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: 897 Campus Name: WHITE J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 108908042 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% 28.2% 35.2% (-) - 35.1% (-) 42.9% (-) - % Mastery 10.1% 7.7% 2.8% 9.4% - 9.3% 14.3% - Writing % Passing {90%} 69.1% 68.3% 50.0% 67.9% (-) - 67.9% (-) 66.7% (-) - % Mastery 25.8% 23.9% 11.7% 26.1% - 26.0% 33.3% - Math % Passing {90%} 52.4% 47.2% 32.5% 48.4% (-) - 48.4% (-) 50.0% (-) - % Mastery 8.8% 5.9% 2.0% 7.5% - 7.6% 0.0% - All Tests % Passing {90%} 39.6% 31.2% 18.5% 29.5% (-) - 29.3% (-) 42.9% (-) - % Mastery 3.2% 2.6% 0.5% 3.9% - 4.0% 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 44.1% 27.8% 41.8% (-) - 41.1% (-) * * % Mastery 9.4% 8.0% 2.9% 8.0% - 7.3% * * Writing % Passing {90%} 59.5% 61.9% 38.6% 61.9% (-) - 61.4% (-) * * % Mastery 19.4% 20.9% 7.5% 23.8% - 23.4% * * Math % Passing {90%} 50.8% 44.9% 29.9% 48.8% (-) - 48.6% (-) * * % Mastery 10.0% 6.4% 2.1% 6.2% - 6.0% * * All Tests % Passing {90%} 36.3% 32.9% 16.0% 32.8% (-) - 32.3% (-) * * % Mastery 2.9% 1.4% 0.4% 1.2% - 0.9% * * 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: 897 Campus Name: WHITE J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 108908042 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.2% 95.4% 96.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 1.0% 3.3% 1.7% - 1.5% 12.5% - Grade 8 2.3% 0.9% 2.6% 1.4% - 1.5% 0.0% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.9% 2.2% 2.1% (-) * 2.2% (-) 0.0% (+) * (1990/91) {1%} 3.9% 4.9% 1.7% 1.2% (-) * 1.2% (-) 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: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 897 Campus Name: WHITE J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 108908042 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%} 35.2% (-) 31.7% (-) 33.7% (-) 36.9% (-) 15.4% 35.2% 4.8% 4.7% * % Mastery 9.4% 6.7% 8.3% 10.6% 3.4% 9.4% 0.0% 0.0% * Writing % Passing {90%} 67.9% (-) 62.4% (-) 63.4% (-) 72.6% (-) 43.2% 67.9% 23.3% 22.7% * % Mastery 26.1% 19.9% 20.0% 32.5% 8.5% 26.1% 0.0% 0.0% * Math % Passing {90%} 48.4% (-) 43.0% (-) 46.3% (-) 50.5% (-) 28.4% 48.4% 9.8% 11.9% 0.0% % Mastery 7.5% 3.9% 6.4% 8.6% 1.7% 7.5% 0.0% 0.0% 0.0% All Tests % Passing {90%} 29.5% (-) 23.4% (-) 28.6% (-) 30.3% (-) 9.9% 29.5% 0.0% 0.0% 0.0% % Mastery 3.9% 1.6% 1.9% 6.0% 0.0% 3.9% 0.0% 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 41.8% (-) 39.5% (-) 35.1% (-) 47.4% (-) 28.0% 20.2% 0.0% 0.0% * % Mastery 8.0% 6.5% 7.3% 8.8% 1.0% 2.2% 0.0% 0.0% * Writing % Passing {90%} 61.9% (-) 60.6% (-) 58.3% (-) 65.5% (-) 39.0% 49.2% 0.0% 4.3% * % Mastery 23.8% 23.5% 13.9% 32.7% 8.0% 10.4% 0.0% 0.0% * Math % Passing {90%} 48.8% (-) 47.3% (-) 44.4% (-) 52.9% (-) 31.7% 34.2% 0.0% 0.0% * % Mastery 6.2% 6.4% 6.0% 6.4% 2.0% 2.2% 0.0% 0.0% * All Tests % Passing {90%} 32.8% (-) 30.1% (-) 26.8% (-) 38.4% (-) 15.7% 13.4% 0.0% 0.0% * % Mastery 1.2% 1.1% 1.3% 1.2% 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: 897 Campus Name: WHITE J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 108908042 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 1.7% 2.0% 1.7% 1.6% n/a 1.7% 4.1% 4.1% 0.0% Grade 8 1.4% 1.7% 2.1% 0.9% n/a 1.4% 4.4% 4.4% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 2.1% (-) 1.5% (-) 2.3% (-) 1.9% (-) 5.1% 2.4% 4.5% 4.5% 0.0% (1990/91) {1%} 1.2% (-) 0.8% (+) 1.2% (-) 1.2% (-) 2.3% 0.6% 3.2% 3.2% 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: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 897 Campus Name: WHITE J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 108908042 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 897 n/a 79,855 