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: 515
Campus Name: MARCELL EL Final 1990-91 Campus Performance Grade Span: EE - 06
Campus #: 108908104 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 64.0% 50.0% 73.2% - 72.5% * - 74.2% 25.0% 80.0%
% Academic Recog. 3.1% 4.8% 0.0% 0.0% - 0.0% * - 0.0% 0.0% 0.0%
Reading % Passing 84.8% 75.7% 77.7% 80.5% - 80.0% * - 80.6% 37.5% *
% Academic Recog. 48.3% 36.6% 31.6% 34.1% - 32.5% * - 35.5% 0.0% *
Writing % Passing 71.0% 72.2% 59.7% 80.5% - 80.0% * - 80.6% 37.5% *
% Academic Recog. 4.6% 5.6% 0.0% 0.0% - 0.0% * - 0.0% 0.0% *
Math % Passing 86.9% 92.0% 80.8% 95.1% - 95.0% * - 96.8% 87.5% 100.0%
% Academic Recog. 33.8% 38.5% 21.9% 43.9% - 42.5% * - 51.6% 25.0% 40.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 56.0% 36.5% 71.9% - 71.4% * - 71.8% 25.0% 80.0%
% Academic Recog. 3.1% 3.1% 0.0% 1.8% - 1.8% * - 2.6% 0.0% 0.0%
Reading % Passing 69.7% 65.4% 54.2% 86.0% - 85.7% * - 84.6% 50.0% *
% Academic Recog. 34.8% 30.4% 21.0% 47.4% - 48.2% * - 46.2% 25.0% *
Writing % Passing 81.1% 85.1% 74.9% 94.6% - 94.5% * - 97.4% 71.4% *
% Academic Recog. 7.0% 5.9% 2.2% 5.4% - 5.5% * - 7.9% 14.3% *
Math % Passing 61.8% 66.5% 47.9% 84.2% - 83.9% * - 87.2% 62.5% 80.0%
% Academic Recog. 18.1% 18.1% 7.6% 29.8% - 30.4% * - 23.1% 12.5% 20.0%
% Student Attendance
____________________ 95.6% 96.8% 96.6% 98.0% n/a n/a n/a n/a 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: 515
Campus Name: MARCELL EL Final 1990-91 Campus Profile Grade Span: EE - 06
Campus #: 108908104 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 515 n/a 56,890 11,032 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.1% 0.3%
Pre-Kindergarten 45 8.7% 6.5% 4.8% 2.3%
Kindergarten 71 13.8% 13.0% 6.9% 7.6%
Grade 1 71 13.8% 15.6% 8.1% 8.8%
Grade 2 63 12.2% 14.5% 8.5% 8.3%
Grade 3 54 10.5% 15.8% 7.1% 8.1%
Grade 4 74 14.4% 14.7% 7.8% 8.1%
Grade 5 73 14.2% 13.8% 7.7% 8.0%
Grade 6 64 12.4% 5.2% 7.8% 7.7%
Grade 7 0 - 0.2% 7.4% 7.6%
Grade 8 0 - 0.2% 7.7% 7.3%
Grade 9 0 - - 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 12 2.3% 5.1% 4.4% 49.5%
Hispanic (a) 503 97.7% 82.8% 95.4% 33.9%
African American (a) 0 - 11.4% 0.1% 14.4%
Other (a) 0 - 0.7% 0.1% 2.2%
Mobility (a) 33 34.0% (b) 21.4% (b) 21.8% (b) 24.3% (b)
Economically Disadvantaged (a) 364 70.7% 84.1% 73.5% 39.1%
Limited English Proficient (LEP) (a) 108 21.0% 35.5% 23.7% 9.4%
Student/Teacher Ratio n/a 17.3 16.8 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: 515
Campus Name: MARCELL EL Final 1990-91 Campus Profile Grade Span: EE - 06
Campus #: 108908104 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 34.3 68.9% 80.3% 52.4% 62.6%
Teachers 29.8 59.7% 71.2% 44.8% 52.7%
Professional Support 3.6 7.2% 5.8% 5.2% 5.4%
Campus Administrators 1.0 2.0% 3.3% 1.6% 2.7%
Educational Aides: 15.5 31.1% 19.7% 14.8% 8.0%
