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Regular School Board Meeting

June 24, 2019

Board of Trustees

Frank Alanis - President Robert Garcia Juan J. Ramos, Jr. – Vice President Romero Amador, Jr. Alejandro Alanis - Secretary Olga S. Oviedo Lizett C. Villarreal – Treasurer

Sergio Coronado Interim Superintendent

“Students will be inspired to search, discover, experience, and apply knowledge in a safe creative environment”

NOTICE OF MEETING OF THE BOARD OF TRUSTEES OF THE PROGRESO INDEPENDENT SCHOOL DISTRICT

Notice is hereby given that a REGULAR School Board Meeting of the Board of Trustees of the Progreso I.S.D. will be held on the 24

th of JUNE 2019 at 12:00 p.m. at the Administration Office Conference Room, Progreso, Texas, at which time the following agenda items will be discussed.

A- Call meeting to orderA 1 Pledge of Allegianceff exas Flag A2 Prayer A3 Public Audience

Public participation is limited to this, the designated open forum portion of the meeting. ln accordance with District Policy BED (Local), the Board may impose reasonable time limits on this portion of the meeting. Persons who wish to participate in this portion of the meeting shall sign up with the presiding officer or designee before the meeting begins and shall indicate the topic about which they wish to speak. No presentation shall exceed five minutes. Delegations of more than five persons shall appoint one person to present their views before the Board.

A4 School Board Minutes April 29, 2019 Regular Board Meeting May 27, 2019 Regular Board Meeting June 5, 2019 Special Board Meeting

B- Superintendent's ReportDiscussion and possible action on the following:BI District Reports

C- Curriculum & Instruction:Discussion and possible action on the following:CI TEKS Resource System and the Design Delivery Monitoring Instructional Resource Tool

Renewal

D- Support Services/FacilitiesDiscussion and possible action on the following:DI Update on Technology Building

E- Student ServicesDiscussion and possible action on the following:EI National Competition for FCCLA Student Qualifiers E2 Approval of Ambulance Services Contract Renewal

F- Finance:Discussion and possible action on the following:FI Cash Disbursements F2 Investment Report F3 Tax Collection Report F4 Budget Amendment FS Budget Update F6 TEA Monitor/Conservator Expense Report, May 2019

G- Governance:Discussion and possible action on the following:GI Conservator Monthly Report

I� -

G2 Policy Update 113 First Hearing

H- Executive Session: Closed Meeting under Texas Gov't Code 551.071; 551.072; 551,074; 551.-076; 551,082.

(a) Resignations and Superintendent's recommendations for terminations, proposedterminations, re-assignments and proposed non-renewals of district employees

a. Pursuant Chapter 21 of the Texas Education Code, hold a hearing and deliberateon the recommendation of administration to non-renew, teacher, Margarita Cantu.

b. Pursuant Chapter 21 of the Texas Education Code, hold a hearing and deliberateon the recommendation of administration to non-renew, teacher, Alicia Valle.

(b) Superintendent's recommendations and possible interviews for hiring of administrative &professional personnel - instructional and non-instructional

(c) Superintendent's recommendations for hiring of non-professional personnel -clerical/technical and auxiliary

(d) Conduct Annual Superintendent's Performance Evaluation.(e) Discussion with Management Team concerning the roles and responsibilities of

public officers, i.e. Board Members

I- Reconvene in Open Meeting to take action on the following items:Discuss and take possible action on the following items:

(a)

(b)

(c)

(d) (e)

Discussion and possible action on Superintendent's recommendations concerning terminations, proposed terminations, re-assignments and proposed non-renewals or suspensions of District employees.

a. Pursuant Chapter 21 of the Texas Education Code, hold a hearing, deliberate andtake possible action on the recommendation to non-renew, teacher, MargaritaCantu.

b. Pursuant Chapter 21 of the Texas Education Code, hold a hearing, deliberate andtake possible action on the recommendation to non-renew, teacher, Alicia Valle.

Discussion and possible action on hiring of administrative & professional, instructional and non-instructional personnel Discussion and possible action on hiring of non-professional Clerical/Technical and Auxiliary personnel Conduct Annual Superintendent's Perfonnance Evaluation. Discussion with Management Team concerning the roles and responsibilities of public officers, i.e. Board Members

7 't

..l. , !!.J

J- Adjournment

Dated this 21st day of June 2019 - Progreso Independent School District

By: -#----;l(',z::,o:;,1e,.,.....--,-----------' interim Superintendent

I, the undersigned authority, hereby certify that the above Notice of Meeting of the Board of Trustees of the above-named school district is a correct copy of the Notice and that I posted the Notice on the bulletin board for public notices in the district's Central Administrative office located at 600 North Business Farm Rd. 1015, Progreso, Texas, on the 21st day of June 2019 at 12:00 P.M.

Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services such as interpreters for persons who are deaf or hearing impaired, readers, large print or Braille, are requested to contact us at (956) 565-3002 one day prior to the meeting so that appropriate arrangements can be made.

Dated this 21st day of June 2019 - Progreso Independent School District

By <P· , lnterim Superintendent

A4 School Board Minutes

1

MINUTES OF THE REGULAR BOARD MEETING

HELD ON APRIL 29, 2019

SESSION A: The meeting was called to order by Frank Alanis, President. A quorum was established as follows:

MEMBERS PRESENT: MEMBERS ABSENT: Frank Alanis Juan J. Ramos, Jr. Alejandro Alanis Lizett C. Villarreal Robert Garcia Romero Amador, Jr. Olga S. Oviedo

Sergio Coronado, Interim Superintendent Eden Ramirez, School Attorney Representative Hermelinda Romeros, Conservator

A Call meeting to order at 6:00 P.M. A1 Pledge of Allegiance/Texas Flag A2 Prayer

Ms. Olga S. Oviedo A3 Public Audience

None A4 School Board Minutes

March 25, 2019 Regular Board Meeting Motion made by Juan J. Ramos, Jr. to approve March 25, 2019 Regular Board Meeting School Board Minutes Second by Lizett C. Villarreal VOTING FOR: Frank Alanis, Juan J. Ramos, Jr., Alejandro Alanis, Lizett C. Villarreal, Robert Garcia, Romero Amador, Jr. and Olga S. Oviedo VOTING AGAINST: None MOTION PASSES

B Superintendent’s Report B1 District Reports

Mr., Sergio Coronado presented the board of trustees the number of hours each has earned to date. Mr. Frank Alanis is pending 1.5 hours in tier 3. Mr. Juan J. Ramos, Jr. has completed his hours, Mr. Alejandro Alanis is pending 5 hours in tier 3. Ms. Lizett C. Villarreal is in need of 1.25 hours in tier 3, Mr. Robert Garcia is pending 2.5 hours, Mr. Romero Amador, Jr. is pending 5 hours and Ms. Olga S. Oviedo 5 hours. Hopefully they can complete them by June. Mr. Coronado also informed the Baseball team has playoff games and informed there are 2 personnel issues to be discussed in executive.

C Curriculum & Instruction C1 2019-2020 Instructional Calendar

Ms. Maribel Rodriguez requested approval for 2019-2020 school calendar. Ms. Rodriguez recommended Calendar B for approval. This calendar is similar to surrounding districts. She also requested to change elementary time to 7:45 am before distributing calendar. The District conducted a climate survey for the first time. Teachers and staff evaluated the campus administrator and information was discussed with principal.

2

Motion made by Juan J. Ramos, Jr. to approve the 2019-2020 Instructional Calendar option B as recommended by Ms. Rodriguez

Second by Alejandro Alanis VOTING FOR: Frank Alanis, Juan J. Ramos, Jr., Alejandro Alanis, Lizett C. Villarreal,

Robert Garcia, Romero Amador, Jr. and Olga S. Oviedo VOTING AGAINST: None MOTION PASSES D Support Services/Facilities D1 Update on Technology Building

Mr. Sergio Coronado briefly informed on the Technology Building. Fourteen machines have been placed in the building. Moving is expected to be completed by mid May and a ribbon cutting in June. Also, there are some leaks in the building that are being worked on.

E Student Services No items F Finance F1 Cash Disbursements Mr. Wilfredo Mata reviewed monthly cash disbursements. The total disbursements for the

month of March were $363,602.20. Motion made by Juan J. Ramos, Jr. to approve Cash Disbursements as presented by Mr.

Mata. Second by Olga S. Oviedo VOTING FOR: Frank Alanis, Juan J. Ramos, Jr., Alejandro Alanis, Lizett C. Villarreal,

Robert Garcia, Romero Amador, Jr. and Olga S. Oviedo VOTING AGAINST: None MOTION PASSES F2 Investment Report Mr. Wilfredo Mata reviewed the monthly investment report for March 2019. Mr. Mata

informed the board of trustees that as of March there was a total ending balance of $2,558,030.38 in the investment accounts.

Motion made by Juan J. Ramos, Jr. to approve the Investment Report as reviewed by Mr. Mata

Second by Alejandro Alanis VOTING FOR: Frank Alanis, Juan J. Ramos, Jr., Alejandro Alanis, Lizett C. Villarreal,

Robert Garcia, Romero Amador, Jr. and Olga S. Oviedo VOTING AGAINST: None MOTION PASSES F3 Tax Collection Report Mr. Wilfredo Mata informed the board of trustees of March tax collections. $160,937.33 is

the current tax collected to date. Currently there are $530,625.67 taxes outstanding. Motion made by Alejandro Alanis to approve the Tax Collection Report. Second by Lizett C. Villarreal VOTING FOR: Frank Alanis, Juan J. Ramos, Jr., Alejandro Alanis, Lizett C. Villarreal,

Robert Garcia, Romero Amador, Jr. and Olga S. Oviedo VOTING AGAINST: None MOTION PASSES F4 Budget Amendment After reviewing the Budget Amendment with Ms. Romeros, Mr. Mata requested to table item

due to an error. Motion made by Juan J. Ramos, Jr. to table item

Second by Robert Garcia VOTING FOR: Frank Alanis, Juan J. Ramos, Jr., Alejandro Alanis, Lizett C. Villarreal,

Robert Garcia, Romero Amador, Jr. and Olga S. Oviedo

3

VOTING AGAINST: None MOTION PASSES F5 Budget Update Mr. Wilfredo Mata informed the board of trustees of the current budget status. The

encumbrances are $ 1,109,191.85 and the annual budget is $18,754,334.00 with expenditures to date of $10,007,513.67 for the month of March.

Motion made by Juan J. Ramos, Jr. to approve the Budget Update. Second by Lizett C. Villarreal VOTING FOR: Frank Alanis, Juan J. Ramos, Jr., Alejandro Alanis, Lizett C. Villarreal,

Robert Garcia, Romero Amador, Jr. and Olga S. Oviedo VOTING AGAINST: None MOTION PASSES F6 Depository Contract Extension 2019-2020 and 2020-2021 Bi -Annium

Mr. Wilfredo Mata presented to the board of trustees a Resolution proposing to extend the Depository contract in place with Lone Star National Bank for the 2019-2020 and 2020-2021 Bi-Anniurn under the same terms and conditions specified on the original contract proposal in place for the 2013-2014 and 2014-2015 Bi-Annium. The Texas Education Code allows for this 3rd extension if a District qualifies under TEA rules and regulations and Progreso ISD meets this qualification. Motion made by Alejandro Alanis to approve the Depository Contract Extension 2019-2020 and 2020-2021 Bi –Annium.

Second by Robert Garcia VOTING FOR: Frank Alanis, Juan J. Ramos, Jr., Alejandro Alanis, Lizett C. Villarreal,

Robert Garcia, Romero Amador, Jr. and Olga S. Oviedo VOTING AGAINST: None MOTION PASSES F7 TEA Monitor/Conservator Expense Report - March 2019

Mr. Wilfredo Mata presented the TEA Monitor/Conservator Expense Report for March 2019 as a request by the board of trustees. The amount being paid to conservator Ms. Hermelinda Romeros is $961.99 for the month of March.

Motion made by Juan J. Ramos, Jr. to approve TEA Monitor/Conservator Expense Report March 2019 as presented by Mr. Mata.

Second by Romero Amador, Jr. VOTING FOR: Frank Alanis, Juan J. Ramos, Jr., Alejandro Alanis, Lizett C. Villarreal,

Robert Garcia, Romero Amador, Jr. and Olga S. Oviedo VOTING AGAINST: None MOTION PASSES G Governance G1 Conservator Monthly Report

Mrs. Romeros reported and informed the board her monthly report is pretty much at the same as previous report. There is an Investment training coming up and Mr. Mata and Mr. Hernandez are going to attend. Board members are working on their hours, not completed yet. Some proposals were received on the Strategic Plan, will try to get oral presentations around June. Mr. Mata received 3 RFQ’s highs in $40K lows in $20K. Committee is recommending evaluation in the month of June since it involves campus administrators for presentation.

H Executive Session: Closed Meeting: Texas Gov’t Code 551.071; 551.072; 551,074;

551,082. Executive session went into closed meeting at 6:17 P.M. (a) Resignations and Superintendent’s recommendations for terminations,

proposed terminations, re-assignments and proposed non-renewals of District employees

4

(b) Superintendent’s recommendations and possible interviews for hiring of administrative & professional personnel - instructional and non-instructional

(c) Superintendent’s recommendations for hiring of non-professional personnel - clerical/technical and auxiliary

(d) Discussion with Management Team concerning the roles and responsibilities of public officers, i.e. Board Members

I Reconvene in Open Meeting to take action on the following items at 6:40 P.M.

(a) Discussion and possible action on Superintendent’s recommendations concerning terminations, proposed terminations, re-assignments and proposed non-renewals or suspensions of District employees.

Motion made by Juan J. Ramos, Jr. to accept the terminations as presented by Mr. Sergio Coronado.

Second by Robert Garcia VOTING FOR: Frank Alanis, Juan J. Ramos, Jr., Alejandro Alanis, Lizett C. Villarreal, Robert Garcia, Romero Amador, Jr. and Olga S. Oviedo

VOTING AGAINST: None MOTION PASSES

Motion made by Juan J. Ramos, Jr. to accept the resignations presented by Mr. Sergio Coronado.

Second by Alejandro Alanis VOTING FOR: Frank Alanis, Juan J. Ramos, Jr., Alejandro Alanis, Lizett C. Villarreal, Robert Garcia, Romero Amador, Jr. and Olga S. Oviedo

VOTING AGAINST: None MOTION PASSES

(b) Discussion and possible action on hiring of administrative & professional, instructional and non-instructional personnel Motion made by Juan J. Ramos, Jr. to accept contract renewals as presented by Mr. Sergio Coronado. Second by Olga S. Oviedo

VOTING FOR: Frank Alanis, Juan J. Ramos, Jr., Alejandro Alanis, Lizett C. Villarreal, Robert Garcia, Romero Amador, Jr. and Olga S. Oviedo

VOTING AGAINST: None MOTION PASSES (c) Discussion and possible action on hiring of non-professional

Clerical/Technical and Auxiliary personnel (d) Discussion with Management Team concerning the roles and responsibilities of

public officers, i.e. Board Members J Adjournment Motion made by Juan J. Ramos, Jr. to adjourn meeting Second by Alejandro Alanis VOTING FOR: Frank Alanis, Juan J. Ramos, Jr., Alejandro Alanis, Lizett C. Villarreal,

Robert Garcia, Romero Amador, Jr. and Olga S. Oviedo VOTING AGAINST: None MOTION PASSES Meeting was adjourned by Board President: Frank Alanis at 6:54 P.M. 4-29-2019. _________________________________ ________________________________ Board President, Frank Alanis Board Secretary, Alejandro Alanis

1

MINUTES OF THE SPECIAL BOARD MEETING

HELD ON JUNE 5, 2019 SESSION A: The meeting was called to order by Frank Alanis., Board President. A quorum was established as follows: MEMBERS PRESENT: MEMBERS ABSENT: Frank Alanis Romero Amador, Jr. Juan J. Ramos, Jr. Olga S. Oviedo Alejandro Alanis Lizett C. Villarreal Robert Garcia

Sergio Coronado, Interim Superintendent Eden Ramirez, School Attorney Representative Hermelinda Romeros, Conservator

A- Call meeting to order at 12:00 P.M. A1 Pledge of Allegiance/Texas Flag A2 Prayer Alejandro Alanis

B- Executive Session: Closed Meeting under Texas Gov’t Code 551.071; 551.072; 551,074; 551.-076; 551,082. Executive session went into closed meeting at 12:01 pm.

(a) Resignations and Superintendent’s recommendations for terminations,

proposed terminations, re-assignments and proposed non-renewals of district employees

a. Pursuant to section 551.074 of the Texas Government Code, Consider and Discuss Recommendation of renewal of the Texas Education Code Chapter 21 Contract Employee Leticia Sellars teacher at West Elementary. at the end of the 2018-2019 School Year. b. Pursuant to section 551.074 of the Texas Government Code. Consider and Discuss Recommendation of renewal of the Texas Education Code Chapter 21 Contract Employee Elizabeth Zamora, teacher at West Elementary. at the end of the 2018-2019 School Year. c. Pursuant to section 551.074 of the Texas Government Code. Consider and Discuss Recommendation of renewal of the Texas Education Code Chapter 21 Contract Employee Rosa Ceballos, teacher at North Elementary. at the end of the 2018-2019 School Year. d. Pursuant to section 551.074 of the Texas Government Code, Consider and Discuss Recommendation of renewal of the Texas Education Code Cbapter 2 l Contract Employee April De Leon, teacher at North Elementary, at the end of the 2018-2019 School Year. e. Pursuant to section 551.074 of the Texas Government Code, Consider and Discuss Recommendation of renewal of the Texas Education Code Chapter 21 Contract Employee Esmeralda Garcia, teacher at North Elementary. at the end of the 2018-2019 School Year. f. Pursuant to section 551.074 of the Texas Government Code, Consider and Discuss Recommendation of renewal of the Texas Education Code Chapter

2

21 Contract Employee Alma Sanchez, teacher at East Elementary, at the end of the 20I8-2019 School Year.

(b) Superintendent’s recommendations and possible interviews for hiring of administrative & professional personnel - instructional and non-instructional

(c) Superintendent’s recommendations for hiring of non-professional personnel - clerical/technical and auxiliary


I- Reconvene in Open Meeting to take action on the following items at NO

DISCUSSION. Discuss and take possible action on the following items: (a) Discussion and possible action on Superintendent’s recommendations

concerning terminations, proposed terminations, re-assignments and proposed non-renewals or suspensions of District employees. a. Pursuant to section 551.074 of the Texas Government Code, Consider and Discuss Recommendation of renewal of the Texas Education Code Chapter 21 Contract Employee Leticia Sellars, teacher at West Elementary. at the end of the 2018-2019 School Year. b. Pursuant to section 551.074 of the Texas Government Code. Consider and Discuss Recommendation of renewal of the Texas Education Code Chapter 21 Contract Employee Elizabeth Zamora, teacher at West Elementary. at the end of the 2018-2019 School Year. c. Pursuant to section 551.074 of the Texas Government Code. Consider and Discuss Recommendation of renewal of the Texas Education Code Chapter 21 Contract Employee Rosa Ceballos, teacher at North Elementary. at the end of the 2018-2019 School Year. d. Pursuant to section 551.074 of the Texas Government Code, Consider and Discuss Recommendation of renewal of the Texas Education Code Chapter 2 l Contract Employee April De Leon, teacher at North Elementary, at the end of the 2018-2019 School Year. e. Pursuant to section 551.074 of the Texas Government Code, Consider and Discuss Recommendation of renewal of the Texas Education Code Chapter 21 Contract Employee Esmeralda Garcia, teacher at North Elementary. at the end of the 2018-2019 School Year. f. Pursuant to section 551.074 of the Texas Government Code, Consider and Discuss Recommendation of renewal of the Texas Education Code Chapter 21 Contract Employee Alma Sanchez, teacher at East Elementary, at the end of the 20I8-2019 School Year.

(b) Discussion and possible action on hiring of administrative & professional, instructional and non-instructional personnel

(c) Discussion and possible action on hiring of non-professional Clerical/Technical and Auxiliary personnel


J- Adjournment

Motion made by Juan J. Ramos, Jr. to adjourn meeting Second by Lizett C. Villarreal

3

VOTING FOR: Frank Alanis, Juan J. Ramos, Jr., Alejandro Alanis, Lizett C. Villarreal, and

Robert Garcia VOTING AGAINST: None MOTION PASSES

Meeting was adjourned by Board President: Frank Alanis at 12:05 P.M. 05-05-2019. _________________________________ ___________________________________ Board President, Frank Alanis Board Secretary, Alejandro Alanis

B1 District Reports

Presentation

C1 TEKS Resource System and the Design

Delivery Monitoring Instructional Resource Tool Renewal

SUBJECT: TEKS Resource System and the Design Delivery Monitoring Instructional Resource Tool

PRESENTER: Maribel Rodriguez

BACKGROUND INFORMATION

The TEKS Resource System is a curriculum developed by the Texas Curriculum Management Program Cooperative (Regional Service Centers). It provides content that includes curriculum components for grades K through 12 for all core subjects and unit assessment items aligned to the most current versions of the State Board of Education adopted standards.

ADMINISTRATIVE CONSIDERATIONS

The TEKS Resource System Foundation provides teachers the following access:

Instructional Focus Documents TEKS Verification Documents Year at a Glance Vertical Alignment Documents Assessment Creator Instructional Resource Tools 3rd Learning Technology Platform Bi-monthly TRS Development and Implementation Updates

FUNDING SOURCE AND AMOUNT

164.11.6399.00.001.930.0.00 $2,977.50

164.11.6399.00.104.930.0.00 $2,977.50

164.11.6399.00.102.930.0.00 $2,977.50

164.11.6399.00.041.930.0.00 $2,977.50

Total Amount: $11,910.00

RECOMMENDATION:

Administration requests and recommends that the TEKS Resource System and the Design Delivery Monitoring Instructional Resource Tool be approved by the School Board.

CONTACT PERSON (S)

Maribel Rodriguez 06/2019

April 10, 2019

Dear District Contact

RESOURCE*SYSTEM

1900 West Schunior

Edinburg, Texas 78541

956-984-7641 (fax)

With the recent revisions to the Texas Essential Knowledge & Skills and the increased performance

standards in our new A-F state accountability system, it is even more important for Texas educators

to have access to a rigorous curriculum. The TEKS Resource System (TRS) is a quality curriculum management system that defines the continuum of learning in each core content area. TRS is

consistently updated by a state team of curriculum specialists to ensure that educators can effectively

plan and spend more time focusing on student needs.

As you continue to support your teachers and students through the investment in the TEKS Resource

System Curriculum Management Program (TCMPC) for the 2019-2020 school year, we would like to highlight new instructional resources for recently revised or streamlined TEKS (ELAR/SLAR and social

studies) that your teachers may access to improve the delivery of instruction and student outcomes

such as the:

Streamlined Social Studies

► Updated Social Studies TEKS Clarification

Documents (6th-12th)

► Updated Instructional Focus Documents

{6th-12th)

► Vertical Vocabulary for Social Studies

► Updated assessment items to reflect

streamlined TEKS (6th-12th)

Revised ELAR & SLAR

► YAGS and TVD's

► New Specificity

► K-8 Instructional Focus Documents

► HS Instructional Focus Documents (begins

summer 2018)

► K-8 Assessment Bank (begins fall 2018)

Utilizing the TEKS Resource System with fidelity ensures a guaranteed and viable curriculum for the

students in your district and is a critical first step in ensuring increased academic performance.

Additionally, our ESC staff will enhance the implementation of TEKS Resource System through on-site

technical assistance and regional "Planning for Mastery" professional development support.

The TEKS Resource System 2019-2020 district commitment form, sole source letter and TRS brochure

are included with the correspondence for your review. Please sign and return the district commitment

form to Olga Garza, Lead Program Assistant [email protected] or fax to 956-984-7641 by June 28,

2019. If you would like more information regarding the TEKS Resource System, please call or email

Kelly K. VanHee or Liana I. Martinez.

Kelly K. Van Hee, Administrator

Curriculum, Instruction, and Assessment

956-984-6151

[email protected]

Sincerely,

Kelly K. VanHee, Administrator

Curriculum, Instruction, and Assessment

Liana I. Martinez, Coordinator

TEKS Resource System ESC Contact

956-984-6154

[email protected]

Texas Curriculum Management Program Cooperative (TCMPC)

2019-2020 Commitment Form

TEKS Resource System Date provided: Apr 04, 2019

District: I PROGRESO ISO

r Option 1: TEKS Resource System Foundation

District Number:

ADA:

Number of Campuses:

Initial Setup Fee: $

Annual Subscription: $ Cost Per Student ($5): PRICE QUOTE TOTAL $

108910

1625

5

2,160.00

8,125 10,285

r Option 2: TEKS Resource System+ Design Delivery Monitoring (DDME) Instructional Resource Tool

District Number:

ADA:

Number of Campuses:

Initial Setup Fee:

Annual Subscription:

Cost Per Student ($6): PRICE QUOTE TOTAL

Superintendent Signature Date

$

$

s

D Yes, our district will invest in the TEKS Resource System for the 2019-2020 School Year

108910

1625

5

2,160.00

9,750 11,910

Please complete the 2019-2020 district commitment form by indicating option one or option two sign and return the form (June 28, 2019) by fax to (956) 984-7641 or email to [email protected] along with Purchase Order, (October 1, 2019). If you have any questions, please call Liana I. Martinez at (956) 984-6154.

District Contact Information:

PROGRESO ISO

District

Maribel

Contact First Name

(956) 565-3002 ext 2729

Contact Phone Number

Sergio Coronado Superintendent Name

Rodriguez

Contact Last Name

ma ribelrodriguez@progresoed u. net Contact Email

[email protected] Interim Superintendent Email

� .�?._'?.: 1900 W. Schunior Edinburg, TX 78541 I (956) 984-6000 I www escl.net

for Mas ery

RESOURCE♦SYSTEM

Session Overview

Effective teachers plan with the end in mind. They examine the big picture and clearly

identify what students need to know and be able to do and intentionally focus on outcomes

that demonstrate proficiency. These sessions will provide an opportunity for teachers to

collaboratively plan the first six weeks of instruction using the TEKS Resource System.

Participants will leave with a first six weeks planning document aligned to local resources

and share best practices for instructional delivery.

