T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: MISSION CONS ISD               Academic Excellence Indicator System             Total Enrollment: 516
Campus Name: MARCELL EL                            1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 108908104                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    67.6%    71.4%          86.0% (-)      -          85.5% (-)      *          83.3% (-)
              % Mastery             53.7%    40.4%    37.1%          54.4%          -          52.7%          *          50.0%
    Writing   % Passing  {90%}      62.6%    66.6%    51.1%          78.9% (-)      -          78.2% (-)      *          76.2% (-)
              % Mastery             18.4%    24.8%     7.5%          28.1%          -          27.3%          *          26.2%
    Math      % Passing  {90%}      85.3%    85.2%    78.3%          94.8% (+)      -          94.6% (+)      *          93.0% (+)
              % Mastery             34.8%    34.0%    22.7%          34.5%          -          33.9%          *          34.9%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    70.0%    70.5%          70.7%          -          70.0%          *          67.7%
              % Mastery             47.5%    35.8%    30.0%          34.1%          -          32.5%          *          35.5%
    Writing   % Passing             67.0%    68.5%    53.6%          75.6%          -          75.0%          *          77.4%
              % Mastery             23.1%    24.6%    11.8%          22.0%          -          20.0%          *          22.6%
    Math      % Passing             81.7%    88.3%    73.0%          95.1%          -          95.0%          *          96.8%
              % Mastery             33.8%    38.5%    21.9%          43.9%          -          42.5%          *          51.6%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    60.8%    44.6%          69.8% (-)      -          69.8% (-)      -          60.5% (-)
              % Mastery             19.2%    15.3%     8.4%          22.6%          -          22.6%          -          13.2%
    Writing   % Passing  {90%}      77.2%    84.1%    65.8%          94.3% (+)      -          94.3% (+)      -          92.1% (+)
              % Mastery             21.9%    29.1%     9.8%          41.5%          -          41.5%          -          31.6%
    Math      % Passing  {90%}      57.7%    62.7%    42.1%          79.2% (-)      -          79.2% (-)      -          73.7% (-)
              % Mastery             15.9%    13.7%     6.8%          22.6%          -          22.6%          -          15.8%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    58.5%    45.0%          73.7%          -          73.2%          *          74.4%
              % Mastery             18.7%    15.1%     8.0%          28.1%          -          28.6%          *          28.2%
    Writing   % Passing             74.9%    79.3%    66.3%          94.6%          -          94.5%          *          97.4%
              % Mastery             24.4%    27.2%    16.3%          44.6%          -          45.5%          *          42.1%
    Math      % Passing             55.9%    58.2%    39.8%          78.9%          -          78.6%          *          79.5%
              % Mastery             15.0%    15.6%     5.8%          29.8%          -          30.4%          *          23.1%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: MISSION CONS ISD               Academic Excellence Indicator System             Total Enrollment: 516
Campus Name: MARCELL EL                            1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 108908104                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    96.2%    96.1%          97.2% (+)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.8%    96.6%          98.0%         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                                    Page 3
District Name: MISSION CONS ISD               Academic Excellence Indicator System             Total Enrollment: 516
Campus Name: MARCELL EL                            1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 108908104                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      86.0% (-)    92.6% (+)    80.0% (-)    66.7%        70.6%      60.0%      60.0%        *
              % Mastery             54.4%        51.9%        56.7%        22.2%        29.4%      30.0%      30.0%        *
    Writing   % Passing  {90%}      78.9% (-)    70.4% (-)    86.7% (-)    33.3%        70.6%      50.0%      50.0%        *
              % Mastery             28.1%        11.1%        43.3%         0.0%        11.8%      20.0%      20.0%        *
    Math      % Passing  {90%}      94.8% (+)    92.6% (+)    96.8% (+)   100.0%       100.0%      90.9%      90.9%        *
              % Mastery             34.5%        25.9%        41.9%        40.0%        16.7%      36.4%      36.4%        *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             70.7%        80.0%        65.4%        33.3%        44.4%      28.6%      25.0%        *
              % Mastery             34.1%        33.3%        34.6%        16.7%         5.6%       0.0%       0.0%        *
    Writing   % Passing             75.6%        93.3%        65.4%        50.0%        55.6%      42.9%      37.5%        *
              % Mastery             22.0%        13.3%        26.9%         0.0%         0.0%       0.0%       0.0%        *
    Math      % Passing             95.1%        93.3%        96.2%        83.3%        88.9%      85.7%      87.5%     100.0%
              % Mastery             43.9%        46.7%        42.3%        50.0%        33.3%      28.6%      25.0%      40.0%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      69.8% (-)    66.7% (-)    73.9% (-)    60.0%        57.7%      33.3%      33.3%        *
              % Mastery             22.6%        26.7%        17.4%        13.3%        15.4%      16.7%      16.7%        *
    Writing   % Passing  {90%}      94.3% (+)    90.0% (+)   100.0% (+)    86.7%        96.2%      83.3%      83.3%        *
