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: MERCEDES ISD Academic Excellence Indicator System District #: 108907 1992-93 District Performance District Group: 10 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 55.3% n/a 56.3% - 56.3% - - % Mastery 26.5% 27.3% n/a 31.3% - 31.3% - - Writing % Passing 54.3% 56.0% n/a 62.5% - 62.5% - - % Mastery 20.9% 20.0% n/a 12.5% - 12.5% - - Math % Passing 72.4% 71.8% n/a 75.0% - 75.0% - - % Mastery 21.8% 21.8% n/a 25.0% - 25.0% - - All Tests % Passing 40.2% 41.0% n/a 37.5% - 37.5% - - % Mastery 7.3% 7.4% n/a 0.0% - 0.0% - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 55.1% n/a 40.0% - 40.0% - - % Mastery 27.7% 27.8% n/a 14.0% - 14.0% - - Writing % Passing 42.0% 45.6% n/a 42.0% - 42.0% - - % Mastery 17.9% 19.3% n/a 20.0% - 20.0% - - Math % Passing 72.0% 73.4% n/a 63.3% - 63.3% - - % Mastery 13.8% 17.1% n/a 10.2% - 10.2% - - All Tests % Passing 33.0% 35.3% n/a 20.0% - 20.0% - - % Mastery 4.6% 6.2% n/a 0.0% - 0.0% - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 73.2% 74.1% 84.8% (-) - 84.2% (-) 100.0% (+) - % Mastery 48.7% 37.4% 40.4% 50.7% - 49.0% 76.9% - Writing % Passing {90%} 68.3% 64.1% 62.3% 84.6% (-) - 84.4% (-) 100.0% (+) - % Mastery 22.8% 18.3% 18.7% 30.4% - 29.6% 46.2% - Math % Passing {90%} 84.5% 83.0% 82.5% 90.9% (+) - 90.7% (+) 100.0% (+) - % Mastery 30.3% 27.8% 25.2% 40.2% - 39.2% 61.5% - All Tests % Passing {90%} 60.8% 55.0% 54.1% 73.4% (-) - 72.5% (-) 100.0% (+) - % Mastery 11.6% 8.4% 8.1% 13.5% - 11.6% 46.2% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 73.1% 78.5% 76.5% (-) * 76.5% (-) 70.0% (-) 80.0% (-) % Mastery 53.6% 40.8% 48.5% 40.5% * 39.7% 60.0% 40.0% Writing % Passing {90%} 62.5% 57.7% 61.4% 66.4% (-) * 66.5% (-) 60.0% (-) 80.0% (-) % Mastery 18.3% 14.2% 16.5% 17.3% * 16.5% 30.0% 20.0% Math % Passing {90%} 85.2% 81.9% 82.9% 86.6% (-) * 87.5% (-) 70.0% (-) 80.0% (-) % Mastery 34.7% 31.7% 30.9% 41.4% * 40.3% 60.0% 80.0% All Tests % Passing {90%} 57.0% 50.5% 54.9% 61.2% (-) * 60.9% (-) 60.0% (-) 80.0% (-) % Mastery 10.8% 8.0% 8.8% 11.0% * 10.2% 30.0% 20.0% 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: MERCEDES ISD Academic Excellence Indicator System District #: 108907 1992-93 District Performance District Group: 10 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 34.7% 44.3% 35.4% (-) * 34.4% (-) 55.6% (-) - % Mastery 10.1% 4.7% 7.7% 4.8% * 3.8% 22.2% - Writing % Passing {90%} 69.1% 58.7% 64.1% 66.2% (-) * 65.1% (-) 83.3% (-) - % Mastery 25.8% 18.2% 20.2% 22.4% * 20.9% 44.4% - Math % Passing {90%} 52.4% 40.9% 44.8% 50.6% (-) * 48.9% (-) 77.8% (-) - % Mastery 8.8% 4.5% 5.6% 6.1% * 5.9% 11.1% - All Tests % Passing {90%} 39.6% 25.6% 32.5% 28.7% (-) * 27.7% (-) 47.4% (-) - % Mastery 3.2% 1.4% 1.7% 3.2% * 2.7% 10.5% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 34.7% 43.5% 41.1% (-) - 41.2% (-) 