Key Areas Addressed

• 1st six-weeks backward planning• Addressing critical learning standards

• Understanding rigor & content specificity• Multiple representations of the TEKS

• T-TESS planning dimension 1.1

Locations

:c 1-<X

�

Session Audience Date

ws 11111302 K-2 05/7/2019

W511111305 3.5 05/23/2019

ws 11111311 6-8 05/21/2019

ws 11111309 High School 05/14/2019

Location

La Lomita Room

Hidalgo Room

Hidalgo Room

Sal Del Rey Room Region One Education Service Center 1900 W. Schunior, Edinburg, TX ___.

en

Session Audience I Date Location

Mercedes lSD · Harrell Middle School 2825 North FM 491, Mercedes, TX

Time

WS 11111491 K-5

ws 11111493 6-8

WS 11111496 High School

05/24/2019 Willacy Room

05/23/2019 Webb Room

05/15/2019 Webb Room 8:30 a.m.-3:30 p.m.

Fee

<i:� - i:::::l <..> =>C> t-en

en L---� __ _,_ __ ___._ ___ __,

Waived-Open to all Region One Districts!

Want More Information?

Liana Martinez Coordinator TEKS Resource Contact (956) 984-6154 !imartinez@escl net

Kelly VanHee Administrator Curriculum, Instruction & Assessment

/t (956) 984-6151 kkyanhee@escl net

Olga "OJ" Garza Lead Program Assistant (956) 984-6257011arza@esc1 net

_"'! l�CHING & LEARNING !02019 Re11on One Ed cation s�rv,ce Center

<C __.

LU

LL

<..> 'Z'

-

<..> CJ)

Session Audience Date Location

ws 11111646 K-2 05/09/2019 La Lomita Room

ws 11111647 3.5 05/21/2019 Cameron Room

ws 11111648 6-8 05/22/2019 Mercedes ISD Harrel Middle School

ws 11112165 English I-IV 05/16/2019 La Lomita Room

�- l.'m-:f,,1':TT'II fing -·· , .. 1,■ l"-•1..-; .u•

ws 11111316 K-5 05/21/2019 Webb Room

ws 11111312 6-8 05/20/2019 Willacy Room

ws 11111314 High School 05/13/2019 Willacy Room

Audience: Teachers, Campus Facilitators, Instructional

* Coaches, Lead Teachers * Register online at escl.net/staff development

1900 W S hun10r Edinburg, TX 78:,Jl

Option 2-

Comprehensive

Professional

Development Plan

Leverage Your Investment

Quality Educator Supports

Facilitated Implementation

Customizable Services

© 2019 Region One Education Service Center

I C: .:- : • 11. I

••1 \:II•

NEWLY REDESIGNED

SERVICE PACKAGE

� TEKS RESOURCE SYSTEM (TRS)

• ONGOING PROFESSIONAL

DEVELOPMENT FOR

TEACHERS, INSTRUCTIONAL

COACHES, & CURRICULUM

LEADERS

� ANNUAL BEST

PRACTICES CONFERENCE

fit SOUTH TEXAS CURRICULUM

RESOURCE (STCR)*

Need Information?

Kelly VanHee, Administrator

Office of Curriculum, Instruction, & Assessment

(956) 984-6151

[email protected]

Liana I. Martinez, Coordinator

Science, Social Studies, TEKS Resource System, and

New Teacher Support

(956) 984-6154

[email protected]

Olga Garza, Lead Program Assistant

Office of Curriculum, Instruction, & Assessment

(956) 984-6257

[email protected]

www.escl.net 1900 W. Schunior, Edinburg, TX 78541

Fully Implement TRS!

Option 2 consists of comprehensive

services to support excellence in

teaching and learning.

Included are access to two online systems, TEKS Resource System (TRS) and the South Texas Curriculum Resource (STCR), plus an array of ongoing, sustained professional development and conference sessions to support educators of all levels.

·----... -·-----�

2 Online

Systems

_.._ . .__,..., __

_,_, _____ ..._.'-

The Planning for Mastery professional development sessions support teachers across the curriculum in designing instructional units that are backward planned, beginning with the end in mind. Educators utilize the Instructional Focus Document (IDF) to identify desired results, determine acceptable evidence of learning and plan a learning sequence highly aligned to the unit goals. Teachers from across the region network and share best practice leading all students toward mastery. The investment in option 2 will ensure teachers are well supported through continuous professional learning alongside a high-quality curriculum system (TRS).

TRS PD SESSIONS STCR

It is highly recommend you identify a cohort of educators to attend the professional development sessions who

replication of best practices and P

Planning for Mastery

(One full day each six weeks by content area and grade clusters: K-2, 3-5, 6-8, andHigh School)

NOTE: Participants are

encouraged to attend all

sessions

can further assist the district/campus with eimplementation of the TEKS Resource Measuring Student

System. Outcomes

Workshop registration is on a first-come, (half-day for each core first-served basis and additional sessions content area) added when demand warrants.

m � a>m�UawNa *

Professional

Developmen

♦ Dig deeper into the IFD and Sessions

backward plan instructional units♦ Utilize performance assessments

to design rigorous learning experiences andmonitor understanding beginning with theend in mind

♦ Incorporate key academic vocabulary♦ Identify linguistic accommodations and

sheltered instruction techniques ♦ Learn new strategies for student engagement♦ Calibrate local resources♦ Network with educators from across the

Region

♦ Develop unit exams from the assessmentgenerator

♦ Explore Formative Spiral items for applicablecontents

♦ Analyze Performance assessments as ameans to measure understanding

� �TEACHING & LEARNING Annual Best Instructional ♦ Explore best practice examples from Region

The Center for Excellence in Education for

Teaching and Learning operates from the Office of Curriculum, Instruction, and Assessment within the Division of Instruction, School Improvement, and College Readiness Support. Additional offerings include:

"Exploring the STAAR" Workshops

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New Teacher Academy

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C, We look forward to collaborating with you � to help your students achieve success!

© 2019 Region One Education Service Center

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staffdevelopment

1900 W. Schunior, Edinburg, TX 78541

D1 Update on Technology Building

Presentation

E1National Competition for FCCLA Student

Qualifiers

SUBJECT: National Competition for FCCLA student qualifiers

PRESENTER: Diana Aguilar, PHS Principal

DATE: June 6, 2019

BACKGROUND INFORMATION

One PHS students have qualified to represent Progreso High School at the national level FCCLA competition. The competition will be held in Anaheim, California on June 29- July 5, 2019 under the direction of the Family, Career and Community Leaders of America.

Our student has competed and placed at every competition that he has participated in. He received 2nd place at the state competition. Thus, he has earned the privilege to compete

at the national level.

ADMINISTRATIVE CONSIDERATIONS

(see attachments)

FUNDING SOURCE AND AMOUNT

162-11-6411-00-00l-9-22-0-00

162-11-6412-00-001-9-22-0-00

Flight and Hotel for I student and I sponsor: Meals Breakfast: 7 x $10.00-$70.00 x 2: $140.00

Lunch: 7 x $15.00-$105.00x2: $210.00 Dinner: 7 x $20.00-$140.00x2; $280.00

RECOMMENDATION:

$2,546.00

Grand Total:

= $5,092.00 = $ 630.00

$5,722.00

Approve permission and funding for one student and one sponsor to attend the National

Competition for FCCLA in Anaheim, California.

CONTACT PERSON {S)

Ms. Diana Aguilar, PHS Principal Ms. Frances Gonzalez, FCCLA Sponsor

E2 Approval of Ambulance Services Contract

Renewal

PROGRESO INDEPENDENT SCHOOL DISTRICT

"A College and Career Readiness District" P.O. Box 610

Progreso, TX 78579

Phon" (956) 565-3002 Fa" (956) 565-2128

The ambulance service for the 2019-2020 football season will be provided by Absolute Ambulance Service_ I am recommending this company for their excellent service and great past experience with our district In addition, the ambulance service fee will remain the same as the last school year $195.00 per hour for two ambulances on call.

School Vision "Students will be inspired to search, discover, experience and apply knowledge in a safe creative environment"

School Mission Every student in Progreso ISD will graduate with an Associate's Degree and/or a career license

Absolute Emergency Medical Services Inc. 2512 S. lntertional Blvd.

Weslaco. Tx. 78596 Ph.{956) 969-9533 Fax (956) 969-0571

INTRAMURAL EVENTS CONTRACT

THIS CONTRACT is made as of the day of May 17. 2019 in Progreso, Texas, by and between the Progreso Independent School District ("District") and Absolute Emergency Medical Services ("Contractor").

WHEREAS, the District and Contractor have entered into the Agreement (as defined below), whereby Contractor would provide contractual services at Progreso Independent School District Intramural Events; and

WHEEAS, the District and Contractor desire to the Agreement such that Contractor will provide increased services on the terms and conditions set forth herein;

R

NOW, THEREFORE, be it agreed between the parties as follows:

I. Definitions. The following definitions shall apply to this Contract:

a. Agreement. The term "Agreement" shall mean the Agreement dated May 17. 2019 between Contractorand the District.2. Terms to the Agreement. The scopes of work to be provided by Contractor under the Agreement andcompensation to Contractor are hereby described as follows:

COMPENSATION

Compensation to Contractor shall be in the amounts of $195.00 per. hour or any part thereof with a minimum charge of "2" hours. Games for the season of 2019-2020. The Home based event shall be one single football game which consists of four quarters and halftime. Upon receipt of invoice for payment, payments shall be made in at a reasonable time upon approval by the Site or Department Head, at his/her sole discretion, that the services, set forth in Section B ("Services Contractor Agrees to Perform'') of this Agreement, have been rendered satisfactorily, and in a professional and timely manner in accordance with this Agreement. Invoicing will be billed as follows: Half payment mid-season and final payment at the end of season. If the District and Contractor mutually agree that the scope of work described herein is increased, the Agreement may also be increased provided that there is a prior written modification to the Agreement in accordance with Board Resolution authorizing said increases. It shall be the responsibility of the Contractor to ensure that the total approved amount of the Agreement is not exceeded. Any work performed in excess of said amount shall not be compensated.

In no event shall the District be liable for interest or late charges for late payments.

Section A Description of Services of the Agreement is hereby to include but not limited to the following:

Page I of3

Contractor agrees to provide the following services under this Agreement:

a) I E.M.S. Unit BLS., Department of State and Health Certified Ambulance with 2 certified Emergency MedicalTechnician.

b) Work with Athletic Director, Head Coach and Athletic Trainer to provide more efficient Emergency Medical treatment toinjure.

c) The Scheduled Events to be covered are the current Scheduled events set forth by the Athletic Director/ AthleticDepartment of the Progreso Independent School District for the Year of2019 for Varsity, Junior Varsity & Jr. Highfootball events (games and or scrimmages) all those other events where requested. In the Event that a game, other thanthose on the schedule is to arise, the monetary charge for each game will stand as mentioned.

Section B Terms of Agreement

District agrees to following terms of services under this Agreement:

d) Absolute Emergency Medical Service will be Progreso School Districts only ambulance provider for these intramuralevents during the School Year 2019-2020

e) In the event that the district agrees to cancellation of the contracted agreement with Absolute Emergency MedicalServices, the district will notify Absolute Emergency Medical Service in writing of cancellation signed by and notarizedby the Districts Business Manager and or any district position with Equivalency.

f) Billing will be done weektv or what is most suitable to the Districts Head Department.g) The monetary agreement for contracted services will be to cover the standby service, in those cases where an actual

emergency medical transport is done to the nearest emergency attending facility, Private insurance, or federal and stateinsurance will be billed according to state and federal billing regulations.

3. Effective Date. Each of the modifications set forth in Section 2 shall be effective on and after theapproval date of the Board's Amended Resolution, approving this Amendment.

4. Other Terms. Terms used and not defined in this Amendment shall have the meanings assigned tosuch terms in the Agreement.

5. Legal Effect. All of the terms and conditions of the Agreement shall remain unchanged and in fullforce and effect.

PROGRESO IDEPENDENT SCHOOL DISTRICT

HEAD OF SCHOOL SITE or HEAD OF DEPARTMENT

Printed Name of Signatory

Signature

Page 2 of 3

Ambulance Service

Ambulance Service

Darcy Wiart

Sent: Friday, May 17, 2019 1 :32_!P" To: Margarito Jimenez ('A- )

------··-·-······ ···- - · · ··-···· .. ····--··· . . . -- ··•

To Whom It May Concern:

Page I of I

I am writing to give my recommendation that we continue our relationship with Absolute Ambulance Service for· the 2019-2020 school year.

D'arcy Wiart MS ATC PES

Head Athletic Trainer Progreso ISO

(C) [email protected]

https ://mail. progresoedu.net/owa/?ae= Item&t=IPM.Note&id=RgAAAAD9KmcgX9 AOS 7... 6/13/2019

F1Cash Disbursements

Program: FIN130006-13-2019 1:44 PM

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CheckNbr

File ID: C

For the Month of May

AmountPayeePONbr ReasonFnd-Fnc-Obj.So-Org-Prog

InvoiceNbr

Page: 1 of 21

CheckDate EFT

009532 -290.0005-21-2019 UIL MUSIC REGION 28 011338 sent back 90 days over199-36-6412.00-001-999017contest fee N

009791 -200.0005-06-2019 PORT ISABEL I.S.D. TRA 011702 WRONG VENDOR181-36-6412.00-001-991000Entry Fees N

010153 24,097.0005-02-2019 JOSE HERNANDEZ LEIJ 012213 Tech Building - Cameras699-81-6629.00-001-90000012213 N

010154 14,950.0005-02-2019 JOSE HERNANDEZ LEIJ 012215 Tech Building - intercom Syste699-81-6629.00-001-9000001307 N

010155 442.0005-03-2019 SOLIS MARIA DALINDA 012261 Professional Development Shelt165-13-6299.00-001-925000INV04182019 N

442.00012261 Professional Development Shelt165-13-6299.00-041-925000INV04182019 N

441.00012261 Professional Development Shelt165-13-6299.00-105-925000INV04182019 N

1,325.00Totals for Check 010155

010156 5.3805-03-2019 WHATABURGER INC. 011579 BREAKFAST RGVL MERCEDES 03162-11-6411.00-001-9220001214375 N

10.76011579 BREAKFAST RGVL MERCEDES 03162-11-6412.00-001-9220001214375 N

45.88011914 JV BOYS AND GIRLS TRACK DINN181-36-6411.00-001-9910001216514 N

38.04012158 DINNER FOR THE VAR SOCCER T181-36-6411.00-001-9910001219270 N

12.73011663 LADY RED ANTS SOCCER MEALS181-36-6411.00-001-9910001191003 N

6.39012041 JV BASEBALL MEALS181-36-6411.00-001-9910001214428 N

19.37012262 STUDENTS SOFTBALL MEALS181-36-6411.00-001-9910001225137 N

12.93011653 VAR/JV GIRLS BASKETBALL MEA181-36-6411.00-001-9910001211352 N

12.78011419 DTMS 2019 Track Meal Request181-36-6411.00-041-9910001182710 N

165.50012013 JV AND VAR BASEBALL MEALS181-36-6412.00-001-9910001221014 N

246.24011914 JV BOYS AND GIRLS TRACK DINN181-36-6412.00-001-9910001216514 N

277.83012158 DINNER FOR THE VAR SOCCER T181-36-6412.00-001-9910001219270 N

91.06011663 LADY RED ANTS SOCCER MEALS181-36-6412.00-001-9910001191003 N

68.40012041 JV BASEBALL MEALS181-36-6412.00-001-9910001214428 N

111.78011653 VAR/JV GIRLS BASKETBALL MEA181-36-6412.00-001-9910001211352 N



79.83012262 STUDENTS SOFTBALL MEALS181-36-6412.00-041-9910001225137 N

5.94012256 LUNCH MEALS 03-30-2019199-36-6411.00-001-9990071226003 N

27.01012129 UIL MEALS REGIONALS CC TX199-36-6411.00-001-9990071226025 N


12.68012256 LUNCH MEALS 03-30-2019199-36-6412.00-001-9990071226003 N




010157 153.7905-03-2019 MILITARY HWY. WATER 011546 Water Usage- Statements199-51-6259.00-999-99900011-0003-00 N

101.66011546 Water Usage- Statements199-51-6259.00-999-99900011-0004-00 N




1,475.70011546 Water Usage- Statements199-51-6259.00-999-99900011-0008-00 N





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010158 12.8005-03-2019 MARIA LOURDES FLORE 011105 Breakfast for UIL meet199-36-6411.00-105-999007ORDER 13 N

12.80011457 Breakfast for UIL MEET199-36-6411.00-105-999007ORDER 15 N

40.00011105 Breakfast for UIL meet199-36-6412.00-105-999007ORDER 13 N

35.20011457 Breakfast for UIL MEET199-36-6412.00-105-999007ORDER 15 N

49.10012162 board training breakfast199-41-6499.00-702-999000YM9T83X8XF700 N

149.90Totals for Check 010158

010159 25.9605-03-2019 RAINBOW PIZZA LLC 012053 Public School Week Incentive164-11-6497.00-041-930000791368 N

259.60012065 5th Grade STAAR Testing Motiva164-11-6499.00-105-930000790076 N


010160 119.0005-03-2019 MCDONALD'S CORPORA 011820 BREAKFAST SPED FIELD TRIP SA163-11-6412.00-001-923000292 N

010162 19.7705-03-2019 RAISING CANE'S RESTA 011652 GIRLS VAR/JV BASKETBALL MEA181-36-6411.00-001-9910008300 N

112.03011652 GIRLS VAR/JV BASKETBALL MEA181-36-6412.00-001-9910008300 N


010163 42.0005-03-2019 FRANCISCO 011106 Lunch for UIL meet199-36-6411.00-105-99900703613 4242 N

150.00011106 Lunch for UIL meet199-36-6412.00-105-99900703613 4242 N


010164 35.0005-03-2019 BRINKER RESTURANT C 012031 VAR BOYS GIRLS TRACK DINNER181-36-6411.00-001-9910001367 N

63.00012031 VAR BOYS GIRLS TRACK DINNER181-36-6412.00-001-9910001367 N


010165 194.9005-03-2019 R-5 EATERIES LLC 012277 DINNER FOR BOARD MEETING199-41-6499.00-702-9990002989 N

010166 20.6705-03-2019 IGNAZCIO B. DE LEON 011657 VAR/JV BOYS BASKETBALL MEAL181-36-6411.00-001-991000272 N

178.24011657 VAR/JV BOYS BASKETBALL MEAL181-36-6412.00-001-991000272 N


010167 200.0005-10-2019 PORT ISABEL ATHLETIC 002707 PO 11702-PIHS JV BASEBALL181-36-6412.00-001-991000ENTRY FEE N

010168 21.0005-03-2019 CHICK-FIL-A 012032 VAR SOFTBALL MEALS181-36-6411.00-001-99100002407 20651 N

15.76011502 DTMS 2019 Track Meal Request181-36-6411.00-041-99100002407 20073 N



98.00012032 VAR SOFTBALL MEALS181-36-6412.00-001-99100002407 20651 N





010169 56.0005-03-2019 MARIA ANTONIETA MAR 002711 PO 12030-Track @ La Feria181-36-6411.00-001-99100003300 9872 N

91.00002711 PO 12030-Track @ La Feria181-36-6412.00-001-99100003300 9872 N


Program: FIN130006-13-2019 1:44 PM

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010171 99.9905-06-2019 HARBOR FREIGHT TOOL 012379 EQUIPMENT FOR TECH DEPT199-53-6399.00-999-99900005062019 N

010172 47.9405-03-2019 JASON'S DELI 012154 VAR BOYS SOCCER MEALS181-36-6411.00-001-99100090413902301004 N

48.93012157 VAR BOYS SOCCER LUNCH181-36-6411.00-001-99100090412902307000 N

20.97011906 VAR BOYS SOCCER MEALS181-36-6411.00-001-991000TMJ002040 N

263.67012154 VAR BOYS SOCCER MEALS181-36-6412.00-001-99100090413902301004 N

231.00012157 VAR BOYS SOCCER LUNCH181-36-6412.00-001-99100090412902307000 N

161.53011906 VAR BOYS SOCCER MEALS181-36-6412.00-001-991000TMJ002040 N

20.37012176 UIL REGIONAL MEALS CC TX199-36-6411.00-001-99900790412901001008 N





010173 18.3005-03-2019 JASON'S DELI 012007 LUNCH FOR BOYS AND GIRLS SO181-36-6411.00-001-991000TMJ0002624 N

20.97012007 LUNCH FOR BOYS AND GIRLS SO181-36-6411.00-001-991000TMJ0002651 N

62.91012010 VAR BOYS/GIRLS TRACK LUNCH181-36-6411.00-001-99100090403903407001 N

27.96012153 DINNER FOR BASEBALL VAR TEA181-36-6411.00-001-99100090412902305003 N



363.48012010 VAR BOYS/GIRLS TRACK LUNCH181-36-6412.00-001-99100090403903407001 N

181.74012153 DINNER FOR BASEBALL VAR TEA181-36-6412.00-001-99100090412902305003 N


010174 10.6305-10-2019 WHATABURGER INC. 012043 JV/VAR BASEBALL MEALS181-36-6411.00-001-9910001215205 N

61.56012011 VAR BOYS AND GIRLS TRACK DI181-36-6411.00-001-9910001216520 N

7.29012036 VAR BOYS GOLF TOURNAMENT181-36-6411.00-001-9910001214404 N

6.84011659 GIRLS JV/VAR BASKETBALL MEA181-36-6411.00-001-9910001180060 N

217.69002712 PO 12045-Regional Soccer181-36-6412.00-001-9910001225861 N

84.72012043 JV/VAR BASEBALL MEALS181-36-6412.00-001-9910001215205 N

355.68012011 VAR BOYS AND GIRLS TRACK DI181-36-6412.00-001-9910001216520 N

170.63012004 MEALS FOR VAR SOCCER TEAM181-36-6412.00-001-9910002252119 N

31.85012036 VAR BOYS GOLF TOURNAMENT181-36-6412.00-001-9910001214404 N

91.66011659 GIRLS JV/VAR BASKETBALL MEA181-36-6412.00-001-9910001180060 N

21.62011985 UIL MEALS 03-29-2019199-36-6411.00-001-9990071138529 N

67.71011985 UIL MEALS 03-29-2019199-36-6412.00-001-9990071138529 N


010175 356.4005-07-2019 FIESTA TEXAS, INC 012293 8th Grade Field Lesson Trip164-11-6411.00-041-930000check needed N

2,099.40012293 8th Grade Field Lesson Trip164-11-6412.00-041-930000check needed N

2,099.40012293 8th Grade Field Lesson Trip165-11-6412.00-041-925000check needed N


010176 450.0005-07-2019 JEROME BARTLETT 012290 Motivational speaker for stude164-11-6299.00-041-930000346 N

010177 450.0005-08-2019 JEROME BARTLETT 012384 STAAR RALLY 05/08/2019164-11-6299.00-102-930000344 N

450.00012339 STAAR Motivational Speaker164-11-6299.00-104-930000343 N

450.00012332 Motivational Speaker164-11-6299.00-105-930000345 N


Program: FIN130006-13-2019 1:44 PM

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010178 28.0005-08-2019 RAMOS, MELISSA 012382 Student Recognition for Studen161-11-6412.00-041-921000Students - D N

56.00012382 Student Recognition for Studen161-11-6412.00-041-921000Students - L/D N

28.00012382 Student Recognition for Studen164-11-6411.00-041-930000Staff- L/D N

14.00012382 Student Recognition for Studen164-11-6411.00-041-930000Staff- D N


010179 262.0805-08-2019 DWSA LP 012381 Duke Recognition for students164-11-6411.00-041-930000Staff - 2 Rms N

166.88012381 Duke Recognition for students164-11-6412.00-041-930000Students - 1 Rm N


010180 28.0005-10-2019 CHICK-FIL-A 010942 Student Meals- UIL199-36-6411.00-104-99900702407 19635 N

252.00010942 Student Meals- UIL199-36-6412.00-104-99900702407 19635 N


010181 18.5505-10-2019 EXQUISITA TORTILLAS 011826 TORTILLA MENU PL101-35-6341.00-999-999000601214125 N

10.60011826 TORTILLA MENU PL101-35-6341.00-999-999000601214124 N





010182 20.3005-10-2019 FLOWERS BAKING CO. 011827 BREAD PRODUCTS101-35-6341.00-999-9990003068000401 N

11.60011827 BREAD PRODUCTS101-35-6341.00-999-9990003068000396 N

11.60011827 BREAD PRODUCTS101-35-6341.00-999-9990003068000394 N

18.85011827 BREAD PRODUCTS101-35-6341.00-999-9990003068000400 N

18.85011827 BREAD PRODUCTS101-35-6341.00-999-9990003068000398 N


010183 2,195.8605-10-2019 GATEWAY PRINTING 012144 Office general supplies101-35-6399.00-999-9990004802852-0 N

010184 12.5005-10-2019 GULF COAST PAPER CO 011828 NON FOOD SUPPLIES101-35-6342.00-999-9990001657047 N

120.25011828 NON FOOD SUPPLIES101-35-6342.00-999-9990001660089 N


1,236.04011828 NON FOOD SUPPLIES101-35-6342.00-999-9990001664422 N








010185 1,898.2405-10-2019 LABATT FOOD SERVICE 011841 FOOD SUPPLIES101-35-6341.00-999-99900004245131 N

339.66011841 FOOD SUPPLIES101-35-6341.00-999-99900004245132 N

2,026.12011841 FOOD SUPPLIES101-35-6341.00-999-99900004245130 N

1,770.78011841 FOOD SUPPLIES101-35-6341.00-999-99900004245129 N

1,349.60011841 FOOD SUPPLIES101-35-6341.00-999-99900004245128 N

1,230.91011840 FOOD SUPPLIES101-35-6341.00-999-99900004245140 N

1,475.01011840 FOOD SUPPLIES101-35-6341.00-999-99900004245141 N

239.76011840 FOOD SUPPLIES101-35-6341.00-999-99900004245142 N

1,153.64011840 FOOD SUPPLIES101-35-6341.00-999-99900004245143 N

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1,296.99011840 FOOD SUPPLIES101-35-6341.00-999-99900004245144 N