              % Mastery             41.5%        36.7%        47.8%        26.7%        26.9%      33.3%      33.3%        *
    Math      % Passing  {90%}      79.2% (-)    80.0% (-)    78.3% (-)    66.7%        69.2%      50.0%      50.0%        *
              % Mastery             22.6%        20.0%        26.1%        13.3%        19.2%      16.7%      16.7%        *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             73.7%        69.2%        77.4%        50.0%        53.6%      25.0%      25.0%        *
              % Mastery             28.1%        23.1%        32.3%        16.7%        10.7%      25.0%      25.0%        *
    Writing   % Passing             94.6%        88.5%       100.0%        91.7%        88.9%      71.4%      71.4%        *
              % Mastery             44.6%        34.6%        53.3%        25.0%        29.6%      28.6%      28.6%        *
    Math      % Passing             78.9%        80.8%        77.4%        66.7%        67.9%      37.5%      37.5%      80.0%
              % Mastery             29.8%        30.8%        29.0%        16.7%        10.7%      12.5%      12.5%      20.0%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: MISSION CONS ISD               Academic Excellence Indicator System             Total Enrollment: 516
Campus Name: MARCELL EL                            1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 108908104                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     97.2% (+)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              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:    516
     Campus Name: MARCELL EL                         1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 108908104                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           516            n/a               58,691         10,834           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.4%           0.1%                0.4%
             Pre-Kindergarten                         48           9.3%                 7.3%           4.9%                2.5%
             Kindergarten                             60          11.6%                13.8%           7.0%                7.5%
             Grade 1                                  90          17.4%                16.7%           8.2%                8.8%
             Grade 2                                  69          13.4%                15.3%           7.6%                8.2%
             Grade 3                                  63          12.2%                15.3%           7.3%                8.1%
             Grade 4                                  57          11.0%                13.8%           7.9%                8.1%
             Grade 5                                  60          11.6%                12.7%           6.8%                8.0%
             Grade 6                                  69          13.4%                 4.0%           8.1%                8.0%
             Grade 7                                   0             -                  0.4%           7.3%                7.7%
             Grade 8                                   0             -                  0.4%           7.7%                7.3%
             Grade 9                                   0             -                    -            8.0%                8.2%
             Grade 10                                  0             -                    -            7.6%                6.6%
             Grade 11                                  0             -                    -            6.3%                5.8%
             Grade 12                                  0             -                    -            5.3%                5.1%
         Ethnic Distribution:
             White                                    12           2.3%                 4.6%           4.4%               49.0%
             Hispanic (a)                            503          97.5%                84.5%          95.4%               34.4%
             African American (a)                      0             -                 10.0%           0.1%               14.3%
             Other (a)                                 1           0.2%                 0.8%           0.1%                2.3%
 
         Mobility (a)                                 16          14.4% (b)            20.0% (b)      18.4% (b)           23.7% (b)
         Economically Disadvantaged (a)              404          78.3%                86.6%          79.9%               41.8%
         Limited English Proficient (LEP) (a)        112          21.7%                38.5%          24.1%               10.4%
         Student/Teacher Ratio                       n/a          16.9                 16.5           16.9                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 - 2
     District Name: MISSION CONS ISD          Academic Excellence Indicator System              Total Enrollment:    516
     Campus Name: MARCELL EL                         1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 108908104                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          34.9        72.0%                83.5%          52.5%               62.7%
               Teachers                               30.5        62.8%                74.4%          44.4%               52.8%
               Professional Support                    3.4         7.1%                 5.9%           5.6%                5.7%
               Campus Administrators                   1.0         2.1%                 3.2%           1.5%                2.6%
         Educational Aides:                           13.6        28.0%                16.5%          16.5%                8.4%
         Total Staff By Ethnicity and Sex:            48.5          n/a              4,766.5        1,444.9           402,547.2
               White Male                              0.0         0.1%                 4.7%           5.0%               14.6%
               White Female                            4.9        10.0%                32.7%          13.3%               52.2%
