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McAllen ISD

Region One Education Service CenterBudgeting Tools2018-2019 Data for 2019-2020 PlanningI. Student Enrollment Trends1.2.3.4.5.6.7.8.Student Enrollment Comparison by Type5 Year EnrollmentStudents that left ISDNew Students to ISD5 Year Enrollment Trend by District/Campus5 Year Enrollment Trend by Disaggregation of Student Data Special ProgramADA All DistrictsADA District SpecificII. Staffing Reports1.2.3.4.5.Indicators of Financial Problems - Staffing RatiosStaff Ratios by Function - Professional/Support StaffFull Time Equivalent (FTEs) - by FunctionFull Time Equivalent (FTEs) - by RoleStaff GuidelinesIII. Revenue & Expenditure Reports/6 Yr State Fund Allotment Report1. General Revenues & Expenditures Comparted to Enrollment2. Per Pupil Expenditures3. 6 Year State Fund Allotment by Program Intent CodeIV. Tax Rates1.2.3.4.Maintenance & Operations Tax Rate - 10 Year ComparisonMaintenance & Operations Tax Rate - 2018-2019 (graph)Maintenance & Operations Tax Rate - 10 Year Trend (graph)Interest & Sinking Tax Rate - 10 Year 162

I. STUDENT ENROLLMENT TRENDS3

Region One Education Service CenterStudent Enrollment Comparison by TypeSchool Year 2017‐2018 and 2018‐2019 Fall EnrollmentDistrict/Charter NameBROWNSVILLE ISDUNITED ISDIDEA PUBLIC SCHOOLSEDINBURG CISDPHARR‐SAN JUAN‐ALAMO ISDLA JOYA ISDLAREDO ISDMCALLEN ISDHARLINGEN CISDWESLACO ISDMISSION CISDDONNA ISDLOS FRESNOS CISDSAN BENITO CISDSHARYLAND ISDRIO GRANDE CITY CISDROMA ISDMERCEDES ISDEDCOUCH‐ELSA ISDVALLEY VIEW ISDVANGUARD ACADEMYSOUTH TEXAS ISDZAPATA COUNTY ISDLA FERIA ISDHIDALGO ISDPOINT ISABEL ISDRAYMONDVILLE ISDRIO HONDO ISDPROGRESO ISDLYFORD CISDHORIZON MONTESSORI PUBLIC SCHOOLSElementary2017‐18 2018‐1922,093 21,43619,994 19,99020,578 24,86116,337 16,21116,935 16,86614,018 13,41713,043 12,72211,117 1)155860(22)(91)10(61)(29)(27)(79)(72)97Middle School2017‐18 2018‐199,66193329,77998219,390 1846(1)51(18)715(22)(29)(9)High SchoolTotal2017‐18 2018‐19Diff2017‐18 2018‐1913,82413634(190) 45,578 44,40213,535135531843,308 43,3645,6276,6871,06035,595 42,74810,2291035012134,156 34,1219,2499235(14) 32,680 32,6828,3608311(49) 28,788 28,0246,3016254(47) 24,069 23,6457,3227266(56) 23,721 22,8755,41054887818,429 18,6204,9154875(40) 17,156 17,2754,5964560(36) 15,896 15,5884,35543853014,818 14,4593,35233812910,789 10,7393,0863069(17) 10,468 10,5203,46635053910,188 10,2853,1713145(26) 10,460 1(92)38(75)(34)(44)(148)(77)88

Region One Education Service CenterStudent Enrollment Comparison by TypeSchool Year 2017‐2018 and 2018‐2019 Fall EnrollmentElementary2017‐18 2018‐19District/Charter NameJIM HOGG CO I.S.D.577567SANTA ROSA ISD531536MONTE ALTO ISD510460SANTA MARIA ISD336311LA VILLA ISD282256MIDVALLEY ACADEMY CHARTER DISTRICT00LASARA ISD207175GATEWAY ACADEMY CHARTER DISTRICT00SAN PERLITA ISD115120WEBB CISD138133EXCELLENCE IN LEADERSHIP ACADEMY195204SAN ISIDRO ISD10591TOTAL 212,695 213,641IDEA PUBLIC SCHOOLS within Region OneIDEA PUBLIC SCHOOLS outside Region 2)05(5)9(14)9461,3432,9405Middle SchoolHigh SchoolTotal2017‐18 2018‐19Diff2017‐18 2018‐19Diff2017‐18 47570(5)23822395,607 96,9011,294 124,869 125,573704 433,171 (42)(16)7(4)11(15)2,9442,2234,930