2,424.77011836 FOOD SUPPLIES101-35-6341.00-999-99900004245134 N

3,018.69011836 FOOD SUPPLIES101-35-6341.00-999-99900004245135 N

2,430.71011836 FOOD SUPPLIES101-35-6341.00-999-99900004245139 N

55.24011836 FOOD SUPPLIES101-35-6341.00-999-99900004245137 N

105.15011836 FOOD SUPPLIES101-35-6341.00-999-99900004245138 N

759.22012180 CATERING101-35-6343.00-999-99900004245133 N

238.78012180 CATERING101-35-6343.00-999-99900004245136 N


010186 480.2505-10-2019 NICHO PRODUCE CO. IN 011848 FOOD ITEMS101-35-6341.00-999-999000000962987 N

226.65011848 FOOD ITEMS101-35-6341.00-999-999000000962988 N

180.80011848 FOOD ITEMS101-35-6341.00-999-999000000962989 N

212.50011848 FOOD ITEMS101-35-6341.00-999-999000000962991 N

276.75011848 FOOD ITEMS101-35-6341.00-999-999000000962994 N

-400.00PO 11848-RETURNED ITEMS-SHO101-35-6341.00-999-999000962991 N





470.00011852 FRESH FRUIT & VEG101-35-6341.00-999-999016000962993 N

470.00011852 FRESH FRUIT & VEG101-35-6341.00-999-999016000962995 N

312.00011852 FRESH FRUIT & VEG101-35-6341.00-999-999016000964194 N

312.00011852 FRESH FRUIT & VEG101-35-6341.00-999-999016000964198 N

694.00011852 FRESH FRUIT & VEG101-35-6341.00-999-999016000964548 N

694.00011852 FRESH FRUIT & VEG101-35-6341.00-999-999016000964549 N




010187 195.8005-10-2019 UNIFIRST HOLDINGS; IN 011832 UNIFORM RENTALS AND MOP101-35-6269.00-999-999000813 2845178 N

010188 249.4505-10-2019 OAK FARMS DAIRY 011825 MILK/JUICE101-35-6341.00-999-99900043158015 N

212.20011825 MILK/JUICE101-35-6341.00-999-99900043158019 N

161.89011825 MILK/JUICE101-35-6341.00-999-99900043158017 N

212.11011825 MILK/JUICE101-35-6341.00-999-99900043158013 N

174.54011825 MILK/JUICE101-35-6341.00-999-99900043158011 N

328.59011825 MILK/JUICE101-35-6341.00-999-99900043158052 N

237.18011825 MILK/JUICE101-35-6341.00-999-99900043158055 N

299.51011825 MILK/JUICE101-35-6341.00-999-99900043158058 N

411.05011825 MILK/JUICE101-35-6341.00-999-99900043158049 N

336.34011825 MILK/JUICE101-35-6341.00-999-99900043158046 N

170.78011825 MILK/JUICE101-35-6341.00-999-9990001606881 N

112.23011825 MILK/JUICE101-35-6341.00-999-9990001606879 N

212.19011825 MILK/JUICE101-35-6341.00-999-9990001606878 N

174.55011825 MILK/JUICE101-35-6341.00-999-9990001606880 N

243.07011825 MILK/JUICE101-35-6341.00-999-9990001606886 N

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380.08011825 MILK/JUICE101-35-6341.00-999-99900043158150 N

243.39011825 MILK/JUICE101-35-6341.00-999-99900043158156 N

99.74011825 MILK/JUICE101-35-6341.00-999-99900043158153 N

374.00011825 MILK/JUICE101-35-6341.00-999-99900043158147 N

230.56011825 MILK/JUICE101-35-6341.00-999-9990001608661 N

-44.87Credi on account101-35-6341.00-999-99900049818386 N


010189 1,025.9605-10-2019 OFFICE DEPOT 012047 Printers for each core departm165-11-6399.00-041-925000301793869001 N

010190 7,389.0905-10-2019 GULF COAST PAPER CO 010924 NON FOOD SUPPLIES101-35-6342.00-999-9990001668789 N


366.25011848 FOOD ITEMS101-35-6341.00-999-999000000963719 N

434.00011848 FOOD ITEMS101-35-6341.00-999-999000000963724 N

400.00011848 FOOD ITEMS101-35-6341.00-999-999000000963726 N

344.00011848 FOOD ITEMS101-35-6341.00-999-999000000963728 N

27.50011848 FOOD ITEMS101-35-6341.00-999-999000000964249 N

105.84011848 FOOD ITEMS101-35-6341.00-999-999000000964251 N

196.25011848 FOOD ITEMS101-35-6341.00-999-999000000964187 N

144.00011848 FOOD ITEMS101-35-6341.00-999-999000000964191 N

878.45011848 FOOD ITEMS101-35-6341.00-999-999000000964533 N

620.90011848 FOOD ITEMS101-35-6341.00-999-999000000964534 N

480.53011848 FOOD ITEMS101-35-6341.00-999-999000000964536 N

666.75011848 FOOD ITEMS101-35-6341.00-999-999000000964537 N

420.95011848 FOOD ITEMS101-35-6341.00-999-999000000964539 N

59.00011848 FOOD ITEMS101-35-6341.00-999-999000000965005 N

59.00011848 FOOD ITEMS101-35-6341.00-999-999000000965006 N






706.00012223 FRESH FRUIT AND VEG101-35-6341.00-999-999016000964911 N






192.83012187 MILK/JUICE101-35-6341.00-999-9990001611708 N

142.25012187 MILK/JUICE101-35-6341.00-999-9990001611707 N

265.28012187 MILK/JUICE101-35-6341.00-999-9990001611709 N

239.89012187 MILK/JUICE101-35-6341.00-999-9990001611715 N

669.03012187 MILK/JUICE101-35-6341.00-999-9990001614856 N

125.94012187 MILK/JUICE101-35-6341.00-999-9990001614854 N

265.03012187 MILK/JUICE101-35-6341.00-999-9990001614853 N

227.07012187 MILK/JUICE101-35-6341.00-999-9990001614855 N

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252.40012187 MILK/JUICE101-35-6341.00-999-9990001614861 N

277.96012187 MILK/JUICE101-35-6341.00-999-9990001616442 N

252.57012187 MILK/JUICE101-35-6341.00-999-9990001616441 N

429.21012187 MILK/JUICE101-35-6341.00-999-9990001616443 N

327.74012187 MILK/JUICE101-35-6341.00-999-9990001616450 N


010193 45.0005-10-2019 ROBERT SANCHEZ 011829 INSPECTION AND PEST CONTRO101-35-6299.00-999-999000P-440 N

45.00011829 INSPECTION AND PEST CONTRO101-35-6299.00-999-999000P-438 N





010194 195.8005-10-2019 UNIFIRST HOLDINGS; IN 012184 UNIFORM RENTALS AND MOP HE101-35-6269.00-999-999000813 2847186 N

195.80012184 UNIFORM RENTALS AND MOP HE101-35-6269.00-999-999000813 2849188 N


010195 490.2005-10-2019 AIM MEDIA TEXAS OPER 012383 Publication Invoice199-41-6499.00-750-99900040020773-0419 N

010196 707.5005-10-2019 BURTON AUTO 012357 Fuel/Oil Filters for Bus's199-34-6319.00-999-99900002 297279 N

209.50012358 Bus Safety Kits-Triangle199-34-6319.00-999-99900002 297171 N

179.99012097 Tool Set for A/C Dept.199-51-6319.00-999-99900002 296350 N

193.58012096 Belt for Gator199-51-6319.00-999-99900002 296349 N


010197 1,247.6005-10-2019 CED 012166 Panel Lights-DTMS Library199-51-6319.00-999-9990002880-457045 N

010198 35.0005-10-2019 CULLIGAN 011547 Console Rental 4/19-8/19199-51-6269.00-999-999000117303 N

70.00011547 Console Rental 4/19-8/19199-51-6269.00-999-999000117310 N

35.00011547 Console Rental 4/19-8/19199-51-6269.00-999-999000117322 N

37.50011547 Console Rental 4/19-8/19199-51-6269.00-999-999000117387 N

105.56011547 Console Rental 4/19-8/19199-51-6269.00-999-999000117393 N

104.00011547 Console Rental 4/19-8/19199-51-6269.00-999-999000116657 N


010199 450.0005-10-2019 INTERQUEST DETECTIO 012365 Detection Services/Half Visits199-51-6299.00-999-9990004908 N

010200 250.0005-10-2019 JOHNSTONE SUPPLY -M 012233 Refrigerant for A/C Units/PISD199-51-6319.00-999-9990005031904 N

010201 624.0005-10-2019 MOBILE RELAYS LLC 011566 2 Way Radios-Open PO199-51-6269.00-999-999000AIR001744 N

010202 5.0005-10-2019 MOUNTAIN GLACIER, LL 002713 PO 12360-Drinking Water199-23-6399.00-001-9990000301128397 N

5.00002713 PO 12360-Drinking Water199-23-6399.00-001-9990000301136557 N










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010203 607.5005-10-2019 TYCO FIRE & SECURITY 012095 North-Broken Duct Housing199-51-6249.00-999-99900085818571 N

010204 354.8505-10-2019 UNIFIRST HOLDINGS; IN 011983 5/19 Rental of Uniforms199-51-6269.00-999-999000813 2847187 N

463.97011983 5/19 Rental of Uniforms199-51-6269.00-999-999000813 2849189 N

944.22011984 5/19 Supplies-Facility SRV199-51-6269.00-999-999000813 2846997 N

1,716.50011984 5/19 Supplies-Facility SRV199-51-6269.00-999-999000813 2848996 N

91.28011986 5/19 Supplies-Admin199-51-6269.00-999-999000813 2847175 N

47.39011986 5/19 Supplies-Admin199-51-6269.00-999-999000813 2849177 N


010205 760.8905-10-2019 WASTE CONNECTIONS 011550 Garbage Pick-Up/Open PO(maint)199-51-6259.00-999-9990001610949 N

010206 1,185.4505-10-2019 SOUTHERN COMPUTER 012283 Computers for Admin./Bus. Off.199-41-6399.00-701-999000IN-000573572 N

2,370.90012283 Computers for Admin./Bus. Off.199-41-6399.00-750-999000IN-000573572 N


010207 3,835.0005-10-2019 BETA TECHNOLOGY, IN 012242 Supplies/Clean Sewer Lines199-51-6319.00-999-999000633323 N

010208 14.0005-10-2019 TXTAG 012369 Toll Fees199-34-6499.00-999-999000100001624585 N

010209 2,780.4505-10-2019 PETROLEUM TRADERS 012276 Fuel for Transportation Dept.199-34-6311.00-999-9990001395266 N

010210 4,931.9605-10-2019 SMARTCOM TELEPHON 011545 Internet Services & Transport199-51-6259.00-999-999000191211426 N

010211 797.5205-10-2019 T & W TIRE LLC 012246 Utility Trailer Tires199-51-6319.00-999-9990002100010934 N

65.00012246 Utility Trailer Tires199-51-6399.00-999-9990002100010934 N


010212 575.0005-10-2019 IXTAPA INC 012002 LED Service199-51-6249.00-999-99900011140 N

010213 500.0005-09-2019 WALMART COMMUNITY/ 012204 STAAR SNACKS164-11-6499.00-102-930000training receip N

010214 50.0005-10-2019 CANO JR., JOSE MIGUEL 012298 BOYS JV/VAR SOCCER GAMES181-36-6299.00-001-9910006134-Game N

40.00012298 BOYS JV/VAR SOCCER GAMES181-36-6299.00-001-9910006134-Game N

30.00012298 BOYS JV/VAR SOCCER GAMES181-36-6299.00-001-9910006314-Mileage N


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010215 130.0005-10-2019 DE LA GARZA, GUILLER 012313 VAR/JV BASEBALL GAME181-36-6299.00-001-9910008091-Game N

15.00012313 VAR/JV BASEBALL GAME181-36-6299.00-001-9910008091-Mileage N

70.00012322 JV AND VAR BASEBALL GAME181-36-6299.00-001-9910008091-Game N


15.00012322 JV AND VAR BASEBALL GAME181-36-6299.00-001-9910008091-Mileage N


010216 70.0005-10-2019 HODGES, GUADALUPE 012314 JV VAR BASEBALL GAMES181-36-6299.00-001-9910000787-Game N

60.00012314 JV VAR BASEBALL GAMES181-36-6299.00-001-9910000787-Game N

30.00012314 JV VAR BASEBALL GAMES181-36-6299.00-001-9910000787-Mileage N


010217 50.0005-10-2019 MEDINA JR., JORGE L 012299 BOYS FRESHMAN SOCCER GAM181-36-6299.00-001-9910007849-Game N

15.00012299 BOYS FRESHMAN SOCCER GAM181-36-6299.00-001-9910007849-Mileage N

40.00012305 GIRLS VAR SOCCER GAME181-36-6299.00-001-9910007849-Game N

15.00012305 GIRLS VAR SOCCER GAME181-36-6299.00-001-9910007849-Mileage N


010218 70.0005-10-2019 NEVAREZ; HERMINIO 012301 VAR SOFTBALL GAME181-36-6299.00-001-9910008397-Game N

15.00012301 VAR SOFTBALL GAME181-36-6299.00-001-9910008397-Mileage N


010219 70.0005-10-2019 RIVERA, FELIPE 012319 VAR SOFTBALL GAME181-36-6299.00-001-9910009624-Game N



010220 70.0005-10-2019 ROQUE, JOHN R 012324 JV AND VAR BASEBALL GAME181-36-6299.00-001-9910001838-Game N


15.00012324 JV AND VAR BASEBALL GAME181-36-6299.00-001-9910001838-Mileage N

60.00012321 JR VAR AND VAR BASEBALL GAM181-36-6299.00-001-9910001838-Game N

70.00012321 JR VAR AND VAR BASEBALL GAM181-36-6299.00-001-9910001838-Game N

15.00012321 JR VAR AND VAR BASEBALL GAM181-36-6299.00-001-9910001838-Mileage N


010221 70.0005-10-2019 McCANN, RICHARD L. 012304 GIRLS VAR SOFTBALL GAME181-36-6299.00-001-9910007047-Game N

15.00012304 GIRLS VAR SOFTBALL GAME181-36-6299.00-001-9910007047-Mileage N

70.00012308 GIRLS VAR SOFTBALL GAME181-36-6299.00-001-9910007047-Game N

15.00012308 GIRLS VAR SOFTBALL GAME181-36-6299.00-001-9910007047-Mileage N


010222 70.0005-10-2019 LOPEZ HECTOR 012311 GIRLS VARSITY SOFTBALL GAME181-36-6299.00-001-9910009132-Game N

15.00012311 GIRLS VARSITY SOFTBALL GAME181-36-6299.00-001-9910009132-Mileage N


010223 70.0005-10-2019 FLORES, DAVID 012310 GIRLS VARSITY SOFTBALL GAME181-36-6299.00-001-9910002709-Game N

15.00012310 GIRLS VARSITY SOFTBALL GAME181-36-6299.00-001-9910002709-Mileage N


010224 70.0005-10-2019 GRIGSBY WAYNE L 012317 VARSITY SOFTBALL GAME181-36-6299.00-001-9910009530-Game N

15.00012317 VARSITY SOFTBALL GAME181-36-6299.00-001-9910009530-Mileage N


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010225 70.0005-10-2019 SALINAS EDUARDO 012312 VAR SOFTBALL GAME181-36-6299.00-001-9910009591-Game N



010226 70.0005-10-2019 GARCIA ALBERTO 012303 GIRLS VAR SOCCER GAME181-36-6299.00-001-9910004409-Game N

30.00012303 GIRLS VAR SOCCER GAME181-36-6299.00-001-9910004409-Mileage N


010227 40.0005-10-2019 AGUILAR LOPEZ, ALFRE 012306 VAR GIRLS SOCCER GAME181-36-6299.00-001-9910003601-Game N

30.00012306 VAR GIRLS SOCCER GAME181-36-6299.00-001-9910003601-Mileage N


010228 70.0005-10-2019 GUERRA, ROMAN ABEL 012326 BOYS JV/VAR SOCCER GAMES181-36-6299.00-001-9910009928-Game N




010229 653.9005-10-2019 ALICE ISD 012307 STADIUM FEES FOR SOCCER PL181-36-6269.00-001-991000Soccer Fees N

010230 130.0005-10-2019 SZCZECH, DOUGLAS PE 012300 VARSITY BASEBALL GAME181-36-6299.00-001-9910003950-Game N

15.00012300 VARSITY BASEBALL GAME181-36-6299.00-001-9910003950-Mileage N


010231 60.0005-10-2019 RIVERA JR., GUADALUP 012302 JV/VAR BASEBALL GAME181-36-6299.00-001-9910001124-Game N

70.00012302 JV/VAR BASEBALL GAME181-36-6299.00-001-9910001124-Game N

15.00012302 JV/VAR BASEBALL GAME181-36-6299.00-001-9910001124-Mileage N


010232 60.0005-10-2019 SALAS JR., HILARIO 012323 JV/VAR BASEBALL GAMES181-36-6299.00-001-9910004345-Game N

70.00012323 JV/VAR BASEBALL GAMES181-36-6299.00-001-9910004345-Game N

15.00012323 JV/VAR BASEBALL GAMES181-36-6299.00-001-9910004345-Mileage N


010233 35.0005-10-2019 ABARCA, RUBEN 012387 BOYS JV/VAR SOCCER GAMES181-36-6299.00-001-9910007320-Game N




010234 16,517.6005-10-2019 AT&T 011833 Phone & Gigaman Bill199-51-6259.00-999-999000Apr 21, 2019 N

010235 73.1605-10-2019 DEPARTMENT OF INFOR 010349 Phone Services199-51-6259.00-999-99900019030452N N

010236 52,209.1105-10-2019 DIRECT ENERGY BUSIN 011839 Electricity Bill 3/19-5/19199-51-6259.00-999-99900019127003830675 N

010237 1,660.5205-10-2019 LINEBARGER GOGGAN 011905 Delinquent Tax Atty.Fee4/19-5/199-00-2111.00-000-9000001664 N

010238 5,647.7405-10-2019 O'HANLON, DEMERATH 012111 LEGAL SERVICES FEES199-41-6211.00-702-99900020451 N

010239 988.4705-10-2019 ROMEROS, HERMELIND 012112 CONSERVATOR EXPENSE VOUC199-41-6219.00-750-999000Feb 2019 N

010240 57.0205-10-2019 TEXAS GAS SERVICE 011554 Gas Service 4/19-8/19 (Cafe)101-35-6259.00-999-9990000017961 N

135.32011554 Gas Service 4/19-8/19 (Cafe)101-35-6259.00-999-9990000017960 N




117.89011553 Gas Service 4/19-8/19 DTMS-Gym199-51-6259.00-999-9990000017963 N


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010241 1,266.2905-10-2019 VERIZON WIRELESS 011802 District-Cell Phone Accounts199-51-6259.00-999-9990009829169120 N

010242 35.0005-10-2019 ROBLES H, JUAN JOSE 012386 JR VAR/VAR B/G SOCCER GAMES181-36-6299.00-001-9910006746-Game N

35.00012386 JR VAR/VAR B/G SOCCER GAMES181-36-6299.00-001-9910006746-Game N

30.00012386 JR VAR/VAR B/G SOCCER GAMES181-36-6299.00-001-9910006746-Mileage N


010243 60.0005-10-2019 MOTA, RAUL G 012385 BOYS JR VAR SOCCER GAME181-36-6299.00-001-9910008312-Game N

30.00012385 BOYS JR VAR SOCCER GAME181-36-6299.00-001-9910008312-Mileage N


010244 60.0005-10-2019 SALAS JR., HILARIO 012388 VAR BASEBALL GAME181-36-6299.00-001-9910004345-Game N

70.00012388 VAR BASEBALL GAME181-36-6299.00-001-9910004345-Game N

15.00012388 VAR BASEBALL GAME181-36-6299.00-001-9910004345-Mileage N


010245 5.0005-10-2019 CAMERON COUNTY RE 012389 Toll Fees- 3/30/19199-34-6499.00-999-999000TB0001267573 N

3.68012389 Toll Fees- 3/30/19199-34-6499.00-999-999000TB0001266965 N

3.00012389 Toll Fees- 3/30/19199-34-6499.00-999-999000TB001272369 N


010247 -42.0605-10-2019 LOWE'S PO 11735-RETURNED ITEMS199-51-6319.00-001-99900084902 N

-14.60PO 11735-RETURNED ITEMS199-51-6319.00-001-99900084914 N

15.40011735 North- Mulch/Playground199-51-6319.00-999-99900001378 N

42.06011735 North- Mulch/Playground199-51-6319.00-999-999000901633 N

626.85011779 Ceiling Tiles for PISD199-51-6319.00-999-999000901139 N


010248 35.0905-10-2019 MULTI SERVICE TECHN 011435 Cases for DTMS camera165-11-6399.00-041-9250003783867 N

387.89011969 Printer for DTMS Conference Ro289-11-6399.00-041-9240003783632 N

247.73011970 Cameras for classroom use289-11-6399.00-041-9240003783853 N


010249 1,111.9705-10-2019 LOWE'S 012123 Supplies office101-35-6399.00-999-999000987431 N

1,710.00011972 North Elem.-Rubber Mulch199-51-6319.00-999-999000986076 N

-227.76PO 10682-RETURNED ITEMS199-51-6319.00-999-999000901227 N


010250 1,086.5405-10-2019 RAY'S BUSINESS PROD 012282 Accounts Payable Office Sup.199-41-6399.00-750-99900012999-0 N

172.77012282 Accounts Payable Office Sup.199-41-6399.00-750-99900012999-1 N


010251 2,659.1405-10-2019 SCHOLASTIC BOOK FAI 012050 Magazines for DTMS LEP student165-11-6329.00-041-925000M6442653 N

010252 200.0005-10-2019 VALERO ENERGY CORP 011286 Fuel for Transportation Dept.199-34-6311.00-999-999000241033 N

200.00011286 Fuel for Transportation Dept.199-34-6311.00-999-999000164663 N









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14.87011286 Fuel for Transportation Dept.199-34-6311.00-999-999000LP N

11.07011286 Fuel for Transportation Dept.199-34-6311.00-999-999000IC N

-82.80PO 11286-ST Fuel Tax Adj199-34-6311.00-999-999000Tax Ajustment N


010253 128.8505-10-2019 SOUTHERN COMPUTER 012206 Covers for LEP IPADS165-11-6399.00-041-925000IN-000571625 N

010255 404.6505-10-2019 MARKETING CONCEPT 012106 PAC MEETINGS212-21-6399.00-999-9240002108 N

010256 390.0005-10-2019 PROGRESO I.S.D. CHILD 012109 GED /Parent Volunteer Luncheon211-61-6499.00-999-9300001802 N

010257 1,368.5105-10-2019 RAY'S BUSINESS PROD 012066 Instuctional Use164-11-6399.00-105-93000012932-0 N

010258 750.0005-10-2019 HEAD TO TOES REHAB 012278 REHAB THERAPY224-11-6219.00-999-923000INV#-25 N

3,080.00012279 REHAB THERAPY224-11-6219.00-999-923000INV#-26 N



010259 38.5005-13-2019 CINEMARK 16 & XD-#195 012403 Sped/ 5Th grade Field Trip163-11-6411.00-105-923000Sped tickets N

33.00012403 Sped/ 5Th grade Field Trip163-11-6412.00-105-923000Sped tickets N


010261 6,374.9605-10-2019 AT&T 011544 Circuit TransportBill3/19-8/19199-51-6259.00-999-999000May 1, 2019 N

010262 170.4405-10-2019 CED 012368 Wall-Light Switch Covers/PISD199-51-6319.00-999-9990002880-457313 N

460.28012372 PISD-Electrical Dept. Supplies199-51-6319.00-999-9990002880-457312 N

12.60012346 Maint Supplies199-51-6319.00-999-9990002880-457311 N


010263 2,800.0005-10-2019 CITY OF PROGRESO 012399 Field Use/Soccer & Baseball181-36-6269.00-001-991000IN. 5-13-19 N

010264 420.0005-10-2019 INSIGHT PUBLIC SECTO 010109 Tech. Dept.-Hourly Pro Service199-53-6299.00-999-9990001030019971 N

010265 141.9005-10-2019 JOHNSTONE SUPPLY -M 012359 A/C filters & Thermometer/PISD199-51-6319.00-999-9990005032508 N

207.49012347 Amp Meter-A/C Dept. Use199-51-6319.00-999-9990005032507 N


010266 119.5605-10-2019 PROGRESO CO-OP GIN 012102 maint suypplies199-51-6319.00-999-999000358288 N

111.42012102 maint suypplies199-51-6319.00-999-999000358698 N

113.27011743 Monthly Open PO- 04/19 Maint.199-51-6319.00-999-999000357778 N




010267 365.0005-10-2019 LONGHORN BUS SALES 011569 Bus #9-Repairs(check engine)199-34-6249.00-999-999000R181001247:01 N

010268 16.9905-10-2019 PROGRESO HARDWARE 011806 Monthly Open PO- 04/19 Maint.199-51-6319.00-999-99900065779 N








141.64012245 MAIN SUPPLIES199-51-6319.00-999-99900066353 N

108.08012245 MAIN SUPPLIES199-51-6319.00-999-99900066403 N

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12.99012245 MAIN SUPPLIES199-51-6319.00-999-99900066408 N


010269 59.4905-10-2019 T & W TIRE LLC 012265 Tire Repairs -Bus #33199-34-6249.00-999-9990002100010784 N

59.51012265 Tire Repairs -Bus #33199-34-6249.00-999-9990002100011116 N

-59.50PO 12265-RETURNED ITEM199-34-6249.00-999-9990002100011117 N


010270 55.9105-10-2019 SCHOOL SPECIALTY 009895 Cumulative folders - Counselor164-31-6399.00-102-930000208121884991 N

010271 741.6805-10-2019 SCHOOL SPECIALTY 009892 TX COACH TEKS ED READ164-11-6329.00-102-93000020250169596 N

259.50010718 CERTIFICATES & CUMM FOLDER164-11-6497.00-102-930000208122120867 N

129.95010718 CERTIFICATES & CUMM FOLDER164-31-6399.00-102-930000208122120867 N


010272 36,426.0005-10-2019 RGV SMART TECH, LLC 012214 TECH BUILDING -699-81-6629.00-001-9000000110 N

010273 156.0005-15-2019 BARNES & NOBLE; INC. 011406 CLASSROOM SUPPLIES165-11-6399.00-102-9250003797101 N

201.56010734 TEXES WORK BOOKS165-11-6399.00-102-9250003770276 N


010274 2,279.2405-15-2019 SCHLITTERBAHN BEAC 012341 3rd Grade Field Trip164-11-6412.00-104-93000079627 N

