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: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 811
Campus Name: MISSION J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 108908041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 38.9% 30.9% 43.1% (-) - 40.5% (-) 74.1% (-) -
% Mastery 10.1% 7.7% 2.9% 5.7% - 4.3% 22.2% -
Writing % Passing {90%} 69.1% 68.3% 55.0% 68.8% (-) - 68.1% (-) 77.8% (-) -
% Mastery 25.8% 23.9% 12.8% 21.3% - 20.7% 29.6% -
Math % Passing {90%} 52.4% 47.2% 33.2% 46.0% (-) - 42.6% (-) 85.7% (-) -
% Mastery 8.8% 5.9% 1.8% 4.2% - 2.7% 21.4% -
All Tests % Passing {90%} 39.6% 31.2% 19.2% 33.1% (-) - 30.7% (-) 60.7% (-) -
% Mastery 3.2% 2.6% 0.5% 1.1% - 0.3% 10.7% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 44.1% 30.8% 46.5% (-) - 42.7% (-) 77.1% (-) -
% Mastery 9.4% 8.0% 3.1% 8.0% - 7.2% 14.3% -
Writing % Passing {90%} 59.5% 61.9% 41.7% 61.8% (-) - 59.9% (-) 77.1% (-) -
% Mastery 19.4% 20.9% 7.4% 17.8% - 17.2% 22.9% -
Math % Passing {90%} 50.8% 44.9% 30.8% 41.0% (-) - 39.3% (-) 54.3% (-) -
% Mastery 10.0% 6.4% 2.1% 6.7% - 5.7% 14.3% -
All Tests % Passing {90%} 36.3% 32.9% 16.9% 33.0% (-) - 31.1% (-) 48.6% (-) -
% Mastery 2.9% 1.4% 0.5% 1.6% - 1.4% 2.9% -
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: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 811
Campus Name: MISSION J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 108908041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 95.2% 96.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 1.0% 3.3% 0.2% - 0.3% 0.0% -
Grade 8 2.3% 0.9% 2.9% 0.2% - 0.3% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.9% 2.0% 2.6% (-) - 2.8% (-) 0.0% (+) *
(1990/91) {1%} 3.9% 4.9% 1.6% 3.3% (-) * 3.5% (-) 1.8% (-) *
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: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 811
Campus Name: MISSION J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 108908041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 43.1% (-) 36.7% (-) 40.5% (-) 45.6% (-) 17.3% 11.8% 8.1% 8.1% *
% Mastery 5.7% 3.9% 5.8% 5.6% 2.5% 5.9% 0.0% 0.0% *
Writing % Passing {90%} 68.8% (-) 65.6% (-) 63.2% (-) 74.2% (-) 43.4% 58.8% 28.2% 28.2% *
% Mastery 21.3% 19.3% 13.8% 28.6% 8.4% 5.9% 0.0% 0.0% *
Math % Passing {90%} 46.0% (-) 41.2% (-) 44.9% (-) 47.0% (-) 26.8% 5.9% 10.3% 10.3% 14.3%
% Mastery 4.2% 1.9% 5.1% 3.3% 1.2% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 33.1% (-) 27.4% (-) 32.4% (-) 33.7% (-) 13.3% 5.9% 5.1% 5.1% 12.5%
% Mastery 1.1% 0.0% 2.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 46.5% (-) 34.3% (-) 50.0% (-) 43.1% (-) 21.3% 23.1% 11.4% 11.4% *
% Mastery 8.0% 3.9% 9.7% 6.3% 4.0% 1.9% 0.0% 0.0% *
Writing % Passing {90%} 61.8% (-) 52.9% (-) 60.1% (-) 63.4% (-) 43.4% 43.6% 14.3% 14.3% *
% Mastery 17.8% 11.7% 20.3% 15.5% 10.5% 5.8% 0.0% 0.0% *
Math % Passing {90%} 41.0% (-) 31.7% (-) 43.6% (-) 38.4% (-) 28.0% 21.0% 11.4% 11.4% 0.0%
% Mastery 6.7% 3.8% 8.3% 5.0% 4.0% 0.6% 2.9% 2.9% 0.0%
All Tests % Passing {90%} 33.0% (-) 22.9% (-) 36.5% (-) 29.6% (-) 18.2% 10.1% 2.9% 2.9% 0.0%
% Mastery 1.6% 0.5% 1.9% 1.2% 1.3% 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 4
District Name: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 811
Campus Name: MISSION J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 108908041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 0.2% 0.3% 0.5% 0.0% n/a 0.0% 1.0% 1.0% 0.0%
Grade 8 0.2% 0.4% 0.5% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.6% (-) 2.1% (-) 1.8% (-) 3.4% (-) 4.8% 0.5% 4.9% 4.9% 0.0%
(1990/91) {1%} 3.3% (-) 1.9% (-) 4.4% (-) 2.3% (-) 5.7% 4.2% 3.8% 3.8% 3.1%
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: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 811
Campus Name: MISSION J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 108908041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 811 n/a 80,669 11,286 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.4%
Pre-Kindergarten 0 - - 5.7% 2.7%
