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: 658
Campus Name: BRYAN EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 71.7% 70.5% 81.7% (-) - 79.4% (-) 90.9% (+) *
% Mastery 48.7% 36.8% 35.9% 37.8% - 33.8% 63.6% *
Writing % Passing {90%} 68.3% 72.2% 59.0% 73.2% (-) - 72.1% (-) 90.9% (+) *
% Mastery 22.8% 22.0% 12.5% 30.5% - 29.4% 45.5% *
Math % Passing {90%} 84.5% 87.4% 76.5% 83.1% (-) - 82.4% (-) 91.7% (+) *
% Mastery 30.3% 37.0% 19.5% 30.1% - 25.0% 66.7% *
All Tests % Passing {90%} 60.8% 61.2% 46.5% 67.5% (-) - 66.2% (-) 83.3% (-) *
% Mastery 11.6% 10.1% 4.5% 12.0% - 8.8% 33.3% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 67.6% 72.6% 67.1% (-) - 58.6% (-) 94.1% (+) *
% Mastery 53.6% 40.4% 42.1% 36.8% - 25.9% 76.5% *
Writing % Passing {90%} 62.5% 66.6% 53.8% 61.3% (-) - 56.1% (-) 82.4% (-) *
% Mastery 18.3% 24.8% 9.4% 13.3% - 7.0% 35.3% *
Math % Passing {90%} 85.2% 85.2% 79.6% 86.7% (-) - 84.5% (-) 100.0% (+) *
% Mastery 34.7% 34.0% 24.0% 25.3% - 20.7% 43.8% *
All Tests % Passing {90%} 57.0% 55.8% 45.2% 54.5% (-) - 47.5% (-) 82.4% (-) *
% Mastery 10.8% 13.5% 5.0% 6.5% - 3.4% 17.6% *
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: 658
Campus Name: BRYAN EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 95.9% 97.3% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% 0.0% 0.0% - 0.0% 0.0% -
Grade 1 7.6% 8.0% 10.1% 1.1% * 1.3% 0.0% -
Grade 2 2.5% 3.2% 2.9% 0.0% * 0.0% 0.0% -
Grade 3 1.4% 1.7% 1.4% 0.0% - 0.0% 0.0% -
Grade 4 1.2% 4.5% 1.0% 1.9% - 2.4% 0.0% -
Grade 5 1.1% 1.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 6 2.3% 4.3% ? 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: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 658
Campus Name: BRYAN EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908101 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%} 81.7% (-) 73.2% (-) 79.5% (-) 83.7% (-) 54.5% 67.6% 52.4% 52.4% -
% Mastery 37.8% 36.6% 33.3% 41.9% 9.1% 24.3% 14.3% 14.3% -
Writing % Passing {90%} 73.2% (-) 63.4% (-) 59.0% (-) 86.0% (-) 54.5% 67.6% 47.6% 47.6% -
% Mastery 30.5% 22.0% 17.9% 41.9% 18.2% 8.1% 19.0% 19.0% -
Math % Passing {90%} 83.1% (-) 80.5% (-) 71.8% (-) 93.2% (+) 63.6% 71.1% 71.4% 71.4% 100.0%
% Mastery 30.1% 22.0% 33.3% 27.3% 0.0% 13.2% 14.3% 14.3% 20.0%
All Tests % Passing {90%} 67.5% (-) 56.1% (-) 56.4% (-) 77.3% (-) 45.5% 55.3% 38.1% 38.1% 100.0%
% Mastery 12.0% 12.2% 5.1% 18.2% 0.0% 2.6% 4.8% 4.8% 20.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 67.1% (-) 52.3% (-) 60.0% (-) 77.4% (-) 36.4% 40.5% 25.0% 25.0% 33.3%
% Mastery 36.8% 25.0% 40.0% 32.3% 9.1% 10.8% 0.0% 0.0% 0.0%
Writing % Passing {90%} 61.3% (-) 51.2% (-) 54.3% (-) 72.4% (-) 44.4% 29.7% 18.2% 18.2% 33.3%
% Mastery 13.3% 11.6% 8.7% 20.7% 0.0% 2.7% 0.0% 0.0% 0.0%
Math % Passing {90%} 86.7% (-) 81.8% (-) 84.4% (-) 90.0% (+) 70.0% 78.9% 75.0% 75.0% 63.6%
% Mastery 25.3% 22.7% 28.9% 20.0% 10.0% 10.5% 0.0% 0.0% 9.1%
All Tests % Passing {90%} 54.5% (-) 42.2% (-) 45.7% (-) 67.7% (-) 27.3% 23.7% 16.7% 16.7% 27.3%
% Mastery 6.5% 6.7% 4.3% 9.7% 0.0% 2.6% 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: 658
Campus Name: BRYAN EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.3% (+) 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% 0.0%
Grade 1 1.1% 1.6% 2.1% 0.0% n/a - 4.2% 4.2% 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 1.9% 2.9% 0.0% 5.0% n/a 3.6% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 6 0.0% 0.0% 0.0% 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: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 658
Campus Name: BRYAN EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 108908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 658 n/a 58,584 11,286 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.1% 0.4%