010275 155.0005-17-2019 LA QUINTA INN & SUITE 012438 HOTEL ROOMS ROSBA 2019199-41-6411.00-701-999000S Coronado N

17.05012438 HOTEL ROOMS ROSBA 2019199-41-6411.00-701-999000City Tax N

96.00012438 HOTEL ROOMS ROSBA 2019199-41-6419.00-702-999000A Alanis N

96.00012438 HOTEL ROOMS ROSBA 2019199-41-6419.00-702-999000R Garcia N

96.00012438 HOTEL ROOMS ROSBA 2019199-41-6419.00-702-999000L Villarreal N

31.68012438 HOTEL ROOMS ROSBA 2019199-41-6419.00-702-999000City Tax N


010276 93.0005-17-2019 SCHLITTERBAHN BEAC 012440 HOTEL RESERVATION ROSBA 20199-41-6419.00-702-999000R Amador N

10.23012440 HOTEL RESERVATION ROSBA 20199-41-6419.00-702-999000City Tax N


010277 8,745.0005-17-2019 SOUTH TEXAS COLLEG 012448 FALL PAYMENT DUAL CREDIT CO199-11-6223.00-001-93100019-128 N

010278 479.0005-17-2019 RAY'S BUSINESS PROD 012273 OFFICCE SUPPLIES212-21-6399.00-999-92400012990-0 N

1,881.72012273 OFFICCE SUPPLIES212-21-6399.00-999-92400012990-1 N

131.70012273 OFFICCE SUPPLIES212-21-6399.00-999-92400012990-2 N


010279 400.0005-17-2019 REGION I E.S.C. 011991 Registration Fee WK 106160199-41-6239.00-750-999000148385 N

010280 3.0005-17-2019 TEXAS DEPARTMENT O 011538 CRIMINAL HISTORY SUBSCRIPTI199-41-6299.00-750-999000CR-169091 N

010281 684.6805-17-2019 VERIZON WIRELESS 011492 DROP OUT CREDIT RECOVERY212-11-6259.00-999-9240009825187956 N

342.19011492 DROP OUT CREDIT RECOVERY212-11-6259.00-999-9240009827193256 N

342.39011492 DROP OUT CREDIT RECOVERY212-11-6259.00-999-9240009829169121 N


010282 387.8005-17-2019 ZAPOPAN BUSINESS GR 002715 PO 10745-DTMS Supplies164-23-6399.00-041-93000033954 N

403.90002715 PO 10745-DTMS Supplies199-31-6399.00-041-99900033954 N


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010283 18.7505-17-2019 TAQUERIA EMMANUEL 012116 BREAKFAST TACOS - ADMIN MEE199-41-6499.00-701-999000#5203 N

11.49012116 BREAKFAST TACOS - ADMIN MEE199-41-6499.00-701-999000#5204 N


010284 14.0005-17-2019 TEXAS MUSIC FESTIVAL 012443 BAND END OF YR PERFORMANC199-36-6411.00-001-999017F-1099 N

1,870.00012443 BAND END OF YR PERFORMANC199-36-6412.00-001-999017F-1099 N


010285 94.2805-16-2019 WALMART COMMUNITY/ 011485 Counselor supplies164-31-6399.00-041-930000012017 N

88.85011224 Items for NHJS Ceremony199-11-6399.00-041-911000012067 N


010286 88.8005-16-2019 WALMART COMMUNITY/ 012231 Supplies for Donuts with Dad164-61-6499.00-104-930000training receip N


181.25012188 FOOD ITEMS101-35-6341.00-999-999000000965635 N

858.70012188 FOOD ITEMS101-35-6341.00-999-999000000965632 N

539.85012188 FOOD ITEMS101-35-6341.00-999-999000000965633 N

483.45012188 FOOD ITEMS101-35-6341.00-999-999000000965634 N

533.00012188 FOOD ITEMS101-35-6341.00-999-999000000965636 N

494.25012188 FOOD ITEMS101-35-6341.00-999-999000000965638 N

31.00012188 FOOD ITEMS101-35-6341.00-999-999000000966283 N

82.25012188 FOOD ITEMS101-35-6341.00-999-999000000966282 N

-31.00PO 12188-SHORT ON ITMES101-35-6341.00-999-999000965633 N

-82.20PO 12188-SHORT ON ITMES101-35-6341.00-999-999000965634 N


010288 297.0005-17-2019 SEA WORLD OF TEXAS 002716 PO 12479-East Sea World 6th gd164-11-6411.00-105-93000020190326569287 N

3,762.00002716 PO 12479-East Sea World 6th gd164-11-6412.00-105-93000020190326569287 N


010289 3,728.6505-17-2019 SCHLITTERBAHN BEAC 012480 3RD & 4TH GRADE FIELD TRIP164-11-6412.00-102-93000078660 N

651.00012480 3RD & 4TH GRADE FIELD TRIP165-11-6412.00-102-92500078660 N

322.88012480 3RD & 4TH GRADE FIELD TRIP199-11-6412.00-102-91100078660 N


010290 3,620.0005-17-2019 HEAD TO TOES REHAB 012487 REHAB THERAPY163-11-6219.00-999-923000INV#-28 N




010291 13.2505-17-2019 EXQUISITA TORTILLAS 012220 TORTILLAS FOR MENU PL101-35-6341.00-999-999000601214550 N

10.60012220 TORTILLAS FOR MENU PL101-35-6341.00-999-999000601214548 N








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010293 96.0005-17-2019 LA QUINTA INN & SUITE 012494 Hotel Reservation164-11-6411.00-104-930000Hotel Day 1 N

96.00012494 Hotel Reservation164-11-6411.00-104-930000Hotel Day 2 N

21.12012494 Hotel Reservation164-11-6411.00-104-930000City Tax N



1,330.42012189 FOOD SUPPLIES101-35-6341.00-999-99900005084526 N

2,926.32012189 FOOD SUPPLIES101-35-6341.00-999-99900005084527 N

2,690.19012189 FOOD SUPPLIES101-35-6341.00-999-99900005084530 N

883.07012189 FOOD SUPPLIES101-35-6341.00-999-99900005084531 N

212.13012226 CATERING FOOD ITEMS101-35-6343.00-999-99900005014312 N






31.50012188 FOOD ITEMS101-35-6341.00-999-999000000966637 N

691.70012188 FOOD ITEMS101-35-6341.00-999-999000000966892 N

523.15012188 FOOD ITEMS101-35-6341.00-999-999000000966893 N

394.20012188 FOOD ITEMS101-35-6341.00-999-999000000966894 N

859.25012188 FOOD ITEMS101-35-6341.00-999-999000000966895 N

557.15012188 FOOD ITEMS101-35-6341.00-999-999000000966902 N

78.00012188 FOOD ITEMS101-35-6341.00-999-999000000967736 N

78.00012188 FOOD ITEMS101-35-6341.00-999-999000000967735 N

294.00012188 FOOD ITEMS101-35-6341.00-999-999000000967734 N



-78.0005-20-2019 NICHO PRODUCE CO. IN 012188 FORGOT 2 INCLUDE CREDIT101-35-6341.00-999-999000000967735 N

-78.00012188 FORGOT 2 INCLUDE CREDIT101-35-6341.00-999-999000000967736 N











.00Totals for Check 010295


202.31012187 MILK/JUICE101-35-6341.00-999-9990001619692 N

227.10012187 MILK/JUICE101-35-6341.00-999-9990001619691 N

290.30012187 MILK/JUICE101-35-6341.00-999-9990001619693 N

226.77012187 MILK/JUICE101-35-6341.00-999-9990001619699 N

160.93012187 MILK/JUICE101-35-6341.00-999-9990001622957 N

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94.72012187 MILK/JUICE101-35-6341.00-999-9990001622955 N

236.83012187 MILK/JUICE101-35-6341.00-999-9990001622954 N

177.03012187 MILK/JUICE101-35-6341.00-999-9990001622956 N

227.39012187 MILK/JUICE101-35-6341.00-999-9990001622961 N

375.95012187 MILK/JUICE101-35-6341.00-999-9990001624411 N

221.41012187 MILK/JUICE101-35-6341.00-999-9990001624409 N

224.37012187 MILK/JUICE101-35-6341.00-999-9990001624408 N

265.34012187 MILK/JUICE101-35-6341.00-999-9990001624410 N

258.82012187 MILK/JUICE101-35-6341.00-999-9990001624417 N


010297 441.8705-17-2019 ATTN: GROUP SALES 002717 PO 12478-5th grade trip ticket164-11-6411.00-105-930000Staff & Drivers N

2,923.14002717 PO 12478-5th grade trip ticket164-11-6412.00-105-930000Student Tickets N


010298 238.6205-17-2019 FOOD BANK OF THE RIO 011835 SHIPPING AND STORAGE FEES101-35-6499.00-999-999000AI0156865-1 N

010299 510.0005-17-2019 HIGH AIR VENTURES, LL 012490 AR End of Year Field Lesson199-11-6412.00-041-911000Admission N

010300 60.0005-17-2019 ATTN: GROUP SALES 002718 PO 12478-5th grade trip ticket164-11-6411.00-105-930000Parking Fee N

-60.0005-30-2019 ATTN: GROUP SALES 002718 DID NOT USE164-11-6411.00-105-930000Parking Fee N


010301 90.0005-17-2019 NICHO PRODUCE CO. IN 002719 PO 12188-May 2019 Food Items101-35-6341.00-999-999000000966449 N

31.50002719 PO 12188-May 2019 Food Items101-35-6341.00-999-999000000966637 N









-78.00PO 12188-Short Items Returned101-35-6341.00-999-9990006893 N






010302 1,096.2305-17-2019 BURTON AUTO 012235 Fuel, Oil & Air Filter-Bus's199-34-6319.00-999-99900002 297519 N

010303 114.7605-17-2019 CHALK'S TRUCK PARTS 012103 Bus's #3 & $-Fuel Gauge199-34-6319.00-999-999000869305/1 N

010304 62.5005-17-2019 MOBILE RELAYS LLC 012364 Belt Clips for Mobile Radios199-53-6399.00-999-999000H003886 N

010305 90.0005-17-2019 REGION 1 REPAIR 012468 DTMS- Repairs199-51-6249.00-999-9990002319A N

010306 361.1205-17-2019 UNIFIRST HOLDINGS; IN 011983 5/19 Rental of Uniforms199-51-6269.00-999-999000813 2851184 N

947.17011984 5/19 Supplies-Facility SRV199-51-6269.00-999-999000813 2850988 N

91.28011986 5/19 Supplies-Admin199-51-6269.00-999-999000813 2851171 N


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010307 2,696.1905-17-2019 PETROLEUM TRADERS 012370 Fuel for Transportation Dept.199-34-6311.00-999-9990001400802 N

010308 213.0205-17-2019 XEROX CORPORATION 012424 District Copiers-Invoices101-35-6269.00-999-999000096506734 N

42.24012424 District Copiers-Invoices199-11-6269.00-001-911000096506723 N









1,007.66012424 District Copiers-Invoices199-11-6269.00-102-911000096506731 N










010309 84.9505-17-2019 PROGRESO HARDWARE 011771 Maint supplies199-51-6319.00-999-99900065714 N

010310 799.0005-17-2019 CENTER STONE SERVIC 012074 PHS- Shower Curtains/Dressing199-51-6319.00-999-9990001916 N

010311 391.0005-17-2019 BILL BUNTON AUTO SUP 011988 Bus #3-Starter199-34-6319.00-999-999000S1-280525 N

374.28012006 Belt for Bus's#28 & #34199-34-6319.00-999-999000S1-282322 N

104.65011971 Hydraulic Hose-Backhoe199-51-6319.00-999-999000S1-275288 N

101.26011976 Mini lamp, Socket & Fuses199-51-6319.00-999-999000S1-277103 N

95.00011975 Water Pump Reapir-Irrigate199-51-6319.00-999-999000S1-277932 N

119.05012120 Intake Hose F-250199-51-6319.00-999-999000S1-284238 N

696.00012145 Shop Supplies-Welding199-51-6319.00-999-999000S1-284236 N


010312 3,657.4405-17-2019 ARNOLD OIL COMPANY, 012362 Transmission/Engine Oil-Bus's199-34-6319.00-999-999000501DZ6318 N

010313 16.8305-24-2019 AMBERSON-DOMINGUE 012294 Breakfast Tacos for End of Fie164-11-6411.00-041-930000Staff-Breakfast N

118.80012294 Breakfast Tacos for End of Fie164-11-6412.00-041-930000Stud-Breakfast N


010314 1,165.4105-24-2019 GULF COAST PAPER CO 010785 CUSTODIAL SUPPLIES199-51-6319.00-102-9990001601055 N

1,870.50011874 CUSTODIAL SUPPLIES199-51-6319.00-102-9990001649601 N

249.17010511 JANITORIAL SUPPLIES199-51-6319.00-102-9990001590734 N

-75.20PO 11874-Credit Memo199-51-6319.00-102-9990001582899 N

-44.26PO 11874-Credit Memo199-51-6319.00-102-9990001588358 N

-366.18PO 11874-Credit Memo199-51-6319.00-102-9990001652941 N


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010315 200.0005-24-2019 VALERO ENERGY CORP 011567 Fuel Card Use PO/Trans. Dept.199-34-6311.00-999-999000060093 N

21.56011567 Fuel Card Use PO/Trans. Dept.199-34-6311.00-999-999000112989 N









49.00011567 Fuel Card Use PO/Trans. Dept.199-34-6311.00-999-999000LF N

25.92011567 Fuel Card Use PO/Trans. Dept.199-34-6311.00-999-999000IC N

-61.88PO 11567-ST MOTOR FUEL ADJU199-34-6311.00-999-999000FUEL TAX N


010316 339.9005-24-2019 ATTN: GROUP SALES 012451 End of the year Field Lesson164-11-6411.00-041-930000Tickets-Staff N

2,250.49012451 End of the year Field Lesson164-11-6412.00-041-930000Tickets-Student N

2,243.98012451 End of the year Field Lesson165-11-6412.00-041-925000Tickets-Student N


010317 98.0005-24-2019 GOLDEN CORRAL CORP 012295 Dinner for End of the Year Fie164-11-6411.00-041-930000Meals-Staff N

840.00012295 Dinner for End of the Year Fie164-11-6412.00-041-930000Meals-Students N


010318 3,370.5005-17-2019 BARCELONA WEST, INC 009923 PHS BOYS XC ATTIRE181-36-6399.00-001-99100032643 N

010321 2,357.8005-24-2019 GATEWAY PRINTING 012398 Classroom Supplies165-11-6399.00-104-9250004815715-0 N

010322 11,982.9905-24-2019 SANTA MARIA I.S.D. 012502 SSA ARRANGEMENT331-93-6493.00-999-922000SSA N

010323 80.9705-24-2019 SCHLITTERBAHN BEAC 002720 PO 12342-Tickets-5 Staff-2Free164-11-6411.00-104-93000079848 N

35.00002720 PO 12342-Melas-5 Staff164-11-6411.00-104-93000079848 N

1,727.36002720 PO 12342-Tickets-64 Students164-11-6412.00-104-93000079848 N

448.00002720 PO 12342-Melas-64 Students164-11-6412.00-104-93000079848 N


010324 319.9905-24-2019 BURTON AUTO 012427 Bus #4-Alternator199-34-6319.00-999-99900002 298258 N

10.64012426 Clamps-Internet Wiring199-51-6319.00-999-99900002 298257 N


010325 102.8405-24-2019 CED 012420 Light pole for outside box199-51-6319.00-999-9990002880-457425 N

129.80012422 Galvanized Slot-Maint supplies199-51-6319.00-999-9990002880-457424 N

363.95012421 Maint supplies199-51-6319.00-999-9990002880-457423 N


010326 472.8805-24-2019 CHALK'S TRUCK PARTS 012131 Bus #34-Mirror Bracket199-34-6319.00-999-999000870147/1 N

472.88012143 Mirror Bracket/Bus parts199-34-6319.00-999-999000880768/1 N

656.76012366 Bus #24-A/C Wire Harness199-34-6319.00-999-999000875173/1 N


010327 82.3305-24-2019 DEPARTMENT OF INFOR 012439 Phone Services199-51-6259.00-999-99900019040452N N

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010328 56,188.6005-24-2019 DIRECT ENERGY BUSIN 011839 Electricity Bill 3/19-5/19199-51-6259.00-999-99900019130003835467 N

010329 37.4905-24-2019 JOHNSTONE SUPPLY -M 012419 A/C Dept. Tools199-51-6319.00-999-9990005032543 N

010330 47.7505-24-2019 MSC INDUSTRIAL 012367 Shop Use- Hex T Handle199-51-6319.00-999-99900089933500 N

010331 90.5605-24-2019 ROCHESTER ARMORED 011291 Armored Car Service 3/19-8/19199-41-6299.00-750-999000625473 N

010332 290.0005-24-2019 UIL MUSIC REGION 28 002721 PO 11338-Band Contest Fee199-36-6412.00-001-999017Contest Fee N

010333 243.2205-24-2019 PROGRESO HARDWARE 012435 Maintenance Supplies 5/19199-51-6319.00-999-99900067197 N

39.99012435 Maintenance Supplies 5/19199-51-6319.00-999-99900067198 N


010334 692.4605-24-2019 Guadalupe Cantu Jr 012461 A/C Repair-Tech. Building199-51-6249.00-999-999000013003 N

010335 179.4605-24-2019 FOLLETT SCHOOL SOLU 011713 classroom supplies161-11-6399.00-001-9210002359329A N

336.00011713 classroom supplies161-11-6399.00-001-9210002359329B N

9.97011713 classroom supplies161-11-6399.00-001-9210002359329C N


010336 835.0705-24-2019 GATEWAY PRINTING 012455 TEACHER/CLASSROOM SUPPLIE164-11-6399.00-001-93000041817679-0 N

010338 1,237.5105-24-2019 JOSTENS 011949 GRAD AWARDS 2019 PLAQUES199-11-6497.00-001-911000729360 N

010339 10.9505-24-2019 MELHART MUSIC 012450 SuPPLIES FOR BAND STUDENTS199-36-6399.00-001-9990173121880 N

010340 216.0005-24-2019 VALLEY TROPHIES 012508 MVP AWARDS BOYS AND GIRLS181-36-6497.00-001-9910007396 N

010341 1,570.8005-24-2019 ACCELERATE LEARNIN 012056 Renewal for Licenses211-11-6399.00-041-93000038392 N

010342 35.0005-24-2019 CUELLAR VICTOR 002722 PO 12394-REIMB Meal Staff163-11-6411.00-001-923000Staff Meals N

33.50012393 DINNER SPED TRIP 03-09-2019163-11-6411.00-001-923000481679/1 N

126.00002722 PO 12394-REIMB Meal Students163-11-6412.00-001-923000Student Meals N

102.79012393 DINNER SPED TRIP 03-09-2019163-11-6412.00-001-923000481679/1 N


010343 1,152.0005-24-2019 MIDWAY PSG LLC 012085 SHIRTS FOR B/G SOCCER PLAY181-36-6399.00-001-9910005119600 N

010344 300.0005-24-2019 GOMEZ GOMEZ AMANCI 012286 DRY FIT TSHIRTS BASEBALL PLA181-36-6399.00-001-9910000000283 N

010345 52.5905-24-2019 GULF COAST PAPER CO 012458 Items for DTMS campus Cleaning199-51-6319.00-041-9990001677705 N

873.61012458 Items for DTMS campus Cleaning199-51-6319.00-041-9990001677388 N

-75.96PO 12458-Credit to Inv 1677388199-51-6319.00-041-9990001679586 N


010346 475.1405-24-2019 NASCO 010813 Equipment for PE classroom199-11-6399.00-041-911000264132 N

010347 62.5005-24-2019 PROGRESO I.S.D. CHILD 011716 District Open House164-61-6499.00-041-930000411810 N

010348 60.0005-24-2019 NOEMI OCHOA 012511 Reg fee Mig Students212-11-6411.00-102-924000#002 N

600.00012511 Reg fee Mig Students212-11-6412.00-001-924000#002 N

60.00012511 Reg fee Mig Students212-31-6411.00-999-924000#002 N


010349 21,503.5005-24-2019 CENTER STONE SERVIC 012418 HS Door Repairs199-51-6249.00-999-9990001925 N

010350 4,903.0005-24-2019 DIRECT ENERGY BUSIN 011543 Electricity199-51-6259.00-999-99900019134003839489 N

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010351 89.5505-24-2019 GULF COAST PAPER CO 012183 NON FOOD SUPPLIES101-35-6342.00-999-9990001670016 N










857.96012189 FOOD SUPPLIES101-35-6341.00-999-99900005153416 N

329.29012189 FOOD SUPPLIES101-35-6341.00-999-99900005153417 N

865.33012189 FOOD SUPPLIES101-35-6341.00-999-99900005163418 N

177.45012189 FOOD SUPPLIES101-35-6341.00-999-99900005153415 N





227.30012188 FOOD ITEMS101-35-6341.00-999-999000000968287 N

126.75012188 FOOD ITEMS101-35-6341.00-999-999000000968338 N

913.45012188 FOOD ITEMS101-35-6341.00-999-999000000968295 N

93.09012188 FOOD ITEMS101-35-6341.00-999-999000000968534 N

529.59012188 FOOD ITEMS101-35-6341.00-999-999000000968296 N

575.00012188 FOOD ITEMS101-35-6341.00-999-999000000968297 N

830.25012188 FOOD ITEMS101-35-6341.00-999-999000000968298 N

677.54012188 FOOD ITEMS101-35-6341.00-999-999000000968300 N

-22.50PO 12188-RETURNED ITEMS/SHO101-35-6341.00-999-999000968296 N

1,432.00012223 FRESH FRUIT AND VEG101-35-6341.00-999-999016000968301 N

1,432.00012223 FRESH FRUIT AND VEG101-35-6341.00-999-999016000968299 N



202.24012187 MILK/JUICE101-35-6341.00-999-9990001627613 N

233.55012187 MILK/JUICE101-35-6341.00-999-9990001627612 N

359.94012187 MILK/JUICE101-35-6341.00-999-9990001627614 N

211.47012187 MILK/JUICE101-35-6341.00-999-9990001627620 N

252.60012187 MILK/JUICE101-35-6341.00-999-9990001630810 N

114.20012187 MILK/JUICE101-35-6341.00-999-9990001630808 N

100.44012187 MILK/JUICE101-35-6341.00-999-9990001630809 N

214.40012187 MILK/JUICE101-35-6341.00-999-9990001630815 N

404.10012187 MILK/JUICE101-35-6341.00-999-9990001632519 N

277.96012187 MILK/JUICE101-35-6341.00-999-9990001632517 N

239.76012187 MILK/JUICE101-35-6341.00-999-9990001632516 N

113.61012187 MILK/JUICE101-35-6341.00-999-9990001632518 N

252.63012187 MILK/JUICE101-35-6341.00-999-9990001632524 N


Program: FIN130006-13-2019 1:44 PM

108-910

Date Run:

Cnty Dist:

From 05-01-2019 To 05-31-2019

Progreso ISD

Check Payments

CheckNbr

File ID: C



InvoiceNbr

Page: 21 of 21

CheckDate EFT

010355 149.9905-24-2019 OFFICE DEPOT 012224 GENERAL SUPPLIES101-35-6399.00-999-999000307518784001 N

010356 195.8005-24-2019 UNIFIRST HOLDINGS; IN 012184 UNIFORM RENTALS AND MOP HE101-35-6269.00-999-999000813 2851183 N

195.80012184 UNIFORM RENTALS AND MOP HE101-35-6269.00-999-999000813 2853189 N

456.27011983 5/19 Rental of Uniforms199-51-6269.00-999-999000813 2853190 N

1,717.19011984 5/19 Supplies-Facility SRV199-51-6269.00-999-999000813 2852993 N

47.39011986 5/19 Supplies-Admin199-51-6269.00-999-999000813 2853178 N


010357 135.9605-28-2019 SCHLITTERBAHN BEAC 012563 End of year field trip165-11-6411.00-105-925000Trip 5/29 N

-135.9605-30-2019 SCHLITTERBAHN BEAC 012563 DID NOT USE165-11-6411.00-105-925000Trip 5/29 N


010358 70.0005-31-2019 FISCHER JOHN DAVID 012088 STATE BAND MEALS AUSTIN TX199-36-6411.00-001-999017Lunch & Dinner N

70.00012088 STATE BAND MEALS AUSTIN TX199-36-6411.00-001-999017Lunch & Dinner N

35.00012088 STATE BAND MEALS AUSTIN TX199-36-6411.00-001-999017Lunch N



77.00012088 STATE BAND MEALS AUSTIN TX199-36-6412.00-001-999017Lunch N


010359 180.0005-31-2019 MANGAT HOSPITALITY I 012442 HOTEL FEE FOR BAND STATE199-36-6411.00-001-999017Staff 2rms-Day1 N

180.00012442 HOTEL FEE FOR BAND STATE199-36-6411.00-001-999017Staff 2rms-Day2 N

21.60012442 HOTEL FEE FOR BAND STATE199-36-6411.00-001-999017city tax N

270.00012442 HOTEL FEE FOR BAND STATE199-36-6412.00-001-999017Stud 3rms-Day1 N

270.00012442 HOTEL FEE FOR BAND STATE199-36-6412.00-001-999017Stud 3rms-Day2 N

32.40012442 HOTEL FEE FOR BAND STATE199-36-6412.00-001-999017city tax N


010360 14.0005-31-2019 MR GATTIS #409 011417 2019 Golf Meal Request181-36-6411.00-001-99100069690 N

14.00011417 2019 Golf Meal Request181-36-6411.00-001-99100069703 N



21.00012199 UIL MEALS RAYMONDVILLE 03-30199-36-6411.00-001-99900769701 N

56.00012199 UIL MEALS RAYMONDVILLE 03-30199-36-6412.00-001-99900769701 N


010361 5.3805-31-2019 WHATABURGER INC. 002730 PO 11985-Staff Meal199-36-6411.00-001-9990071138529 N

010362 2,510.0005-31-2019 HEAD TO TOES REHAB 012564 REHAB THERAPY163-11-6219.00-999-923000Inv#-31 N

010363 1,900.0005-31-2019 HAROLD K WAITE JR 012554 Wrecker Service-Bus Tow PISD199-34-6299.00-999-9990005221913 N

010364 2,464.0005-31-2019 SANTANA WASTE MANA 012522 Garbage Pick-up101-35-6259.00-999-999000527 N

2,772.00012521 Garbage Pick-up199-51-6259.00-999-999000526 N


End of Report

539,387.29Total Checks

F2 Investment Report

PROGRESO ISO

Investment Report

5/01/2019 THRU 5/31/2019

2018-2019

Additions 5/1/2019 Deposits Deletions Current 5/31/2019 Maturity 5/31/2019

Investment Type Balance (Penalties) Withdrawals Earnings Balance Date Market Value

Investment Pool TYPE

TEX POOL Capital Projects 2,563,148.83 - - 5,225.67 2,568,374.50 N/A 2,568,374.50

Monthly Interest Rate Earned- Avg 2.4058

Totals 2,563,148.83 - - 5,225.67 2,568,374.50 - 2,568,374.50

Mr V,

ata, Bu� �

--_

/I ' '\3-Jun-19

('

) '

Tex Pool Participant Services C/0 Federated Investors Inc. 1001 Texas Avenue, Suite 1400 Houston, TX 77002

PROGRESO ISO LOCAL MAINTENANCE ATTN WILFREDO MAT A PO BOX 610 PROGRESO TX 78579-0610

TexPool Update

TEXAS i'r R.U STUUS IIUSIIT UIUUPIII IIUI cu,uy , \,h1rTROlLfll. l,ll�N lllU"II. ( fl41R.MA,-;

Participant Statement Statement Period os/01/2019 - os/31/2019

Page 1 of 2

Customer Service 1-866-TEX-POOL

Location ID 000077733

Investor ID 000006906

Do you want to keep up on the latest market talk? Check the Market Views section on TexPool.com for frequent updates!

