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: 668 Campus Name: ALTON EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908107 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 28.6% n/a 28.6% - 28.6% - - % Mastery 27.7% 14.3% n/a 14.3% - 14.3% - - Writing % Passing 42.0% 57.1% n/a 57.1% - 57.1% - - % Mastery 17.9% 0.0% n/a 0.0% - 0.0% - - Math % Passing 72.0% 71.4% n/a 71.4% - 71.4% - - % Mastery 13.8% 28.6% n/a 28.6% - 28.6% - - All Tests % Passing 33.0% 28.6% n/a 28.6% - 28.6% - - % Mastery 4.6% 0.0% n/a 0.0% - 0.0% - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 71.7% 65.8% 69.1% (-) - 69.1% (-) - - % Mastery 48.7% 36.8% 27.7% 27.3% - 27.3% - - Writing % Passing {90%} 68.3% 72.2% 57.2% 70.9% (-) - 70.9% (-) - - % Mastery 22.8% 22.0% 10.3% 21.8% - 21.8% - - Math % Passing {90%} 84.5% 87.4% 81.3% 83.9% (-) - 83.9% (-) - - % Mastery 30.3% 37.0% 18.8% 16.1% - 16.1% - - All Tests % Passing {90%} 60.8% 61.2% 46.2% 62.5% (-) - 62.5% (-) - - % Mastery 11.6% 10.1% 3.3% 1.8% - 1.8% - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 67.6% 65.4% 71.7% (-) - 71.7% (-) - - % Mastery 53.6% 40.4% 30.3% 45.5% - 45.5% - - Writing % Passing {90%} 62.5% 66.6% 44.4% 70.4% (-) - 70.4% (-) - - % Mastery 18.3% 24.8% 6.3% 27.6% - 27.6% - - Math % Passing {90%} 85.2% 85.2% 78.0% 87.0% (-) - 87.0% (-) - - % Mastery 34.7% 34.0% 22.7% 38.0% - 38.0% - - All Tests % Passing {90%} 57.0% 55.8% 37.0% 62.0% (-) - 62.0% (-) - - % Mastery 10.8% 13.5% 2.6% 16.0% - 16.0% - - 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: 668 Campus Name: ALTON EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908107 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% 97.1% (+) 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% 8.9% 5.1% * 5.2% - - Grade 2 2.5% 3.2% 3.6% 2.2% - 2.2% * - Grade 3 1.4% 1.7% 1.1% 1.4% - 1.4% - - Grade 4 1.2% 4.5% 1.0% 8.7% - 8.7% - - Grade 5 1.1% 1.0% 0.0% 3.8% * 3.9% - - Grade 6 2.3% 4.3% 0.0% 12.9% - 12.9% - - 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: 668 Campus Name: ALTON EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908107 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 28.6% 28.6% 40.0% * 40.0% 28.6% 28.6% 28.6% * % Mastery 14.3% 14.3% 20.0% * 20.0% 14.3% 14.3% 14.3% * Writing % Passing 57.1% 57.1% 60.0% * 60.0% 57.1% 57.1% 57.1% * % Mastery 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% 0.0% * Math % Passing 71.4% 71.4% 80.0% * 80.0% 71.4% 71.4% 71.4% - % Mastery 28.6% 28.6% 40.0% * 20.0% 28.6% 28.6% 28.6% - All Tests % Passing 28.6% 28.6% 40.0% * 40.0% 28.6% 28.6% 28.6% * % Mastery 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% 0.0% * TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 69.1% (-) 68.6% (-) 60.0% (-) 76.7% (-) 44.4% 69.8% 43.8% 43.8% 14.3% % Mastery 27.3% 28.6% 28.0% 26.7% 0.0% 26.4% 0.0% 0.0% 0.0% Writing % Passing {90%} 70.9% (-) 71.4% (-) 72.0% (-) 70.0% (-) 55.6% 73.6% 62.5% 62.5% 42.9% % Mastery 21.8% 17.1% 12.0% 30.0% 0.0% 22.6% 0.0% 0.0% 14.3% Math % Passing {90%} 83.9% (-) 82.9% (-) 80.0% (-) 87.1% (-) 70.0% 85.2% 70.6% 70.6% 72.7% % Mastery 16.1% 14.3% 16.0% 16.1% 0.0% 16.7% 17.6% 17.6% 0.0% All Tests % Passing {90%} 62.5% (-) 60.0% (-) 52.0% (-) 71.0% (-) 50.0% 64.8% 41.2% 41.2% 33.3% % Mastery 1.8% 0.0% 4.0% 0.0% 0.0% 1.9% 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 71.7% (-) 67.1% (-) 68.1% (-) 75.0% (-) 63.6% 58.9% 54.5% 54.5% * % Mastery 45.5% 36.7% 42.6% 48.1% 36.4% 25.0% 22.7% 22.7% * Writing % Passing {90%} 70.4% (-) 65.4% (-) 72.3% (-) 68.6% (-) 63.6% 56.4% 55.8% 55.8% * % Mastery 27.6% 24.4% 19.1% 35.3% 22.7% 12.7% 11.6% 11.6% * Math % Passing {90%} 87.0% (-) 83.8% (-) 91.7% (+) 82.7% (-) 82.6% 82.5% 77.8% 77.8% 66.7% % Mastery 38.0% 36.3% 39.6% 36.5% 43.5% 33.3% 35.6% 35.6% 16.7% All Tests % Passing {90%} 62.0% (-) 56.3% (-) 58.3% (-) 65.4% (-) 52.2% 47.4% 44.4% 44.4% 33.3% % Mastery 16.0% 12.5% 10.4% 21.2% 8.7% 7.0% 6.7% 6.7% 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: 668 Campus Name: ALTON EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908107 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.1% (+) 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 5.1% 5.5% 8.3% 2.0% n/a 5.1% 5.0% 4.4% 11.1% Grade 2 2.2% 2.3% 