1. 2013 – 2014 TEXAS ACADEMIC PERFORMANCE REPORT
Donna Independent School District
Annual Report 2013 – 2014
January 20, 2015
Mari Valdez, Director Testing & Evaluation

2. DONNA ISD 2013 – 2014 ANNUAL REPORT
The complete annual report will be available in electronic form at the following locations:
Office of Chief Academic Officer
Donna ISD 2013 – 2014 Annual Report
DONNA ISD 2013 – 2014 ANNUAL REPORT
The complete annual report will be available in electronic form and hard copy at the following locations:
Every Campus Library
Donna Public Library

3. REQUIREMENTS OF THE ANNUAL REPORT
Texas Education Code requires each district’s Board of Trustees to publish an annual report that includes
Texas Academic Performance Report
PEIMS Financial Standard Reports
Campus Performance Objectives
Report of Violent or Criminal Incidents
THECB Report on Higher Education
The Board of Trustees is required to hold a hearing for public discussion of the report, and to widely disseminate the report within the district.
Source: TAPR Guidelines, p. 1

4. DISTRICT AND CAMPUS TEXAS ASSESSMENT PERFORMANCE REPORTS (TAPRS)
The district and campus Texas Assessment Performance Reports (TAPRs) are available in electronic form at the following locations:
TEA website
Donna ISD website
Click here

5. ETHNICITY PROFILE White 0.2% Hispanic 99.6%
Source: 2013 – 2014 Texas Academic Performance Report, Donna ISD, Student Information, p. 14

6. STUDENT & ENROLLMENT PROFILE
Total Students: 15,356
Student Information
Percent
Economically Disadvantaged
97.30%
Non-Economically Disadvantaged
2.70%
English Language Learners (ELLs)
48.20%
Students w/Disciplinary Placements
3.10%
At Risk
79.50%
Source: Texas Academic Performance Report, Donna ISD, Student Information, p. 14
Student Enrollment by Program
Bilingual/ESL Education
48.10%
Career & Technical Education
15.60%
Gifted & Talented Education
9.60%
Special Education
6.50%
Source: Texas Academic Performance Report, Donna ISD, Student Information, p. 18

7. ELEMENTARY STAAR RESULTS
SECTION I: READING
SECTION II: MATH
Grade
2013
2014
Chg.
3rd Grade
District
58%
57%
-1%
Region
76%
72%
-4%
State
81%
-5%
4th Grade
52%
53% 1%
64%
70% 6%
74% 2%
5th Grade
78%
-7%
84% 0%
87%
86%
Grade
2013
2014
Chg.
3rd Grade
District
48%
60%
12%
Region
70%
73% 3%
State
71% 1%
4th Grade
54%
52%
-2%
66% 5%
69% 2%
5th Grade
83% 0%
88%
89%
SECTION III: WRITING
SECTION IV: SCIENCE
Grade
2013
2014
Chg.
4th Grade
District
55%
58%
  %
Region
70%
76%
  %
State
73%
Grade
2013
2014
Chg.
5th Grade
District
66%
61%
  %
Region
70%
73%
  %
State
74%
  %
Source: Texas Academic Performance Report, Donna ISD STAAR Percent at Phase-in Satisfactory or Above, p. 1

8. MIDDLE SCHOOL STAAR RESULTS
SECTION I: READING
SECTION II: MATH
Grade
2013
2014
Chg.
6th Grade
District
41%
58%
  %
Region
61%
69%
  %
State
72%
78%
  %
7th Grade
49%
48%
  %
68%
67%
76%
  %
8th Grade
  %
83%
82%
90%
  %
Grade
2013
2014
Chg.
6th Grade
District
54%
70%
  %
Region
66%
73%
  %
State
74%
79%
  %
7th Grade
48%
  %
67%
62%
  %
72%
68%
  %
8th Grade
80%
76%
81%
83%
  %
86%
  %
SECTION III: WRITING
SECTION IV: SCIENCE
Grade
2013
2014
Chg.
7th Grade
District
38%
47%
  %
Region
63%
65%
  %
State
71%
72%
  %
Grade
2013
2014
Chg.
8th Grade
District
64%
53%
  %
Region
67%
  %
State
75%
72%
SECTION V: SOCIAL STUDIES
Grade
2013
2014
Chg.
8th Grade
District
54%
41%
 -13%
Region
53%
52%
  %
State
64%
63%
Source: Texas Academic Performance Report, Donna ISD STAAR Percent at Phase-in Satisfactory or Above, p. 1-2