REGION ONE EDUCATION SERVICE CENTERDISAGGREGATION OF PEIMS DATA5 YEAR FALL ENROLLMENT2014‐2015 2015‐2016 2016‐2017 2017‐2018 31901 ‐ BROWNSVILLE ISD43,42143,71043,66043,30843,364240903 ‐ UNITED ISD19,22723,52629,33535,59542,748108807 ‐ IDEA PUBLIC SCHOOLS34,28534,57034,68034,15634,121108904 ‐ EDINBURG CISD32,28832,61232,20332,68032,682108909 ‐ PHARR‐SAN JUAN‐ALAMO ISD29,66729,59029,50028,78828,024108912 ‐ LA JOYA ISD24,70524,19924,23724,06923,645240901 ‐ LAREDO ISD24,69224,33023,82623,72122,875108906 ‐ MCALLEN ISD18,68118,72118,70018,42918,620031903 ‐ HARLINGEN CISD17,40917,80617,41317,15617,275108913 ‐ WESLACO ISD15,39615,76515,88215,89615,588108908 ‐ MISSION CISD15,35115,33415,07214,81814,459108902 ‐ DONNA ISD10,64910,88610,84010,78910,739031906 ‐ LOS FRESNOS CISD11,03510,89910,64310,46810,520031912 ‐ SAN BENITO CISD10,28010,05410,05410,18810,285108911 ‐ SHARYLAND ISD10,90510,93010,81210,46010,184214901 ‐ RIO GRANDE CITY CISD6,4396,5166,5516,3816,238214903 ‐ ROMA ISD5,7695,6645,5385,5305,275108907 ‐ MERCEDES ISD5,0495,1355,3205,1844,935108903 ‐ EDCOUCH‐ELSA ISD4,4844,5244,5344,4804,438108916 ‐ VALLEY VIEW ISD2,3332,3972,8833,2834,180108808 ‐ VANGUARD ACADEMY3,3763,5893,8484,2454,098031916 ‐ SOUTH TEXAS ISD3,7003,6973,5613,5213,522253901 ‐ ZAPATA COUNTY ISD3,6023,6473,5653,4123,320031905 ‐ LA FERIA ISD3,2613,2683,2523,2153,253108905 ‐ HIDALGO ISD2,5052,5302,4832,4272,352031909 ‐ POINT ISABEL ISD2,1072,1472,0672,0882,054245903 ‐ RAYMONDVILLE ISD2,1832,1401,9691,9511,907031911 ‐ RIO HONDO ISD2,0311,9781,8591,9041,756108910 ‐ PROGRESO ISD1,5531,5421,5691,5511,474245902 ‐ LYFORD CISD1,1251,3041,3501,2361,324108802 ‐ HORIZON MONTESSORI PUBLIC SCHOOLS1,1281,1561,1811,1511,156124901 ‐ JIM HOGG COUNTY ISD1,1501,1391,1121,1061,107031914 ‐ SANTA ROSA ISD1,0491,0621,0751,025947108915 ‐ MONTE ALTO ISD719692691685636031913 ‐ SANTA MARIA ISD604591596579555108914 ‐ LA VILLA ISD108804 ‐ MIDVALLEY ACADEMY CHARTER DISTRICT324366383384382475459445410368245901 ‐ LASARA ISD240801 ‐ GATEWAY ACADEMY CHARTER DISTRICT361386402321305281281274262269245904 ‐ SAN PERLITA ISD323330300272268240904 ‐ WEBB CISD108809 ‐ EXCELLENCE IN LEADERSHIP ACADEMY185201239231242240249244238223214902 ‐ SAN ISIDRO ISD108801 ‐ INFORMATION REFERRAL RESOURCE ASSISTAN 1,2190000427,671431,028433,171436,115TOTAL 423,9216

MCALLEN ISDStudents that left MCALLEN ISD by Receiving School DistrictSchool Years 2017-2018 & 2018-2019 2019 Region One Education Service CenterBased on a comparative analysis of PEIMS data for school years 2017-2018 & 2018-2019.7

