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: 587 Campus Name: PEARSON EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908105 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% 65.7% 87.8% (-) - 87.8% (-) - - % Mastery 48.7% 36.8% 29.2% 40.8% - 40.8% - - Writing % Passing {90%} 68.3% 72.2% 53.6% 87.8% (-) - 87.8% (-) - - % Mastery 22.8% 22.0% 9.8% 20.4% - 20.4% - - Math % Passing {90%} 84.5% 87.4% 75.2% 85.7% (-) - 85.7% (-) - - % Mastery 30.3% 37.0% 17.6% 28.6% - 28.6% - - All Tests % Passing {90%} 60.8% 61.2% 45.9% 77.6% (-) - 77.6% (-) - - % Mastery 11.6% 10.1% 3.6% 8.2% - 8.2% - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 67.6% 68.2% 65.2% (-) - 65.2% (-) - - % Mastery 53.6% 40.4% 34.0% 40.9% - 40.9% - - Writing % Passing {90%} 62.5% 66.6% 49.6% 80.3% (-) - 80.3% (-) - - % Mastery 18.3% 24.8% 6.7% 30.3% - 30.3% - - Math % Passing {90%} 85.2% 85.2% 78.6% 89.6% (-) - 89.6% (-) - - % Mastery 34.7% 34.0% 21.3% 31.3% - 31.3% - - All Tests % Passing {90%} 57.0% 55.8% 39.9% 56.7% (-) - 56.7% (-) - - % Mastery 10.8% 13.5% 2.9% 16.4% - 16.4% - - 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: 587 Campus Name: PEARSON EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.2% 96.5% 97.8% (+) 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% 8.5% 17.0% - 17.0% - - Grade 2 2.5% 3.2% 3.1% 11.1% - 11.1% - - Grade 3 1.4% 1.7% 2.2% 5.0% - 5.1% * - Grade 4 1.2% 4.5% 1.3% 0.0% * 0.0% - - Grade 5 1.1% 1.0% 0.8% 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: 587 Campus Name: PEARSON EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908105 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%} 87.8% (-) 88.1% (-) 91.7% (+) 84.0% (-) 76.9% 87.8% 66.7% 66.7% * % Mastery 40.8% 40.5% 45.8% 36.0% 30.8% 40.8% 16.7% 16.7% * Writing % Passing {90%} 87.8% (-) 88.1% (-) 83.3% (-) 92.0% (+) 76.9% 87.8% 100.0% 100.0% * % Mastery 20.4% 16.7% 20.8% 20.0% 15.4% 20.4% 0.0% 0.0% * Math % Passing {90%} 85.7% (-) 88.1% (-) 95.8% (+) 76.0% (-) 76.9% 85.7% 83.3% 83.3% * % Mastery 28.6% 26.2% 33.3% 24.0% 7.7% 28.6% 16.7% 16.7% * All Tests % Passing {90%} 77.6% (-) 78.6% (-) 83.3% (-) 72.0% (-) 69.2% 77.6% 66.7% 66.7% 80.0% % Mastery 8.2% 4.8% 8.3% 8.0% 0.0% 8.2% 0.0% 0.0% 20.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 65.2% (-) 59.3% (-) 65.7% (-) 64.5% (-) 35.3% 50.0% 25.0% 25.0% - % Mastery 40.9% 35.2% 40.0% 41.9% 17.6% 7.1% 12.5% 12.5% - Writing % Passing {90%} 80.3% (-) 77.8% (-) 77.1% (-) 83.9% (-) 64.7% 78.6% 62.5% 62.5% - % Mastery 30.3% 22.2% 37.1% 22.6% 17.6% 7.1% 0.0% 0.0% - Math % Passing {90%} 89.6% (-) 87.3% (-) 94.4% (+) 83.9% (-) 77.8% 82.8% 87.5% 87.5% - % Mastery 31.3% 29.1% 44.4% 16.1% 22.2% 17.2% 25.0% 25.0% - All Tests % Passing {90%} 56.7% (-) 50.9% (-) 55.6% (-) 58.1% (-) 33.3% 41.4% 25.0% 25.0% - % Mastery 16.4% 10.9% 25.0% 6.5% 5.6% 3.4% 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: 587 Campus Name: PEARSON EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908105 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.8% (+) 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 17.0% 19.6% 13.0% 21.2% n/a 17.0% 21.0% 20.3% 37.5% Grade 2 11.1% 12.3% 5.3% 16.3% n/a 11.1% 7.4% 6.5% * Grade 3 5.0% 6.0% 3.2% 6.9% n/a 5.0% 0.0% 7.1% 20.