TexPool Summary Beginning Total Total Total Current Average

Pool Name Balance Deposits Withdrawals Interest Balance Balance

Texas Local Government Investment Pool $2,563,148.83 $0.00 $0.00 $5,225.67 $2,568,374.50 $2,563,317.40

Total Dollar Value $2,563,148.83 $0.00 SO.OD $5,225.67 $2,568,374.50

Portfolio Value Martel Value Share Price Shares Owned Mar1cet Value

Pool Name Pool/ Account (05/0112019) (05/31/2019) (05/31/2019) (05/31/2019)

Texas Local Government Investment Pool 449/1080300002 $2,563,148.83 $1.00 2,568,374.500 $2,568,374.50

Total Dollar Value $2,563,148.83 $2,568,374.50

Interest Summary Month-to-Date Year-to-Date

Pool Name Pool/ Account Interest Interest

Texas Local Government Investment Pool 449/1080300002 $5,225.67 $25,429.10

Total $5,225.67 $25,429.10

I llllll lllll lllll 11111111111111 1111 0 1 2 I 0

00151791

6/13/2019

05-28-2019 2.3898

05-29-2019 2.3962

05-30-2019 2.4005

05-31-2019 2.4334

0.000065474

0.000065650

0.000065766

0.000066669

2.3800

2.3800

2.3800

2.3900

TexPool - TexPool : Performance

21.603.586.878.94 1.00004 37

21,517,311,104.99 1.00005 37

21,412,811,068.88 1.00004 37

21,351,858,377.08 1.00008 38

Monthly Performance from os-31-2019 to os-31-2019

/:"'''' 1werdg .ige Mor1hly W ,ciht I

As of Oat inthly Monlrlv Mon hlv 1l,111ce (S) A f. rige p ( \ o, '"' -id Fac•or l I');,, � lb I : ''It WAM,

VL htcd ra

I 1, ",AL)

97

100

100

103

p t, r ,rrt

05-31-2019 2.4005 0.000065767

A,e,ag./

2.4058 22,024,057,945.01 35 97 2564

Performance quoted represents past performance which is no guarantee of future results. Investment return will vary. The value of an investment, when redeemed, may be worth more or less than the original cost. Current performance may be lower or higher than what is stated.

An investment in the Pool is not insured or guaranteed by any government or government agency. Although the manager of the Pool seeks to preserve principal, it is possible to lose money by depositing money in the Pool.

For more complete information, see the investment policy and information statement available on this website. You should consider the investment's objectives, risks, charges, and expenses carefully before investing. Information about these and other important subjects is in the investment policy and information statement which you should read carefully before investing.

Please note that daily fund prices, dividend factors and yield information {collectively, the "Pricing Information") are posted to this web page at approximately 4:00 p.m. ET and are updated each day that the New York Stock Exchange is open tor regular trading. Daily gross yields and 7 day unsubsidized net yields are updated at approximately 8:30 p.m. ET. Daily fund prices, dividend factors, and yield information are subject to normal quality control, validation, and verification after such posting, and prior to 10:00 a.m. ET the next business day, remain subject to change. Taxable Money Market Fund daily dividend factors, may Include short term capital gains. Please take this into consideration when using this information.

Federated Investment Counseling

Not FDIC Insured May Lose Value No Bank Guarantee

Copyright© 2019 Federated Investors, Inc.

Copyright Policy

TexPool Participant Services c/o Federated Investors, Inc. 1001 Texas Ave, Suite 1400 Houston, Texas 77002

www.texpool.com/TexPool/mutualfunds/details/performance.do

P nt

2/2

F3 Tax Collection Report

PABLO "PAUL" VILLARREAL JR., ASSESSOR & COLLECTOR PROGRESO 1.S.D. TAXES COLLECTED FOR:

MAY 2019

ICOMllMATM:.RATa>�ECTIONS

PROGRESO I.S.D. ORIGINAL COUECTED DROPPED YRS MODIF SPR· 50 TAX LEVY TO DATE AFTER PURGE TO DATE 2018 TAX ROLL 2.392, 793. 73 2,131,887.20 (24.536.66) 2017 & PRIOR YRS 287,879 70 77,770.99 (7,799 95) ROLLBACK .

/ 10,003.81

/10,003.81

TOTALS 2.680.673.43 2,219,662 00 (22,332.80)

!BREAKDOWN OF TAX COLLECTIONS AND FEES FOR THE MONTH OF MAY 2019

CURRENT YEAR-BASE TAX CURRENT YEAR-P&I PRIOR YEARS.BASE TAX PRIOR YEARS-P&I ROLLBACK ROLLBACK P&I ATTORNEY FEES TOTAL COLLECTIONS LESS TRANSFERRED LESS IN TRANSIT LESS DUE TO HCAD COMM FEES LESS DUE TO CO TREASURER

BALANCE

PROGRESO ISD

23.056 45 2,769 03 7.267 00

3 222 24

1,765.81 38,080.53 21,935.20

14,626 33

1,51900

(0 00)

--•-••-•· -......... AF-FIDAVIT---.. •0• .. -••

TAXES OUTSTANDING

236,369.87 202,308 76

/,. .. ,:.,

I, PABLO "PAUL" VILLARREAL JR., ASSESSOR-COLLECTOR OF TAXES FOR THE PROGRESO I.S.D., DO SOLEMNLY SWEAR THAT THE ABOVE STATEMENT OF TAX LLECTED BY. R THE MONTH OF MAY IS CORRECT.

SWORN AND SUBSCRIBED BEFORE ME THIS 6TH

.. �'.��t, NORMA LINDA BRIONES�9': \. Notary Public

. �/• STATE OF TEXAS "o.-Jl' Notary ID# 12579408-7"'""''"•••• My Comm. Exp. 08·22-2022-

- -- - - --

- ,.._.

PREPARED ev .... 1.0A

PERCENT COLLECTED 2018/2019

90.02% 27.77%

/ 100.00%

MONTHLY MODIFICATIONS

2017/2018 92.31% 32.97%

100.00%

(1,651 92) CURRENT

• PRIOR

• ROLLBACK

• PURGED(1,651 92)

F4Budget Amendment

Progreso Independent School District Budget Amendment#4 - General Fund Only

Budget Year 2018-2019 June Budget Amendment

Amendment Revenues General Fund Decrease Increase

5700 Local & Intermediate sources 5800 State Program Revenaes 5900 Federal Program Revenues

11 12 13 21 23 31 32 33 34 35 36 41 51 52 53 61 93 99

I

Expenditures INSTRUCTION INST. RESOURCES & MEDIA SVCS CURRICULUM DEV.& INST.STF DEV INSTRUCTIONAL L'.:ADERSHIP SCHOOL LEADERS'-1!1' GUIDANCE&. COUNSl:LING Social Work Services HEALTH SERVICES PUPIL TRANSPORTX�ION FOOD SERVICE� COCURR./EXfRAC.JP.r..ACTIVl· 1 ,5 GENERAL ADM!Nt;TR,\TION PLANT MAINTENANCE & OPEHi,TIONS SECURITY & MON1T(HING SEF\ ,CES DATA PROCESSIN(i 'FRVICES COMMUNITY SER'fl':•:S PAYMENTS TO 01s:.o L AGENT',\MBRS Payment to Appraisc, district __

:, . ' ... ·· ·-----·-- ·-·

Excess(Deficiencv' r,f Revenues Over (Under) Expenditures

Other Resources - ·1,ansfer In Other Resources - T,cnsfor In Other (Uses)-Trar ,;Jee OL•'

Excess (Deficiency I c1 Revenu-,c and Other

; ·.

Resources Over·. J .1der, Exp ,.,ditures & Other (Uses)

Net Change in Fur i.� :'alances

Inventory Prepaid Items Commited fund b"'" spel 1 2-l .8 (construction) Unassigned Fur>d -�2; Sent 1202.8 Estimated Endi11g 'ur,c Bal - Aueust 31, 2018

2,043,000 14,242,542

1,637,372 17;9?2,914

8,666,867 34,464

102,335 158,511 685,757 265,952

-

151,001 756,461

1,582,359 1,136,898

968,536 3,211,949

293,668 255,654

39,922 27,000

23,000 11,,360,334

(437,420)1

914,5291 (914,529) (437,420)

(437,420)

87,557 211,108 224,810

2,940,806 i,,026,861

Decrease Increase

340,000 14,000 40,000 -

- 3,000 - 51,000

1,500 -- -

8,000 -

82,000 -

- -

104,000 -

- 34,000 - 24,500

18,500 -- 6,000 - 3,500

8,000 -6,500 -

282,500 462,000

Revised Budget General 2,043,000

14,242,542 1,637,372

17,922,914

9,006,867 20,464 62,335

161,511 736,757 264,452

-

143,001 674,461

1,582,359 1,032,898

1,002,536 3,236,449

275,168 261,654 43,422 19,000 16,500

18,539,834

(616,920)

914,529 (914,529) (616,920)

(616,920)

87,557 211,108 224,810

2,940,806 2,847,361

F5Budget Update

Statement of Unaudited Revenues and Expenditures06-13-2019 3:38 PMDate Run: Program: FIN3600

Progreso ISD108-910Cnty Dist:File ID: CBudget vs. Actual As of May

AnnualBudget

YTDActual

YTDEncumbrance

Obj /Func Variance

Percent ToTotalDescription

Page 1 of 1

REVENUES:

5700 LOCAL REVENUES 284,261.51-1,758,738.492,043,000.00 12.02%.00

5800 STATE REVENUES 2,614,644.48-11,627,897.5214,242,542.00 79.44%.00

5900 FEDERAL REVENUE 386,901.54-1,250,470.461,637,372.00 8.54%.00

3,285,807.53-14,637,106.4717,922,914.00 .00 100.00%5000 Total Revenues

EXPENDITURES:

11 INSTRUCTION -2,262,701.986,244,864.58-8,666,867.00 47.51%159,300.44

12 INST. RESOURCES & MEDIA SVCS -16,544.2216,827.41-34,464.00 .13%1,092.37

13 CURRICULUM DEV.& INST.STF DEV -43,380.4956,049.51-102,335.00 .43%2,905.00

21 INSTRUCTIONAL LEADERSHIP -33,347.07123,038.75-158,511.00 .94%2,125.18

23 SCHOOL LEADERSHIP -142,525.24539,445.15-685,757.00 4.10%3,786.61

31 GUIDANCE & COUNSELING -70,670.62192,634.37-265,952.00 1.47%2,647.01

32 SOCIAL WORK SERVICES .00.00.00 .00%.00

33 HEALTH SERVICES -53,775.9096,678.78-151,001.00 .74%546.32

34 PUPIL TRANSPORTATION -160,433.07553,751.63-756,461.00 4.21%42,276.30

35 FOOD SERVICES -205,381.901,285,305.10-1,582,359.00 9.78%91,672.00

36 COCURR./EXTRACURR.ACTIVITIES -213,076.49895,337.35-1,136,898.00 6.81%28,484.16

41 GENERAL ADMINISTRATION -256,730.56622,340.45-968,536.00 4.73%89,464.99

51 PLANT MAINTENANCE & OPERATIONS -573,956.072,054,766.09-3,211,949.00 15.63%583,226.84

52 SECURITY & MONITORING SERVICES -89,127.24204,540.62-293,667.86 1.56%.00

53 DATA PROCESSING SERVICES -44,439.50198,542.44-255,654.14 1.51%12,672.20

61 COMMUNITY SERVICES -4,651.7829,607.54-39,922.00 .23%5,662.68

93 PAYMENTS TO FISCAL AGENTS\MBRS -10,968.9516,031.05-27,000.00 .12%.00

99 Other Intergovernmental Charge -9,250.6713,749.33-23,000.00 .10%.00

-4,190,961.7513,143,510.15-18,360,334.00 1,025,862.10 100.00%6000 Total Expenditures

.00 .00

.00.00

-437,420.00 -1,493,596.32

End of Report

Total Operating Transfers

3000 Fund Balance - May (Unaudited)

3000 Year to Date Fund Balance (Unaudited)

F6TEA Monitor/Conservator Expense

Report, May 2019

6/7/19

TEA Monitor/Conservator Expense Voucher

Personal

Hours Hours Car Actual

Date Hours Worked Details 1

Worked Traveled2

Mileage

Call from business manager re SOF numbers & data

5/2/2019 to use 0.25 0.00 0.00

Call from sup't re teacher & student incident;

5/7/2019 Thursday meeting 0.25 0.00 0.00

Met with sup't & bd president re campus closing and

5/9/2019 loss of ADA & impact to funding 2.75 0.00 46.54

5/9/2019 Met with staff re district issues 1.50 0.00 0.00

5/13/2019 Prepare paperwork for TEA; call re district issues 1.25 0.00 0.00

5/14/2019 Call re paperwork 0.25 0.00 0.00

5/17/2019 Call re contract renewals 0.50 0.00 0.00

5/20/2019 Call re district issues 0.25 0.00 0.00

Reviewed board agenda with sup't, test scores, state

5/22/2019 funding and budget process 3.75 0.00 23.40

5/23/2019 Discuss staff concerns re non renewals 2.50 0.00 35.20

Reviewed agenda ap & documentation; prepared for

5/25/2019 district visit 1.50 0.00 0.00

Met with sup't & legal counsel re bd meeting;

address hourly employees timesheets & teacher

5/27/2019 certifications; attend board meeting 7.25 0.00 46.54

5/28/2019 Call from sup't re meeting for grievance hearings 0.25 0.00 0.00

5/30/20169 Call to PSP re district testing 0.25 0.00 0.00

5/31/2019 Call re district maintenance supplies 0.25

5/31/2019 Prepare monthly progress report & expense report 3.00

Sub-total 25.75

Hourly Rate (select) $85.00

Total Expense $2,188.75

1See travel policy for restrictions on hours billed for report writing and expense reporting.

2See travel policy for restrictions on time billed for travel.

0.00 0.00

0.00 0.00

0.00 151.681

$42.50

$0.00

Houly Rates

Worked Traveled

BOM

Monitor

Conservator

0.00

50.00

75.00

85.00

100.00

0.00

25.00

37.50

42.50

50.00

Driving Directions from 3700 N I st St, Mcallen, Texas 7850 I to Progreso, ... Page I of 2

Notes Progreso ISO 300 W. Shelby Progreso, TX 78579

Trip to:

Progreso, TX 78579 /Ro�n J .fr, <f f6, c;;-y

23.27 miles/ 31 minutes

' 3700 N 1st St, Mcallen, TX 78501-9110

• 1. Start out going north on N 1st St toward E Larkspur Ave. Map

,. 2. Turn right onto E Nolana Loop/ Nolana Ave E / Nolana Ave E. Continue to followE Nolana Loop. Map

t 3. E Nolana Loop becomes W Earling St/ FM-3461. Map

4. Turn right onto N Cage Blvd. Map

t t rnmD 5. Merge onto l-69C S / US-281 S I N Cage Blvd via the ramp on the left. Map

v

tt

EXIT 11

t

,+

.,

'mII 6. Merge onto 1-2 E / US-83 E via the exit on the left toward Harlingen. Map

7. Take the exit toward FM-1015 / Intl Blvd. Man

8. Stay straight to go onto E Frontage Rd/ US-83 E / E TX-83-EXPY. Map

9. Turn right onto S International Blvd/ 3 Mile Rd W / FM-1015. Continue to follow 3Mile Rd W. Map

10. Turn slight left onto FM-1015 / FM-1015-LOOP. Map

11. Turn slight right onto N Catarina Rd. Mfil1

12. Take the 1st left onto E Baker Dr. Map

13. Take the 2nd left onto Cedar St. Map

■14. Welcome to PROGRESO, TX 78579. Map

fP Progreso, TX 78579

Total Travel Estimate: 23.27 miles - about 31 minutes I FREE NAVIGATION APP £:r,t�r tour mobile number

Download Free App

0.2Mi

0.2 Mi Total

1.4 Mi

1.6 Mi Total

0.7Mi

2.3 Mi Total

0.2 Mi

2.5 Mi Total

1.5 Mi 4.0 Mi Total

13.6 Mi 17.5 Mi Total

0.2 Mi 17. 8 Mi Total


3.4Mi

22.0 Mi Total


0.05 Mi

22.9 Mi Total

0.3 Mi

23.3 Mi Total

0.01 Mi

23.3 Mi Total

http://www.mapquest.com/print?a=app.core.e71 caa0f89b8c6673a040c79 02/23/14

YOUR TRIP TO:

Progreso Independent School Dist

Est. fuel cost: $1.07

Trip time based on traffic conditions as of 3:49 PM on March 1,

2018. Current Traffic: Moderate

From Progreso ISO to Donna ISO

a) Print a full health report of your car with

'\;!7 HUM vehicle diagno stics (Boo) 906-2501

<e> 1. Start out going west on Hester Ave toward N 10th St.

Then 0.08 miles

2. Take the 1st right onto N Main St/TX-433.

N Main St is just past N 10th St.

If you reach N 8th St you've gone a little too far.

Then 0.55 miles -- -- --

3. Take the 3rd right onto Expressway 83.

Expressway 83 is just past North Ave.

0.08 total miles

· - - ·-- ---- 0.63 total miles

If you are on Main St and reach Murphy Ave you've gone about 0.1 miles too far.

Then 0.40 miles

4. Merge onto 1-2 E/US-83 S.

Then 4.67 miles

Ex1T 5. Take the exit toward FM-1015/lntl Blvd.

Then 0.30 miles

6. Merge onto E Expressway 83.

Then 0. 78 miles

7. TJrn right onto S International Blvd/FM-1015. Continue to follow FM-1015.

FM-1015 is 0.5 miles past N Pleasantview Dr.

If you reach Plaza Los Encinas Dr you've gone about 0.3 miles too far.

Then 3.37 miles

1.03 total miles

5.70 total miles

6.00 total miles

6.78 total miles

10.15 total miles

8. Stay straight to go onto Mile 3 W.

Then 1.38 miles

9. Turn left onto Shelby Ave.

Shelby Ave is just past Malone Dr.

ff you reach Palm Ave you've gone a little too far.

Then 0.13 miles

�. 10. Progreso Independent School Dist, 300 W SHELBY AVE is on the left.

�f)l' "' If you reach Palm Ave you've gone about 0.1 miles too far.

11.53 total miles

11.66 total miles

Use of directions and maps is subject to our Terms of Use. We don't guarantee accuracy, route conditions or usability. You assume all risk of use.

Book a hotel tonight and save with some great deals!

(1-877-577-5766)

Car trouble mid-trip? MapOuest Roadside Assistance is here:

(1-888-461-3625)

YOUR TRIP TO:

525 S Kansas Ave

2s MIN 1 17.6 Ml a

Est. fuel cost: $1.77

Trip time based on traffic conditions as of 9:41 PM on April 25,

2019. Current Traffic: Moderate

Weslaco Public Library

91. Start out going north on N 1st St toward W Larkspur Ave.

Then 0.18 miles

� 2. Turn right onto E Nolana Ave.

Then 0.91 miles

t3. E Nolana Ave becomes W Nolana Loop.

Then 1.22 miles

� 4. Turn right onto N Cage Blvd.

Then 0.17 miles

EXIT 5. Turn slight left to take the TX-113 S/US-281 S ramp.

Then 0.25 miles

i� 6. Merge onto l-69C S.

Then 1. 15 miles

7. Take the 1-2 E/US-83 exit on the left toward Harlingen.

Then 0.24 miles

i� 8. Merge onto 1-2 E/US-83 S.

Then 11 .28 miles

EXIT 9. Take the exit toward FM-88/Texas Blvd.

Then 0.29 miles

i� 10. Merge onto W Expressway 83.

Then 0.63 miles

� 11. Turn right onto N Texas Blvd/FM-88.

Then 1.18 miles

Print a full health report of your car with HUM

vehicle diagnostics (800) 906-2501

0.18 total miles

1.09 total miles

2.31 total miles

2.48 total miles

2. 73 total miles

3.87 total miles

4.12 total miles

15.40 total miles

15.68 total miles

16.31 total miles

17.49 total miles

12. Turn left onto E 6th St.

Then 0.06 miles

13. Take the 1st left onto S Kansas Ave.

Then 0.02 miles

14. 525 S Kansas Ave, Weslaco, TX 78596-6215, 525 S KANSAS AVE is on the

right.

OJ!} Save to My Maps

17 .55 total miles

17.57 total miles

Use of directions and maps is subject to our Terms of Use. We don't guarantee accuracy, route conditions or usability. You assume all risk of use.

G1 Conservator Monthly Report

District Name: Installation Type: Conservator

County District No.: Board President: Frank Alanis

Date of Installation: Superintendent: Sergio Coronado-Interim

Entry Condition(s):

Progress Toward Financial Accountability

Activities Complete Exit Criteria

Slightly Off Track 0% See Exit Criteria Tab

Activity(Actions/Processes) Status Recommended

Start DateCompleted or

Due ByPerson(s)

ResponsibleExpected Outcomes

(Goal/Target)Results

(Evidence/Outcomes/Data) Next Steps

Continuation Sales tax filing compliance Slightly Off Track 9/1/2018 8/31/2019 Business Manager & Legal Counsel

Procedures, forms & properly filled out fund raising activities by organization

Documentation for each fund raising with corresponding deposits

Training by legal counsel to staff will take place in August on allowable fund raising procedures, provide forms & written procedures; explain 2 one day fund raising limitations per calendar year per organization to avoid sales tax reporting

Continuation Investment training for investment officers

Slightly Off Track 1-Jan-19 31-Aug-19 Business manager, investment officer

Comply with Public Funds Investment Act annual training hours requirement

Public Funds Investment Training Certificates

Inv. officers attended training on 5-9-19 but failed to note if training provider was previously bd approved; reviewing prior resolutions

Continuation Cash flow analysis On Track 9/4/2018 on going Business Manager Create standard operating procedure

Implemented and cash flow updated monthly

Monthly monitoring of cash flow anaysis

Continuation Budget review /analysis/ budget amendment preparation

On Track on going on going Business Manager No overdrawn functions; monitor expenditures No AFR findings

Budget amendment reflecting loss in ADA approved by board in May; monitor timeliness of amendments

Needs Assessment 19-20 Budget preparation Slightly Off Track 5/1/2019 8/20/2019 Business Manager and Board

Create working document reflecting district revenues & expenditures

August approval of 19-20 Budget and tax rate

Work with business manager in establishing budget timeline and budget workshops

Implementation Standard accounting procedures Slightly Off Track September 1 2018 8/31/2019 Business Manager Reduce number of audit

entries; No findings in AFR

AFR prepared and submitted to TEA on time; audit entries reduced

Procedure manual revisions needed to align with Progreso business processes; address internal controls

management team 2/11/14; conservator 10/1/2016 Date of Submission Wednesday, June 5, 2019

Executive leadership failed to perform its duty to govern, administer, and oversee the management of the district's funds. The board, executive leadership and administrators knowingly allowed serious and pervasive violations of federal, state, and local requirements pertaining to financial management, including contracts and purchasing laws. The district failed to implement and follow policies and procedures to ensure the proper use, accounting and controls of public funds and resources. Situation requires extensive and long-term intervention to restore integrity and accountability in the district's operations.

Academic Accountability

Progreso ISD Name: Linda Romeros

108-910 Reporting Month May

Financial Accountability

District Status Notes/ Comments

Board approved a general fund budget amendment reflecting loss in ADA with a net decrease to state funding of approximately $1 million dollars offset with reduction to expenditures of $400 K and overall excess expenditures over revenue of $437 K.

Monitor/Conservator

Activities & Status

Implementation Timeline

6/7/19

Implementation Internal controls; practice reflects policy

Slightly Off Track 9/1/2018 8/31/2019 Business Manager Practice reflects policyNo findings in AFR

AFR, auditor's management letter, bids and board minutes

Procedure manuals to incorporate additional internal controls due to limited staff; business manager to make revisions to manuals & address activity funds

Narrative:

Progress Toward Governance Exit Criteria


Off Track0% See Exit

Criteria Tab



Due ByPerson(s)




Continuation Review meeting minutes/agendas

On Track on-going on-going Conservator Understand board priorities and actions

Review of board agendas reflects lack of focus on student achievement

Address focus of board meetings

Continuation Review/recommend board policy revisions

On Track on-going on-going Conservator Compliance with policies Board policy revisions review updated TASB policies

Continuation Evaluate training needs On Track on-going on-goingConservator/ superintendent, board

Identify training gaps in knowledge or skills; build trust

Attend trainings to obtain necessary skills; Comply with board policy BBD

Provided board with template of CPE hours taken & needed; Contact ESC1 re required training

Continuation Attend board meetings, workshops & executive sessions

On Track on-going on-going ConservatorObserve & interact with trustees during meetings where appropriate & needed

Interactions & information obtained at meetings used in progress reports

Continue attendance at all board meetings,workshops, & executive sessions

Continuation Board training hours Off Track on-going on-going Board Identify training gaps in knowledge or skills; build trust

Attend trainings that will help board address necessary skills; training hours reported

Continue monitoring of bd training hours; updates of hours met are provided at each monthly bd meeting; 2 trustees not current with hours


Board approved superintendent's recommendation to close East Elementary due to enrollment decline and designated West Elementary Pre K to 2nd grade and North Elementary 3rd to 5th grade thereby also reducing teacher positions. East Elementary has been designated the district's central office and all central office staff will move into the building during the summer.

Governance

Monitor/Conservator

Activities & Status


Narrative: District called off the May election since present board members were unapposed. At May meeting trustees 1, 2, and 3 were administered the oath of office and the board kept the same officers in place.

Progress Toward Statutory Compliance


On Track 0% See Exit Criteria Tab



Due ByPerson(s)




Continuation New hires-finger printing & background checks

On Track on-going on-going Human Resources District meeting compliance evidence that process is being done-HR affidavit

Monitor compliance throughout the year as needed

Statutory Compliance (SAI)


Monitor/Conservator

Activities & Status


Narrative: Human resources to maintain compliance with finger printing and background checks of new hires.