9. END-OF-COURSE RESULTS
HIGH SCHOOL STAAR
END-OF-COURSE RESULTS
STAAR SUBJECT
Change
English I/Reading I
District NA
43%
Region
56%
State
67%
English II/Reading II
46%
57%
69%
Algebra I
71%
-4%
72%
75% 3%
78%
80% 2%
Biology
66%
81%
15%
83% 8%
84%
89% 5%
U.S. History
87%
Region I
88%
92%
Source: Texas Academic Performance Report, Donna ISD STAAR Percent at Phase-in Satisfactory or Above, p.2-3

10. STAAR/EOC PERFORMANCE
ALL GRADES
2013 – 2014 STAAR/EOC: Percent of Students Achieving Level II Phase-in 1 and Above
ALL GRADES
Reading
Math
Writing
Science
Social Studies
2013
2014
Chg
Hispanic
61%
54%
-7%
68%
65%
-3%
41%
53%
12%
71%
66%
-5%
59%
-6%
Special Education
45%
46% 1%
55%
60% 5%
21%
37%
16%
44%
58%
14%
43%
15%
Econ Disadv
67%
-2%
40%
52%
70%
-4%
ELLs
38% 2%
24%
13%
49%
48%
-1%
36%
31%
District
Region
72%
76%
75%
56%
74%
69%
State
80%
79%
78%
63% 9%
82% 0%
Source: 2013 – 2014 Texas Academic Performance Report, Donna ISD, STAAR Percent at Phase in 1 Level II or Above, p. 3

11. Attendance Rate 94.7% 95.1% 95.2% 95.7% 94.6% 95.0%
Source: Texas Academic Performance Report, Donna ISD, Attendance Rate, p. 11

12. ANNUAL DROPOUT RATE Grades 7-8 2011-12 2012-13 Change Hispanic 0.50%
1.30%
-0.80%
Spec Ed
0.70%
2.10%
-1.40%
Econ Disadv
1.20%
-0.70%
ELLs
0.90%
1.40%
-0.50%
District
Region
0.20% 0%
State
0.30%
0.40%
-0.10%
Grades 9-12
Change
Hispanic
3.20% 0%
Spec Ed
5.30%
6.00%
-0.70%
Econ Disadv
3.10%
0.10%
ELLs
6.30%
5.50%
0.80%
District
Region
2.60%
State
2.40%
2.20%
0.20%
Source: 2013 – 2014 Texas Academic Performance Report, Donna ISD, Annual Dropout Rate, p. 11

13. FOUR YEAR GRADUATION RATE
Without Exclusions
87.7% 88.0%
87.7% 88.0%
76.4% 79.0%
77.4% 79.5%
76.4% 79.0%
64.4% 64.4%
34.9% 46.9%
Source: Texas Academic Performance Report, Donna ISD, 4-Year Graduation Rate Without Exclusions, (Gr 9-12th), p. 12

14. GRADUATES ENROLLED IN TX INSTITUTIONS OF HIGHER EDUCATION (IHE)
49.3%52.3%
60.2%
63.0%
57.3%
58.3%
-3.0%
-2.80%
-1.0%
Source: Texas Academic Performance Report, Donna ISD, Graduates Enrolled in TX Institution of Higher Ed, p. 13

15. GRADUATES IN TX IHE COMPLETING ONE YEAR WITHOUT REMEDIATION
.10%
57.5%
57.4%
61.5%
60.0%
69.0%
66.1%
1.50%
Source: Texas Academic Performance Report, Donna ISD, Graduates Completing One Year Without Remediation, p. 13

16. COLLEGE-READY GRADUATES
ELA
Class of 2012
Class of 2013
Change
Hispanic
56.0%
53.0%
-3%
Spec Ed. 0% 4%
Econ Disadv
52.0%
-4%
ELL 9%
-9%
District 3%
Region
59.0%
State
69.0%
65.0%
Math
Class of 2012
Class of 2013
Change
Hispanic
64.0%
69.0% 5%
Spec. Ed.
15%
19% 4%
Econ Disadv
63.0% 6%
ELL
27.0% 0%
District
Region
65.0%
70.0%
State
74.0%
Source: Texas Academic Performance Report, Donna ISD, College Ready Graduates, p. 12