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 - 0.2% 7.0% 7.9% Grade 6 0 - 23.8% 7.5% 8.0% Grade 7 481 53.6% 38.8% 7.9% 7.9% Grade 8 416 46.4% 35.8% 7.2% 7.4% Grade 9 0 - 1.4% 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 13 1.4% 3.7% 4.2% 48.4% Hispanic (a) 882 98.3% 90.5% 95.6% 34.9% African American (a) 0 - 5.5% 0.1% 14.3% Other (a) 2 0.2% 0.3% 0.1% 2.4% Economically Disadvantaged (a) 762 84.9% 82.2% 79.1% 43.6% Limited English Proficient (LEP) (a) 165 18.4% 29.8% 27.1% 11.3% Student/Teacher Ratio 15.8 n/a 15.6 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: 897 Campus Name: WHITE J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 108908042 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 63.9 80.1% 87.0% 51.4% 62.3% Teachers 56.9 71.3% 75.6% 43.5% 52.3% Professional Support 4.0 5.0% 7.6% 5.4% 6.6% Campus Administrators 3.0 3.8% 3.8% 1.7% 2.5% Educational Aides: 15.9 19.9% 13.0% 16.6% 8.8% Total Staff: 79.8 n/a 6,773.5 1,548.5 419,589.7 Total Minority Staff: 57.1 71.5% 67.8% 82.0% 33.8% Teachers By Ethnicity and Sex: Males 17.3 30.3% 42.1% 25.6% 21.6% Females 39.6 69.7% 57.9% 74.4% 78.4% African-American 0.0 - 7.0% 0.1% 8.3% Hispanic 35.2 61.8% 54.8% 68.8% 13.9% White 21.7 38.2% 37.3% 31.1% 77.2% Other 0.0 - 0.8% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.2 0.4% 11.4% 6.3% 6.5% 1-5 Years Experience 20.3 35.8% 28.0% 30.5% 24.7% 6-10 Years Experience 15.3 26.8% 19.4% 20.5% 20.0% 11-20 Years Experience 17.0 30.0% 29.3% 31.0% 32.6% 0ver 20 Years Experience 4.0 7.0% 11.9% 11.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.4 9.7 10.1 11.4 Average Years Experience of Teachers with District: 4.4 7.0 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,006 $21,476 $22,083 $21,365 1-5 Years Experience $24,996 $24,216 $24,797 $23,441 6-10 Years Experience $29,473 $28,690 $29,545 $27,113 11-20 Years Experience $32,293 $32,262 $31,671 $30,836 0ver 20 Years Experience $35,037 $37,161 $35,093 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,079 $28,670 $28,935 $28,398 Professional Support $38,032 $35,204 $38,094 $35,374 Campus Administration $48,805 $46,033 $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: 897 Campus Name: WHITE J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 108908042 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,758,368 $256,910,787 $47,411,743 $14,190,304,738 Operating Expenditures Per Pupil $3,075 $3,217 $4,201 $4,013 % Expenditures by Function: Instruction 80.6% 77.2% 60.7% 61.2% Instructional Administration - 0.3% 3.4% 2.4% Campus Administration 7.5% 7.8% 4.2% 5.7% Other Campus Costs 11.9% 14.8% 31.6% 30.8% Instructional Operating Expenditures $2,222,550 $198,209,928 $28,784,549 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,478 $2,482 $2,550 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 28 3.1% 10.4% 5.4% 10.3% Vocational Education 262 29.2% 10.0% 14.7% 13.6% Bilingual/ESL Education 165 18.4% 24.7% 26.2% 9.7% Gifted & Talented Education 108 12.0% 6.7% 9.1% 7.0% Teachers by Program (Population Served): Regular Education 42.5 74.7% 70.5% 64.0% 71.1% Special Education 1.0 1.8% 8.7% 4.9% 9.2% Compensatory Education 3.0 5.3% 7.5% 3.1% 5.7% Vocational Education 3.0 5.3% 1.7% 3.9% 3.9% Bilingual/ESL Education 5.1 9.0% 7.5% 21.0% 6.0% Gifted & Talented Education 2.3 4.0% 2.4% 3.0% 2.2% Other 0.0 - 1.8% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,728,917 77.8% 67.1% 70.4% 68.5% Special Education $38,656 1.7% 10.0% 6.0% 10.9% Compensatory Education $351,044 15.8% 17.6% 17.3% 11.5% Vocational Education $53,752 2.4% 1.3% 3.8% 4.0% Bilingual/ESL Education $45,631 2.1% 2.4% 2.2% 3.2% Gifted & Talented Education $4,550 0.2% 1.6% 0.2% 1.8% <