               Hispanic Male                           5.1        10.4%                 6.3%          24.9%                6.5%
               Hispanic Female                        38.6        79.5%                41.5%          56.6%               15.1%
               African American Male                   0.0           -                  1.4%             -                 2.9%
               African American Female                 0.0           -                 12.9%           0.1%                8.3%
               Other Male                              0.0           -                    -              -                 0.2%
               Other Female                            0.0           -                  0.5%           0.1%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      1.1         3.5%                 9.2%           7.5%                6.3%
               1-5 Years Experience                    7.6        24.8%                25.7%          29.4%               24.1%
               6-10 Years Experience                   5.1        16.6%                20.4%          21.9%               20.6%
               11-20 Years Experience                 12.8        41.9%                30.7%          30.7%               33.4%
               0ver 20 Years Experience                4.0        13.1%                13.9%          10.5%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            11.8                10.5             9.7               11.3
         Average Experience of Teachers with District:               9.3                 7.8             6.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,999             $21,331         $20,839            $20,712
               1-5 Years Experience                              $23,355             $23,335         $23,520            $22,833
               6-10 Years Experience                             $27,614             $26,293         $27,819            $26,180
               11-20 Years Experience                            $29,635             $30,705         $29,816            $29,989
               0ver 20 Years Experience                          $32,400             $35,576         $32,653            $34,258
         Average Actual Salaries:
               Teachers                                          $27,797             $27,720         $27,152            $27,557
               Professional Support                              $35,370             $31,232         $35,481            $33,491
               Campus Administration                             $48,839             $45,261         $45,813            $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 - 3
     District Name: MISSION CONS ISD          Academic Excellence Indicator System              Total Enrollment:    516
     Campus Name: MARCELL EL                         1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 108908104                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,474,068         $162,691,180    $41,695,823     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,857               $2,772         $3,849              $3,742
           % Expenditures by Function:
             Instruction                                          85.3%                80.4%          60.7%               61.3%
             Instructional Administration                          2.8%                 0.2%           3.6%                2.4%
             Campus Administration                                 5.1%                 6.6%           3.9%                5.7%
             Other Campus Costs                                    6.9%                12.7%          31.8%               30.5%
         Instructional Operating Expenditures                $1,256,694         $130,864,545    $25,292,930      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,436               $2,230         $2,335              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        35           6.8%                 7.9%           5.2%                9.9%
             Vocational Education                      0             -                  0.1%          13.4%               13.0%
             Bilingual/ESL Education                 112          21.6%                33.9%          24.0%                8.9%
             Gifted & Talented Education              63          12.2%                 4.6%           9.1%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      16.2          53.1%                54.0%          64.4%               71.5%
             Special Education                       1.2           4.0%                 7.4%           4.9%                9.0%
             Compensatory Education                  1.5           4.9%                 6.6%           4.3%                5.4%
             Vocational Education                    0.0             -                    -            3.9%                4.0%
             Bilingual/ESL Education                10.6          34.7%                29.1%          19.5%                6.1%
             Gifted & Talented Education             1.0           3.3%                 2.7%           2.4%                2.2%
             Other                                   0.0             -                  0.1%           0.6%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $925,889          73.7%                54.0%          68.9%               69.9%
             Special Education                   $91,942           7.3%                 8.2%           6.0%               10.7%
             Compensatory Education             $203,342          16.2%                22.2%          18.6%               10.7%
             Vocational Education                     $0             -                    -            3.9%                4.1%
             Bilingual/ESL Education             $32,171           2.6%                13.3%           2.4%                2.7%
             Gifted & Talented Education          $3,350           0.3%                 2.1%           0.2%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
<