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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: 587 Campus Name: PEARSON EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908105 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 587 n/a 58,553 11,286 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.3% 0.1% 0.4% Pre-Kindergarten 73 12.4% 7.8% 5.7% 2.7% Kindergarten 65 11.1% 12.7% 6.6% 7.4% Grade 1 106 18.1% 15.3% 8.3% 8.5% Grade 2 81 13.8% 15.7% 8.0% 8.2% Grade 3 60 10.2% 17.0% 6.9% 8.0% Grade 4 75 12.8% 14.4% 7.8% 8.0% Grade 5 71 12.1% 13.3% 7.0% 7.9% Grade 6 56 9.5% 3.2% 7.5% 8.0% Grade 7 0 - 0.2% 7.9% 7.9% Grade 8 0 - 0.2% 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 1 0.2% 2.2% 4.2% 48.4% Hispanic (a) 585 99.7% 91.5% 95.6% 34.9% African American (a) 1 0.2% 6.0% 0.1% 14.3% Other (a) 0 - 0.2% 0.1% 2.4% Economically Disadvantaged (a) 505 86.0% 88.6% 79.1% 43.6% Limited English Proficient (LEP) (a) 222 37.8% 43.6% 27.1% 11.3% Student/Teacher Ratio 16.8 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: 587 Campus Name: PEARSON EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908105 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 40.4 70.5% 77.3% 51.4% 62.3% Teachers 34.9 60.8% 67.7% 43.5% 52.3% Professional Support 4.6 8.0% 6.8% 5.4% 6.6% Campus Administrators 1.0 1.7% 2.7% 1.7% 2.5% Educational Aides: 16.9 29.5% 22.7% 16.6% 8.8% Total Staff: 57.4 n/a 5,333.4 1,548.5 419,589.7 Total Minority Staff: 56.3 98.2% 75.1% 82.0% 33.8% Teachers By Ethnicity and Sex: Males 4.1 11.9% 14.7% 25.6% 21.6% Females 30.7 88.1% 85.3% 74.4% 78.4% African-American 0.0 - 6.9% 0.1% 8.3% Hispanic 34.8 99.9% 62.2% 68.8% 13.9% White 0.0 0.1% 30.6% 31.1% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.7% 6.3% 6.5% 1-5 Years Experience 4.2 12.0% 27.2% 30.5% 24.7% 6-10 Years Experience 9.7 27.8% 21.1% 20.5% 20.0% 11-20 Years Experience 14.0 40.1% 31.9% 31.0% 32.6% 0ver 20 Years Experience 7.0 20.1% 13.1% 11.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.7 10.5 10.1 11.4 Average Years Experience of Teachers with District: 12.0 8.0 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,465 $22,083 $21,365 1-5 Years Experience $24,320 $24,370 $24,797 $23,441 6-10 Years Experience $29,667 $28,471 $29,545 $27,113 11-20 Years Experience $31,716 $32,510 $31,671 $30,836 0ver 20 Years Experience $34,825 $37,525 $35,093 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,882 $29,297 $28,935 $28,398 Professional Support $38,320 $34,056 $38,094 $35,374 Campus Administration $52,596 $46,788 $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: 587 Campus Name: PEARSON EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908105 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,850,742 $189,946,078 $47,411,743 $14,190,304,738 Operating Expenditures Per Pupil $3,153 $3,244 $4,201 $4,013 % Expenditures by Function: Instruction 86.5% 79.5% 60.7% 61.2% Instructional Administration 2.4% 0.5% 3.4% 2.4% Campus Administration 4.2% 6.1% 4.2% 5.7% Other Campus Costs 6.9% 13.9% 31.6% 30.8% Instructional Operating Expenditures $1,601,026 $151,044,153 $28,784,549 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,727 $2,580 $2,550 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 38 6.5% 8.3% 5.4% 10.3% Vocational Education 0 - - 14.7% 13.6% Bilingual/ESL Education 199 33.9% 40.0% 26.2% 9.7% Gifted & Talented Education 63 10.7% 4.8% 9.1% 7.0% Teachers by Program (Population Served): Regular Education 14.5 41.5% 53.0% 64.0% 71.1% Special Education 1.0 2.9% 7.7% 4.9% 9.2% Compensatory Education 2.6 7.4% 4.3% 3.1% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 15.8 45.3% 31.8% 21.0% 6.0% Gifted & Talented Education 1.0 2.9% 3.0% 3.0% 2.2% Other 0.0 - 0.2% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,209,657 75.6% 53.5% 70.4% 68.5% Special Education $51,243 3.2% 9.3% 6.0% 10.9% Compensatory Education $295,535 18.5% 20.3% 17.3% 11.5% Vocational Education 0 - - 3.8% 4.0% Bilingual/ESL Education $40,741 2.5% 13.8% 2.2% 3.2% Gifted & Talented Education $3,850 0.2% 3.0% 0.2% 1.8% <