Kindergarten 0 - - 6.6% 7.4%
Grade 1 0 - - 8.3% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 6.9% 8.0%
Grade 4 0 - - 7.8% 8.0%
Grade 5 0 - 0.3% 7.0% 7.9%
Grade 6 0 - 24.3% 7.5% 8.0%
Grade 7 410 50.6% 40.1% 7.9% 7.9%
Grade 8 401 49.4% 34.5% 7.2% 7.4%
Grade 9 0 - 0.7% 8.2% 8.3%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 6.0% 5.6%
Grade 12 0 - - 5.8% 5.1%
Ethnic Distribution:
White 62 7.6% 6.1% 4.2% 48.4%
Hispanic (a) 749 92.4% 80.6% 95.6% 34.9%
African American (a) 0 - 12.7% 0.1% 14.3%
Other (a) 0 - 0.6% 0.1% 2.4%
Economically Disadvantaged (a) 577 71.1% 75.4% 79.1% 43.6%
Limited English Proficient (LEP) (a) 172 21.2% 21.7% 27.1% 11.3%
Student/Teacher Ratio 14.3 n/a 15.9 16.8 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: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 811
Campus Name: MISSION J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 108908041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 62.8 77.3% 89.4% 51.4% 62.3%
Teachers 56.8 69.9% 78.0% 43.5% 52.3%
Professional Support 3.1 3.8% 7.5% 5.4% 6.6%
Campus Administrators 3.0 3.7% 4.0% 1.7% 2.5%
Educational Aides: 18.4 22.7% 10.6% 16.6% 8.8%
Total Staff: 81.3 n/a 6,517.4 1,548.5 419,589.7
Total Minority Staff: 57.6 70.8% 60.2% 82.0% 33.8%
Teachers By Ethnicity and Sex:
Males 19.5 34.4% 37.5% 25.6% 21.6%
Females 37.3 65.6% 62.5% 74.4% 78.4%
African-American 0.0 - 14.3% 0.1% 8.3%
Hispanic 34.1 60.0% 40.2% 68.8% 13.9%
White 22.7 40.0% 45.0% 31.1% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 7.7 13.6% 9.8% 6.3% 6.5%
1-5 Years Experience 12.5 21.9% 26.7% 30.5% 24.7%
6-10 Years Experience 14.2 25.1% 18.9% 20.5% 20.0%
11-20 Years Experience 16.4 28.8% 30.7% 31.0% 32.6%
0ver 20 Years Experience 6.0 10.6% 13.9% 11.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.5 10.4 10.1 11.4
Average Years Experience of Teachers with District: 7.0 7.4 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,121 $21,599 $22,083 $21,365
1-5 Years Experience $24,500 $24,041 $24,797 $23,441
6-10 Years Experience $29,476 $28,216 $29,545 $27,113
11-20 Years Experience $31,311 $32,265 $31,671 $30,836
0ver 20 Years Experience $35,227 $37,128 $35,093 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,522 $28,941 $28,935 $28,398
Professional Support $37,710 $35,344 $38,094 $35,374
Campus Administration $44,809 $46,273 $48,694 $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: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 811
Campus Name: MISSION J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 108908041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,790,827 $255,275,814 $47,411,743 $14,190,304,738
Operating Expenditures Per Pupil $3,441 $3,164 $4,201 $4,013
% Expenditures by Function:
Instruction 81.0% 76.2% 60.7% 61.2%
Instructional Administration - 0.2% 3.4% 2.4%
Campus Administration 7.0% 8.0% 4.2% 5.7%
Other Campus Costs 12.1% 15.6% 31.6% 30.8%
Instructional Operating Expenditures $2,260,250 $194,499,686 $28,784,549 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,787 $2,411 $2,550 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 41 5.1% 10.4% 5.4% 10.3%
Vocational Education 195 24.0% 11.2% 14.7% 13.6%
Bilingual/ESL Education 172 21.2% 17.7% 26.2% 9.7%
Gifted & Talented Education 114 14.1% 7.3% 9.1% 7.0%
Teachers by Program (Population Served):
Regular Education 46.7 82.2% 73.0% 64.0% 71.1%
Special Education 3.2 5.6% 8.2% 4.9% 9.2%
Compensatory Education 0.0 - 6.2% 3.1% 5.7%
Vocational Education 0.0 - 2.4% 3.9% 3.9%
Bilingual/ESL Education 5.2 9.2% 5.7% 21.0% 6.0%
Gifted & Talented Education 1.7 3.1% 3.0% 3.0% 2.2%
Other 0.0 - 1.6% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,664,923 73.7% 67.5% 70.4% 68.5%
Special Education $127,788 5.7% 10.3% 6.0% 10.9%
Compensatory Education $348,080 15.4% 16.0% 17.3% 11.5%
Vocational Education $54,503 2.4% 1.4% 3.8% 4.0%
Bilingual/ESL Education $60,406 2.7% 2.9% 2.2% 3.2%
Gifted & Talented Education $4,550 0.2% 1.8% 0.2% 1.8%
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