American (a) 8 1.0% - 1.2% 14.3%
Other (a) 0 - - 0.4% 2.4%
Economically Disadvantaged (a) 571 70.7% - 68.5% 43.6%
Limited English Proficient (LEP) (a) 63 7.8% - 17.3% 11.3%
Student/Teacher Ratio 18.3 n/a - 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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 808
Campus Name: MEMORIAL MIDDLE 1992-93 Campus Profile Grade Span: EE - 08
Campus #: 233901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 50.4 84.8% - 54.0% 62.3%
Teachers 44.1 74.3% - 44.9% 52.3%
Professional Support 4.3 7.2% - 5.9% 6.6%
Campus Administrators 2.0 3.4% - 2.3% 2.5%
Educational Aides: 9.0 15.2% - 12.6% 8.8%
Total Staff: 59.4 n/a - 1,317.3 419,589.7
Total Minority Staff: 35.8 60.3% - 70.7% 33.8%
Teachers By Ethnicity and Sex:
Males 20.5 46.4% - 34.8% 21.6%
Females 23.6 53.6% - 65.2% 78.4%
African-American 0.2 0.6% - 1.4% 8.3%
Hispanic 24.3 55.0% - 54.8% 13.9%
White 19.6 44.4% - 43.6% 77.2%
Other 0.0 - - 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 6.8% - 6.1% 6.5%
1-5 Years Experience 10.6 24.0% - 19.8% 24.7%
6-10 Years Experience 3.5 7.9% - 21.3% 20.0%
11-20 Years Experience 21.9 49.7% - 35.2% 32.6%
0ver 20 Years Experience 5.1 11.6% - 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.2 - 12.1 11.4
Average Years Experience of Teachers with District: 11.1 - 9.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,375 ? $19,621 $21,365
1-5 Years Experience $22,545 ? $22,996 $23,441
6-10 Years Experience $27,726 ? $28,541 $27,113
11-20 Years Experience $32,445 ? $31,747 $30,836
0ver 20 Years Experience $36,727 ? $37,056 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,299 ? $29,529 $28,398
Professional Support $32,870 ? $36,662 $35,374
Campus Administration $45,474 ? $44,736 $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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 808
Campus Name: MEMORIAL MIDDLE 1992-93 Campus Profile Grade Span: EE - 08
Campus #: 233901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,432,864 0 $43,233,172 $14,190,304,738
Operating Expenditures Per Pupil $3,011 0 $4,365 $4,013
% Expenditures by Function:
Instruction 70.7% - 58.7% 61.2%
Instructional Administration - - 2.3% 2.4%
Campus Administration 6.2% - 4.8% 5.7%
Other Campus Costs 23.1% - 34.2% 30.8%
Instructional Operating Expenditures $1,719,724 0 $25,367,401 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,128 0 $2,561 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 102 12.6% - 9.2% 10.3%
Vocational Education 0 - - 14.9% 13.6%
Bilingual/ESL Education 63 7.8% - 17.3% 9.7%
Gifted & Talented Education 73 9.0% - 5.2% 7.0%
Teachers by Program (Population Served):
Regular Education 30.7 69.7% - 63.4% 71.1%
Special Education 6.0 13.6% - 7.9% 9.2%
Compensatory Education 4.0 9.1% - 4.3% 5.7%
Vocational Education 0.0 - - 4.5% 3.9%
Bilingual/ESL Education 3.4 7.6% - 17.1% 6.0%
Gifted & Talented Education 0.0 - - 1.2% 2.2%
Other 0.0 - - 1.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,053,176 61.2% - 55.2% 68.5%
Special Education $322,590 18.8% - 10.4% 10.9%
Compensatory Education $205,981 12.0% - 16.7% 11.5%
Vocational Education 0 - - 5.1% 4.0%
Bilingual/ESL Education $133,362 7.8% - 11.6% 3.2%
Gifted & Talented Education $4,615 0.3% - 1.0% 1.8%
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