T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 1
District Name: FORT BEND ISD                  Academic Excellence Indicator System             Total Enrollment: 882
Campus Name: MISSION BEND EL                       1992-93 Campus Performance                  Grade Span: KG - 05
Campus #: 079907118                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    33.3%     n/a             *            -            *            -            -
              % Mastery             27.7%    11.1%     n/a             *            -            *            -            -
    Writing   % Passing             42.0%     5.6%     n/a             *            -            *            -            -
              % Mastery             17.9%     0.0%     n/a             *            -            *            -            -
    Math      % Passing             72.0%    50.0%     n/a             *            -            *            -            -
              % Mastery             13.8%     0.0%     n/a             *            -            *            -            -
    All Tests % Passing             33.0%     5.6%     n/a             *            -            *            -            -
              % Mastery              4.6%     0.0%     n/a             *            -            *            -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    85.6%    85.0%          87.8% (-)    76.9% (-)    76.9% (-)    93.4% (+)    87.5% (-)
              % Mastery             48.7%    55.8%    54.3%          51.8%        38.5%        46.2%        53.9%        58.3%
    Writing   % Passing  {90%}      68.3%    69.5%    75.0%          68.3% (-)    61.5% (-)    53.8% (-)    69.7% (-)    83.3% (-)
              % Mastery             22.8%    20.0%    24.2%          21.6%         7.7%        15.4%        22.4%        33.3%
    Math      % Passing  {90%}      84.5%    85.7%    90.1%          89.1% (-)    76.9% (-)    80.8% (-)    91.9% (+)    95.8% (+)
              % Mastery             30.3%    33.1%    31.5%          30.7%         7.7%        19.2%        35.1%        41.7%
    All Tests % Passing  {90%}      60.8%    63.6%    66.8%          63.6% (-)    53.8% (-)    53.8% (-)    66.2% (-)    70.8% (-)
              % Mastery             11.6%    11.1%    11.1%           8.6%         0.0%         3.8%        10.4%        12.5%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    87.7%    86.8%          92.7% (+)    81.0% (-)    95.5% (+)    95.5% (+)    92.3% (+)
              % Mastery             53.6%    63.6%    59.7%          70.7%        61.9%        59.1%        79.1%        61.5%
    Writing   % Passing  {90%}      62.5%    71.1%    68.5%          77.2% (-)    61.9% (-)    77.3% (-)    80.6% (-)    84.6% (-)
              % Mastery             18.3%    21.3%    18.2%          13.8%         0.0%        22.7%        16.4%         7.7%
    Math      % Passing  {90%}      85.2%    90.3%    90.1%          96.7% (+)   100.0% (+)    90.9% (+)    97.0% (+)   100.0% (+)
              % Mastery             34.7%    42.3%    37.2%          41.5%        28.6%        40.9%        44.8%        46.2%
    All Tests % Passing  {90%}      57.0%    67.6%    63.1%          76.4% (-)    57.1% (-)    77.3% (-)    80.6% (-)    84.6% (-)
              % Mastery             10.8%    14.3%    11.4%           6.5%         0.0%         9.1%         7.5%         7.7%
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: FORT BEND ISD                  Academic Excellence Indicator System             Total Enrollment: 882
Campus Name: MISSION BEND EL                       1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 079907118                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.8%    96.7%          96.3% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.2%     0.0%           0.0%         0.0%         0.0%         0.0%         0.0%
    Grade 1                          7.6%     5.7%     5.7%          13.4%        22.2%        29.2%         7.4%         0.0%
    Grade 2                          2.5%     0.9%     1.5%           0.7%         5.9%         0.0%         0.0%         0.0%
    Grade 3                          1.4%     0.9%     0.0%           0.0%         0.0%         0.0%         0.0%         0.0%
    Grade 4                          1.2%     0.7%     0.0%           0.0%         0.0%         0.0%         0.0%         0.0%
    Grade 5                          1.1%     1.1%     0.0%           0.8%         0.0%         0.0%         1.5%         0.0%
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: FORT BEND ISD                  Academic Excellence Indicator System             Total Enrollment: 882
Campus Name: MISSION BEND EL                       1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 079907118                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             *           -           -           *           *         -         *         *         -
              % Mastery             *           -           -           *           *         -         *         *         -
    Writing   % Passing             *           -           -           *           *         -         *         *         -
              % Mastery             *           -           -           *           *         -         *         *         -
    Math      % Passing             *           -           -           *           *         -         *         *         -
              % Mastery             *           -           -           *           *         -         *         *         -
    All Tests % Passing             *           -           -           *           *         -         *         *         -
              % Mastery             *           -           -           *           *         -         *         *         -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    87.8% (-)   83.3% (-)   86.3% (-)   89.4% (-)   87.0%     66.7%     50.0%     57.1%     80.0%
              % Mastery           51.8%       50.0%       49.3%       54.5%       43.5%     16.7%     16.7%     28.6%     20.0%
    Writing   % Passing  {90%}    68.3% (-)   61.1% (-)   63.0% (-)   74.2% (-)   65.2%     16.7%     50.0%     42.9%     20.0%
              % Mastery           21.6%        0.0%       19.2%       24.2%        8.7%     16.7%      0.0%      0.0%      0.0%
    Math      % Passing  {90%}    89.1% (-)   83.3% (-)   93.1% (+)   84.6% (-)   91.3%     16.7%     83.3%     71.4%     40.0%
