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: 578
Campus Name: MARCELL EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908104 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% 68.9% 75.8% (-) - 75.8% (-) - -
% Mastery 48.7% 36.8% 31.3% 51.6% - 51.6% - -
Writing % Passing {90%} 68.3% 72.2% 58.7% 86.7% (-) - 86.7% (-) - -
% Mastery 22.8% 22.0% 11.4% 33.3% - 33.3% - -
Math % Passing {90%} 84.5% 87.4% 78.4% 98.4% (+) - 98.4% (+) - -
% Mastery 30.3% 37.0% 17.7% 40.3% - 40.3% - -
All Tests % Passing {90%} 60.8% 61.2% 48.6% 69.4% (-) - 69.4% (-) - -
% Mastery 11.6% 10.1% 3.4% 14.5% - 14.5% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 67.6% 71.4% 86.0% (-) - 85.5% (-) * -
% Mastery 53.6% 40.4% 37.2% 54.4% - 52.7% * -
Writing % Passing {90%} 62.5% 66.6% 51.1% 78.9% (-) - 78.2% (-) * -
% Mastery 18.3% 24.8% 7.5% 28.1% - 27.3% * -
Math % Passing {90%} 85.2% 85.2% 78.3% 94.8% (+) - 94.6% (+) * -
% Mastery 34.7% 34.0% 22.7% 34.5% - 33.9% * -
All Tests % Passing {90%} 57.0% 55.8% 43.7% 74.1% (-) - 73.2% (-) * -
% Mastery 10.8% 13.5% 3.6% 15.5% - 14.3% * -
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: 578
Campus Name: MARCELL EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.0% 97.2% (+) 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% 8.1% 13.5% - 14.1% * *
Grade 2 2.5% 3.2% 3.4% 4.7% - 4.9% 0.0% -
Grade 3 1.4% 1.7% 1.4% 6.8% - 6.8% * -
Grade 4 1.2% 4.5% 1.1% 8.6% - 8.7% * -
Grade 5 1.1% 1.0% 0.6% 1.7% - 1.7% * -
Grade 6 2.3% 4.3% 0.0% 4.2% - 4.3% * -
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: 578
Campus Name: MARCELL EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908104 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%} 75.8% (-) 73.3% (-) 67.6% (-) 85.7% (-) 64.3% 75.8% 61.5% 61.5% *
% Mastery 51.6% 48.9% 55.9% 46.4% 35.7% 51.6% 30.8% 30.8% *
Writing % Passing {90%} 86.7% (-) 83.7% (-) 84.4% (-) 89.3% (-) 69.2% 86.7% 58.3% 58.3% *
% Mastery 33.3% 32.6% 28.1% 39.3% 23.1% 33.3% 25.0% 25.0% *
Math % Passing {90%} 98.4% (+) 97.8% (+) 100.0% (+) 96.4% (+) 100.0% 98.4% 100.0% 100.0% *
% Mastery 40.3% 40.0% 38.2% 42.9% 35.7% 40.3% 46.2% 46.2% *
All Tests % Passing {90%} 69.4% (-) 66.7% (-) 55.9% (-) 85.7% (-) 50.0% 69.4% 46.2% 46.2% *
% Mastery 14.5% 13.3% 17.6% 10.7% 0.0% 14.5% 7.7% 7.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 86.0% (-) 83.3% (-) 92.6% (+) 80.0% (-) 66.7% 70.6% 60.0% 60.0% *
% Mastery 54.4% 50.0% 51.9% 56.7% 22.2% 29.4% 30.0% 30.0% *
Writing % Passing {90%} 78.9% (-) 76.2% (-) 70.4% (-) 86.7% (-) 33.3% 70.6% 50.0% 50.0% *
% Mastery 28.1% 26.2% 11.1% 43.3% 0.0% 11.8% 20.0% 20.0% *
Math % Passing {90%} 94.8% (+) 93.0% (+) 92.6% (+) 96.8% (+) 100.0% 100.0% 90.9% 90.9% *
% Mastery 34.5% 34.9% 25.9% 41.9% 40.0% 16.7% 36.4% 36.4% *
All Tests % Passing {90%} 74.1% (-) 72.1% (-) 70.4% (-) 77.4% (-) 40.0% 55.6% 54.5% 54.5% *
% Mastery 15.5% 14.0% 7.4% 22.6% 0.0% 0.0% 18.2% 18.2% *
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: 578
Campus Name: MARCELL EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) 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% 0.0%
Grade 1 13.5% 15.0% 13.9% 13.2% n/a 13.5% 24.2% 23.5% *
Grade 2 4.7% 5.7% 5.0% 4.3% n/a 4.7% 3.0% 3.0% *
Grade 3 6.8% 8.6% 8.9% 3.4% n/a 6.8% 11.1% 11.1% 30.0%
Grade 4 8.6% 10.7% 10.8% 6.1% n/a 8.6% 14.3% 14.3% *
Grade 5 1.7% 2.2% 3.6% 0.0% n/a 1.7% 0.0% 0.0% 9.1%
Grade 6 4.2% 5.4% 7.5% 0.0% n/a 4.2% 14.3% 14.3% 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: 578
Campus Name: MARCELL EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 108908104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 578 n/a 59,290 11,286 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.1% 0.4%