33.3% (-) - % Mastery 9.4% 4.8% 6.8% 3.2% - 3.0% 16.7% - Writing % Passing {90%} 59.5% 46.7% 51.9% 61.4% (-) - 61.3% (-) 66.7% (-) - % Mastery 19.4% 12.6% 13.6% 19.9% - 19.6% 33.3% - Math % Passing {90%} 50.8% 37.1% 44.3% 48.8% (-) - 48.5% (-) 66.7% (-) - % Mastery 10.0% 4.6% 6.4% 5.9% - 5.7% 16.7% - All Tests % Passing {90%} 36.3% 23.3% 31.1% 33.1% (-) - 33.1% (-) 33.3% (-) - % Mastery 2.9% 1.2% 1.6% 0.9% - 0.6% 16.7% - TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 63.1% 69.9% 67.8% (-) - 67.7% (-) * - % Mastery 30.4% 19.8% 22.9% 25.7% - 25.3% * - Writing % Passing {90%} 83.2% 72.7% 81.2% 81.0% (-) - 81.0% (-) * - % Mastery 28.6% 18.7% 24.1% 24.6% - 24.7% * - Math % Passing {90%} 60.7% 46.7% 54.1% 55.0% (-) - 54.8% (-) * - % Mastery 18.7% 11.0% 13.4% 10.8% - 10.9% * - All Tests % Passing {90%} 54.4% 38.9% 46.4% 46.4% (-) - 46.1% (-) * - % Mastery 8.3% 4.4% 5.1% 4.7% - 4.7% * - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 55.8% 66.6% 57.5% (-) - 57.1% (-) * - % Mastery 26.7% 15.5% 21.4% 13.7% - 13.8% * - Writing % Passing {90%} 78.2% 68.0% 74.6% 73.5% (-) - 73.2% (-) * - % Mastery 21.6% 13.8% 18.8% 10.9% - 11.0% * - Math % Passing {90%} 56.6% 44.9% 50.9% 48.1% (-) - 47.6% (-) * - % Mastery 15.8% 9.2% 10.7% 8.0% - 7.6% * - All Tests % Passing {90%} 48.6% 34.5% 42.6% 36.6% (-) - 36.0% (-) * - % Mastery 6.4% 3.2% 4.7% 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: MERCEDES ISD Academic Excellence Indicator System District #: 108907 1992-93 District Performance District Group: 10 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 95.2% 96.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.4% 0.0% 0.0% * 0.0% 0.0% - Grade 1 7.6% 8.2% 7.6% 12.7% - 13.0% 0.0% - Grade 2 2.5% 4.2% 2.6% 4.5% - 4.7% 0.0% - Grade 3 1.4% 1.7% 1.1% 0.3% * 0.3% 0.0% - Grade 4 1.2% 1.6% 0.6% 0.0% * 0.0% 0.0% - Grade 5 1.1% 1.2% 0.5% 0.3% * 0.3% 0.0% - Grade 6 2.3% 2.2% 0.6% 0.3% * 0.3% 0.0% * Grade 7 3.1% 3.6% 1.4% 6.8% * 6.9% 5.6% - Grade 8 2.3% 3.0% 1.1% 5.7% - 5.8% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.5% 3.5% 3.2% (-) - 3.3% (-) 0.0% (+) * (1990/91) {1%} 3.9% 5.5% 3.4% 1.9% (-) * 1.9% (-) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.7% 2.9% 2.7% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 91.4% 92.7% 85.5% (-) - 84.7% (-) 116.7% (+) - (Class of 1991) {99%} 95.6% 96.6% 95.5% 98.1% (-) - 98.6% (-) * - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 42.5% 39.5% 40.6% - 40.5% 42.9% - (Class of 1991) 33.2% 32.1% 38.4% 33.3% - 33.3% - - College Prepared ________________ (Class of 1993) 16.7% 8.8% 11.1% 6.7% - 6.4% * - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 5.1% 8.9% 3.4% (-) - 3.5% (-) 0.0% (-) - (Class of 1991) {35%} 15.6% 4.6% 8.9% 2.0% (-) - 2.0% (-) - - % Tested (Class of 1992) {70%} 63.6% 51.1% 58.7% 53.6% (-) - 53.5% (-) 42.9% (-) - (Class of 