              % Mastery           30.7%       27.8%       30.6%       30.8%       26.1%      0.0%      0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    63.6% (-)   61.1% (-)   58.9% (-)   68.7% (-)   65.2%      0.0%     33.3%     28.6%     20.0%
              % Mastery            8.6%        0.0%        8.2%        9.0%        4.3%      0.0%      0.0%      0.0%      0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    92.7% (+)   72.7% (-)   89.3% (-)   95.5% (+)   81.8%       *         *       60.0%     71.4%
              % Mastery           70.7%       45.5%       73.2%       68.7%       72.7%       *         *       20.0%     71.4%
    Writing   % Passing  {90%}    77.2% (-)   45.5% (-)   67.9% (-)   85.1% (-)   72.7%       *         *       40.0%     71.4%
              % Mastery           13.8%        0.0%        8.9%       17.9%        9.1%       *         *        0.0%     42.9%
    Math      % Passing  {90%}    96.7% (+)   81.8% (-)   98.2% (+)   95.5% (+)   81.8%       *         *       80.0%     85.7%
              % Mastery           41.5%       45.5%       46.4%       37.3%       27.3%       *         *        0.0%     42.9%
    All Tests % Passing  {90%}    76.4% (-)   36.4% (-)   66.1% (-)   85.1% (-)   72.7%       *         *       40.0%     71.4%
              % Mastery            6.5%        0.0%        3.6%        9.0%        9.1%       *         *        0.0%     14.3%
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: FORT BEND ISD                  Academic Excellence Indicator System             Total Enrollment: 882
Campus Name: MISSION BEND EL                       1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 079907118                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.3% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -        0.0%      0.0%       *
    Grade 1                       13.4%       22.7%       11.5%       14.6%        n/a        -       28.6%     25.0%     60.0%
    Grade 2                        0.7%        4.3%        0.0%        1.5%        n/a       0.0%      0.0%      0.0%     10.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 5                        0.8%        0.0%        1.4%        0.0%        n/a       0.0%       *         *        0.0%
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 1
     District Name: FORT BEND ISD             Academic Excellence Indicator System              Total Enrollment:    882
     Campus Name: MISSION BEND EL                    1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 079907118                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           882            n/a               47,900         40,614           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.4%           0.1%                0.4%
             Pre-Kindergarten                          0            -                   1.8%           1.3%                2.7%
             Kindergarten                            132          15.0%                14.4%           6.5%                7.4%
             Grade 1                                 159          18.0%                16.9%           8.1%                8.5%
             Grade 2                                 155          17.6%                18.3%           8.2%                8.2%
             Grade 3                                 154          17.5%                18.4%           8.1%                8.0%
             Grade 4                                 138          15.6%                14.9%           8.0%                8.0%
             Grade 5                                 144          16.3%                11.3%           8.4%                7.9%
             Grade 6                                   0            -                   3.1%           8.5%                8.0%
             Grade 7                                   0            -                   0.2%           8.4%                7.9%
             Grade 8                                   0            -                   0.2%           7.8%                7.4%
             Grade 9                                   0            -                    -             8.8%                8.3%
             Grade 10                                  0            -                    -             6.9%                6.6%
             Grade 11                                  0            -                    -             5.7%                5.6%
             Grade 12                                  0            -                    -             5.2%                5.1%
         Ethnic Distribution:
             White                                   461          52.3%                73.3%          45.9%               48.4%
             Hispanic (a)                            146          16.6%                13.9%          14.4%               34.9%
             African American (a)                    154          17.5%                10.2%          28.4%               14.3%
             Other (a)                               121          13.7%                 2.6%          11.3%                2.4%
 
         Economically Disadvantaged (a)              141          16.0%                34.8%          16.2%               43.6%
         Limited English Proficient (LEP) (a)         72           8.2%                 3.3%           4.6%               11.3%
         Student/Teacher Ratio                      18.0            n/a                16.7           18.0                16.1
 
 
 
                       (a) Indicates this variable was used to assign campuses to demographic groups.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 2
     District Name: FORT BEND ISD             Academic Excellence Indicator System              Total Enrollment:    882
     Campus Name: MISSION BEND EL                    1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 079907118                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          57.0        98.3%                86.2%          64.7%               62.3%
               Teachers                               49.0        84.5%                76.7%          55.2%               52.3%
               Professional Support                    5.0         8.6%                 5.9%           6.6%                6.6%
               Campus Administrators                   3.0         5.1%                 3.5%           2.3%                2.5%