MCALLEN ISDStudents that left MCALLEN ISD by Receiving School District By Grade LevelSchool Years 2017-2018 & 2018-2019Receiving School ILLE ISD1---31114--1-1-13DONNA ISD435113654421215258EDCOUCH-ELSA ISD12-1-11--32----11EDINBURG CISD18202318132316123313139-214236EXCELLENCE IN LEADERSHIP ACADEMY1-----11-----1-4HARLINGEN CISD14-2--1----1---9HIDALGO ISD-21223334433-2-32HORIZON MONTESSORI PUBLIC SCHOOLS3433161------5329IDEA PUBLIC SCHOOLS18167866311144-12-2418192LA FERIA ISD11-----1-1---1-5LA JOYA ISD134976788945117-89LAREDO ISD11-------1---1-4LOS FRESNOS CISD-------11------2MERCEDES ISD------1121-1--17MIDVALLEY ACADEMY CHARTER DISTRICT--------381319---43MISSION -205269POINT ISABEL ISD----1-11-------3PROGRESO ISD-------------1-1RIO GRANDE CITY CISD3-1---2-1----3-10RIO HONDO ISD----------1----1ROMA ISD------1--------1SAN BENITO CISD11--1---2-----16SANTA MARIA ISD-------------1-1PHARR-SAN JUAN-ALAMO ISDSHARYLAND ISD17191117712121417795-2211180SOUTH TEXAS ISD------48-202-----70VALLEY VIEW ISD4133321314---3129VANGUARD ACADEMY44242512--1--4130WEBB CISD111-1----------4WESLACO ISD4-51-33451---1-27ZAPATA COUNTY 2130471474TotalBased on a comparative analysis of PEIMS data for school years 2017-2018 & 2018-2019. 2019 Region One Education Service Center8

MCALLEN ISDNew Students to MCALLEN ISD by Sending School DistrictSchool Years 2017-2018 & 2018-2019Based on a comparative analysis of PEIMS data for school years 2017-2018 & 2018-2019. 2019 Region One Education Service Center9

MCALLEN ISDNew Students to MCALLEN ISD by Sending School District By Grade LevelSchool Years 2017-2018 & 2018-2019Sending School ILLE ISD-11-1-11121--1-10DONNA ISD5436523332---5-41EDCOUCH-ELSA ENCE IN LEADERSHIP ACADEMY-1-1----1------3HARLINGEN CISD1-112--1-221-1-12HIDALGO ISD4123-2-2-21--9-26HORIZON MONTESSORI PUBLIC INBURG CISDIDEA PUBLIC SCHOOLSLA FERIA ISD-----1--2------3LA JOYA ISD8558985125961-6188LA VILLA ISD-----1-1-------2LAREDO ISD12---1--1-1--1-7LASARA ISD1--2-1---------4LOS FRESNOS CISD21-22--2-------9MERCEDES ISD121-2-12-1---3-13MIDVALLEY ACADEMY CHARTER ARR-SAN JUAN-ALAMO ISD82114171822916151396137-206POINT ISABEL ISD--1--1--131----7PROGRESO ISD-------1-------1RAYMONDVILLE ISD1-----11-----1-4RIO GRANDE CITY CISD32411112-2---1-18ROMA ISD1---1----11--1-5SAN BENITO CISD1---1-11-------4SAN ISIDRO ISD----1----------1SANTA ROSA ISD---1--1--------21115812195810121072-3-122SOUTH TEXAS ISD-------4195112---41UNITED ISD----22-22--1---9VALLEY VIEW ISD1--1614--11--2-17VANGUARD ACADEMY1111-1-21-1--3-12WESLACO ISD243342364141-2-39MISSION CISDSHARYLAND ISDZAPATA COUNTY 123113611179Based on a comparative analysis of PEIMS data for school years 2017-2018 & 2018-2019. 2019 Region One Education Service Center10