1991) {70%} 62.4% 50.1% 53.9% 48.5% (-) - 47.5% (-) - - Average SAT Total Score (Class of 1992) 874 820 843 810 - 812 * - (Class of 1991) 873 806 836 769 - 769 - - Average ACT Composite Score (Class of 1992) 19.9 17.3 19.6 17.7 - 17.8 * - (Class of 1991) 19.9 17.2 19.4 16.3 - 16.2 * - 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: MERCEDES ISD Academic Excellence Indicator System District #: 108907 1992-93 District Performance District Group: 10 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 56.3% 56.3% 87.5% 25.0% 42.9% 50.0% 56.3% 56.3% - % Mastery 31.3% 31.3% 50.0% 12.5% 28.6% 28.6% 31.3% 31.3% - Writing % Passing 62.5% 62.5% 87.5% 37.5% 71.4% 57.1% 62.5% 62.5% - % Mastery 12.5% 12.5% 25.0% 0.0% 0.0% 14.3% 12.5% 12.5% - Math % Passing 75.0% 75.0% 87.5% 62.5% 85.7% 71.4% 75.0% 75.0% - % Mastery 25.0% 25.0% 37.5% 12.5% 28.6% 21.4% 25.0% 25.0% - All Tests % Passing 37.5% 37.5% 75.0% 0.0% 42.9% 28.6% 37.5% 37.5% - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 40.0% 38.8% 31.8% 46.4% 34.8% 52.6% 40.0% 40.0% - % Mastery 14.0% 14.3% 9.1% 17.9% 17.4% 21.1% 14.0% 14.0% - Writing % Passing 42.0% 42.9% 18.2% 60.7% 30.4% 52.6% 42.0% 42.0% - % Mastery 20.0% 20.4% 4.5% 32.1% 4.3% 26.3% 20.0% 20.0% - Math % Passing 63.3% 62.5% 61.9% 64.3% 60.9% 63.2% 63.3% 63.3% - % Mastery 10.2% 10.4% 0.0% 17.9% 17.4% 10.5% 10.2% 10.2% - All Tests % Passing 20.0% 20.4% 9.1% 28.6% 17.4% 26.3% 20.0% 20.0% - % 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%} 84.8% (-) 84.7% (-) 82.1% (-) 88.0% (-) 72.2% 85.4% * 66.7% 80.0% % Mastery 50.7% 46.3% 50.4% 51.0% 33.3% 51.2% * 33.3% 40.0% Writing % Passing {90%} 84.6% (-) 85.5% (-) 85.7% (-) 83.3% (-) 63.9% 85.7% * 83.3% 87.5% % Mastery 30.4% 31.2% 30.4% 30.4% 13.9% 31.0% * 25.0% 0.0% Math % Passing {90%} 90.9% (+) 89.9% (-) 92.2% (+) 89.4% (-) 91.7% 91.6% * 83.3% 90.0% % Mastery 40.2% 38.2% 46.1% 33.7% 30.6% 40.9% * 25.0% 40.0% All Tests % Passing {90%} 73.4% (-) 73.5% (-) 71.8% (-) 75.2% (-) 52.8% 74.8% * 66.7% 80.0% % Mastery 13.5% 12.7% 12.8% 14.3% 2.8% 13.8% * 8.3% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 76.5% (-) 73.3% (-) 79.7% (-) 73.6% (-) 48.4% 68.8% 57.6% 55.7% * % Mastery 40.5% 35.3% 41.3% 39.6% 14.1% 29.6% 16.9% 16.4% * Writing % Passing {90%} 66.4% (-) 62.5% (-) 67.1% (-) 66.0% (-) 38.1% 58.7% 42.4% 40.3% * % Mastery 17.3% 13.4% 14.0% 20.8% 3.2% 11.9% 1.7% 1.6% * Math % Passing {90%} 86.6% (-) 84.6% (-) 89.6% (-) 84.7% (-) 71.9% 83.5% 80.0% 81.0% * % Mastery 41.4% 37.2% 44.4% 38.9% 23.4% 35.4% 25.0% 23.8% * All Tests % Passing {90%} 61.2% (-) 56.4% (-) 62.1% (-) 61.1% (-) 29.7% 54.3% 38.3% 36.5% * % Mastery 11.0% 8.1% 10.3% 11.8% 3.1% 4.7% 1.7% 1.6% * T E X A S E D U C A T I O N A G E N C Y Section I - Page 5 District Name: MERCEDES ISD Academic Excellence Indicator System District #: 108907 1992-93 District Performance District Group: 10 