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%
 
 
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