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 www.donnaisd.net 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 www.donnaisd.net DONNA ISD 2013 – 2014 ANNUAL REPORT

3. Texas Academic Performance Report PEIMS Financial Standard Reports Campus Performance Objectives Report of Violent or Criminal Incidents THECB Report on Higher Education REQUIREMENTS OF THE ANNUAL REPORT Texas Education Code 39.053 requires each district’s Board of Trustees to publish an annual report that includes 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. The district and campus Texas Assessment Performance Reports (TAPRs) are available in electronic form at the following locations: TEA website http://ritter.tea.state.tx.us/perfreport/account/http://ritter.tea.state.tx.us/perfreport/account/ Donna ISD website www.donnaisd.netwww.donnaisd.net Click here DISTRICT AND CAMPUS TEXAS ASSESSMENT PERFORMANCE REPORTS (TAPRS)

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

6. Student Information Percent Economically Disadvantaged97.30% Non-Economically Disadvantaged2.70% English Language Learners (ELLs)48.20% Students w/Disciplinary Placements3.10% At Risk79.50% Source: 2013-2014 Texas Academic Performance Report, Donna ISD, Student Information, p. 14 Student Enrollment by Program Percent Bilingual/ESL Education48.10% Career & Technical Education15.60% Gifted & Talented Education9.60% Special Education6.50% Source: 2013-2014 Texas Academic Performance Report, Donna ISD, Student Information, p. 18 Total Students: 15,356 STUDENT & ENROLLMENT PROFILE

7. Grade 20132014 Chg. 3rd GradeDistrict58%57%-1% Region76%72%-4% State81%76%-5% 4th GradeDistrict52%53%1% Region64%70%6% State72%74%2% 5th GradeDistrict78%70%-7% Region84% 0% State87%86%-1% Grade 20132014 Chg. 3rd GradeDistrict48%60%12% Region70%73%3% State70%71%1% 4th GradeDistrict54%52%-2% Region66%71%5% State69%71%2% 5th GradeDistrict83% 0% Region88%89%1% State88% 0% Grade 20132014 Chg. 4th GradeDistrict55%58% 3% Region70%76% 6% State70%73% 3% Grade 20132014 Chg. 5th GradeDistrict66%61% -5% Region70%73% 3% State73%74% 1% SECTION I: READING SECTION II: MATH SECTION III: WRITINGSECTION IV: SCIENCE ELEMENTARY STAAR RESULTS Source: Texas Academic Performance Report, Donna ISD STAAR Percent at Phase-in Satisfactory or Above, p. 1

8. Grade 20132014 Chg. 6th GradeDistrict41%58% 17% Region61%69% 8% State72%78% 6% 7th GradeDistrict49%48% -1% Region68%67% -1% State78%76% -2% 8th GradeDistrict76%68% -8% Region83%82% -1% State90% 0% Grade 20132014 Chg. 6th GradeDistrict54%70% 16% Region66%73% 7% State74%79% 5% 7th GradeDistrict54%48% -6% Region67%62% -5% State72%68% -4% 8th GradeDistrict80%76% -4% Region81%83% 2% State86% 0% Grade 20132014 Chg. 7th GradeDistrict38%47% 9% Region63%65% 2% State71%72% 1% Grade 20132014 Chg. 8th GradeDistrict64%53% -11% Region67%64% -3% State75%72% -3% Grade 20132014 Chg. 8th GradeDistrict54%41% -13% Region53%52% -1% State64%63% -1% SECTION I: READINGSECTION II: MATH SECTION III: WRITINGSECTION IV: SCIENCE SECTION V: SOCIAL STUDIES MIDDLE SCHOOL STAAR RESULTS Source: Texas Academic Performance Report, Donna ISD STAAR Percent at Phase-in Satisfactory or Above, p. 1-2

9. STAAR SUBJECT2012 - 20132013 - 2014Change English I/Reading I District NA43%NA RegionNA56%NA StateNA67%NA English II/Reading II District NA46%NA RegionNA57%NA StateNA69%NA Algebra I District 71%67%-4% Region72%75%3% State78%80%2% Biology District 66%81%15% Region75%83%8% State84%89%5% U.S. History District NA87%NA Region INA88%NA StateNA92%NA HIGH SCHOOL STAAR END-OF-COURSE RESULTS Source: Texas Academic Performance Report, Donna ISD STAAR Percent at Phase-in Satisfactory or Above, p.2-3

10. 2013 – 2014 STAAR/EOC: Percent of Students Achieving Level II Phase-in 1 and Above ALL GRADES Reading Math Writing Science Social Studies 20132014 Chg20132014 Chg20132014 Chg20132014 Chg20132014 Chg Hispanic61%54%-7%68%65%-3%41%53%12%71%66%-5%65%59%-6% Special Education45%46%1%55%60%5%21%37%16%44%58%14%43%58%15% Econ Disadv60%54%-6%67%65%-2%40%52%12%70%66%-4%65%59%-6% ELLs 37%38%1%53%55%2%24%37%13%49%48%-1%36%31%-5% District61%54%-7%68%65%-3%41%53%12%71%66%-5%65%59%-6% Region72%68%-4%76%75%-1%56%70%14%75%74%-1%67%69%2% State80%76%-4%79%78%-1%63%72%9%82%78%-4%76% 0% Source: 2013 – 2014 Texas Academic Performance Report, Donna ISD, STAAR Percent at Phase in 1 Level II or Above, p. 3 STAAR/EOC PERFORMANCE ALL GRADES