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 35.4% (-) 33.0% (-) 35.2% (-) 35.7% (-) 15.4% 22.7% 8.0% 5.7% 30.8% % Mastery 4.8% 1.9% 4.8% 4.8% 0.0% 1.8% 0.0% 0.0% 0.0% Writing % Passing {90%} 66.2% (-) 62.9% (-) 60.2% (-) 71.8% (-) 41.3% 56.4% 12.5% 17.6% 25.0% % Mastery 22.4% 19.7% 13.9% 30.5% 5.0% 12.9% 0.0% 2.9% 8.3% Math % Passing {90%} 50.6% (-) 48.1% (-) 48.2% (-) 52.9% (-) 32.1% 39.9% 24.0% 22.9% 23.1% % Mastery 6.1% 4.7% 7.1% 5.2% 2.5% 1.8% 0.0% 0.0% 7.7% All Tests % Passing {90%} 28.7% (-) 26.4% (-) 26.2% (-) 31.1% (-) 10.8% 13.0% 0.0% 0.0% 15.4% % Mastery 3.2% 1.8% 2.3% 4.0% 0.0% 1.2% 0.0% 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 41.1% (-) 35.7% (-) 35.5% (-) 47.5% (-) 21.1% 15.2% 8.6% 7.7% * % Mastery 3.2% 1.8% 3.3% 3.1% 2.2% 1.8% 0.0% 0.0% * Writing % Passing {90%} 61.4% (-) 56.9% (-) 53.9% (-) 69.8% (-) 41.4% 38.0% 14.7% 21.1% * % Mastery 19.9% 16.1% 15.7% 24.5% 4.6% 3.7% 2.9% 2.6% * Math % Passing {90%} 48.8% (-) 43.7% (-) 44.8% (-) 53.5% (-) 25.6% 23.4% 17.1% 20.5% * % Mastery 5.9% 4.3% 5.0% 6.9% 2.2% 0.9% 0.0% 0.0% * All Tests % Passing {90%} 33.1% (-) 28.8% (-) 28.8% (-) 38.1% (-) 12.1% 8.0% 5.6% 5.0% * % Mastery 0.9% 0.0% 0.5% 1.3% 0.0% 0.0% 0.0% 0.0% * TAAS Exit (1992/93) ___________ Reading % Passing {90%} 67.8% (-) 63.9% (-) 72.1% (-) 64.7% (-) 45.0% 36.8% 0.0% 14.3% * % Mastery 25.7% 20.5% 24.3% 27.6% 5.0% 0.0% 0.0% 0.0% * Writing % Passing {90%} 81.0% (-) 80.1% (-) 79.6% (-) 82.8% (-) 51.7% 42.1% 0.0% 35.7% * % Mastery 24.6% 19.9% 21.2% 28.4% 6.7% 10.5% 0.0% 0.0% * Math % Passing {90%} 55.0% (-) 51.5% (-) 58.0% (-) 53.4% (-) 25.0% 11.1% 14.3% 35.7% * % Mastery 10.8% 8.4% 16.1% 6.0% 1.7% 0.0% 0.0% 0.0% * All Tests % Passing {90%} 46.4% (-) 41.3% (-) 47.4% (-) 46.6% (-) 14.8% 5.3% 0.0% 7.1% * % Mastery 4.7% 3.0% 7.0% 2.6% 0.0% 0.0% 0.0% 0.0% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 57.5% (-) 49.1% (-) 65.8% (-) 48.0% (-) 38.8% 35.7% 10.0% 9.1% - % Mastery 13.7% 6.9% 19.3% 7.1% 7.5% 0.0% 0.0% 0.0% - Writing % Passing {90%} 73.5% (-) 65.8% (-) 77.0% (-) 69.4% (-) 50.7% 50.0% 0.0% 0.0% - % Mastery 10.9% 8.9% 12.4% 9.2% 3.0% 0.0% 0.0% 0.0% - Math % Passing {90%} 48.1% (-) 44.0% (-) 60.2% (-) 34.3% (-) 33.3% 14.3% 10.0% 9.1% - % Mastery 8.0% 6.3% 12.4% 3.0% 6.1% 0.0% 0.0% 0.0% - All Tests % Passing {90%} 36.6% (-) 30.0% (-) 47.4% (-) 24.2% (-) 19.4% 7.1% 0.0% 0.0% - % Mastery 1.9% 1.9% 2.6% 1.0% 3.0% 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 6 District Name: MERCEDES ISD Academic Excellence Indicator System District #: 108907 1992-93 District Performance District Group: 10 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.6% (-) 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% 0.0% Grade 1 12.7% 13.8% 11.6% 14.0% n/a 12.7% 14.1% 13.9% 34.8% Grade 2 4.5% 4.7% 6.5% 2.3% n/a 4.5% 4.7% 4.5% 14.3% Grade 3 0.3% 0.3% 0.5% 0.0% n/a 0.3% 