Progress Toward Goal Metric Activities Complete Exit Criteria

On Track 0% See Exit Criteria Tab



Due ByPerson(s)




Continuation Staff Interviews On Track On-going On-going conservator Interview staff - understand roles/responsibilities

Identified need for staff training in purchasing, budget, and accounting processes

Staff to attend ESC1 Finance Advisory Council and Purchasing Advisory Council

Continuation Contact the PSP On Track On-going On-going conservator Landscape of student performance

Improved instruction, additional remediation addressed; campus test scores

Continue calls to PSP to note if she is still helping district with test analysis

Continuation Contact the ESC On Track On-going On-going conservator Trained board & staff in necessary areas

attendance hours and knowledge of necessary skills

Sup't to attend ESC 1 mtgs & business staff to attend finance advisory council

Continuation District to implement a strategic plan

Not Started 10/1/2018 8/31/2019 Superintendent, administrators

Understand district objective and goals

Understand disrict's plan to achieve identified goals

District received 3 quotes for strategic plan firm and will be requesting onsite overview presentations 1st week of June

Needs AssessmentReview of April 2019 STAAR Reading & Mathematics with superintendent

On Track 4/1/2019 5/31/2019 Superintendent, principals

Assess LEA's process for collection of and disaggregation of data

LEA uses a consultant to disaggregate data and assists teachers & principals

Await final rating and compare to projected district growth;


Other/General Activities

Monitor/Conservator

Activities & Status


Narrative: District has never had a strategic plan and staff is apprehensive of what the process will entail. Vendors will walk staff through the process in June and a firm should be selected shortly after the presentations.

Total # of meeting min.(Goal: < 2hr)

# Min. focused on Student Outcomes

% of min. focused on Student Outcomes

100% 86% 1.166666667

5/27/19 Regular Yes 86% 70 0 0%

0%

Date of Visit Duration of Visit

5/9/2019 2.75

5/22/2019 3.75

5/27/2019 7.25

Summary of Germane Action(s)/Additional Comments

Board Meetings: Monitors/Conservators are to attend no less than 80% of all regular meetings of the board throughout the installment. A Board Time Use Tracker should be completed at each meeting and submitted, with the agenda, as an attachment to the Progress Report. Monitors/Conservators shall request placement on the board meeting agenda no less than quarterly to provide the board with a status update on district progress with regards to the installment. *Those installed for reasons related to academic accountability or governance issues are to attend no less than 80% of any non-closed meeting authorized by the Board or Board president including, but not limited to, Board workshops, Board hearings, Board committees.

Date of Board Meeting Type of Meeting(Regular, Special, Emergency,

etc.)

Attended by Monitor/

Conservator

Attendance (% of members present)

Student Outcome Goals

Superintendent, Board PresidentReview client prepared SOF with latest best 4 six week ADA and discuss closing of campus

Follow up on budget amendment status

Superintendent, Business Manager

Reviewed board agenda with sup't, test scores, state funding and budget process

Review amended budget for May presentation and 19-20 budget timeline

Superintendent, HR, Legal Counsel

Met with sup't & legal counsel re bd meeting; address hourly employees timesheets & teacher certifications; attend board meeting

Follow up on preliminary budget presentation for June; teacher grievance hearings; outcome of hourly employee timesheets and teacher certifications

Summer school schedule addressed and modified summer working schedule for administrative staff-4 ten hour work days with Fridays off during summer.

Onsite Visits: Visits are scheduled as needed (approximately 3-5 times p/m) to monitor progress of district plans. Please provide the date, amount of time spent, the general purpose of the visit and comments or reflections.

Contact(s) During Visit Purpose of Visit Summary / Next Steps / Additional Comments

Exit Criteria

Exit Criteria

Exit Criteria

Exit Criteria

Exit Criteria

Exit Criteria

Exit Criteria

Exit Criteria

Compliance with CAP Agreement and/or SAI finding

Commissioner discretion

"C" or Higher

Commissioner discretionGovernance

Training in student outcome reporting, 45 or more points in board tracker

Commissioner discretionStatutory Compliance (SAI)

Financial Accountability

Interventions and Sanctions--Grounds for Commissioner Action TEC 39A.001, 39A.002, 39A.003, 39A.004, 39A.004, 39A.005, 39A.006, 39A.007. Exit criteria is at the discretion of the Commissioner or designee. Exiting from monitoring includes, but is not limited to the following listed criteria. In conjunction with the following criteria, districts may be subject to continuance based on monthly monitoring reports, active investigations, financial compliance, and inquiries from additional TEA divisions.

Academic Accountability

"C" or Higher

Commissioner discretion

OTICE OF MEETING OF THE BOARD OF TRUSTEES OF THE

PROGRESO INDEPENDE T SCHOOL DISTRICT

otice is hereby given that a REGULAR School Board Meeting of the Board of Trustees of the Progreso I.S.D. will be held on the 271h of MAY 2019 at 6:00 p.m. at the Middle School Library, Progreso, Texas, at which time the following agenda items will be discussed.

A- Call meeting to orderA I Pledge of Allegiancefrexas Flag A2 Prayer A3 Public Audience

Public participation is limited to this, the designated open forum portion of the meeting. In accordance with District Policy BED (Local). the Board may impose reasonable time limits on this portion of the meeting. Persons who wish to participate in this portion of the meeting shall sign up with the wesiding officer or designee before the meeting begins and shall indicate the topic about which they wish to speak. No presentation shall exceed five minutes. Delegations of more than five persons shall appoint one person to present their views before the Board.

8- uperintendent's ReportDiscussion and possible action on the following:BI District Reports82 Modified Summer Schedule

C- Curriculum & Instruction:Discussion and possible action on the following:Cl State Adopted Textbooks for Language Arts Kinder -8 th

C2 Progreso ISO Summer School June 3, 2019 - June 27, 2019 C3 Realignment of School Campuses

D- Support Services/FacilitiesDiscussion and possible action on the following:DI Update on Technology Building

E- Student ServicesDiscussion and possible action on the following:EI Memorandum of Understanding Regarding the Hidalgo County Juvenile Justice

Alternative Education Program 2019-2020 E2 Student Athletic Insurance Proposal 2019-2020

F- Finance:Discussion and possible action on the following:FI Cash Disbursements F2 Investment Report F3 Tax Collection Report F4 Budget Amendment FS Budget Update F6 Prope1ty, Casualty and Liability Insurance Coverage Renewal 2019-2020 F7 TEA Monitor/Conservator Expense Report, April 2019

G- Governance:Discussion and possible action on the following:GI Presentation of Election Certificates and Administration of Oath of Office to 2019

Trustees (Places I. 2, and 3)

G2 Election of Board Officers G3 Conservator Monthly Report

H- Executive Session: Closed Meeting under Texas Gov·t Code 551.071; 551.072; 551,074; 551.-076; 551,082.

(a) Resignations and Superintendent's recommendations for tem1inations, proposedterminations, re-assignments and proposed non-renewals of district employees

(b) Superintendent's recommendations and possible interviews for hiring of administrative &professional personnel - instructional and non-instructional

(c) Superintendent's recommendations for hiring of non-professional personnel -clerical/technical and auxiliary

(d) Discussion with Management Team concerning the roles and responsibilities ofpublic officers, i.e. Board Members

I- Reconvene in Open Meeting to take action on the following items:Discuss and take possible action on the following items:

(a) Discussion and possible action on Superintendent's recommendations concerning terminations, proposed terminations, re-assignments and proposed non-renewals or suspensions of District employees.

(b) Discussion and possible action on hiring of administrative & professional, instructionaland non-instructional personnel

(c) Discussion and possible action on hiring of non-professional Clerical/Technical andAuxiliary personnel

(d) Discussion with Management Team concerning the roles and responsibilities of publicofficers. i.e. Board Members

J- Adjournment

Dated this 23 rd day of May 2019 - Progreso Independent School District

By: __ p,.4C,.4-l'..e::::-_,,.<----·-------___,• Interim Superintendent

I. the undersigned authority. hereby certify that the above Notice of Meeting of the Board ofTrustees of the above-named school district is a correct copy of the Notice and that r posted the Notice on the bulletin board for public notices in the district's Central Administrative office located at I 00 South Business Farm Rd. IO 15, Progreso. Texas, on the 23 rd day of May 2019 at»l)o AM.

Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services such as interpreters for persons who are deaf or hearing impaired, readers, large print or Braille, are requested to contact us at (956) 565-3002 one day prior to the meeting so that appropriate arrangements can be made.

Dated this 23rd day of May 2019 - Progreso Independent School District

�· By: --�---"-""'-----------�' interim Superintendent

= STATE OF TEXAS ASSESSMENTS OF ACADEMIC READINESS

. . District: 108-910 PROGRESO ISO

Campus: 105 EAST ELEM.

Administration Summary

l

tudents Tested Students Not Tested

Absent Other

otal Documents Submitted

Number Percent

109

0 0

109

100

0 0

100

Legend

- = No Data Reported For Fewer Than Five Students

All Students Male Female No lnfonnation Provided Hispanic/Latino American Indian or Alaska Native Asian Black or African American Native Hawaiian or Other Pacific Islander White Two or More Races No lnfonnation Provided Economically Disadvantaged

TiUe I, Part A

Migrant

Limited English Proficient

Bilingual

ESL

Special Education

GiftedfTalented

At-Risk

Yes No

No Information Provided Participants

Nonparticipants No Information Provided

Yes No

No Information Provided Current LEP

Non-LEP (Monitored 1st Year) Non-LEP (Monitored 2nd Year) Non-LEP (Monitored 3rd Year) Non-LEP (Monitored 4th Year)

Other Non-LEP No Information Provided

Participants Nonparticipants



Yes No



Yes No

No Information Provided

........ 0 ., Qi C ..0 CII E'tl ::, .az (/)

109 53 56

0 109

0 0 0 0 0 0 0

108 1 0

109 0 0

14 95

0 53 12

9 12

0 23

0 50 59

0 1 108

0 9

100 0

21 88

0 66 43

0

0 CII U a,11) CU C11 ... _ C11 CU > ... < (/) 1529 1509 1548

1529

1526

1529

1466 1538

1472 1589 1599 1670

1526

1475 1574

1530

1401 1540

1678 1493

1471 1617

.. CII CII

z 'tl

# I % 37134 � 161 29

37134

37134

37134

71

50 30 32

26 49 0 0

2 22 0 0

9I 39

24148 13I 22

36I 33

� 29I 29

� 361 41

34152 31 7

., CII .r: ... cu

Cl. Cl.

# I % 72166 32!60 401 71

72166

�

72166

71

50 65 68

27 51 12 100

7 78 12 100

14 I 61

26152 461 18

721 67

1111 11 I 11

20!95 52I 59

32f48 4ol 93

Summary Report GRADE 5 READING

CII

# I % 34131 17132 171 30

34131

33131

34131

21

14 32 34

6 11 6 50 5 56

11 92

6I 26

� 28I 41

34I 31

oro 34I 34

� 16 I 18

91 14

25 58

cu �

# I % 20t18 7113 13I 23

20t18

19118

�

21

14 18 19

3 6 4 33 4 44 5 42

4I 11

31 6 17 29

201 19

ore 20I 20

12T""57 81 9

� 171 40

#

o,� C 0 �u c< !! .,

��! "O CO C CCCII =><CJ

5.9 5.6 6.3

5.9

5.9

5.9

4.9 6.1

5.2 6.7 6.4 7.3

6.3

5.2 6.6

6.0

4.7 6.1

7.3 5.6

5.3 6.9

8

% 7470 79

74

74

74

62 76

66 83 81 92

78

65 82

75

58 76

91 70

66 87

Report Date: APRIL 2019 Date of Testing: APRIL 2019

Results for Each Reportln_g _ Category 2

r � "O - >< ! � t!�.ii� C> >- .. -g�i ::, <:::;

Number of Items Tested 16

Avg. # of Items / % Correct # I %

9.7 9.3 10.1

9.7

9.7

9.7

8.2 9.9

8.5 11.3 11.7 13.3

9.1

8.6 10.7

9.7

6.2 10.0

13.3 8.9

8.2 12.0

61 58 63

61

60

61

51 62

53 70 73 83

57

54 67

61

39 63

83 55

51 75

3

.E 7i -o ... c C 0 0 CV IA;; �le .. CD_..__ "C ffl 0 >< CC..., Q) =><.:1-

14

# I % s.81 63 8.4

1 60

9.3 66

8.8 I 63

a.a I 63

8.8 I 63

7.61

54 9.0 65

7.5 54 10.8 77 10.1 72 11.3 81

9.o I 64

7.71

55 9.8 70

8.9 I 64

ul na2 65

11.61

83 8.2 58

�7,

55 1M n

042419-00053065-108910105

= STATE OF TEXAS ASSESSMENTS OF ACADEMIC READINESS SPANISH

. '

' ---- Spanish Version --

District: 108-910 PROGRESO ISO Campus: 105 EAST ELEM.


f

tudents Tested Students Not Tested

Absent Other


Number Percent

7

0

0 7

100

0 0

100

Legend


Ali Students Male Female No Information Provided Hispanic/Latino American Indian or Alaska Native Asian Black or African American Native Hawaiian or Other Pacific Islander White Two or More Races No lnfonnalion Provided Economically Disadvantaged

Title I, Part A

Migrant


Bilingual

ESL

Special Education

Gifted/Talented

At-Risk

Yes No



Yes No







Yes No



Yes No


,, GI GI

... lo 1/1 .__ Cl> C .0 GI E,, :s � z II)

7 4 3 0

0 Cl> ugill) CU GI ... _�� <t (I)

S-1484

7 i S-1484

0 0

0 0 0 0

0

7 0 0

7 0 0 a 7 0

7 0

0 0 0 0

0

7 0 0

0 7 0

0 7

0 a 7 0

7 0 0

S-1484

S-1484

S-1484

S-1484

S-1484

S-1484

S-1484

S-1484

S-1484

#

0 z ,,

4

4

4

4

4

4

4

4

4

4

4

% #

57

57

57

57

57

57

57

57

57

57

57

Ill .. s:. u .. 0

C. <

3

3

3

3

3

3

3

3

3

3

3

% #

43

43

43

43

43

43

43

43

43

43

43


:i:

%

14

14

14

14

14

14

14

14

14

14

14

#

I!! .S! Ill ..

:i:

a

a

a

a

0

a

a

0

0

0

0

% #

0

0

0

0

0

0

0

0

0

0

0

-1;, �Ce'5 u c<,B Ill

;1f"0 o, C CC GI ::, <( Cl

8

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

%

68

68

68

68

68

68

68

68

68

68

68


Results for Each Reporting Category 2

"g, en '5 - )(

§ � t!f!i� i,at :5 -i :5


Avg.# of Items I% Correct # I ¾

9.4

9.4

9.4

9.4

9.4

9.4

9.4

9.4

9.4

9.4

9.4

59

59

59

59

59

59

59

59

59

59

59

#

3

.5: "ii i, ,._ C CO 0 �.!j ;�el!l ,,.,0)( C � .,._ 4J ::J<t.51-

14

5.3

5.3

5.3

5.3

5.3

5.3

5.3

5.3

5.3

5.3

5.3

%

38

38

38

38

38

38

38

38

38

38

38

042419-00053065-108910105


' District: 108-910 PROGRESO ISO � Campus: 105 EAST ELEM.

Legend ST

A

AR - = No Data Reported For Fewer Than Five Students

"' ,:, a,

s u .,

a, e .... I-0"' a. a. .__ < a, C

.Q a, E,:, :::, .E # ¾ zrn

All Students 109 72 66

Male 53 32 60

Female 56 40 71

No Information Provided 0 - -

Hispanic/Latino 109 72 66

American Indian or Alaska Native 0 -- --

Asian 0 - -

Black or African American 0 - -

Native Hawaiian or Other Pacific Islander 0 - -

White 0 - -

Two or More Races 0 - -


Economically Yes 108 71 66

Disadvantaged No 1 - -

No lnformetion Provided 0 - -

Title I, Part A Participants 109 72 66

Nonparticipants 0 - -


Migrant Yes 14 7 50

No 95 65 68


Limited English Current LEP 53 27 51

Proficient Non-LEP (Monitored 1st Year) 12 12 100

Non-LEP (Monitored 2nd Year) 9 7 78

Non-LEP (Monitored 3rd Year) 12 12 100

Non-LEP (Monitored 4th Year) 0 -- -

Other Non-LEP 23 14 61


Bilingual Participants 50 26 52

Nonparticipants 59 46 78


ESL Participants 1 -- -Nonparticipants 108 72 67


Special Education Yes 9 1 11

No 100 71 71


GiftedfTalented Participants 21 20 95



At-Risk Yes 66 32 48

No 43 40 93


Combined Summary Report GRADE 5 READING

ST AAR Spanish TOTAL

"' "' ,:, Cl) ,:, s

.c .c u � u "' ., a, e a, 0

... 1- .... I- a 0"' a.

� 2l ... - a. a. a, C < Cl> C < .Q., .Q a, e-o

I E,:, :::, .E # % :::, .E #

zrn z rn

7 3 43 116 75 65

4 - - 57 35 61

3 - -- 59 40 68

0 - - 0 - -

7 3 43 116 75 65

0 - - 0 - -

0 - - 0 -- -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

7 3 43 115 74 64

0 - - 1 - -

0 - - 0 - -

7 3 43 116 75 65

0 - - 0 - -

0 - - 0 - -

0 - - 14 7 50

7 3 43 102 68 67

0 - - 0 - -

7 3 43 60 30 50

0 - - 12 12 100

0 - - 9 7 78

0 - - 12 12 100

0 - - 0 -- --

0 - - 23 14 61

0 - - 0 - -

7 3 43 57 29 51

0 - - 59 46 78

0 - - 0 - -

0 - - 1 - -

7 3 43 115 75 65

0 - - 0 - -

0 - - 9 1 11

7 3 43 107 74 69

0 -- - 0 - -

0 - - 21 20 95

7 3 43 95 55 58

0 - - 0 - -7 3 43 73 35 48 0 - - 43 40 93

0 - - 0 - -

Report Date: APRIL 2019

Date of Testing: APRIL 2019

042419-00053065-108910105


District: 108-910 PROGRESO ISD Campus: 105 EAST ELEM.


Students Not Tested Absent Other

l

tudents Tested

olal Documents Submitted

Legend

Number Percent

116

0 0

116

100

0 0

100


All Students Male Female No Information Provided Hispanic/Latino American Indian or Alaska Native Asian Black or African American Native Hawaiian or Other Pacific Islander White Two or More Races No Information Provided

Yes Economically No Disadvantaged


Title I, Part A Participants Nonparticipants


Migrant Yes

No No Information Provided

Limited English Cu"ent LEP

Proficient Non-LEP (Monitored 1st Year) Non-LEP (Monitored 2nd Year) Non-LEP (Monitored 3rd Year) Non-LEP (Monitored 4th Year)


Bilingual Participants


ESL Partic

ipants


Special Education Yes


Gifted/Talented Participants


At-Risk Yes


(/) G>

ot;;; ..__ Cl> C .Q Cl> e-c ::, .aZ(I)

116 57 59

0 116

0 0 0 0 0 0 0

115 1 0

116 0 0

74 102

0 60 12

9 12

0 23

0 57 59

0 1

115 0 9

107 0

21 95

0 73 43

0

0 G> u ti)(/)

I!.!! Cl> ., > u<((I)

1604 1590 1618

1604

1601

1604

1581 1608

1561 1659 1696 1703

1602

1563 1645

1605

1525 1611

1726 1578

1561 1677

#

-Cl>

0 z "C

25 13 12

25

25

25

3 22

19 0 1 1

4

17 8

24

4 21

1 24

22 3

% 22 23 20

22

22

22

21 22

32 0

11 8

17

30 14

21

44 20

5 25

30 7

#

(/) .. .t: u

C. C. <(

91 44 47

91

90

91

11 80

41 12

8 11

19

40 51

91

5 86

20 71

51 40

% 78 77 80

78

78

78

79 78

68 100

89 92

83

70 86

79

56 80

95 75

70 93

Summary Report GRADE 5 MATHEMATICS

#

Cl> Cl>

49

21 28

49

48

49

4 45

18 6 5

10

10

17 32

49

2 47

18 31

22 27

% 42 37 47

42

42

42

29 44

30 50 56 83

43

30 54

43

22 44

86 33

30 63

# 26

8 18

26

25

26

3 23

6 4 4 7

5

6 20

26

0 26

13 13

7 19

% 22

14 31

22

22

22

21 23

10 33 44 58

22

11 34

23

0 24

62 14

10 44

#

en C 0 (/) .:: a. .. -

-- .t: IV C enO G> C .: V, 0 Q) G.I ·-E S.-i, � �G> c G>za: ,.a:

6

% 4.3 4.3 4.2

4.3

4.3

4.3

4.4 4.2

3.9 5.3 4.3 5.0

4.3

3.9 4.6

4.3

2.8 4.4

5.0 4.1

4.0 4.7

71 72 70

71

71

71

74 71

65 88 72 83

72

65 76

71

46 73

83 68

66 79

Report Date: APRIL 2019 Date ofTesting: APRIL 2019

Results for Each Reporting Catego_rx 2 I 3

(/) 0 II) C •- Q. .2 � :c E �� [:a: ,g E,,.!!0 C Cl> 0 .. a:

,,_ cc .. Cl> �E -e.. ::, E"' 0 .. .. ..

C) 2; Number of Items Tested

17 9 Avg.# of Items /% Correct

# 11.4 11.1 11.8

11.4

11.4

11.4

10.4 11.6

10.4 12.8 13.3 14.1

11.4

10.4 12.4

11.5

10.4 11.5

ITT 10.8

10.2 13.5

% I # 67 65 70

67

67

67

61 68

61 75 78 83

67

61 73

68

61 68

85 63

60 79

5.5 5.4 5.5

5.5

5.4

5:5

5.1 5.5

4.9 6.3 6.6 6.8

5.4

4.9 6.0

5.5

4.4 5.5

7.0 5.1

4.9 6.3

% 61 60 61

61

60

61

56 61

54 69 73 75

60

54 67

61

49 62

78 57

55 70

#

4

.!!! caen C �o .. en-c .... !! ><(G>00 ca Q. C: e--o ca o �;�5

4

% 2d 2.2 2.5

2.3

2.3

2.3

TI 2.4

2.1 2.7 2.8 2.7

2.5

TI 2.6

2.3

1.6 2.4

2.9 2.2

2.2 2.7

59 56 61

59

58

59

54 59

52 67 69 67

63

53 64

59

39 60

71 56

54 67

042419-00053065-108910105


' District: 108-910 PROGRESO ISD .


Legend STAAR

-- = No Data Reported For Fewer Than Five Students

IA "Cl

Cl>

Q) u .; "'

0 -1- ..

0 IA a.

.... a.

jl ; <

E"CJ ::, .a # % z 1/1

All Students 116 91 78

Male 57 44 77

Female 59 47 80

No Information Provided 0 - -Hispanic/Latino 116 91 78

American Indian or Alaska Native 0 - -Asian 0 - -

Black or African American 0 - -

Native Hawaiian or Other Pacific Islander 0 - -

White 0 - -Two or More Races 0 - -No Information Provided 0 - -Economically Yes 115 90 78

Disadvantaged No 1 - -


Title I, Part A Participants 116 91 78

Nonparticipants 0 - -

No Information Provided 0 - -Migrant Yes 14 11 79

No 102 80 78


Limited English Current LEP 60 41 68

Proficient Non-LEP (Monitored 1st Year) 12 12 100

Non-LEP (Monitored 2nd Year) 9 8 89

Non-LEP (Monitored 3rd Year) 12 11 92

Non-LEP (Monitored 4th Year) 0 - -Other Non-LEP 23 19 83


Bilingual Participants 57 40 70


No Information Provided 0 - -ESL Participants 1 - -



Special Education Yes 9 5 56

No 107 86 80


GiftedfTalented Participants 21 20 95



At-Risk Yes 73 51 70

No 43 40 93


Combined Summary Report GRADE 5 MATHEMATICS

STAAR Spanish TOTAL

"' "'

"Cl Q) "Cl

� s: s: u � u "'

Cl> 2 a, 2 -1- -1-0"' a. 0 IA a. .... a.

.... a. a, C: < a, C: <

..0 Q) ..0 a, E"CJ

IE"CJ

::,_;! # % ::, .a # % ZIii ZIii

0 - --- 116 91 78

0 - - 57 44 77

0 - - 59 47 80

0 - - 0 - -

0 - - 116 91 78

0 - -- 0 - -0 - - 0 - -

0 - - 0 - -

0 - - 0 - -

0 -- -- 0 - --

0 - - 0 - --

0 - - 0 - -0 - - 115 90 78

0 - - 1 - --0 - - 0 - --0 - - 116 91 78

0 - - 0 - -

0 - - 0 - -

0 - - 14 11 79

0 - - 102 80 78

0 - - 0 - -0 - - 60 41 68

0 - - 12 12 100

0 - - 9 8 89

0 - - 12 11 92

0 - - 0 - -0 - - 23 19 83

0 - - 0 - -0 - - 57 40 70

0 -- - 59 51 86

0 - - 0 - -0 - - 1 - -0 - - 115 91 79

0 -- - 0 -- -

0 - - 9 5 56

0 - - 107 86 80

0 - - 0 - -0 -- -- 21 20 95

0 - - 95 71 75

0 -- - 0 - -

0 - - 73 51 70

0 - - 43 40 93

0 - - 0 - -


042419-00053065-108910105

=STATE OF TEXAS ASSESSMENTS OF ACADEMIC READINESS

District: 108-910 PROGRESO ISO Campus: 041 DOROTHY THOMPSO


Students Tested ,Students Not Tested

Absent ' Other �otal Documents Submitted

Number Percent

120

0 0

120

100

0 0

100

Legend - = No Data Reported For Fewer Than Five Students

All Students Male Female No lnfonnation Provided Hispanic/Latino American Indian or Alaska Native Asian Black or African American Native Hawaiian or Other Pacific Islander White Two or More Races No Information Provided Economically Disadvantaged

Title I, Part A

Migrant


Bilingual

ESL

Special Education

Gifted/Talented

At-Risk

Career/Technical Education

Yes No



Yes No







Yes No



Yes No



"0 CII 1ii GI .... 1-0 1/)

... _ GI C .C CII E"O :, .a z (/)

120 70 50

0 117

0 0 0 0 3 0 0

119 0 1

119 0 1

11 108

1 60

0 6 2

14 37

1 0

119 1

60 59

1 8 112

0 24 95

1 80 39

1 0 120

0

0 GI U c,<n � .! GI Cl! > " c( (/) 1635 1605 1678

1637

1637

1637

1575 1643

1548

1698

1784 1711

1637

1548 1727

1469 1647

1782 1600

1565 1785

1635

0 z

"0

# I % 491 41

� 171 34

�

4814D

4814D

7164 41 I 38

401 67

1 I 11

01

0 7 19

481 40

401

67 8 14

8i100 41 I 37

114 471 49

48T6o ol o

491 41

1/) CII .s: " Cl!