         Educational Aides:                            1.0         1.7%                13.8%           2.4%                8.8%
         Total Staff:                                 58.0          n/a              3,747.8        4,092.4           419,589.7
         Total Minority Staff:                         8.0        13.8%                 8.8%          36.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                   4.4%          16.4%               21.6%
               Females                                49.0       100.0%                95.6%          83.6%               78.4%
               African-American                        1.0         2.0%                 4.8%          16.8%                8.3%
               Hispanic                                4.0         8.2%                 2.4%           5.0%               13.9%
               White                                  43.0        87.8%                92.5%          77.2%               77.2%
               Other                                   1.0         2.0%                 0.3%           0.9%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      4.0         8.2%                 5.1%           5.7%                6.5%
               1-5 Years Experience                   13.0        26.5%                24.5%          27.8%               24.7%
               6-10 Years Experience                  11.0        22.5%                21.3%          22.6%               20.0%
               11-20 Years Experience                 17.0        34.7%                33.6%          35.5%               32.6%
               0ver 20 Years Experience                4.0         8.2%                15.6%           8.5%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.8                11.4             9.9               11.4
         Average Years Experience of Teachers with District:         5.4                 7.9             5.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $19,844             $20,533         $23,281            $21,365
               1-5 Years Experience                              $24,408             $22,942         $24,768            $23,441
               6-10 Years Experience                             $27,021             $26,638         $27,415            $27,113
               11-20 Years Experience                            $32,067             $29,432         $31,985            $30,836
               0ver 20 Years Experience                          $37,095             $34,335         $37,936            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,316             $27,558         $28,958            $28,398
               Professional Support                              $33,585             $31,699         $36,315            $35,374
               Campus Administration                             $42,857             $44,340         $47,674            $45,558
                           ? 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 - Page 3
     District Name: FORT BEND ISD             Academic Excellence Indicator System              Total Enrollment:    882
     Campus Name: MISSION BEND EL                    1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 079907118                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,236,890         $133,795,453   $144,803,911     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,536               $2,793         $3,565              $4,013
         % Expenditures by Function:
             Instruction                                          73.0%                78.7%          59.7%               61.2%
             Instructional Administration                           -                   0.2%           1.7%                2.4%
             Campus Administration                                 6.4%                 6.7%           6.3%                5.7%
             Other Campus Costs                                   20.6%                14.4%          32.2%               30.8%
         Instructional Operating Expenditures                $1,632,090         $105,270,176    $86,494,626      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,850               $2,198         $2,130              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        53           6.0%                11.6%           6.7%               10.3%
             Vocational Education                      0            -                    -            13.1%               13.6%
             Bilingual/ESL Education                  57           6.5%                 2.8%           3.9%                9.7%
             Gifted & Talented Education              54           6.1%                 6.7%           7.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      32.0          65.3%                82.3%          79.3%               71.1%
             Special Education                       2.0           4.1%                 8.8%           6.5%                9.2%
             Compensatory Education                  2.0           4.1%                 4.4%           1.5%                5.7%
             Vocational Education                    0.0            -                   0.1%           2.7%                3.9%
             Bilingual/ESL Education                 3.5           7.1%                 1.5%           2.5%                6.0%
             Gifted & Talented Education             9.5          19.4%                 2.9%           7.5%                2.2%
             Other                                   0.0            -                    -              -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,264,206          77.5%                75.6%          78.8%               68.5%
             Special Education                  $101,987           6.2%                11.2%           8.3%               10.9%
             Compensatory Education              $77,572           4.8%                 8.2%           3.6%               11.5%
             Vocational Education                      0            -                   0.1%           2.3%                4.0%
             Bilingual/ESL Education             $56,157           3.4%                 2.1%           2.0%                3.2%
             Gifted & Talented Education        $132,168           8.1%                 2.8%           4.9%                1.8%
 
 
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