11. 94.7% 95.1% 95.2% 95.7% 94.6% 95.0% Attendance Rate Source: 2013 - 2014Texas Academic Performance Report, Donna ISD, Attendance Rate, p. 11

12. Grades 7-82011-122012-13 Change Hispanic0.50%1.30%-0.80% Spec Ed0.70%2.10%-1.40% Econ Disadv0.50%1.20%-0.70% ELLs0.90%1.40%-0.50% District0.50%1.30%-0.80% Region0.20% 0% State0.30%0.40%-0.10% Grades 9-122011-122012-13 Change Hispanic3.20% 0% Spec Ed5.30%6.00%-0.70% Econ Disadv3.20%3.10%0.10% ELLs6.30%5.50%0.80% District3.20% 0% Region2.60% 0% State2.40%2.20%0.20% Source: 2013 – 2014 Texas Academic Performance Report, Donna ISD, Annual Dropout Rate, p. 11 ANNUAL DROPOUT RATE

13. 76.4% 79.0% 64.4% 77.4% 79.5% 34.9% 46.9% 76.4% 79.0% 87.7% 88.0% FOUR YEAR GRADUATION RATE Without Exclusions Source: 2013-2014 Texas Academic Performance Report, Donna ISD, 4-Year Graduation Rate Without Exclusions, (Gr 9-12 th ), p. 12 87.7% 88.0%

14. 49.3% 52.3% 60.2% 63.0% 57.3% 58.3% Source: 2013-2014 Texas Academic Performance Report, Donna ISD, Graduates Enrolled in TX Institution of Higher Ed, p. 13 -3.0% -1.0% - 2.80% GRADUATES ENROLLED IN TX INSTITUTIONS OF HIGHER EDUCATION (IHE)

15. 57.5% 57.4% 61.5% 60.0% 69.0% 66.1% Source: 2013-2014 Texas Academic Performance Report, Donna ISD, Graduates Completing One Year Without Remediation, p. 13.10% 1.50% GRADUATES IN TX IHE COMPLETING ONE YEAR WITHOUT REMEDIATION

16. ELAClass of 2012 Class of 2013 Change Hispanic56.0%53.0%-3% Spec Ed.0%4% Econ Disadv 56.0%52.0%-4% ELL9%0%-9% District56.0%53.0% 3% Region59.0%56.0%-3% State69.0%65.0%-4% MathClass of 2012 Class of 2013 Change Hispanic64.0%69.0%5% Spec. Ed.15%19%4% Econ Disadv 63.0%69.0%6% ELL27.0% 0% District64.0%69.0%5% Region65.0%70.0%5% State70.0%74.0%4% Source: 2013-2014 Texas Academic Performance Report, Donna ISD, College Ready Graduates, p. 12 COLLEGE-READY GRADUATES

17. 1-5 Years Experience: 26.9% 11-20 Years Experience: 17.7% DistrictState 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 TEACHERS BY YEARS OF EXPERIENCE Source: Texas Academic Performance Report, Donna ISD Staff Information, p. 16-17

18. 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: http://tea.state.gov/financialstandardreports http://tea.state.gov/financialstandardreports / Click Here FINANCIAL PROFILE

19. General Fund%Per StudentAll Funds% Per Student Receipts Total Revenue142,436,156100.00%9,276150,570,156100.00%9,805 Local Tax12,090,0008.49%78713,020,0008.65%848 Other Local and Intermediate629,0000.44%41633,0000.42%41 State118,040,60282.87%7,687125,240,60283.18%8,156 Federal11,676,5548.20%76011,676,5547.75%760 TOTAL REVENUE 2013-2014 Federal: $11,676,554 Source: http://tea.state.gov/financialstandardreports http://tea.state.gov/financialstandardreports

20. BY OBJECT141,304,818100.00%9,202150,395,648100.00%9,794 Payroll110,118,59277.93%7,171110,118,59273.22%7,171 Other Operating26,410,83618.69%1,72026,410,83617.56%1,720 Debt Service1,070,5210.76%7010,161,3516.76%662 Capital Outlay3,704,8692.62%2413,704,8692.46%241 TOTAL EXPENDITURES 2013 - 2014 Payroll: $110,118,592 Other Operating: $26,410,836

21. 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 TOTAL OPERATING EXPENDITURES BY FUNCTION Instruction (11) Source: http://tea.state.gov/financialstandardreports http://tea.state.gov/financialstandardreports Plant Maint/ Operation (51) Food: (35)

22. 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: http://www.donnaisd.net/Portals/Donna/District/docs/District%20Docs/ImprovementPlan-4.pdf PERFORMANCE OBJECTIVES

23. Offenses2012 - 20132013- 2014 Drugs173205 Alcohol36 Terroristic Threat45 Public Lewdness14 Assault of School Staff5355 Gang Related Activity73 Weapons63 Arson00 Criminal Mischief2734 Firearms00 Source: Donna ISD PEIMS, Student Disciplinary Incident Counts VIOLENT AND/OR CRIMINAL OFFENSES

24. 2012 High School Graduates: GPA in Higher Education in 2013 Donna High School Total Graduates <2.02.0 – 2.492.5 – 2.993.0 – 3.49>3.5 Four-Year Public University 1344417293014 Two-Year Public College 1767224342218 Independent Colleges & Universities 4 Not Trackable 64 Not Found197 Total High School Graduates 575 Source: Texas Higher Education Coordinating Board and Texas Education Agency HIGHER EDUCATION PROFILE