CL 0. c(

# I - 01. 71 I 59

38154 331 66

70!60

�

�

4136 671 62

201 33

51 83

141

100 30 81

71 I 60

201

33 51 86

oro 71 I 63

23196 481 51

32!40 391 100

11 I 59


il t

# I % 441 37

� 231 46

43137

44137

�

4136 401 37

61 10

31 50

121

86 22 59

441 37

61

- 10 38 64

OiO 441 39

19179 251 26

10!13 341 87

441 37

VI

ai 1ii Cl! :::!:

ii I ¾ 181 15

� 141 28

�

�

�

21

18 16 15

11 2

21 33

51

36 10 27

181 15

-11 2 17 29

or-o 181 16

� 11 7

� 161 41

181 15

#

o,: cO ·- ..."0 " Cc(

�-� tA m ,.?d!:! ,:, CO CCC GI :::, < C)

5.5 5.3 5.8

5.6

5.5

5.5

4.1 5.7

4.5

6.2

7.2 6.5

5.5

4.5 6.6

3.5 5.7

7.3 5.1

4.8 7.2

5.5

8

% 69 67 73

70

69

69

51 71

56

77

90 81

69

56 83

44 71

91 64

60 89

69


Results for Each Report_lng Categ�I)'_ 2

;;, C II> :;; .. )( CO GI J! .,, t-� -� � .g 1i ; cc::,< :::i


Avg.# of Items/% Correct # I -.;�

11.9 10.9 13.3

12.0

11.9

11.9

10.1 12.1

9.4

14.7

16.4 13.8

11.9

9.4 14.6

6.4 12.3

15.7 11.0

9.9 16.2

11.9

63 57 70

63

63

63

53 64

49

77

86 72

63

49 77

34 65

82 58

52 85

63

3

C -·- cu ,:, ..,_ C CO 0 co tA .. iile.,, m _ ._ -,:s ra o >< CC.._. Q> =><.!:1-

17

# I % 9.6 I 56 9.0

I 53

10.4 61

9.6 I 57

9.7 I 57

9.7 I 57

8.31

49 9.8 58

7.31 43

11.3 I 67

13.0 I

76 11.9 70

9.7 I 57

7.31

43 12.0 71

5.11

30 9.9 58

1ul n

as 52

7.81

46 13.4 79

9.6 I 56

042419-00053065-108910041


.

' . District: 108-910 PROGRESO ISO

Campus: 041 DOROTHY THOMPSO


ltudents Tested Students Not Tested

Absent Other


Number Percent

64

53 118

54

1 45

100

Legend - = No Data Reported For Fewer Than Five Students

All Students Male Female No Information Provided Hispanic/Latino American Indian or Alaska Native Asian Black or African American Native Hawaiian or Other Pacific Islander White Two or More Races No Information Provided Economically Disadvantaged

Title I, Part A

Migrant


Bilingual

ESL

Special Education

Gifted/Talented

At;Risk

CareerfTechnical Education

Yes No



Yes No

No Information Provided CunentLEP

Non-LEP (Monitored 1st Year) Non-LEP (Monitored 2nd Year) Non-LEP /Monitored 3rd Year) Non-LEP (Monitored 4th Year)





Yes No



Yes No



en G> -1-� !!l a, C .Q G> E"" ::,i Z(I)

64 42 22

0 62

0 0 0 0 2 0 0

63 0 1

63 0 1 8

55 1

47 0 4 2 1 9 1 0

63 1

47 16

1 7

57 0 1

62 1

63 0 1 0

64 0

0 G> IJ CIJI// r! .! G> ., > IJ < (/)

1565 1560 1575

1566

1568

1568

1510 1577

1551

1617

1568

1551 1617

1450 1580

1567

1568

1565

#

G> :e 0 z -0

34 24 10

32

33

33

7 26

29

3

33

29 4

7 27

33

33

34

% 53 57 45

52

52

52

88 47

62

33

52

62 25

100 47

53

52

53

#

en G> .c IJ .,

a.a.<

30 18 12

30

30

30

1 29

18

6

30

18 12

0 30

29

30

30

% 47 43 55

48

48

48

13 53

38

67

48

38 75

0 53

47

48

47


#

G> :e

4 3 1

4

4

4

04

3

4

3 1

0 4

4

4

4

% 6 7 5

6

6

6

0 7

6

11

6

66

0 7

6

6

6

#

f .! en .,:e

0 0 0

0

0

0

0 0

0

0

0

00

0 0

0

6

0

% 0 0 0

0

0

0

00

0

0

0

00

00

0

()

0

#

en C 0 Ill :.= C. ., -- - .c

ftl C Ill 0 G> C i: U) 0 QJ Q) ., E 0.,, � :::J CE> C 41 zu: .. u:

4

% 2.1 2.1 2.1

2.1

2.1

2.1

1.5 2.2

2.0

2.3

2.1

2.0 2.5

0.7 2.3

2.1

2.1

2.1

5252 53

52

53

53

38 55

50

58

53

5063

1857

53

-53

52


Results for Each Reporting Category

#

2 I 3

II) 0 Ill c ·- a.

.!:? � :c ! &� g_�� E -o .!!! 0 C Cl> (.)., u:

-cc C ., Cl> �E - � ., ::, E Ill 0 ., ., .,C) :::!:

Number of Items Tested 16 15

AVJJ_. # of Items I% Correct % I #

1.6 I 48 I 5.2

ul • I M ao 50 �5

7.7

7.7

7.7

5.1 8.1

7.0

10.2

7.7

7.0 9.9

4.3 8.1

7.7

7.7

7.6

48

48

48

3251

44

64

48

4462

27 50

48

48

48

5.2

5.2

5.2

4.1 5.4

4.9

6.1

5.2

4.9 6.2

2.3 5.5

5.2

5.2

5.2

%

34 33 37

34

35

35

28 36

33

41

35

33 41

1537

35

35

34

#

4

"'·- .,�c

�e:� >, < CD O 0 0.. C £!

s 'tJ � QJ � �ii:5

2.3 2.3 2.1

2.2

2.2

2.2

2.4 2.2

2.2

2.2

2.2

2.2 2.3

TT2.3

2.2

22

2.3

7

% 32 33 31

32

32

32

34 32

32

32

32

32 32

27 33

32

32

32

042419-00053065-108910041


. .

. District: 108-910 PROGRESO ISO


Legend


All Students Male Female

No Information Provided Hispanic/Latino

American Indian or Alaska Native Asian Black or African American

Native Hawaiian or Other Pacific Islander While

Two or More Races

No Information Provided Economically Yes

Disadvantaged No No Information Provided


No Information Provided Migrant Yes


Limited English Current LEP Proficient Non-LEP (Monitored 1st Year)

Non-LEP (Monitored 2nd Year) Non-LEP (Monitored 3rd Year) Non-LEP (Monitored 4th Year)


Bilingual Participants Nonparticipants

No Information Provided ESL Participants


Special Education Yes


Gifted/Talented Participants Nonparticipants

No Information Provided At-Risk Yes


Note: includes STAAR and STAAR Spanish test versions * All answer documents submitted in April •• In the same campus as April

Q)

E :::, u 0

-o0 a, .. :t: Q) ·-

;: E (/) .0 r:: :::,< (I)

••• Students tested in April plus students in April cohort tested in May

116

57

59

0

116

0

0

0

0

0

0

0

115

1

0

116

0

0

14

102

0

60

12

9

12

0

23

0

57

59

0

1

115

0

9

107

0

21

95

0

73

43

0

April Cohort•

"C $ th

a, th

_,_ .. a, 0 1h l'O .i: .... .. u a, r:: a, l'O

.0 a, .0 0 e-o ea ::i= :::, Cl. Z(I) Zc(

116

57

59

0

116

0

0

0

0

0

0

0

115

1

0

116

0

0

14

102

0

60

12

9

12

0

23

0

57

59

0

1

115

0

9

107

0

21

95

0

73

43

0

75

35

40 -

75 -

-

-----

74 ---

75 ---7

68 -

30

12

7

12 -14 --

29

46 ----

75 -1

74 --

20

55 -

35

40 --

Cumulative Summary Report GRADE 5 READING

May Results for Students in April Cohort••

Number of Students Tested

1h th

.. a, a,

.. a, l'O .i: l'O .i: - u E "C .. u r:: l'O i= "C

a, a, l'O 1ii a, e ' Q)

7§ .0 e

� Cl. --$ E c.

-� =a, Cl. a, 0 :::, Cl. a.< II- I- a:: I- z <

65 0 41 41 16

61 0 22 22 10

68 0 19 19 6 - 0 0 0 -

65 0 41 41 16 - 0 0 0 --

-- 0 0 0 --

- 0 0 0 --

- 0 0 0 ... - 0 0 0 ... - 0 0 0 -- 0 0 0 ...

64 0 41 41 16 - 0 0 0 -

- 0 0 0 -

65 0 41 41 16 - 0 0 0 -- 0 0 0 -

50 0 7 7 1

67 0 34 34 15 - 0 0 0 -50 0 30 30 11

100 0 0 0 -

78 0 2 2 -

100 0 0 0 -

- 0 0 0 -61 0 9 9 3 - 0 0 0 -51 0 28 28 10

78 0 13 13 6 - 0 0 0 -- 0 1 1 -

65 0 40 40 15 -- 0 0 0 --

11 0 8 8 0

69 0 33 33 16 - 0 0 0 -

95 0 1 1 --58 0 40 40 16 -- 0 0 0 --

48 0 38 38 13

93 0 3 3 -

- 0 0 0 -

Report Date: JUNE 2019 Date of Testing: MAY 2019

Cumulative• ...

"C $ th

1h a, th

.. a, ... I- - Q) l'O .i: 0 Ill l'O .i: .. u ..... .. u r:: l'O a, r:: a, l'O a, 0 .0 a, .a e u ..

e-c E c. .. Cl. a, Cl. :::,= :::, Cl. a.< z (I) Zc(

39 116 91

45 57 45

32 59 46 -- 0 --

39 116 91 - 0 ... -- 0 --- 0 --

-- 0 --

-- 0 ---

- 0 ... - 0 --

39 115 90 - 1 -

- 0 -

39 116 91 - 0 --

- 0 ... 14 14 8

44 102 83 - 0 -37 60 41 -- 12 12 - 9 9 --- 12 12 - 0 -

33 23 17 - 0 -36 57 39

46 59 52 -- 0 -- 1 -38 115 90 -- 0 -

0 9 1

48 107 90 - 0 -

-- 21 20

40 95 71 - 0 -34 73 48 - 43 43 - 0 -

Ill +- CII l'O.l: - u r:: l'O a, e � Cl. a, 0.. a.<

78

79

78 --

78 -

------

-

78 --

-

78 ---57

81 --

68

100

100

100 --

74 -

68

88 -

-78 --

11

84 -

95

75 --66

100 -

052619-00057245-108910105


. .

. District: 108-910 PROGRESO ISO


Legend

-· = No Data Reported For Fewer Than Five Students

All Students Male Female No Information Provided Hispanic/Latino American Indian or Alaska Native Asian Black or African American Native Hawaiian or Other Pacific Islander White Two or More Races No Information Provided Economically Yes


Titte I, Part A Participants Nonparticipants


Migrant Yes No


Limited English Current LEP





ESL Participants Nonparticipants


Special Education Yes No


GiftedfTalented Participants Nonparticipants


At-Risk Yes No


Note: includes STAAR and STA

AR Spanish test versions * All answer documents submitted in April •• In the same campus as April

a, E :::,

" 0

-c, Q a, ... � a,·-:r: E (I) ..c C :::,

c( (/)

••• Students tested in April plus students in April cohort tested in May

116

57

59

0

116

0

0 0

0

0

0

0

115

1

0

116

0

0

14

102

0

60

12

9

12

0

23

0

57

59

0

1

115

0

9

107

0

21

95

0

73

43

0

April Cohort•

"C .! (I) a, ti)

... 1- - a, 0 (I) "' s:. ..... ... u a, C: a, ., ..c a, ..c e e-c E a. ::sE :::, Q. z (/) Zc(

116

57

59

0

116

0

0

0

0

0

0

0

115

1

0

116

0

0

14

102

0

60

12

9

12

0

23

0

57

59

0

1

115

0

9

107

0

21

95

0

73

43

0

91

44

47 -91 --------90 ---91 --11

80 -41

12

8

11 -19

. 40

51

-91 -5

86 -20

71-51

40 -

Cumulative Summary Report GRADE 5 MATHEMATICS

May Results for Students in April Cohort ....


ti) ti)- a, a, ... a, ., s:. ., s:.

... " E "C ... u C: ., ·- "C .! a, "' a, e '7 Q) ti) ..c 0

� �.. - a, ]! E a ti) 1/l Q) ·= Q) 0 ::, Q.

Q.. c( u.. I- 0:: I- Zc(

78 0 25 25 14

77 0 13 13 9

80 0 12 12 5

0 0 0

78 0 25 25 14 - 0 0 0 ... - 0 0 0 ... ... 0 0 0 -- 0 0 0 -

- 0 0 0 -- 0 0 0 -- 0 0 0 -

78 0 25 25 14 -- 0 0 0 --- 0 0 0 --78 0 25 25 14 -- 0 0 0 ---- 0 0 0 --

79 0 3 3 -

78 0 22 22 13 - 0 0 0 -

68 0 19 19 9

100 0 0 0 -89 0 1 1 --92 0 1 1 --- 0 0 0 ---83 0 4 4 -

0 0 0

70 0 17 17 8

86 0 8 8 6

0 0 0 - 0 1 1 -79 0 24 24 13

0 0 0

56 0 4 4 -

80 0 21 21 12

0 0 0

95 0 1 1 --

75 0 24 24 13 -- 0 0 0 -70 0 22 22 11

93 0 3 3 -- 0 0 0 -

Report Date: JUNE 2019 Date ofTesting: MAY 2019

Cumulative ......

"C

� (I) a, ti)

... a, .... I- - a, ., s:. 0 (I) ., s:.

C: g ...... ... u Q) C: a, .,

a, e ..c Q) ..c e u Q. E -c E a. ; Q. ::sE ::, Q. Q.. c( z (/) Zc(

56 116 105

69 57 53

42 59 52 - 0

56 116 105 - 0 ---- 0 --- 0 -- 0 -- 0 --- 0 -- 0 -

56 115 104 - 1 --- 0 -

56 116 105 - 0 -- 0 -- 14 12

59 102 93 - 0 -47 60 50 -- 12 12 - 9 9 - 12 12 -- 0 --- 23 22 -- 0

47 57 48

75 59 57

0 - 1 -54 115 104 - 0 --- 9 7

57 107 98 -- 0 -- 21 21

54 95 84 - 0 -50 73 62 - 43 43 - 0 -

- Q) ., .r:. .. " C: ., Q) eu Q. ; Q. Q.. <(

91

93

88 -91 --...----90 --91 --86

91 -83

100

100

100 -96 -84

97 ---90 --

78

92 -

100

88 -85

100 -

052619-00057245-108910105


. ' . District: 108-910 PROGRESO ISO



ltudents Tested Students Not Tested

Absent Other


Number Percent

37

0 5

42

88

0 12

100

Legend


All Students Male Female No Information Provided Hispanic/La-lino American Indian or Alaska Native Asian Black or African American Native Hawaiian or Other Pacific Islander White Two or More Races No Information Provided Economically Disadvantaged

Title I, Part A

Migrant


BIiinguai

ESL

Special Education

Gifted/Talented

At-Risk

Yes No



Yes No







Yes No



Yes No


al ti

.......0 1/l .__., C .Q ., E '0 ::, .a Zfl)

37 21 16

0 37

0 0 0 0 0 0 0

37 0 0

37 0 0 7

30 0

26 0 2 0 0 9 0

24 13

0 1

36 0 8

29 0 1

36 0

34 3 0

0 ., u c,fl) "' .,... _., "'> u < en

1419 1412 1428

1419

1419

1419

1415 1420

1402

1452

1401 1451

1417

1344 1439

1421

1408

:E 0 z

'0

# I % 241 65 12

1 57

12 75

241 65

241 65

241 65

61

86 18 60

181 69

61 67

171

71 7 54

241 67

8f'7oo 161 55

231 64

241 71

1/l ., z: u

C. C.

# I % 131 35 91 43 4 25

13 I 35

131 35

131 35

11

14 12 40

8 I 31

31 33

71

29 6 46

12 I 33

01 0 13 45

131 36

101 29

#


.. ., :E

0 1

1 0

0

0 1

5 1

0

% 3 0 6

3

3

3

14 0

0

11

0 8

3

0 3

3

0

#

� ! "' :E

0 0 0

0

0

0

0 0

0

0

0 0

0

0 0

0

0

% 0 0 0

0

0

0

0 0

0

0

0 0

0

0 0

0

0

#

0> � C 0 =ti u C <( !'l"' ;�� 'ti CO C C C c» ::i <( C)

3.8 3.9 3.8

3.8

3.8

3.8

4.3 3.7

3.6

4.1

3.6 4.2

3.8

2.5 4.2

3.9

3.6

8

% 48 49 47

48

48

48

54 47

45

51

45 53

48

31 53

48

45


Results for Each_ Reporting Category 2

0) .!: 11 'ti ... " co� �-!!?,., ... "' .... ., >,,. 'ti- ... :5�5


Avg.# of Items/% Correct # I %

8.0 7.8 8.4

8.0

8.0

8.0

8.4 7.9

7.3

9.8

7.4 9.2

8.0

5.9 8.6

8.1

7.7

50 49 52

50

50

50

53 50

46

61

46 57

50

37 54

51

48

#

3

0) C -·- ..'ti,._ C coo .!S�ile �E .,, a,_ .. -"'O «t OXCc- Q) ::ioci:.!:1-

14

5.9 5.7 6.3

5.9

5.9

5.9

4.7 6.2

5.7

6.1

5.6 6.5

5.9

4.3 6.4

6.0

5.8

¾

42 41 45

42

42

42

34 45

41

44

40 47

42

30 46

43

41

052619-00057245-108910105

=.

.

.

STATE OF TEXAS ASSESSMENTS OF ACADEMIC READINESS




Administration Summary Results for Each Reporting Category

1 2 3 4

Number Percent � o u, tnuu, "D- u,_

Students Tested 25 61 '; .e- S 0

E .e- ; � ·;;; :g-- .c ·-.cs:. E >.o Students Not Tested � � � !! Cl> � t ., � f! iii >, ·�en o ::lS!o Cll ... .-G>'Uu

Absent O O ,::, .., <1> E .:. C.<.:. E iii - O. c :! Q) cu Cl) E0.-i:,.!'= E"D .!! Or\1 s� ca QJ

Other 16 39 - a» a> :1 4l c 4' o c a, 4> � m c .!:: .:t! � 411 ::i:: i:i za: .. a: u .. a: C>.. c .. LL_.

lrotal Documents Submitted 41 100 ... I- :; 0 ca I!! N b f II T t d � J!? Q) (,) z e S: .!

um er o ems es e Legend Cl> c �f/l ,::, c. <1> "' 6 17 g 4 .OCI> Ola, •- 0. Cl> OI

--- = No Data Reported For Fewer Than Five Students E "g ai iii C < ::!:: ::!:: Ava. # of Items I % Correct ::s .... > u Zf/l <l:f/l # ¾ # ¾ # ¾ # ¾ # ¾ # ¾ # ¾ # ¾

All Students 25 1505 11 44 14 56 2 8 O O 3.2 54 8.8 52 3.4 38 1.8 45

Male 13 1532 4 31 9 69 2 15 0 0 3.8 64 9.7 57 3.7 41 1.8 46

Female 12 1475 7 58 5 42 O O O O 2.6 43 7.8 46 3.2 35 1.8 44

No Information Provided 0 - - -- - - - - -- - -- - - - --- - - -Hispanic/LaUno 25 1505 11 44 14 56 2 8 O O 3.2 54 8.8 52 3.4 38 1.8 45 American Indian or Alaska Native O -- - -- - - - -- -- - - - -- ••• - - - -Asian O - - - - - - - - -- - - -- -- - --- - -Black or African American 0 - - - - -- - - - --- - --- - -- - -- -- -Native Hawaiian or Other Pacific Islander O - - - -- - - - -- - - - - - -- - -- -White O - - - - - - - - -- - - -- - -- - -- -Two or More Races 0 - - - - - - - -- - - - -- - - - - -No Information Provided O - -- - -- - --- -- --- -Economically Yes 25 1505 11 44 14 56 2 8 O O 3.2 54 8.8 52 3.4 38 1.8 45

Disadvantaged No O - -- -- -- --- - - -- -- - - - - - - - --No Information Provided O - - - - -- -- -- -- - - -- -

Title I, Part A Participants 25 1505 11 44 14 56 2 8 O O 3.2 54 8.8 52 3.4 38 1.8 45 Nonparticipants 0 -- - - -- -- - -- -- - -- - - - - - -- -

No Information Provided 0 - - - - --- - --- -- - -Migrant Yes 3 - - - - -- - - - - - - _ - -- - - -

No 22 1507 9 41 13 59 2 9 0 0 3.3 55 8.7 51 3.5 39 1.9 48 No Information Provided O - - - -- -- - - -- - -- - - - - -

Limited English Current LEP 19 1487 10 53 9 47 o 0 0 0 2.8 46 8.6 50 3.1 34 1.6 41 Proficient Non-LEP (Monitored 1st Year/ o - - -- - -- - -- - - - -- __ -- _ -- -- -

Non-LEP (Monitored 2nd Year/ 1 - - -- - - -- - - - - -- -- --- - - --- -Non-LEP (Monitored 3rd Year/ 1 - - - -- --- -- -- - - - --- -- -- - -- --- -Non-LEP (Monitored 4th Year) 0 --- - -- -- - - - - -- -- - --- -- - -- --- -

Other Non-LEP 4 - - -- - - -· - -- - - - --- -·· - -- - -No Information Provided 0 - - - - --- - - - - -- - - - - - - -

Bilingual Participants 17 1488 9 53 8 47 O O O O 2.6 44 8.6 51 3.2 36 1.6 41

Nonparticipants 8 1541 2 25 6 75 2 25 O O 4.5 75 9.1 54 3.9 43 2.1 53

No Information Provided 0 - - - - -- - -- - - - - - - - - -- -ESL Participants 1 - - - --- -- - - -- - - - _ - __ - •.• -

Nonparticipants 24 1504 11 46 13 54 2 8 0 0 3.2 53 8.8 51 3.5 39 1.8 45 No Information Provided O - - ---

Special Education Yes 4 - - - - - -- - - - - - -- - - - - -No 21 1506 9 43 12 57 2 10 0 0 3.4 57 8.3 49 3.7 41 1.9 46

No Information Provided 0 - -- -- -- -GiftedfTalented Participants 1 - -- - - - - - -- ••. - - -- - - - -- -

Nonparticipants 24 1500 11 46 13 54 1 4 O O 3.2 53 8.7 51 3.3 37 1.8 44

No Information Provided O - - -- - -At-Risk Yes 22 1493 11 50 11 50 0 0 0 0 3.1 52 8.5 50 3.2 35 1.6 41

No 3 - - - -- - -- - - - - - - - - - - ·-No Information Provided o - - - - - --

052619-00057245-108910105

=STATE OF TEXAS ASSESSMENTS OF ACADEMIC READINESS SPANISH

---- Spanish Version ---



ltudents Tested

Students Not Tested

Absent

Other


Number Percent

4

0

0

4

100

0

0

100

Legend


All Students Male Female No Information Pr?vlded Hispanic/Latino American Indian or Alaska Native Asian Black or African American Native Hawaiian or Other Pacific Islander White Two or More Races No Information Provided Economically Disadvantaged

Title I, Part A

Migrant


BIiinguai

ESL

Special Education

GlftedfTalented

At-Risk

Yes No

No Information Prc,_vided Participants


Yes No

No Information Provided CurrentLEP






Yes No


Nonparticipants No Information PrQVided

Yes No


Ill ..

-1-0 Ill ...... G> C ..c .. E -c :, .aZCI)

4 1 3 0 4 0 0 0 0 0 0 0 4 0 0 4 0 0 0 4 0 4 0 0 0 0 0 0 4 0 0 0 4 0 0 4 0

0 4 0 4 0 0

I!! 0

.. " c,CI) 111 .. ... _.. 111 > " <( Cl)

� � 0 z "0

# I ¾

Ill .. .r. "

Q.

Q. <(

# I ¾


�

# I ¾

111 �

# I ¾ #

0)� C 0

:s � C <( i .� f/)

��! 'tl 111 C C C a, ::J <( Cl

8

¾


Results for Each Reporting Category 2

m C 1/1

'5- >< C O QI

!9 U) � f ui � "' .....-glS ::ici:::::i

Number of Items Tested

16

Avg. # of Items I % Correct # I ¾

3

.5 CU -o-c CO 0 CV 1h +i

0 ·0 m ;�f .!!l -c:cuo x CC..., 4J :J <.!:I-

14

# I ¾

052619-00057245-108910105


District: 108-910 PROGRESO ISO

Campus: 041 DOROTHY THOMPSO ------

Legend April Cohort•


All Students Male Female No Information Provided Hispanic/Latino American Indian or Alaska Native Asian Black or African American Native Hawaiian or Other Pacific Islander While Two or More Races No Information Provided Economically Yes Disadvantaged No

No Information Provided Title I, Part A Participants


Migrant Yes No

No Information Provided Limited English CurrentLEP Proficient Non-LEP (Monitored 1st Year)

Non-LEP (Monitored 2nd Year) Non-LEP (Monitored 3rd Year) Non-LEP (Monitored 4th Year)






No Information Provided Gifted/Talented Participants


At-Risk Yes No

No Information Provided Career/Technical Participants Education Nonparticipants


• All answer documents submitted in April ** In the same campus as April

a, E j " o

,, 0 a, --=a,·-:t E U) .c C: j < Cl)

,..,_.. �♦,,A ...... ♦..- ♦oir-to� ;,.,. /\ ,...,.;i nl,,ir- r-+.,Ao.-.tr- ;..,. /\,..,.;i ""'h.-.rl +nc-forl in lA..,,,,

,:,

� a, Ill

01- - a, 111.S::

... J!l .. " a, C: a, 111

.c a, .c !:! E ,, E c. ::13 j C. ZCI) Zc(

120 120

70 70

50 50

o 0

117 117

0 o 0 o o 0

0 0

3 3

0 0

0 0

119 119

o o 1 1

119 119

o 0

1 1

11 11

108 108

1 1

60 60

0 0

6 6

2 2

14 14

37 37

1 1

0 o 119 119

1 1

60 60

59 59

1 1

8 8

112 112

0 0

24 24

95 95

1 1

80 80

39 39

1 1

0 o 120 120

o o

71

38

33 -

70 -

-

-

-

-

-

-71 -

-

71 --

4

67 -20 -5 -

14

30 --

71 -20

51 -

0

71 -23

48 -

32

39 -

-

71 -

Cumulative Summary Report GRADE 8 READING



Ill "'

... a, a, ... a, 111.S:: 111.S:: ... " E ,, .. "

.S! C: 111 i=,, a, 111 a, !:! "' .c e • a,

� � Q. ... .. a, E c. Ill Ill ai a, Q. ·= Cl) 0 j Q.

