T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 710
Campus Name: MISSION WEST EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 079907129 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} - - n/a - n/a n/a n/a n/a
Prior Year (90/91) 95.1% 94.8% 96.5% 95.7% n/a n/a n/a n/a
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing * - * * - * * -
% Mastery * - * * - * * -
Writing % Passing * - * * - * * -
% Mastery * - * * - * * -
Math % Passing * - * * - * * -
% Mastery * - * * - * * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 75.5% (-) 72.9% (-) 78.3% (-) 73.9% - 17.6% 17.6% *
% Mastery 55.3% 52.1% 58.7% 47.8% - 5.9% 5.9% *
Writing % Passing {90%} 40.0% (-) 31.3% (-) 48.9% (-) 25.0% - 11.1% 11.1% *
% Mastery 3.2% 2.1% 4.3% 0.0% - 0.0% 0.0% *
Math % Passing {90%} 78.1% (-) 77.6% (-) 78.7% (-) 62.5% - 33.3% 33.3% *
% Mastery 21.9% 18.4% 25.5% 8.3% - 5.6% 5.6% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 60.9% (-) 60.6% (-) 61.1% (-) 33.3% * * * 27.3%
% Mastery 14.5% 6.1% 22.2% 0.0% * * * 0.0%
Writing % Passing {90%} 74.3% (-) 73.5% (-) 75.0% (-) 68.8% * * * 45.5%
% Mastery 14.3% 8.8% 19.4% 6.3% * * * 0.0%
Math % Passing {90%} 40.6% (-) 45.5% (-) 36.1% (-) 33.3% * * * 8.3%
% Mastery 8.7% 12.1% 5.6% 0.0% * * * 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 710
Campus Name: MISSION WEST EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 079907129 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} - n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.7% 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 -
District Name: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 710
Campus Name: MISSION WEST EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 079907129 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 710 n/a 54,335 38,664 3,460,378
Enrollment by Grade:
Early Childhood Education 8 1.1% 0.5% 0.1% 0.4%
Pre-Kindergarten 88 12.4% 2.8% 1.1% 2.5%
Kindergarten 105 14.8% 11.5% 6.7% 7.5%
Grade 1 136 19.2% 14.5% 8.6% 8.8%
Grade 2 102 14.4% 14.9% 8.2% 8.2%
Grade 3 108 15.2% 16.1% 8.1% 8.1%
Grade 4 76 10.7% 17.2% 8.5% 8.1%
Grade 5 87 12.3% 16.7% 8.3% 8.0%
Grade 6 0 - 4.8% 8.6% 8.0%
Grade 7 0 - 0.6% 7.9% 7.7%
Grade 8 0 - 0.6% 7.4% 7.3%
Grade 9 0 - - 8.7% 8.2%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 6.1% 5.8%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 276 38.9% 60.0% 46.6% 49.0%
Hispanic (a) 264 37.2% 20.3% 14.2% 34.4%
African American (a) 109 15.4% 16.3% 28.5% 14.3%
Other (a) 61 8.6% 3.5% 10.7% 2.3%
Mobility (a) 48 32.9% (b) 29.7% (b) 30.7% (b) 23.7% (
Economically Disadvantaged (a) 139 19.6% 41.5% 14.1% 41.8%
Limited English Proficient (LEP) (a) 193 27.2% 6.2% 3.6% 10.4%
Student/Teacher Ratio n/a 18.3 16.4 18.6 16.3
(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 -
District Name: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 710
Campus Name: MISSION WEST EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 079907129 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 44.6 87.3% 86.0% 65.3% 62.7%
Teachers 38.8 75.8% 76.7% 54.4% 52.8%
Professional Support 3.9 7.6% 6.1% 6.5% 5.7%
Campus Administrators 2.0 3.9% 3.2% 2.5% 2.6%
Educational Aides: 6.5 12.7% 14.0% 2.5% 8.4%
Total Staff By Ethnicity and Sex: 51.1 n/a 4,330.9 3,823.3 402,547.2
White Male 3.0 5.9% 6.0% 11.2% 14.6%
White Female 33.2 64.8% 82.1% 53.0% 52.2%
Hispanic Male 0.0 - 0.3% 4.1% 6.5%
Hispanic Female 11.0 21.5% 4.7% 12.5% 15.1%
African American Male 0.0 - 0.6% 3.6% 2.9%
African American Female 4.0 7.8% 6.1% 14.6% 8.3%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - 0.3% 0.8% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 15.5% 6.1% 6.5% 6.3%
1-5 Years Experience 13.8 35.5% 26.6% 27.3% 24.1%
6-10 Years Experience 11.0 28.4% 20.0% 22.7% 20.6%
11-20 Years Experience 7.0 18.0% 32.5% 36.2% 33.4%
0ver 20 Years Experience 1.0 2.6% 14.8% 7.2% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 6.4 11.0 9.5 11.3
Average Experience of Teachers with District: 2.4 7.4 5.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,699 $20,735 $23,055 $20,712
1-5 Years Experience $23,936 $22,420 $24,218 $22,833
6-10 Years Experience $26,456 $25,828 $26,558 $26,180
11-20 Years Experience $30,399 $29,084 $30,566 $29,989
0ver 20 Years Experience $34,700 $32,963 $35,193 $34,258
Average Actual Salaries:
Teachers $25,902 $26,724 $27,768 $27,557
Professional Support $30,286 $30,468 $33,980 $33,491
Campus Administration $42,063 $42,619 $45,645 $43,933
? 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 -
District Name: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 710
Campus Name: MISSION WEST EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 079907129 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,534,120 $139,196,208 $129,170,081 $12,948,885,450
Operating Expenditures Per Pupil $2,161 $2,562 $3,341 $3,742
% Expenditures by Function:
Instruction 63.9% 81.3% 57.4% 61.3%
Instructional Administration - 0.1% 2.8% 2.4%
Campus Administration 7.3% 6.5% 5.9% 5.7%
Other Campus Costs 28.8% 12.2% 34.0% 30.5%
Instructional Operating Expenditures $980,469 $113,102,334 $74,098,623 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,381 $2,082 $1,916 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 65 9.2% 11.3% 6.7% 9.9%
Vocational Education 0 - - 6.3% 13.0%
Bilingual/ESL Education 192 26.9% 5.4% 3.2% 8.9%
Gifted & Talented Education 16 2.3% 6.9% 5.8% 7.4%
Teachers by Program (Population Served):
Regular Education 28.5 73.5% 80.6% 75.8% 71.5%
Special Education 1.8 4.6% 8.8% 6.6% 9.0%
Compensatory Education 2.0 5.2% 5.3% 6.5% 5.4%
Vocational Education 0.0 - - 2.1% 4.0%
Bilingual/ESL Education 6.5 16.7% 3.1% 2.0% 6.1%
Gifted & Talented Education 0.0 - 2.1% 5.1% 2.2%
Other 0.0 - - 2.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $749,647 76.5% 77.5% 66.9% 69.9%
Special Education $100,819 10.3% 9.2% 7.6% 10.7%
Compensatory Education $77,138 7.9% 8.8% 9.2% 10.7%
Vocational Education $0 - - 2.4% 4.1%
Bilingual/ESL Education $1,400 0.1% 2.4% 1.8% 2.7%
Gifted & Talented Education $51,465 5.2% 2.0% 5.0% 1.7%
Other $0 - - 7.2% 0.2%
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