Pre-Kindergarten 71 12.3% 7.7% 5.7% 2.7%
Kindergarten 72 12.5% 13.3% 6.6% 7.4%
Grade 1 74 12.8% 16.3% 8.3% 8.5%
Grade 2 86 14.9% 15.7% 8.0% 8.2%
Grade 3 74 12.8% 16.1% 6.9% 8.0%
Grade 4 70 12.1% 14.1% 7.8% 8.0%
Grade 5 59 10.2% 12.1% 7.0% 7.9%
Grade 6 72 12.5% 4.1% 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 17 2.9% 4.0% 4.2% 48.4%
Hispanic (a) 560 96.9% 84.2% 95.6% 34.9%
African American (a) 0 - 10.8% 0.1% 14.3%
Other (a) 1 0.2% 1.0% 0.1% 2.4%
Economically Disadvantaged (a) 467 80.8% 88.2% 79.1% 43.6%
Limited English Proficient (LEP) (a) 168 29.1% 38.1% 27.1% 11.3%
Student/Teacher Ratio 17.3 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: 578
Campus Name: MARCELL EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 108908104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 37.7 71.0% 80.6% 51.4% 62.3%
Teachers 33.5 63.0% 70.7% 43.5% 52.3%
Professional Support 3.3 6.2% 6.7% 5.4% 6.6%
Campus Administrators 1.0 1.9% 3.1% 1.7% 2.5%
Educational Aides: 15.4 29.0% 19.4% 16.6% 8.8%
Total Staff: 53.1 n/a 5,101.8 1,548.5 419,589.7
Total Minority Staff: 48.7 91.7% 65.9% 82.0% 33.8%
Teachers By Ethnicity and Sex:
Males 3.1 9.4% 11.4% 25.6% 21.6%
Females 30.3 90.6% 88.6% 74.4% 78.4%
African-American 0.0 - 11.7% 0.1% 8.3%
Hispanic 30.1 89.8% 47.2% 68.8% 13.9%
White 3.4 10.2% 40.7% 31.1% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.8% 6.3% 6.5%
1-5 Years Experience 8.5 25.4% 26.0% 30.5% 24.7%
6-10 Years Experience 4.1 12.3% 20.3% 20.5% 20.0%
11-20 Years Experience 16.9 50.4% 32.0% 31.0% 32.6%
0ver 20 Years Experience 4.0 12.0% 13.9% 11.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.8 10.7 10.1 11.4
Average Years Experience of Teachers with District: 9.0 8.0 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,370 $22,083 $21,365
1-5 Years Experience $24,797 $23,970 $24,797 $23,441
6-10 Years Experience $29,117 $27,881 $29,545 $27,113
11-20 Years Experience $31,854 $32,332 $31,671 $30,836
0ver 20 Years Experience $34,540 $37,761 $35,093 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,049 $29,154 $28,935 $28,398
Professional Support $39,018 $33,833 $38,094 $35,374
Campus Administration $52,596 $46,742 $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: 578
Campus Name: MARCELL EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 108908104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,649,490 $183,728,127 $47,411,743 $14,190,304,738
Operating Expenditures Per Pupil $2,854 $3,099 $4,201 $4,013
% Expenditures by Function:
Instruction 84.7% 79.7% 60.7% 61.2%
Instructional Administration 2.7% 0.3% 3.4% 2.4%
Campus Administration 4.8% 6.7% 4.2% 5.7%
Other Campus Costs 7.7% 13.3% 31.6% 30.8%
Instructional Operating Expenditures $1,397,537 $146,497,111 $28,784,549 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,418 $2,471 $2,550 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 41 7.1% 8.6% 5.4% 10.3%
Vocational Education 0 - - 14.7% 13.6%
Bilingual/ESL Education 167 28.9% 34.3% 26.2% 9.7%
Gifted & Talented Education 61 10.6% 5.0% 9.1% 7.0%
Teachers by Program (Population Served):
Regular Education 13.0 38.9% 56.4% 64.0% 71.1%
Special Education 1.9 5.8% 7.7% 4.9% 9.2%
Compensatory Education 1.5 4.5% 6.8% 3.1% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 16.0 47.8% 26.8% 21.0% 6.0%
Gifted & Talented Education 1.0 3.0% 2.2% 3.0% 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,043,860 74.7% 49.8% 70.4% 68.5%
Special Education $98,741 7.1% 9.6% 6.0% 10.9%
Compensatory Education $217,481 15.6% 28.9% 17.3% 11.5%
Vocational Education 0 - 0.2% 3.8% 4.0%
Bilingual/ESL Education $33,605 2.4% 9.5% 2.2% 3.2%
Gifted & Talented Education $3,850 0.3% 2.0% 0.2% 1.8%
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