Q. c( II. I- a:: I- Zc(

59 0 49 49 14

54 o 32 32 10

66 0 17 17 4

- o 0 o -

60 o 47 47 13 - o 0 0 -- o 0 o -- 0 0 o -- 0 o 0 --- 0 2 2 -

- 0 0 0 -

- 0 0 0 -

60 0 48 48 14 - o 0 0 -

-- 0 1 1 -

60 0 48 48 14 - 0 o 0 ---- 0 1 1 -36 0 7 7 0

62 0 41 41 14 - 0 1 1 -

33 o 40 40 10

- o o 0 ·--83 0 1 1 -- 0 0 0 --

100 0 0 0 ·-

81 0 7 7 3

- 0 1 1 ----·- o o 0 -

60 0 48 48 14

- o 1 1 -

33 0 40 40 10

86 0 8 8 4 -- o 1 1 -o o 8 8 0

63 o 41 41 14

- 0 0 0 -96 o 1 1 --

51 0 47 47 13-- 0 1 1 -40 o 48 48 14

100 0 0 0 -- 0 1 1 -- o 0 0 ---59 0 49 49 14

-- 0 0 0 --


Cumulative***

.S! Ill Cl> "'

... a, -1- ... a, 111.S:: 0 U) 111.S:: ... " .. " .... C: 111 a, C: a, 111 a, e .c a, .c 0

E a_ � Q. E,, a, C. ::13 j Q. Q. c( ZCI) Zc(

29 120 85

31 70 48

24 50 37 - o -

28 117 83

- 0 -·

-- 0 -- 0 -

-- 0 --

- 3 -

- o -

- o -

29 119 85 - 0 -- 1 -29 119 85

- 0 -

-- 1 -

0 11 4

34 108 81

- 1 --25 60 30

- 0 -- 6 6

- 2 -- 14 14

43 37 33 - 1 --- 0 --29 119 85

- 1 -25 60 30

50 59 55 -- 1 -

0 8 0

34 112 85

- o --- 24 24

28 95 61 - 1 -29 80 46

- 39 39 - 1 -

- o -

29 120 85

- 0 -

... Cl> 111&. ... CJ C: CG a, 0 " .... C. a, C.

Q. c(

71

69

74 -

71 ·---

-

-

-

-

-

71 -

-

71 -

-

36

75 --50 -

100 -

100

89 ---71 -

50

93 ·-o

76 --

100

64 -58

100 -

-

71 -

052619-00057245-108910041


. ' District: 108-910 PROGRESO ISO .

Campus: 041 DOROTHY THOMPSO

Legend April Cohort*

--- = No Data Reported For Fewer Than Five Students

All Students Male Female No Information Provided Hispanic/Latino American Indian or Alaska Native Asian Black or African American Native Hawaiian or Other Pacific Islander White Two or More Races No Information Provided Economically Yes Disadvantaged No

No Information Provided Title I, Part A Participants


Migrant Yes No

No Information Provided Limited English Current LEP







No Information Provided Gifted/Talented Participants


At-Risk Yes No

No Information Provided Career/Technical Participants Education Nonparticipants


• All answer documents submitted in April •• In the same campus as April

E :, (,) 0 '0 C CII

-�a,-3: E Ill ..C C: :::,

<( (I)

11rtt• C!t-.,Ao ... ♦c- ♦ot-torf in /1,..,.,.;i nli1c- c-♦11rlontc- in f\.n,.il ,...,...hnr+ toc-to.-1 In l,t..,,,,

'0

� Q) "'

_.,.. ... Q) 0"' ., .c: ..... .. (,) Q) C: Q) ., ..c Q) ..c e E"C E a.:::, .a :::, Q. Z(I) Z<C

118 64

68 42

50 22

0 0

115 62

0 0

0 0

0 0

0 0

3 2

0 0

0 0

117 63

0 0

1 1

117 63

0 0

1 1

11 8

106 55

1 1 59 47

0 0

6 4

2 2

14 1

36 9

1 1

0 0

117 63

1 1

59 47

58 16

1 1

7 7

111 57

0 0

24 1

93 62

1 1

78 63

39 0

1 1

0 0

118 64

0 0

30

18

12 -30 --------30 --30 ·--1

29 ...

18 ----6 --30

-18

12 -0

30 ---29 -30 ·---30 -

Cumulative Summary Report GRADE 8 MATHEMATICS



"' "' ,.. CII

Q) ... Q) ., .c: ., .c: ... (,) E '0

.. (,) C: ., ·- '0 .! Q) ., QI e t;- QI "' ..c e

� 8: ...... Q) � E a. Ill r/1 ·= GJ ai 0 :::, Q. � <( LI. .... c::: .... Z<(

47 1 34 35 4

43 0 24 24 2

55 1 10 11 2 - 0 0 0 -48 1 32 33 3 ... 0 0 0 -- 0 0 0 -

- 0 0 0 -- 0 0 0 -- 0 2 2 --- 0 0 0 -·- 0 0 0 -· 48 1 33 34 4

- 0 0 0 -·- 0 1 1 -48 1 33 34 4 - 0 0 0 -· - 0 1 1 -13 0 7 7 0

53 1 26 27 4 - 0 1 1 -38 1 29 30 2 - 0 0 0 -·-- 0 1 1 -·- 0 0 0 -··

- 0 0 0 --· 67 0 3 3 ·-- 0 1 1 -- 0 0 0 --48 1 33 34 4 - 0 1 1 -· 38 1 29 30 2

75 0 4 4 -·- 0 1 1 -·0 0 7 7 0

53 1 27 28 4 - 0 0 0 --- 0 0 0 --· 47 1 33 34 4 ·- 0 1 1 -48 1 33 34 4

- 0 0 0 -- 0 1 1 -- 0 0 0 -47 1 34 35 4 ·- 0 0 0 -


Cumulative•••

'0 CII -;;; "' Q) "'

';.! ...... ... Q) 0 "' ., .c:

... (,) ..... .. 0 C: ., CII C: QI ., C11 0 ..c Q) .c 0 0 .. E"C E a. .. Q. CII Q. :::, .a :::, Q. CL<( Z<ll z <(

11 65 34

8 42 20

18 23 14 - 0 -9 63 33 - 0 -- 0 --- 0 -- 0 -- 2 --- 0 -- 0 -12 64 34 - 0 --- 1 -· 12 64 34 - 0 -·- 1 -

0 8 1

15 56 33 - 1 -7 48 20 -- 0 -··- 4 -·- 2 -· - 1 -··

- 9 7 - 1 -- 0 -12 64 34 - 1 -7 48 20

... 16 14 ·- 1 -0 7 0

14 58 34

- 0 -... 1 --12 63 33 - 1 -12 64 34 ·- 0 -- 1 ---- 0 -11 65 34 - 0 -

... Cl> ., .c: ... (,) C: ., QI e

� � �<(

52

48

61 -52 --------

53 -·-53 -·-·13

59 -

42 ------78 ---53-42

88 -0

59 --52 -53 ----52 ·-

052619-00057245-108910041




Other

ltudents Tested

Students Not Tested

Absent


Legend

Number Percent

49

0 4

53

92

0 8

100


All Students Male Female No Information Provided

-Hispanic/Latino American Indian or Alaska Native Asian Black or African American Native Hawaiian or Other Pacific Islander White Two or More Races No Information Provided Economically Yes




Migrant Yes No


Limited English Current LEP

Proficient Non-LEP (Monitored 1st Year) Non-LEP (Monitorad 2nd Year) Non-LEP (Monitored 3rd Year) Non-LEP (Monitored 4th Year)

Blllngual

ESL

Special Education

Gifted/Talented

At-Risk

Career/Technical Education





Yes No



Yes No



Ql .... lo Ill...... Cl) C:

,Q Ql E -c ::i� z II)

-49 32 17

0 47

0 0 0 0 2 0 0

48 0 1

48 0 1 7

41 1

39 1 1 0 0 7 1 0

481

40 8 1 8

41 0 1

47 1

48 0 1 0

49 0

Cl) u 1:1)(/) IV Cl) Q) 16 > u <II)

1529 1530 1527

1528

1530

1530

1487 1537

1521

1559

1530

1522 1571

1434 1547

1528

1530

1529

,;; 2 0 z "C

# I % 35[ 71 22

1 69

13 76

341 72

341 71

341 71

71 100 27 66

291 74

41 57

341 71

301 75 4 50

ar-700 21I 66

341 72

341 71

351 71

Ill Cl) � u IV

C.

C.

<

# I % 141 29 101 31

4 24

131 28

141 29

141 29

01 0 14 34

101 26

31 43

141 29

10!25 41 50

01 0 14 34

131 28

141 29

141 29


:!;

# I % 11 2 1

1 3

0 0

11 2

�

11 2

01 0 1 2

01 0

11 14

11 2

� - -1

�

01 0 1 2

11 2

11 2

11 2

IV :!;

# I % 11 2 11 3 0 0

11 2

11 2

11 2

01 0 1 2

DI o

11 14

11 2

01 0 1 13

01 0 1 2

11 2

11 2

11 2

#

ti,� C: 0

�� c<t i � en �� "0 IV C C C O> :::, <t <,

4.0 3.9 4.4

4.0

4.1

4.1

TI 4.2

3.8

5.4

4.1

3.8 5.5

3.0 4.2

4.0

4.1

4.0

8

% 51 48 54

50

51

51

41 52

47

68

51

47 69

38 53

51

51

51


Results for Each Reportin_g Category 2

m C Ill =a-� C O I-

� � � Qt� f "0 "' ., c c-::, ct ::i


19

Avii. # of Items I % Correct

# 7.6 7.4 8.0

7.6

7.7

7.7

6.7 7.8

7.5

7.9

7.7

7.6 8.3

4.8 8.2

7.6

7.7

7.6

% 40 39 42

40

40

40

35 41

40

41

40

40 43

25 43

40

40

40

3

g, -·- "'-0- C CO 0 s �:; ��E!! ,:, flJ O >< Cc- CD :::l<t.EI-

17

# I % 7.8 I 46 8.1

I 47

7.2 43

7.8 I 46

7.8 I 46

7.8 I 46

6.0 I

35 8.1 48

7.6 1 44

8.1 I 48

7.8 I 46

7.6 1 45 8.8 51

4.61 �27 8.4 49

7.71 45

7.8 I 46

7.8 I 46

052619-00057245-108910041




Number Percent

Students Tested 35 71

Students Not Tested Absent 0 0

,, -; .! Other 14 29 Q) "' ==

!Total Documents Submitted 49 100 Q) e... I- 0 0"'

0

... _ Q) u z Legend a, C c,(I) ,,

J:I Q) .. ., c -· = No Data Reported For Fewer Than Five Students E,, ... _Q) .. :::, .a �� Z(I) # %

All Students 35 1532 31 89

Male 24 1534 22 92

Female 11 1526 9 82

No Information Provided 0 - ---

Hispanic/Latino 33 1529 30 91

American lndlan or Alaska Native 0 - - -

Asian 0 - -- -

Black or African American 0 - - -Native Hawaiian or Other Pacific Islander 0 - - --

White 2 - -- -Two or More Races 0 - - --

No Information Provided 0 -Economically Yes 34 1530 30 88

Disadvantaged No 0 -- - -


Title I, Part A Participants 34 1530 30 88

Nonparticipants 0 - - -

No Information Provided 1 - - -

Migrant Yes 7 1494 7 100

No 27 1540 23 85

No Information Provided 1 - -- -

Limited English Current LEP 29 1526 27 93

Proficient Non-LEP (Monitored 1st Year) 1 -- - -Non-LEP (Monitored 2nd Year) 1 -- -- -Non-LEP (Monitored 3rd Year) 0 --- - -

Non-LEP (Monitored 4th Year) 0 -- - --

Other Non-LEP 3 - - -No Information Provided 1 -

Bilingual Participants 0 -- - -Nonparticipants 34 1530 30 88

No Information Provided 1 - -- -

ESL Participants 30 1523 28 93

Nonparticipants 4 - - -

No Information Provided 1 Special Education Yes 7 1513 7 100

No 28 1536 24 86


Gifted/Talented Participants 0 -- -- -Nonparticipants 34 1530 30 88

No Information Provided 1 - - --

At-Risk Yes 34 1530 30 88

No 0 - - -

No Information Provided 1 -Career/Technical Participants 0 - --- -

Education Nonparticipants 35 1532 31 89

No Information Provided 0 - - -

"' Q) � ., .. 0

C.

C. <

# %

4 11

2 8

2 18

3 9 - -- -- ---

- --

- -

- -

--

4 12 - -- -4 12

- -- --

0 0

4 15 - -

2 7 - --- ---- -- -- -

- -

4 12 - -

2 7

- -

0 0

4 14

- --

4 12

4 12 - -

- -4 11

-


1 U)

U)

_j a.

<11 C .. u ., C:

'i: U) 0

Et-a� ::1 111 C a, z II: .. 11:

r! JI? Q) U) 4 Q) .. == :!:

# % # % # %

0 0 0 0 1.8 46

0 0 0 0 1.7 43

0 0 0 0 2.1 52

0 0 0 0 1.8 44

- - -- -- - -

- - - - - --- - - - - --- -- - - - ---- - - -- - --- -- - -- - -

-- - ---0 0 0 0 1.9 46

- - - - - -- - - -0 0 0 0 1.9 46

- - - - - --- -- - --

0 0 0 0 1.4 36

0 0 0 0 2.0 49

-- -- - - - -

0 0 0 0 1.9 47

- - - -- -- ---- - - -- - ---- - -- - - -- - - - - -- - - - -- -

- -

- -- - - - --

0 0 0 0 1.9 46

- - - - - --

0 0 0 0 1.9 47

-- - - - - -- --

0 0 0 0 1.1 29

0 0 0 0 2.0 50

- - --

- - - - - -

0 0 0 0 1.9 46

0 0 0 0 1.9 46

- - - - -- -

--- - - - - -

0 0 0 0 1.8 46

- -- - -


Results for Each Reporting Category 2 3

U) u .. ,,_ C ·- Q. C: C:

��:c .. Q)

!11 Q) � �E - � :, _g, 0 Q) ::,

Q.c:( � E ., E ,, � 0 .. 0 C: ., ., .,

(,) .. II: (!):.


16 15 Avg. # of Items / % Correct

# % # % #

5.7 36 3.9 26

5.8 36 4.1 27

5.5 34 3.6 24

- - --

5.7 35 3.8 26

- -- -- --

- - - -- - - --- -- - ---- - - -

- -- - --- -- - -

5.7 35 3.9 26

- - - -

- -- - -5.7 35 3.9 26

- -- - -- - - --

4.6 29 3.1 21

6.0 37 4.1 27

- - - --

5.5 34 3.7 25

-- - - --

- - - -

- - - -- - - -- - - -

- ---- - -- -

5.7 35 3.9 26

- -- - --5.4 34 3.7 25

- -- -- -

- -5.4 34 3.7 25

5.8 36 4.0 27

-- --- ---- - -- -

5.7 35 3.9 26

- - ---

5.7 35 3.9 26

- - - -

- - - -

- - - -5.7 36 3.9 26

- - - --

4

.,_ ·- ..�c

� �� )l\ <., u u � 0. Cf! -"0 '° 4>

� � ir:S

%

2.2 32

2.3 33

2.1 30 -

2.2 32 - -

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052619-00057245-108910041

G2 Policy Update 113 First Hearing

Vantage Points A Board Member’s Guide to Update 113

Please note: Vantage Points is an executive summary, prepared specifically for board members, of the TASB Localized Update. The topic-by-topic outline and brief descriptions focus on key issues to help local officials understand changes found in the policies. The description of policy changes in Vantage Points is highly summarized. Please pay careful attention to the more detailed, district-specific Explanatory Notes and the policies in the localized update packet.

We welcome your comments or suggestions for improving Vantage Points. Please write to us at TASB Policy Service, P.O. Box 400, Austin, TX 78767-0400, email us at [email protected], or call us at 800-580-7529 or 512-467-0222.

For more information about Policy Service, visit our website.1

This information is provided for educational purposes only to facilitate a general understanding of the law or other regulatory matter. This information is neither an exhaustive treatment on the subject nor is this intended to substitute for the advice of an attorney or other professional ad-viser. Consult with your attorney or professional adviser to apply these principles to specific fact situations.

© 2019 Texas Association of School Boards, Inc. All rights reserved.

mailto:[email protected]?subject=Vantage%20Points

https://www.tasb.org/services/policy-service.aspx/

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Update 113 focuses on updating (LEGAL) policies affected by changes in ad-ministrative rules and commissioner of education rulings. Several (LOCAL) policies have been updated as well to better align with these changes and for organization and restructuring purposes.

Legal policies in the AI series, which covers accountability, were revised to in-clude:

■ The commissioner of education’s award of campus distinctions [seeAIA(LEGAL)];

■ Local accountability campus performance ratings [see AIA(LEGAL)];

■ Districts’ obligations regarding the annual performance report and theTexas Academic Performance Report (TAPR) [see AIB(LEGAL)];

■ Procedures regarding interventions and sanctions [see AIC(LEGAL)];and

■ Procedures for districts applying to receive a Title I, Part A subgrant[see AID(LEGAL)].

BBBD(LEGAL) was updated to include legal provisions explaining disclosure requirements for political advertising, and BBE(LEGAL) was revised to add two offenses addressing a board member’s misuse of government records and information.

BBE(LOCAL) POLICY CONSIDERATIONS

Recommended revisions to this local policy on board members’ authority require district staff to remind board members who are provided access to confidential records or reports that they must comply with the district’s ap-plicable information security controls.

BDD(LOCAL) POLICY CONSIDERATIONS

Updates to this policy on the board’s legal counsel are recommended to reflect common practices. The first change reflects the use of an engage-ment letter by law firms rather than a written agreement or contract to es-tablish the fees and expenses for services. The second revision clarifies that the board president or designee, not just the superintendent, may ob-tain and report legal advice to the board.

Accountability

Board Items

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Revisions to BDF(LEGAL) and BF(LEGAL) match statutory language regard-ing requirements for the school health advisory committee (SHAC) and stu-dent achievement improvement plans.

The updates to BJCD(LEGAL) reflect a change in the Administrative Code that allows the completion of the Lone Star Governance superintendent eval-uation to satisfy the commissioner of education’s superintendent appraisal process.

BJCD(LOCAL) POLICY CONSIDERATIONS

An updated Administrative Code rule spurred the deletion from this policy of specifics regarding the superintendent’s evaluation instrument and the list of board objectives for conducting the evaluation. Recommended changes clarify that the superintendent may request an open meeting for the evaluation despite the typical practice of a closed meeting. For more information and resources on the superintendent’s evaluation, visit TASB’s Leadership Team Services website.2

Provisions from the Office of Management and Budget (OMB) Uniform Guid-ance that address federal awards to non-federal entities were added to CBB(LEGAL). CDA(LEGAL) was revised to better match statutory language regarding districts’ ability to take certain investment actions. A note was added to CDB(LEGAL) regarding the disposal of real property acquired with federal funds, and details from statute regarding public facility corporations and facilities and infrastructure partnerships were added to CDH(LEGAL).

Details from law regarding salary deductions were added to CFEA(LEGAL). Policy CG(LEGAL) was deleted since the content on bonded employees and officers is covered in other codes. Language regarding offenses pertaining to firearms on buses was deleted from CNC(LEGAL) since it is included at GKA(LEGAL).

CI(LOCAL) POLICY CONSIDERATIONS

Recommended revisions to this local policy clarify the scope of the super-intendent’s authority to dispose of district property, including district vehi-cles and other personal property. An additional statement is recommended to clarify that instructional materials must be disposed of in accordance with law. A final recommended change clarifies that property obtained with federal funds or as federal surplus must be managed in accordance with federal law.

Superintendent Evaluation

District Operations

School Properties Disposal

https://www.tasb.org/services/leadership-team-services/resources/superintendent-evaluation.aspx

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CO SERIES (LOCAL) POLICY CONSIDERATIONS

Several recommended revisions were made to the CO series of local poli-cies dealing with food and nutrition management. For all districts, recom-mended changes to CO(LOCAL) reflect that the superintendent is author-ized to develop regulations on food donation programs, which might in-clude a sharing table or selling leftovers. Additional guidance on these types of programs is available from the Texas Department of Agriculture. Since the USDA recommends serving a meal to all students, regardless of exhausted meal accounts or insufficient funds, provisions specifically ref-erencing alternate or reimbursable meals are recommended for deletion from policies that had that language. Provisions on meal charges are rec-ommended for removal for those districts participating in a federal meal program that provides free meals to all students.

New policy COA(LOCAL) is recommended for inclusion in the district’s manual to comply with state and federal procurement rules on the use of child nutrition funds. This policy was issued to all districts that receive fed-eral funds for nutrition. The text assigns responsibility to the superinten-dent to oversee the use of child nutrition funds to procure goods and ser-vices and to develop and enforce financial management systems and other procedures to comply with state and federal requirements. Other provisions authorize the superintendent to determine whether the district will specify a geographical preference when procuring unprocessed, lo-cally grown products.

New policy COB(LOCAL) is recommended for inclusion in the district’s manual to address elements of the federal free and reduced-price meal programs. The policy provisions vary depending on whether the district participates in CEP or Provision 2. New text issued to all districts ad-dresses student and parent appeals regarding eligibility for free or re-duced-price meal programs and allegations of discrimination in school meal programs, as reflected in COB(LEGAL).

The criminal offenses of tampering with or knowingly or intentionally destroy-ing governmental records were moved from BBE(LEGAL) to CPC(LEGAL). These offenses apply to district employees as well as board members.

Changes to CR(LEGAL), on insurance and annuities management, were made to more closely align the policy with law. The policy addressing the vari-ous types of purchased insurance, CRB(LOCAL), was deleted because typi-cally these types of decisions are made during the budget process and there is no requirement to reflect these decisions in board policy. To better match details in statute, CRF(LEGAL) was revised to provide more information about reasonable assurance for unemployment insurance.

Food Services Management

Records Management and Insurance

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DEC(LEGAL) was updated with recent case law on retaliatory discharge and absence control. Factors that SBEC considers when determining whether an educator had good cause to abandon a contract were added to DFE(LEGAL).

For those districts that had them, the following LOCAL policies were deleted because their content is more appropriately addressed in administrative regu-lations:

■ ED, Organization of Instruction.

■ EEA, Instructional Arrangements: Grouping for Instruction.

■ EEB, Instructional Arrangements: Class Size.

■ EFC, Instructional Resources: Community Instructional Resources.

■ EFD, Instructional Resources: Field Trips. Any board-level provisionsregarding field trips that districts wish to retain are now at FMG, ad-dressing student travel.

■ EHBA, Special Programs: Special Education.

■ EHBL, Special Programs: High School Equivalency.

EHBAF(LOCAL) POLICY CONSIDERATIONS

Updated Administrative Code rules resulted in recommended changes to this policy on special education video and audio monitoring, including:

■ Clarification that requests for cameras to be installed the followingschool year must be made in writing;

■ An affirmative statement that districts must operate the installedcameras during the instructional day when one or more studentsare in the classroom;

■ Clarification regarding student clothing changing areas to matchthe rules;

■ Reference to “release” of video recordings as allowed by law; and

■ New language granting parents, staff members, or district adminis-trators an expedited review by TEA of certain complaints.

EHBAF(LEGAL) has also been updated to reflect these new Administra-tive Code rules.

Employment

Students

Special Education Video and Audio Monitoring

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Changes to EHBF(LEGAL) reflect district participation information under the Carl D. Perkins Career and Technical Education Act. Changes to EHBI(LEGAL) reflect and refer to updated Administrative Rules on adult edu-cation.

The policy on state assessments, EKB(LEGAL), was updated to reflect amended rules regarding the substitute assessments used to satisfy end-of-course graduation requirements. New rules on partnership charters required changes to ELA(LEGAL).

The table of contents for the F Section of the manual was revised to reflect the new title for FNF(LOCAL), now Investigations and Searches. Revisions to FFG(LEGAL) add details on disciplinary actions that SBEC can take against an educator who fails to comply with child abuse and neglect reporting re-quirements.

FNF(LOCAL) POLICY CONSIDERATIONS

This local policy on student investigations and searches has been updated to reflect current case law and common practices, including:

■ Clarifying that students may not refuse to answer questions fromdistrict officials about their own conduct or another student’s con-duct on the grounds that it would incriminate them;

■ Adding a statement that reminds students there is no expectationof privacy in district property and such property may be searchedat any time without notice;

■ Adding general search provisions that outline the district’s authorityto conduct searches of students and their belongings;

■ Language permitting the district to conduct metal detectorsearches; and

■ Deleting the details of random drug-testing programs to avoid con-flict between policy and administrative procedures. If districts havequestions about this change, they should contact their policy con-sultant.

FNF(LEGAL) was also updated to include case law on intrusive searches.

Special Programs

State Assessment and Partnership Charters

Investigations and Searches

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Existing statutory provisions regarding the required conference, appeals, and placement length for a student being removed from class by a teacher were added to FOA(LEGAL). FODA(LEGAL) was revised to include existing statu-tory provisions on juvenile justice alternative education programs in counties with certain populations. Provisions on manifestation determinations for stu-dents with disabilities were updated in FOF(LEGAL) to add existing statutory detail.

1 TASB Policy Service website: https://www.tasb.org/services/policy-service.aspx/ 2 TASB Leadership Team Services’ Superintendent Evaluation web page: https://www.tasb.org/services/leadership-team-services/resources/superintendent-evaluation.aspx

Student Discipline

https://www.tasb.org/services/policy-service.aspx/

