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: 872
Campus Name: MISSION GLEN EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 079907124 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 85.6% 87.5% 84.2% (-) 81.8% (-) 59.1% (-) 91.0% (+) 92.3% (+)
% Mastery 48.7% 55.8% 54.5% 54.4% 27.3% 36.4% 59.7% 84.6%
Writing % Passing {90%} 68.3% 69.5% 76.8% 72.2% (-) 36.4% (-) 60.9% (-) 77.6% (-) 92.3% (+)
% Mastery 22.8% 20.0% 24.7% 17.4% 0.0% 0.0% 26.9% 7.7%
Math % Passing {90%} 84.5% 85.7% 90.5% 91.2% (+) 81.8% (-) 78.3% (-) 95.5% (+) 100.0% (+)
% Mastery 30.3% 33.1% 31.0% 41.2% 0.0% 39.1% 44.8% 61.5%
All Tests % Passing {90%} 60.8% 63.6% 68.2% 65.2% (-) 18.2% (-) 52.2% (-) 71.6% (-) 92.3% (+)
% Mastery 11.6% 11.1% 11.9% 10.4% 0.0% 0.0% 16.4% 7.7%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 87.7% 86.3% 87.5% (-) 64.7% (-) 88.9% (-) 94.2% (+) 83.3% (-)
% Mastery 53.6% 63.6% 59.7% 63.3% 35.3% 38.9% 75.4% 66.7%
Writing % Passing {90%} 62.5% 71.1% 68.8% 78.1% (-) 50.0% (-) 52.9% (-) 91.3% (+) 79.2% (-)
% Mastery 18.3% 21.3% 18.1% 28.9% 16.7% 5.9% 34.8% 37.5%
Math % Passing {90%} 85.2% 90.3% 90.0% 90.8% (+) 83.3% (-) 83.3% (-) 94.3% (+) 91.7% (+)
% Mastery 34.7% 42.3% 38.9% 46.2% 11.1% 22.2% 58.6% 54.2%
All Tests % Passing {90%} 57.0% 67.6% 63.8% 72.5% (-) 44.4% (-) 50.0% (-) 84.5% (-) 75.0% (-)
% Mastery 10.8% 14.3% 11.1% 17.6% 0.0% 0.0% 25.4% 20.8%
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: 872
Campus Name: MISSION GLEN EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 079907124 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% 97.5% (+) 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% 6.3% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 2 2.5% 0.9% 1.1% 0.0% 0.0% 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% 0.0% 0.0% 0.0% 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 I - Page 3
District Name: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 872
Campus Name: MISSION GLEN EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 079907124 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 84.2% (-) 77.8% (-) 86.3% (-) 82.5% (-) 76.9% - * * *
% Mastery 54.4% 22.2% 51.0% 57.1% 15.4% - * * *
Writing % Passing {90%} 72.2% (-) 44.4% (-) 59.6% (-) 82.5% (-) 35.7% - * * -
% Mastery 17.4% 11.1% 13.5% 20.6% 0.0% - * * -
Math % Passing {90%} 91.2% (+) 88.9% (-) 88.2% (-) 93.7% (+) 71.4% - * * *
% Mastery 41.2% 22.2% 39.2% 42.9% 21.4% - * * *
All Tests % Passing {90%} 65.2% (-) 44.4% (-) 53.8% (-) 74.6% (-) 28.6% - * * *
% Mastery 10.4% 0.0% 9.6% 11.1% 0.0% - * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 87.5% (-) 78.6% (-) 82.8% (-) 92.2% (+) 50.0% * 71.4% 71.4% *
% Mastery 63.3% 28.6% 48.4% 78.1% 22.2% * 28.6% 28.6% *
Writing % Passing {90%} 78.1% (-) 35.7% (-) 70.3% (-) 85.9% (-) 38.9% * 57.1% 57.1% *
% Mastery 28.9% 7.1% 15.6% 42.2% 11.1% * 28.6% 28.6% *
Math % Passing {90%} 90.8% (+) 92.9% (+) 86.2% (-) 95.4% (+) 73.7% * 71.4% 71.4% *
% Mastery 46.2% 7.1% 47.7% 44.6% 21.1% * 14.3% 14.3% *
All Tests % Passing {90%} 72.5% (-) 28.6% (-) 63.6% (-) 81.5% (-) 36.8% * 57.1% 57.1% *
% Mastery 17.6% 0.0% 12.1% 23.1% 5.3% * 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 I - Page 4
District Name: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 872
Campus Name: MISSION GLEN EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 079907124 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.5% (+) 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 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 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: 872
Campus Name: MISSION GLEN EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 079907124 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 872 n/a 48,695 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 129 14.8% 13.7% 6.5% 7.4%