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 0.3% 0.3% 0.0% 0.5% n/a 0.3% 1.4% 1.2% 0.0% Grade 6 0.3% 0.3% 0.5% 0.0% n/a 0.5% 0.0% 0.0% 0.0% Grade 7 6.8% 7.6% 9.4% 4.0% n/a 8.8% 0.0% 7.5% 7.5% Grade 8 5.7% 5.9% 5.9% 5.5% n/a 7.1% 7.1% 3.8% 3.8% Annual Dropout Rate ___________________ (1991/92) {1%} 3.2% (-) 3.3% (-) 2.8% (-) 3.8% (-) 6.1% 2.0% 4.2% 3.8% 2.1% (1990/91) {1%} 1.9% (-) 2.5% (-) 1.6% (-) 2.2% (-) 3.3% 1.0% 0.0% 0.5% 0.0% % Advanced Courses __________________ (1992/93) 2.7% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 85.5% (-) 82.3% (-) 86.7% (-) 84.2% (-) 72.2% 70.4% - ? 88.2% (Class of 1991) {99%} 98.1% (-) 90.1% (-) 89.6% (-) 105.4% (+) 96.0% 87.3% - * 107.7% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 40.6% 33.1% 33.3% 49.0% 13.5% 12.3% - * 0.0% (Class of 1991) 33.3% 25.2% 30.2% 35.6% 8.3% 11.6% - * 0.0% College Prepared ________________ (Class of 1993) 6.7% 5.1% 7.9% 5.4% 6.4% 0.0% 0.0% 0.0% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 3.4% (-) n/a 2.7% (-) 4.2% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 2.0% (-) n/a 1.2% (-) 2.5% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 53.6% (-) n/a 51.4% (-) 56.3% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 48.5% (-) n/a 53.5% (-) 44.9% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 810 n/a 840 775 n/a n/a n/a n/a n/a (Class of 1991) 769 n/a 782 759 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 17.7 n/a 17.9 17.6 n/a n/a n/a n/a n/a (Class of 1991) 16.3 n/a 15.9 16.6 n/a n/a n/a n/a n/a District Name: MERCEDES ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 County Name: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 108907 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 5,035 n/a 216,161 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 61 1.2% 0.4% 0.4% Pre-Kindergarten 221 4.4% 3.5% 2.7% Kindergarten 332 6.6% 7.2% 7.4% Grades 1 - 6 2,312 45.9% 47.5% 48.6% Grades 7 - 8 800 15.9% 15.8% 15.3% Grades 9 - 12 1,309 26.0% 25.7% 25.7% Ethnic Distribution: White 131 2.6% 29.5% 48.4% Hispanic 4,893 97.2% 56.9% 34.9% African American 8 0.2% 13.1% 14.3% Other 3 0.1% 0.5% 2.4% Economically Disadvantaged 4,182 83.1% 60.7% 43.6% Limited English Proficient (LEP) 1,582 31.4% 16.4% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 61 3,561 63,197 21.8 20.7 20.3 Secondary: English 106 4,179 71,192 22.0 22.0 21.7 Foreign Language 14 794 13,390 23.1 22.4 21.7 Mathematics 52 2,788 47,197 22.8 22.3 22.1 Science 78 3,133 50,624 22.9 22.7 22.5 Social Studies 78 3,328 53,468 24.2 23.6 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.230 $1.278 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.765 $0.838 $0.819 Maintenance and Operations (School District) $0.307 $0.215 $0.296 Interest and Sinking (School District) ______________________________________ $0.000 $0.191 $0.165 Total Rate (sum of above) $1.072 $1.244 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $138,843,150 $19,736,045,811 $630,341,836,775 Value Per Pupil (Enrollment) $27,576 $91,303 $178,277 % Value by Category Business 28.1% 41.4% 41.0% Residential 58.4% 42.4% 42.9% Land 13.0% 11.9% 8.8% Oil and Gas 0.1% 3.5% 6.5% Other 0.4% 0.7% 0.8% District Name: MERCEDES ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 County Name: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 108907 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $25,724,558 $1,024,396,086 $16,792,540,056 Total Revenues per Pupil $5,109 $4,739 $4,749 % Revenues by Source Local and CED Tax 6.2% 26.1% 48.1% Other Local & Intermediate 2.5% 3.3% 4.2% State 75.6% 59.4% 40.5% Federal 15.7% 11.1% 7.2% Expenditures: Total Expenditures $25,483,036 $1,036,739,173 $16,880,406,373 Total Expenditures per Pupil $5,061 $4,796 $4,774 % Expenditures by Function Operating Instruction 50.4% 50.8% 51.4% Instructional Administration 4.7% 2.4% 2.0% Campus Administration 2.5% 4.3% 4.8% Central Administration 4.0% 5.2% 4.8% Support 5.3% 5.4% 5.3% Plant Services 8.6% 9.3% 10.1% Other 14.8% 11.0% 9.9% Non-Operating Debt Service - 4.6% 7.1% Capital Outlay 9.4% 6.6% 4.4% Community Services 0.3% 0.3% 0.2% % Expenditures by Object Operating Payroll 70.0% 70.6% 71.7% Other Operating 20.6% 18.2% 16.8% Non-Operating 9.4% 11.2% 11.5% Operating Expenditures $23,026,393 $916,834,759 $14,897,922,893 Operating Expenditures per Pupil $4,573 $4,241 $4,214 Instructional Operating Expenditures $12,835,829 $526,822,752 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,549 $2,437 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $6,549,636 $97,517,417 Expenditures 0 $30,920,142 $1,570,716,436 Adult Basic Education 0 $319,615 $7,246,290 District Name: MERCEDES ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 3 County Name: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 108907 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 355.2 51.9% 58.2% 62.3% Teachers 280.4 41.0% 48.8% 52.3% Professional Support 51.9 7.6% 6.0% 6.6% Campus Administration 15.0 2.2% 2.3% 2.5% Central Administration 8.0 1.2% 1.1% 1.0% Educational Aides: 104.0 15.2% 11.7% 8.8% Auxiliary Staff: 225.3 32.9% 30.1% 28.9% Total Staff: 684.5 n/a 27,651.5 419,589.7 Total Minority Staff: 619.0 90.4% 51.5% 33.8% Teachers by Ethnicity and Sex: Males 92.1 32.8% 25.0% 21.6% Females 188.3 67.2% 75.0% 78.4% African-American 1.0 0.4% 6.3% 8.3% Hispanic 225.7 80.5% 29.0% 13.9% White 53.7 19.1% 64.4% 77.2% Other 0.0 - 0.3% 0.5% Teachers by Highest Degree Held: No Degree 4.4 1.6% 1.8% 1.0% Bachelors 223.7 79.8% 71.7% 69.5% Masters 51.3 18.3% 26.3% 29.0% Doctorate 1.0 0.4% 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 10.2 3.6% 7.3% 6.5% 1-5 Years Experience 74.6 26.6% 25.7% 24.7% 