Region One Education Service CenterDisaggregation of PEIMS Data5 Year Fall Enrollment by CampusMCALLEN 2019108906001 - MCALLEN HIGH SCHOOL2,2072,3032,3102,2962,307108906002 - MEMORIAL HIGH SCHOOL2,2462,3022,2562,2742,188108906005 - INSTR/GUID CENTER6841315056108906006 - ROWE HIGH 06007 - LAMAR ACADEMY108906009 - SOUTHWEST KEY PROGRAM812211108906011 - ACHIEVE EARLY COLLEGE HIGH SCH408428436491483108906042 - TRAVIS MIDDLE SCHOOL609582540541643108906043 - LINCOLN MIDDLE SCHOOL620558497534108906044 - BROWN MIDDLE SCHOOL855789765727108906045 - MORRIS MIDDLE SCHOOL9511,0121,017959906108906046 - DE LEON MIDDLE 06048 - MICHAEL E FOSSUM MIDDLE SCHOOL854832787799808108906101 - ALVAREZ ELEMENTARY513534506436403108906103 - BONHAM ELEMENTARY333323316294243108906106 - HOUSTON ELEMENTARY582572537520487108906107 - JACKSON ELEMENTARY819797760731672108906108 - NAVARRO ELEMENTARY427388374304108906111 - MILAM ELEMENTARY949957943923838108906112 - WILSON ELEMENTARY514506480478516108906114 - FIELDS ELEMENTARY585596532493491108906116 - SEGUIN ELEMENTARY548552545513648108906119 - ESCANDON ELEMENTARY477428389407428108906120 - RAYBURN ELEMENTARY550536500474455108906121 - ROOSEVELT ELEMENTARY617592572538514108906122 - GARZA ELEMENTARY623602608564504108906123 - MCAULIFFE ELEMENTARY645626580538527108906124 - GONZALEZ ELEMENTARY870856904888823108906126 - CASTANEDA ELEMENTARY626560559574555108906127 - BLANCA E SANCHEZ489471455480510108906128 - DR PABLO PEREZ565500498544557108906129 - LUCILE HENDRICKS EL446432455462433108906130 - THIGPEN-ZAVALA EL64661462058651537037023,72122,875108906047 - CATHEY MIDDLE SCHOOL108906132 - EARLY CHILDHOOD CENTERTotal24,6921124,33023,826746

REGION ONE EDUCATION SERVICE CENTERDISAGGREGATION OF STUDENT DATASPECIAL PROGRAMMCALLEN ISD2014-2015TOTAL 131,5711,4511,330GRADE 11,7031,7401,5711,6211,469GRADE 21,7551,6491,6931,5701,563GRADE 31,8221,7661,6611,6711,501GRADE 41,7591,7941,7351,6511,633GRADE 51,8661,7291,7971,7871,688GRADE 61,8721,7991,6831,8381,728GRADE 71,8481,8311,7851,6601,752GRADE 81,9481,8551,8431,7841,640GRADE 92,1662,1932,1872,1242,007GRADE 101,8911,9312,0041,9261,956GRADE 111,7441,7571,7021,7731,694GRADE 121,3991,5221,4891,4991,609TOTAL ,56311,1040 DOES NOT PARTICIPATE9749969379398806 ATTENDS SCHOOL WIDE23,71823,33422,88922,78221,9957 ATTENDS AND PARTICIPATE000008 PREVIOUSLY PARTICIPATED000009 HOMELESS RECEIVING SRV00000AMER AFRICAN 9969579031,005485584679378481EARLY EDUCATIONHISPANIC/LATINOWHITEHAWAIIAN/PAC ISLAND2 OR MORE RACESTuesday, February 12, 201912

REGION ONE EDUCATION SERVICE CENTERDISAGGREGATION OF STUDENT DATASPECIAL PROGRAMMCALLEN 213512381731 ELIGIBLE FOR FULL DAY22,42721,94321,23920,60119,6282 ELIGIBLE FOR HALF DAY1,1191,0809431,2391,1520 ENROLLED, NOT IN MEMBERSH9971,0961,4441,7191,9234 INELIGIBLE FOR FULL DY3000215 INELIGIBLE FOR HALF DY100306 TRANSFER FOR HALF DAY43677778787 ELIGIBLE FOR FLEX ATTN090008 INELIGIBLE FOR FLEX 7,82217,72917,19316,86216,286FREE OR REDUCED8,9039,3189,62810,28010,178OTHER ECON 3152,5742,6732,7793,071GIFTED AND TALENTED2,6412,4192,4122,2612,338SPECIAL EDUCATION2,0462,1272,1792,2852,3763575124984845453 TRANSFER FOR FULL DAYLEPIMMIGRANTECONOMIC DISADVANTAGEAT RISKMIGRANTSTuesday, February 12, 201913