Pre-Kindergarten 56 8.5% 7.6% 5.7% 2.7%
Kindergarten 79 12.0% 14.2% 6.6% 7.4%
Grade 1 93 14.1% 16.6% 8.3% 8.5%
Grade 2 87 13.2% 15.3% 8.0% 8.2%
Grade 3 89 13.5% 15.8% 6.9% 8.0%
Grade 4 107 16.3% 13.6% 7.8% 8.0%
Grade 5 70 10.6% 13.1% 7.0% 7.9%
Grade 6 77 11.7% 3.2% 7.5% 8.0%
Grade 7 0 - - 7.9% 7.9%
Grade 8 0 - - 7.2% 7.4%
Grade 9 0 - - 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 110 16.7% 14.3% 4.2% 48.4%
Hispanic (a) 544 82.7% 49.7% 95.6% 34.9%
African American (a) 4 0.6% 34.0% 0.1% 14.3%
Other (a) 0 - 2.1% 0.1% 2.4%
Economically Disadvantaged (a) 430 65.3% 77.4% 79.1% 43.6%
Limited English Proficient (LEP) (a) 128 19.5% 21.0% 27.1% 11.3%
Student/Teacher Ratio 18.7 n/a 16.4 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: 658
Campus Name: BRYAN EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 108908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.7 69.3% 83.0% 51.4% 62.3%
Teachers 35.1 61.3% 73.0% 43.5% 52.3%
Professional Support 3.6 6.2% 6.9% 5.4% 6.6%
Campus Administrators 1.0 1.7% 3.1% 1.7% 2.5%
Educational Aides: 17.6 30.7% 17.0% 16.6% 8.8%
Total Staff: 57.2 n/a 4,897.8 1,548.5 419,589.7
Total Minority Staff: 42.2 73.7% 47.0% 82.0% 33.8%
Teachers By Ethnicity and Sex:
Males 2.1 6.0% 9.7% 25.6% 21.6%
Females 33.0 94.0% 90.3% 74.4% 78.4%
African-American 0.0 - 21.8% 0.1% 8.3%
Hispanic 23.0 65.6% 18.3% 68.8% 13.9%
White 12.1 34.4% 59.1% 31.1% 77.2%
Other 0.0 - 0.9% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.9 5.4% 9.6% 6.3% 6.5%
1-5 Years Experience 10.1 28.9% 29.0% 30.5% 24.7%
6-10 Years Experience 9.2 26.2% 18.1% 20.5% 20.0%
11-20 Years Experience 10.3 29.5% 28.4% 31.0% 32.6%
0ver 20 Years Experience 3.5 10.0% 15.0% 11.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.4 10.4 10.1 11.4
Average Years Experience of Teachers with District: 6.2 7.5 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,999 $21,555 $22,083 $21,365
1-5 Years Experience $24,814 $23,801 $24,797 $23,441
6-10 Years Experience $29,097 $27,200 $29,545 $27,113
11-20 Years Experience $30,604 $31,094 $31,671 $30,836
0ver 20 Years Experience $34,899 $36,510 $35,093 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,498 $28,178 $28,935 $28,398
Professional Support $37,030 $32,359 $38,094 $35,374
Campus Administration $50,849 $46,119 $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: 658
Campus Name: BRYAN EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 108908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,666,750 $172,492,991 $47,411,743 $14,190,304,738
Operating Expenditures Per Pupil $2,533 $2,944 $4,201 $4,013
% Expenditures by Function:
Instruction 85.3% 78.9% 60.7% 61.2%
Instructional Administration 2.5% 0.2% 3.4% 2.4%
Campus Administration 4.6% 7.0% 4.2% 5.7%
Other Campus Costs 7.5% 14.0% 31.6% 30.8%
Instructional Operating Expenditures $1,421,921 $136,129,831 $28,784,549 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,161 $2,324 $2,550 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 54 8.2% 9.4% 5.4% 10.3%
Vocational Education 0 - - 14.7% 13.6%
Bilingual/ESL Education 128 19.5% 18.4% 26.2% 9.7%
Gifted & Talented Education 64 9.7% 4.1% 9.1% 7.0%
Teachers by Program (Population Served):
Regular Education 27.6 78.7% 62.2% 64.0% 71.1%
Special Education 2.1 6.0% 8.3% 4.9% 9.2%
Compensatory Education 0.5 1.4% 13.4% 3.1% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 3.8 10.9% 13.9% 21.0% 6.0%
Gifted & Talented Education 1.0 2.8% 1.8% 3.0% 2.2%
Other 0.0 - 0.4% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,125,185 79.1% 61.2% 70.4% 68.5%
Special Education $71,888 5.1% 10.0% 6.0% 10.9%
Compensatory Education $187,583 13.2% 19.0% 17.3% 11.5%
Vocational Education 0 - - 3.8% 4.0%
Bilingual/ESL Education $33,415 2.3% 8.2% 2.2% 3.2%
Gifted & Talented Education $3,850 0.3% 1.6% 0.2% 1.8%
<