17. TEACHERS BY YEARS OF EXPERIENCE
11-20 Years Experience:
17.7%
1-5 Years Experience:
26.9%
District
State
Average Teacher Salary
Beginning Teachers
$44,583
$43,480
1-5 Years Experience
$44,868
$45,379
6-10 Years Experience
$47,239
$47,855
11-20 Years Experience
$51,447
$51,493
Over 20 Years Experience
$61,311
$59,032
Source: Texas Academic Performance Report, Donna ISD Staff Information, p

18. FINANCIAL PROFILE Click Here PEIMS Financial Standard Reports of
2013 – 2014 Financial Actual Information: The financial section of the TAPR for each District and Campus is provided by the Division of Finance. These reports can be accessed through a link on the report, or by going directly to:
Click Here

19. TOTAL REVENUE 2013-2014 Federal: $11,676,554 General Fund %
General Fund %
Per Student
All Funds
Receipts
Total Revenue
142,436,156
100.00%
9,276
150,570,156
9,805
Local Tax
12,090,000
8.49%
787
13,020,000
8.65%
848
Other Local and Intermediate
629,000
0.44% 41
633,000
0.42%
State
118,040,602
82.87%
7,687
125,240,602
83.18%
8,156
Federal
11,676,554
8.20%
760
7.75%
Source:

20. TOTAL EXPENDITURES 2013 - 2014 Payroll: $110,118,592 Other Operating:
$26,410,836
Payroll: $110,118,592
BY OBJECT
141,304,818
100.00%
9,202
150,395,648
9,794
Payroll
110,118,592
77.93%
7,171
73.22%
Other Operating
26,410,836
18.69%
1,720
17.56%
Debt Service
1,070,521
0.76% 70
10,161,351
6.76%
662
Capital Outlay
3,704,869
2.62%
241
2.46%

21. TOTAL OPERATING EXPENDITURES
BY FUNCTION
Instruction (11)
$73,270,448
Instructional Media (12)
1,525,289
Curriculum/Staff Develop (13)
1,377,152
Instructional Leadership (21)
2,148,674
School Leadership (23)
6,453,586
Guidance Counseling (31)
5,007,119
Social Work Services (32)
1,215,958
Health Services (33)
1,642,669
Transportation (34)
3,921,094
Food 35)
10,809,063
Extracurricular (36)
4,784,531
General Administration 41,92)
5,698,057
Plant Maint/Operation (51)
14,929,081
Security/Monitoring (52)
2,001,669
Data Processing Services 53)
1,396,937
Plant Maint/
Operation
(51)
Instruction (11)
Food: (35)
Source:

22. PERFORMANCE OBJECTIVES
District Improvement Plan
Goal 1: Donna I.S.D will create an inviting educational climate that enhances learning and academic performance for all students so that they may excel in all areas of education and meet state and federal passing standards
Goal 2: Donna I.S.D. will provide students and all stakeholders with a safe and nurturing school environment that supports academic success.
Goal 3: Donna I.S.D. will continue to follow sound fiscal and managerial practices to provide a highly qualified staff, appropriate resources, technology, and well-maintained facilities to promote increased student achievement.
Goal 4: Donna I.S.D. will collaborate with parents, community members, and staff to promote continuous success for all students through an effective planning and advisory process.
Campus Improvement
Plans
Performance Objectives are linked directly to
District Improvement
Plan Goals
Source:

23. VIOLENT AND/OR CRIMINAL OFFENSES
Drugs
173
205
Alcohol 3 6
Terroristic Threat 4 5
Public Lewdness 1
Assault of School Staff 53 55
Gang Related Activity 7
Weapons
Arson
Criminal Mischief 27 34
Firearms
Source: Donna ISD PEIMS, Student Disciplinary Incident Counts

24. HIGHER EDUCATION PROFILE
2012 High School Graduates: GPA in Higher Education in 2013
Donna High School
Total
Graduates
<2.0
2.0 – 2.49
2.5 – 2.99
3.0 – 3.49
>3.5
Four-Year Public University
134 44 17 29 30 14
Two-Year Public College
176 72 24 34 22 18
Independent Colleges & Universities 4
Not Trackable 64
Not Found
197
Total High School Graduates
575
Source: Texas Higher Education Coordinating Board and Texas Education Agency