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: 674
Campus Name: CASTRO EL                             1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 108908102                                                                            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%    65.4%          48.7% (-)      -          48.0% (-)      *            -
              % Mastery             48.7%    36.8%    29.1%          27.6%          -          26.7%          *            -
    Writing   % Passing  {90%}      68.3%    72.2%    53.3%          59.2% (-)      -          58.7% (-)      *            -
              % Mastery             22.8%    22.0%     9.6%          17.1%          -          16.0%          *            -
    Math      % Passing  {90%}      84.5%    87.4%    77.4%          71.1% (-)      -          70.7% (-)      *            -
              % Mastery             30.3%    37.0%    17.6%          30.3%          -          29.3%          *            -
    All Tests % Passing  {90%}      60.8%    61.2%    45.8%          47.4% (-)      -          46.7% (-)      *            -
              % Mastery             11.6%    10.1%     3.3%          10.5%          -           9.3%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    67.6%    64.0%          55.4% (-)      -          56.4% (-)      *            -
              % Mastery             53.6%    40.4%    29.1%          19.6%          -          20.0%          *            -
    Writing   % Passing  {90%}      62.5%    66.6%    43.8%          49.1% (-)      -          50.0% (-)      *            -
              % Mastery             18.3%    24.8%     4.6%          19.3%          -          19.6%          *            -
    Math      % Passing  {90%}      85.2%    85.2%    75.6%          70.0% (-)      -          69.5% (-)      *            -
              % Mastery             34.7%    34.0%    21.9%          21.7%          -          22.0%          *            -
    All Tests % Passing  {90%}      57.0%    55.8%    35.3%          38.3% (-)      -          39.0% (-)      *            -
              % Mastery             10.8%    13.5%     2.2%           8.3%          -           8.5%          *            -
 
                                           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: 674
Campus Name: CASTRO EL                             1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 108908102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.2%    96.6%          96.7% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.4%     0.0%           0.0%          -           0.0%          -            -
    Grade 1                          7.6%     8.0%     8.0%           1.3%          -           1.3%          -            -
    Grade 2                          2.5%     3.2%     2.9%           0.9%          -           0.9%          *            -
    Grade 3                          1.4%     1.7%     1.6%           0.0%          -           0.0%          *            -
    Grade 4                          1.2%     4.5%     1.1%           0.0%          -           0.0%          *            -
    Grade 5                          1.1%     1.0%     0.0%           0.0%          -           0.0%          *            -
    Grade 6                          2.3%     4.3%      ?             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 3
District Name: MISSION CONS ISD               Academic Excellence Indicator System             Total Enrollment: 674
Campus Name: CASTRO EL                             1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 108908102                                                                            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%}    48.7% (-)   47.9% (-)   50.0% (-)   51.6% (-)   41.7%     48.0%       -         -         *
              % Mastery           27.6%       27.4%       21.4%       38.7%       16.7%     26.7%       -         -         *
    Writing   % Passing  {90%}    59.2% (-)   58.9% (-)   52.4% (-)   71.0% (-)   50.0%     58.7%       -         -         *
              % Mastery           17.1%       16.4%       11.9%       25.8%        8.3%     16.0%       -         -         *
    Math      % Passing  {90%}    71.1% (-)   69.9% (-)   76.2% (-)   64.5% (-)   75.0%     70.7%       -         -         *
              % Mastery           30.3%       28.8%       26.2%       38.7%       41.7%     30.7%       -         -         *
    All Tests % Passing  {90%}    47.4% (-)   46.6% (-)   50.0% (-)   48.4% (-)   41.7%     46.7%       -         -         *
              % Mastery           10.5%       11.0%        4.8%       19.4%        8.3%     10.7%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    55.4% (-)   55.8% (-)   56.5% (-)   54.5% (-)   27.3%     46.3%       -         -         *
              % Mastery           19.6%       19.2%       21.7%       18.2%        0.0%     12.2%       -         -         *
    Writing   % Passing  {90%}    49.1% (-)   49.1% (-)   41.7% (-)   54.5% (-)    9.1%     46.3%       -         -         *
              % Mastery           19.3%       20.8%       16.7%       21.2%        0.0%     12.2%       -         -         *
    Math      % Passing  {90%}    70.0% (-)   71.4% (-)   79.2% (-)   65.7% (-)   72.7%     63.6%       -         -         *
              % Mastery           21.7%       21.4%       12.5%       28.6%        0.0%     18.2%       -         -         *
    All Tests % Passing  {90%}    38.3% (-)   37.5% (-)   29.2% (-)   45.7% (-)    9.1%     31.8%       -         -         *
              % Mastery            8.3%        8.9%        4.2%       11.4%        0.0%      2.3%       -         -         *
 