6-10 Years Experience 42.0 15.0% 20.5% 20.0% 11-20 Years Experience 117.0 41.7% 31.3% 32.6% Over 20 Years Experience 36.6 13.0% 15.1% 16.2% Student/Teacher Ratio 18.0 n/a 16.0 16.1 District Name: MERCEDES ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 4 County Name: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 108907 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 11.7 10.9 11.4 Average Years Experience of Teachers with District: 9.2 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,461 $19,828 $21,365 1-5 Years Experience $24,270 $22,861 $23,441 6-10 Years Experience $28,563 $27,221 $27,113 11-20 Years Experience $31,220 $29,986 $30,836 Over 20 Years Experience $34,012 $33,254 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,019 $27,338 $28,398 Professional Support $34,098 $33,681 $35,374 Campus Administration $42,863 $43,902 $45,558 Central Administration $56,995 $53,073 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 4 79 1,340 Emergency Teaching 14 363 2,733 Special Assignment 1 193 2,940 Vocational 1 47 548 Non-renewable 4 117 1,292 Turnover Rate for Teachers: 9.9% 14.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 153 4,334 68,401 Teachers at Level III 36 3,084 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MERCEDES ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 5 County Name: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 108907 1992-93 District Profile Wealth: below average District Group: 10 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 412 8.2% 10.1% 10.3% Vocational Education 713 14.2% 14.2% 13.6% Bilingual/ESL Education 1,352 26.9% 13.8% 9.7% Gifted and Talented Education 283 5.6% 6.1% 7.0% Teachers by Program (Population Served): Regular Education 188.2 67.1% 67.5% 71.1% Special Education 14.9 5.3% 8.9% 9.2% Compensatory Education 17.3 6.2% 7.0% 5.7% Vocational Education 12.6 4.5% 4.4% 3.9% Bilingual/ESL Education 20.6 7.3% 8.6% 6.0% Gifted and Talented Education 9.2 3.3% 1.9% 2.2% Other 17.5 6.2% 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $8,879,348 69.2% 65.3% 68.5% Special Education $556,862 4.3% 10.3% 10.9% Compensatory Education $2,278,390 17.8% 15.8% 11.5% Vocational Education $551,636 4.3% 4.6% 4.0% Bilingual/ESL Education $290,854 2.3% 2.8% 3.2% Gifted and Talented Education $278,739 2.2% 1.2% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 13.9 652.1 Educational Aides 0.0 0.7 209.6 Auxiliary Staff 4.7 24.8 516.8 Budgeted Financial: Total Revenues by Source $203,902 $3,364,147 $90,372,768 Local 0 $796,638 $10,125,133 State 0 $1,318,517 $44,396,237 Federal $203,902 $1,248,992 $35,851,398 Total Expenditures by Object $818,262 $5,601,971 $109,973,893 Operating $811,162 $5,545,479 $106,672,298 Non-Operating $7,100 $56,492 $3,301,595 Instructional Operating Expenditures $230,186 $2,397,644 $61,289,821 <