2.0% 2.4% n/a 2.2% 0.0% 0.0% 7.7% Grade 3 1.4% 0.0% 2.6% 0.0% n/a 1.4% 0.0% 0.0% 0.0% Grade 4 8.7% 9.7% 9.6% 7.8% n/a 8.7% 20.0% 20.0% 0.0% Grade 5 3.8% 2.9% 4.9% 2.7% n/a 3.8% 0.0% 0.0% 20.0% Grade 6 12.9% 13.8% 16.3% 8.3% n/a 12.9% 30.0% 30.0% 20.0% 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: 668 Campus Name: ALTON EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908107 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 668 n/a 62,322 11,286 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.2% 0.1% 0.4% Pre-Kindergarten 64 9.6% 8.1% 5.7% 2.7% Kindergarten 75 11.2% 13.1% 6.6% 7.4% Grade 1 98 14.7% 15.8% 8.3% 8.5% Grade 2 91 13.6% 15.4% 8.0% 8.2% Grade 3 74 11.1% 15.8% 6.9% 8.0% Grade 4 103 15.4% 14.4% 7.8% 8.0% Grade 5 78 11.7% 13.1% 7.0% 7.9% Grade 6 85 12.7% 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 1 0.1% 1.2% 4.2% 48.4% Hispanic (a) 664 99.4% 98.3% 95.6% 34.9% African American (a) 3 0.4% 0.4% 0.1% 14.3% Other (a) 0 - 0.1% 0.1% 2.4% Economically Disadvantaged (a) 613 91.8% 93.1% 79.1% 43.6% Limited English Proficient (LEP) (a) 327 49.0% 59.3% 27.1% 11.3% Student/Teacher Ratio 16.8 n/a 17.0 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: 668 Campus Name: ALTON EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908107 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 45.2 65.6% 71.2% 51.4% 62.3% Teachers 39.8 57.7% 62.6% 43.5% 52.3% Professional Support 4.4 6.4% 6.1% 5.4% 6.6% Campus Administrators 1.0 1.4% 2.5% 1.7% 2.5% Educational Aides: 23.8 34.4% 28.8% 16.6% 8.8% Total Staff: 69.0 n/a 5,873.5 1,548.5 419,589.7 Total Minority Staff: 56.8 82.3% 83.3% 82.0% 33.8% Teachers By Ethnicity and Sex: Males 6.0 15.2% 17.4% 25.6% 21.6% Females 33.8 84.8% 82.6% 74.4% 78.4% African-American 0.0 - 1.9% 0.1% 8.3% Hispanic 28.6 71.9% 75.4% 68.8% 13.9% White 11.2 28.1% 22.5% 31.1% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 6.0 15.1% 8.2% 6.3% 6.5% 1-5 Years Experience 11.0 27.8% 28.4% 30.5% 24.7% 6-10 Years Experience 11.1 27.9% 20.6% 20.5% 20.0% 11-20 Years Experience 9.0 22.6% 30.6% 31.0% 32.6% 0ver 20 Years Experience 2.6 6.6% 12.3% 11.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.0 10.2 10.1 11.4 Average Years Experience of Teachers with District: 4.4 8.2 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,100 $20,843 $22,083 $21,365 1-5 Years Experience $24,740 $24,025 $24,797 $23,441 6-10 Years Experience $29,453 $28,485 $29,545 $27,113 11-20 Years Experience $30,774 $32,214 $31,671 $30,836 0ver 20 Years Experience $34,804 $36,812 $35,093 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,691 $28,759 $28,935 $28,398 Professional Support $38,350 $34,793 $38,094 $35,374 Campus Administration $52,595 $46,886 $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: 668 Campus Name: ALTON EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908107 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,993,365 $194,197,088 $47,411,743 $14,190,304,738 Operating Expenditures Per Pupil $2,984 $3,116 $4,201 $4,013 % Expenditures by Function: Instruction 87.5% 82.6% 60.7% 61.2% Instructional Administration 2.0% 0.5% 3.4% 2.4% Campus Administration 4.0% 6.2% 4.2% 5.7% Other Campus Costs 6.6% 10.7% 31.6% 30.8% Instructional Operating Expenditures $1,744,219 $160,364,360 $28,784,549 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,611 $2,573 $2,550 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 62 9.3% 7.8% 5.4% 10.3% Vocational Education 0 - - 14.7% 13.6% Bilingual/ESL Education 315 47.2% 54.5% 26.2% 9.7% Gifted & Talented Education 30 4.5% 3.2% 9.1% 7.0% Teachers by Program (Population Served): Regular Education 21.1 53.1% 40.7% 64.0% 71.1% Special Education 1.2 2.9% 6.9% 4.9% 9.2% Compensatory Education 0.5 1.3% 4.9% 3.1% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 16.0 40.2% 45.4% 21.0% 6.0% Gifted & Talented Education 1.0 2.5% 1.5% 3.0% 2.2% Other 0.0 - 0.6% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,249,976 71.7% 57.6% 70.4% 68.5% Special Education $48,108 2.8% 8.8% 6.0% 10.9% Compensatory Education $401,619 23.0% 22.3% 17.3% 11.5% Vocational Education 0 - - 3.8% 4.0% Bilingual/ESL Education $40,666 2.3% 10.5% 2.2% 3.2% Gifted & Talented Education $3,850 0.2% 0.9% 0.2% 1.8% <