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% <