Total Staff By Ethnicity and Sex: 49.8 n/a 4,743.3 1,360.5 390,203.5
White Male 0.0 - 3.8% 6.0% 14.8%
White Female 4.8 9.6% 32.1% 13.2% 52.3%
Hispanic Male 4.2 8.3% 7.4% 24.4% 6.3%
Hispanic Female 40.9 82.1% 44.2% 56.2% 14.6%
African American Male 0.0 - 1.3% 0.1% 3.0%
African American Female 0.0 - 10.8% - 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% 0.1% 0.3%
Teachers by Years of Experience:
Beginning Teachers 3.0 10.1% 8.1% 8.5% 6.3%
1-5 Years Experience 6.5 21.8% 30.2% 30.4% 24.4%
6-10 Years Experience 6.3 21.0% 21.4% 23.5% 20.7%
11-20 Years Experience 10.0 33.6% 28.9% 27.2% 33.8%
0ver 20 Years Experience 4.0 13.4% 11.3% 10.4% 14.8%
Campus Group District State
Average Experience of Teachers: 10.9 9.8 9.5 11.3
Average Experience of Teachers with District: 8.3 7.1 6.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,898 $20,439 $21,615 $20,259
1-5 Years Experience $23,105 $22,684 $23,486 $22,421
6-10 Years Experience $26,701 $25,637 $26,794 $25,289
11-20 Years Experience $28,981 $29,485 $29,484 $29,332
0ver 20 Years Experience $32,400 $33,956 $32,889 $33,422
Average Actual Salaries:
Teachers $27,064 $26,375 $26,718 $26,840
Professional Support $34,302 $30,654 $34,769 $32,522
Campus Administration $48,839 $42,518 $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: 515
Campus Name: MARCELL EL Final 1990-91 Campus Profile Grade Span: EE - 06
Campus #: 108908104 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,382,516 $144,754,590 $37,897,724 $12,016,538,649
Operating Expenditures Per Pupil $2,684 $2,544 $3,435 $3,557
% Expenditures by Function:
Instruction 84.4% 80.4% 60.1% 61.0%
Instructional Administration 2.9% 0.3% 4.0% 2.5%
Campus Administration 5.2% 6.8% 3.9% 5.7%
Other Campus Costs 7.4% 12.6% 32.1% 30.8%
Instructional Operating Expenditures $1,167,516 $116,318,295 $22,784,818 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,267 $2,045 $2,065 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 34 6.6% 8.2% 4.0% 9.6%
Vocational Education 0 - - 7.4% 13.0%
Bilingual/ESL Education 102 19.7% 33.4% 23.6% 8.4%
Gifted & Talented Education 45 8.7% 2.8% 6.3% 6.9%
Teachers by Program (Population Served):
Regular Education 16.3 54.6% 53.0% 63.3% 72.1%
Special Education 1.0 3.4% 7.9% 4.8% 9.0%
Compensatory Education 1.5 5.0% 7.7% 2.5% 5.6%
Vocational Education 0.0 - - 4.0% 4.1%
Bilingual/ESL Education 10.0 33.6% 29.3% 22.0% 5.4%
Gifted & Talented Education 1.0 3.4% 1.6% 2.3% 2.1%
Other 0.0 - 0.5% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $815,904 69.9% 54.2% 68.3% 70.9%
Special Education $86,891 7.4% 8.8% 6.3% 10.5%
Compensatory Education $169,825 14.5% 24.6% 17.3% 10.0%
Vocational Education $0 - - 4.1% 4.2%
Bilingual/ESL Education $91,452 7.8% 11.3% 3.7% 2.6%
Gifted & Talented Education $3,444 0.3% 1.1% 0.2% 1.7%
Other $0 - - - 0.2%
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