T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 806
Campus Name: MISSION J H Final 1990-91 Campus Performance Grade Span: 07 - 08
Campus #: 108908041 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 41.4% 28.5% 36.1% - 33.2% 78.3% - 26.1% 13.0% 5.6%
% Academic Recog. 2.3% 2.0% 0.3% 2.7% - 1.6% 17.4% - 0.9% 0.0% 0.0%
Reading % Passing 60.4% 51.0% 40.1% 44.5% - 42.3% 78.3% - 37.2% 17.4% 9.1%
% Academic Recog. 20.7% 13.6% 8.8% 13.1% - 11.4% 39.1% - 9.4% 0.0% 0.0%
Writing % Passing 73.8% 70.4% 63.0% 69.3% - 67.8% 91.3% - 64.5% 30.4% 36.4%
% Academic Recog. 5.7% 7.1% 1.8% 6.6% - 5.3% 26.1% - 3.0% 0.0% 0.0%
Math % Passing 62.9% 60.3% 44.2% 53.9% - 52.6% 78.3% - 47.2% 21.7% 16.7%
% Academic Recog. 15.6% 11.5% 5.4% 11.5% - 10.6% 26.1% - 6.6% 0.0% 0.0%
% Student Attendance
____________________ 95.6% 96.8% 95.6% 96.2% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.6% 3.7% - * - - * n/a n/a n/a
Prior Year (88/89) 6.1% 5.7% 3.6% 1.6% * 1.6% 1.9% * n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 806
Campus Name: MISSION J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 108908041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 806 n/a 76,287 11,032 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.3%
Pre-Kindergarten 0 - - 4.8% 2.3%
Kindergarten 0 - - 6.9% 7.6%
Grade 1 0 - - 8.1% 8.8%
Grade 2 0 - - 8.5% 8.3%
Grade 3 0 - - 7.1% 8.1%
Grade 4 0 - - 7.8% 8.1%
Grade 5 0 - 2.5% 7.7% 8.0%
Grade 6 0 - 24.1% 7.8% 7.7%
Grade 7 389 48.3% 37.9% 7.4% 7.6%
Grade 8 417 51.7% 34.0% 7.7% 7.3%
Grade 9 0 - 1.4% 8.0% 8.1%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 5.8% 5.8%
Grade 12 0 - - 5.3% 5.3%
Ethnic Distribution:
White 57 7.1% 6.1% 4.4% 49.5%
Hispanic (a) 747 92.7% 85.2% 95.4% 33.9%
African American (a) 0 - 8.2% 0.1% 14.4%
Other (a) 2 0.2% 0.5% 0.1% 2.2%
Mobility (a) 82 24.6% (b) 15.7% (b) 21.8% (b) 24.3% (b)
Economically Disadvantaged (a) 572 71.0% 75.6% 73.5% 39.1%
Limited English Proficient (LEP) (a) 26 3.2% 19.8% 23.7% 9.4%
Student/Teacher Ratio n/a 14.6 16.6 18.1 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 806
Campus Name: MISSION J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 108908041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 61.1 82.4% 88.8% 52.4% 62.6%
Teachers 55.1 74.2% 77.4% 44.8% 52.7%
Professional Support 3.1 4.1% 6.8% 5.2% 5.4%
Campus Administrators 3.0 4.0% 4.6% 1.6% 2.7%
Educational Aides: 13.1 17.6% 11.2% 14.8% 8.0%
Total Staff By Ethnicity and Sex: 74.2 n/a 5,940.8 1,360.5 390,203.5
White Male 12.9 17.4% 13.9% 6.0% 14.8%
White Female 16.8 22.6% 25.7% 13.2% 52.3%
Hispanic Male 14.3 19.3% 19.7% 24.4% 6.3%
Hispanic Female 29.2 39.3% 30.2% 56.2% 14.6%
African American Male 1.0 1.3% 3.1% 0.1% 3.0%
African American Female 0.0 - 7.0% - 8.5%
Other Male 0.0 - 0.2% - 0.2%
Other Female 0.0 - 0.2% 0.1% 0.3%
Teachers by Years of Experience:
Beginning Teachers 8.0 14.5% 8.5% 8.5% 6.3%
1-5 Years Experience 11.0 20.0% 27.3% 30.4% 24.4%
6-10 Years Experience 17.8 32.3% 20.5% 23.5% 20.7%
11-20 Years Experience 12.3 22.3% 31.9% 27.2% 33.8%
0ver 20 Years Experience 6.0 10.9% 11.7% 10.4% 14.8%
Campus Group District State
Average Experience of Teachers: 9.2 10.2 9.5 11.3
Average Experience of Teachers with District: 6.5 7.1 6.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,383 $20,203 $21,615 $20,259
1-5 Years Experience $24,771 $22,655 $23,486 $22,421
6-10 Years Experience $26,992 $25,688 $26,794 $25,289
11-20 Years Experience $30,177 $29,920 $29,484 $29,332
0ver 20 Years Experience $32,483 $33,871 $32,889 $33,422
Average Actual Salaries:
Teachers $27,043 $26,706 $26,718 $26,840
Professional Support $35,324 $32,846 $34,769 $32,522
Campus Administration $43,302 $39,849 $45,631 $42,167
* Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - 3
District Name: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 806
Campus Name: MISSION J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 108908041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,388,823 $200,294,381 $37,897,724 $12,016,538,649
Operating Expenditures Per Pupil $2,964 $2,626 $3,435 $3,557
% Expenditures by Function:
Instruction 81.4% 75.8% 60.1% 61.0%
Instructional Administration - 0.4% 4.0% 2.5%
Campus Administration 7.6% 7.5% 3.9% 5.7%
Other Campus Costs 11.0% 16.3% 32.1% 30.8%
Instructional Operating Expenditures $1,944,865 $151,902,004 $22,784,818 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,413 $1,991 $2,065 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 32 4.0% 9.6% 4.0% 9.6%
Vocational Education 0 - 12.2% 7.4% 13.0%
Bilingual/ESL Education 26 3.2% 16.9% 23.6% 8.4%
Gifted & Talented Education 44 5.5% 6.8% 6.3% 6.9%
Teachers by Program (Population Served):
Regular Education 42.4 77.0% 74.2% 63.3% 72.1%
Special Education 1.1 2.0% 8.1% 4.8% 9.0%
Compensatory Education 1.0 1.8% 6.5% 2.5% 5.6%
Vocational Education 1.0 1.8% 2.5% 4.0% 4.1%
Bilingual/ESL Education 5.5 10.0% 5.3% 22.0% 5.4%
Gifted & Talented Education 2.1 3.8% 2.2% 2.3% 2.1%
Other 2.0 3.6% 1.2% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,327,773 68.3% 69.6% 68.3% 70.9%
Special Education $85,269 4.4% 9.4% 6.3% 10.5%
Compensatory Education $494,539 25.4% 16.2% 17.3% 10.0%
Vocational Education $32,384 1.7% 1.7% 4.1% 4.2%
Bilingual/ESL Education $1,500 0.1% 1.7% 3.7% 2.6%
Gifted & Talented Education $3,400 0.2% 1.5% 0.2% 1.7%
Other $0 - - - 0.2%
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