                                           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: MISSION CONS ISD               Academic Excellence Indicator System             Total Enrollment: 674
Campus Name: CASTRO EL                             1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 108908102                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.7% (-)    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                        1.3%        1.4%        2.8%        0.0%        n/a       1.3%      3.2%      3.2%      0.0%
    Grade 2                        0.9%        1.0%        1.9%        0.0%        n/a       0.9%      0.0%      0.0%       *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      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%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       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 II - Page 1
     District Name: MISSION CONS ISD          Academic Excellence Indicator System              Total Enrollment:    674
     Campus Name: CASTRO EL                          1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 108908102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           674            n/a               58,766         11,286           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 1           0.1%                 0.3%           0.1%                0.4%
             Pre-Kindergarten                         46           6.8%                 8.4%           5.7%                2.7%
             Kindergarten                             67           9.9%                12.6%           6.6%                7.4%
             Grade 1                                  79          11.7%                15.6%           8.3%                8.5%
             Grade 2                                 114          16.9%                15.4%           8.0%                8.2%
             Grade 3                                  82          12.2%                16.2%           6.9%                8.0%
             Grade 4                                  75          11.1%                14.7%           7.8%                8.0%
             Grade 5                                  81          12.0%                13.8%           7.0%                7.9%
             Grade 6                                 129          19.1%                 2.9%           7.5%                8.0%
             Grade 7                                   0            -                   0.1%           7.9%                7.9%
             Grade 8                                   0            -                   0.1%           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                                     5           0.7%                 1.5%           4.2%               48.4%
             Hispanic (a)                            669          99.3%                95.9%          95.6%               34.9%
             African American (a)                      0            -                   2.4%           0.1%               14.3%
             Other (a)                                 0            -                   0.2%           0.1%                2.4%
 
         Economically Disadvantaged (a)              614          91.1%                90.9%          79.1%               43.6%
         Limited English Proficient (LEP) (a)        190          28.2%                50.7%          27.1%               11.3%
         Student/Teacher Ratio                      16.7            n/a                16.2           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:    674
     Campus Name: CASTRO EL                          1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 108908102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          45.1        69.1%                75.6%          51.4%               62.3%
               Teachers                               40.4        62.0%                66.1%          43.5%               52.3%
               Professional Support                    3.7         5.6%                 6.9%           5.4%                6.6%
               Campus Administrators                   1.0         1.5%                 2.6%           1.7%                2.5%
         Educational Aides:                           20.1        30.9%                24.4%          16.6%                8.8%
         Total Staff:                                 65.2          n/a              5,473.7        1,548.5           419,589.7
         Total Minority Staff:                        55.1        84.6%                78.7%          82.0%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  11.5        28.6%                15.3%          25.6%               21.6%
               Females                                28.9        71.4%                84.7%          74.4%               78.4%
               African-American                        0.0          -                   4.5%           0.1%                8.3%
               Hispanic                               30.4        75.1%                68.8%          68.8%               13.9%
               White                                  10.0        24.9%                26.5%          31.1%               77.2%
               Other                                   0.0          -                   0.2%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      6.0        14.9%                 7.4%           6.3%                6.5%
               1-5 Years Experience                    7.2        17.7%                26.8%          30.5%               24.7%
               6-10 Years Experience                   1.1         2.7%                21.3%          20.5%               20.0%
               11-20 Years Experience                 17.5        43.3%                31.2%          31.0%               32.6%
               0ver 20 Years Experience                8.6        21.4%                13.3%          11.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.8                10.6            10.1               11.4
         Average Years Experience of Teachers with District:         9.7                 8.1             6.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,000             $20,639         $22,083            $21,365
               1-5 Years Experience                              $23,951             $24,521         $24,797            $23,441
               6-10 Years Experience                             $29,881             $28,762         $29,545            $27,113
               11-20 Years Experience                            $32,159             $33,039         $31,671            $30,836
               0ver 20 Years Experience                          $34,741             $37,623         $35,093            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $29,687             $29,537         $28,935            $28,398
               Professional Support                              $36,497             $34,657         $38,094            $35,374
               Campus Administration                             $52,596             $47,049         $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:    674
     Campus Name: CASTRO EL                          1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 108908102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,365,986         $194,198,641    $47,411,743     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,510               $3,305         $4,201              $4,013
         % Expenditures by Function:
             Instruction                                          89.7%                79.4%          60.7%               61.2%
             Instructional Administration                          1.7%                 0.6%           3.4%                2.4%
             Campus Administration                                 3.4%                 6.0%           4.2%                5.7%
             Other Campus Costs                                    5.2%                14.0%          31.6%               30.8%
         Instructional Operating Expenditures                $2,122,462         $154,215,758    $28,784,549      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $3,149               $2,624         $2,550              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        55           8.2%                 8.4%           5.4%               10.3%
             Vocational Education                      0            -                    -            14.7%               13.6%
             Bilingual/ESL Education                 171          25.4%                46.6%          26.2%                9.7%
             Gifted & Talented Education              50           7.4%                 4.5%           9.1%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      26.1          64.7%                48.5%          64.0%               71.1%
             Special Education                       3.3           8.1%                 7.9%           4.9%                9.2%
             Compensatory Education                  0.5           1.2%                 4.1%           3.1%                5.7%
             Vocational Education                    0.0            -                    -             3.9%                3.9%
             Bilingual/ESL Education                 9.5          23.5%                36.7%          21.0%                6.0%
             Gifted & Talented Education             1.0           2.5%                 2.3%           3.0%                2.2%
             Other                                   0.0            -                   0.4%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,241,675          58.5%                53.3%          70.4%               68.5%
             Special Education                  $448,305          21.1%                 9.5%           6.0%               10.9%
             Compensatory Education             $345,382          16.3%                21.7%          17.3%               11.5%
             Vocational Education                      0            -                    -             3.8%                4.0%
             Bilingual/ESL Education             $83,250           3.9%                13.6%           2.2%                3.2%
             Gifted & Talented Education          $3,850           0.2%                 1.9%           0.2%                1.8%
 
 
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