Grade 1 153 17.5% 16.0% 8.1% 8.5%
Grade 2 153 17.5% 17.1% 8.2% 8.2%
Grade 3 123 14.1% 17.8% 8.1% 8.0%
Grade 4 154 17.7% 16.5% 8.0% 8.0%
Grade 5 160 18.3% 12.4% 8.4% 7.9%
Grade 6 0 - 3.8% 8.5% 8.0%
Grade 7 0 - 0.3% 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 478 54.8% 74.3% 45.9% 48.4%
Hispanic (a) 162 18.6% 14.5% 14.4% 34.9%
African American (a) 98 11.2% 8.5% 28.4% 14.3%
Other (a) 134 15.4% 2.7% 11.3% 2.4%
Economically Disadvantaged (a) 134 15.4% 33.4% 16.2% 43.6%
Limited English Proficient (LEP) (a) 67 7.7% 4.1% 4.6% 11.3%
Student/Teacher Ratio 18.4 n/a 16.4 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: 872
Campus Name: MISSION GLEN EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 079907124 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 53.5 98.2% 86.2% 64.7% 62.3%
Teachers 47.5 87.2% 76.9% 55.2% 52.3%
Professional Support 4.0 7.3% 5.9% 6.6% 6.6%
Campus Administrators 2.0 3.7% 3.3% 2.3% 2.5%
Educational Aides: 1.0 1.8% 13.8% 2.4% 8.8%
Total Staff: 54.5 n/a 3,857.6 4,092.4 419,589.7
Total Minority Staff: 6.0 11.0% 7.8% 36.5% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 4.2% 4.6% 16.4% 21.6%
Females 45.5 95.8% 95.4% 83.6% 78.4%
African-American 1.0 2.1% 2.8% 16.8% 8.3%
Hispanic 4.0 8.4% 3.5% 5.0% 13.9%
White 42.5 89.5% 93.5% 77.2% 77.2%
Other 0.0 - 0.3% 0.9% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.5 5.3% 5.5% 5.7% 6.5%
1-5 Years Experience 16.0 33.7% 25.4% 27.8% 24.7%
6-10 Years Experience 16.0 33.7% 21.0% 22.6% 20.0%
11-20 Years Experience 12.0 25.3% 32.6% 35.5% 32.6%
0ver 20 Years Experience 1.0 2.1% 15.5% 8.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.5 11.2 9.9 11.4
Average Years Experience of Teachers with District: 3.1 7.6 5.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,338 $20,601 $23,281 $21,365
1-5 Years Experience $24,538 $22,602 $24,768 $23,441
6-10 Years Experience $27,220 $26,428 $27,415 $27,113
11-20 Years Experience $30,523 $29,369 $31,985 $30,836
0ver 20 Years Experience $40,389 $33,383 $37,936 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,224 $27,168 $28,958 $28,398
Professional Support $30,576 $30,829 $36,315 $35,374
Campus Administration $50,121 $43,836 $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: 872
Campus Name: MISSION GLEN EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 079907124 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,163,041 $135,460,593 $144,803,911 $14,190,304,738
Operating Expenditures Per Pupil $2,481 $2,782 $3,565 $4,013
% Expenditures by Function:
Instruction 72.6% 78.6% 59.7% 61.2%
Instructional Administration - 0.2% 1.7% 2.4%
Campus Administration 6.5% 6.6% 6.3% 5.7%
Other Campus Costs 21.0% 14.6% 32.2% 30.8%
Instructional Operating Expenditures $1,569,846 $106,504,857 $86,494,626 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,800 $2,187 $2,130 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 75 8.6% 12.2% 6.7% 10.3%
Vocational Education 0 - 0.1% 13.1% 13.6%
Bilingual/ESL Education 50 5.7% 3.6% 3.9% 9.7%
Gifted & Talented Education 56 6.4% 6.1% 7.3% 7.0%
Teachers by Program (Population Served):
Regular Education 42.5 89.5% 81.7% 79.3% 71.1%
Special Education 2.0 4.2% 9.4% 6.5% 9.2%
Compensatory Education 1.0 2.1% 4.5% 1.5% 5.7%
Vocational Education 0.0 - 0.1% 2.7% 3.9%
Bilingual/ESL Education 1.0 2.1% 2.4% 2.5% 6.0%
Gifted & Talented Education 1.0 2.1% 1.9% 7.5% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,167,912 74.4% 76.9% 78.8% 68.5%
Special Education $90,134 5.7% 12.4% 8.3% 10.9%
Compensatory Education $87,956 5.6% 6.9% 3.6% 11.5%
Vocational Education 0 - 0.1% 2.3% 4.0%
Bilingual/ESL Education $42,017 2.7% 2.2% 2.0% 3.2%
Gifted & Talented Education $181,827 11.6% 1.5% 4.9% 1.8%
<