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: 730 Campus Name: CANTU EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908108 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% 66.7% 62.1% (-) - 62.1% (-) - - % Mastery 48.7% 36.8% 27.7% 33.3% - 33.3% - - Writing % Passing {90%} 68.3% 72.2% 57.6% 47.7% (-) - 47.7% (-) - - % Mastery 22.8% 22.0% 9.9% 9.2% - 9.2% - - Math % Passing {90%} 84.5% 87.4% 84.2% 84.6% (-) - 84.6% (-) - - % Mastery 30.3% 37.0% 22.8% 27.7% - 27.7% - - All Tests % Passing {90%} 60.8% 61.2% 47.9% 39.4% (-) - 39.4% (-) - - % Mastery 11.6% 10.1% 3.2% 6.1% - 6.1% - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 67.6% 66.7% 59.5% (-) - 59.5% (-) - - % Mastery 53.6% 40.4% 30.4% 35.7% - 35.7% - - Writing % Passing {90%} 62.5% 66.6% 48.4% 60.2% (-) - 60.2% (-) - - % Mastery 18.3% 24.8% 5.7% 20.5% - 20.5% - - Math % Passing {90%} 85.2% 85.2% 80.5% 83.5% (-) - 83.5% (-) - - % Mastery 34.7% 34.0% 26.3% 24.7% - 24.7% - - All Tests % Passing {90%} 57.0% 55.8% 40.5% 43.5% (-) - 43.5% (-) - - % Mastery 10.8% 13.5% 2.9% 5.9% - 5.9% - - 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: 730 Campus Name: CANTU EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908108 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% 96.8% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.4% 0.0% 1.1% - 1.1% * - Grade 1 7.6% 8.0% 9.2% 19.4% - 19.4% - - Grade 2 2.5% 3.2% 3.3% 7.9% - 7.9% - - Grade 3 1.4% 1.7% 1.3% 2.6% - 2.6% - - Grade 4 1.2% 4.5% 1.1% 15.9% - 15.9% - - Grade 5 1.1% 1.0% 0.4% 2.6% - 2.7% * - Grade 6 2.3% 4.3% 0.0% 15.2% - 15.4% * - 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: 730 Campus Name: CANTU EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908108 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%} 62.1% (-) 64.8% (-) 57.7% (-) 71.4% (-) 33.3% 62.1% 47.4% 54.2% * % Mastery 33.3% 35.2% 30.8% 40.0% 16.7% 33.3% 5.3% 8.3% * Writing % Passing {90%} 47.7% (-) 47.2% (-) 32.0% (-) 62.9% (-) 30.4% 47.7% 26.3% 29.2% * % Mastery 9.2% 11.3% 12.0% 8.6% 4.3% 9.2% 0.0% 4.2% * Math % Passing {90%} 84.6% (-) 84.9% (-) 80.8% (-) 91.2% (+) 87.0% 84.6% 83.3% 87.0% 40.0% % Mastery 27.7% 26.4% 11.5% 38.2% 21.7% 27.7% 16.7% 21.7% 0.0% All Tests % Passing {90%} 39.4% (-) 40.7% (-) 26.9% (-) 54.3% (-) 12.5% 39.4% 15.8% 20.8% 20.0% % Mastery 6.1% 7.4% 3.8% 8.6% 4.2% 6.1% 0.0% 4.2% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 59.5% (-) 59.7% (-) 57.9% (-) 61.5% (-) 50.0% 50.0% 52.4% 50.0% * % Mastery 35.7% 35.1% 42.1% 28.2% 23.3% 25.0% 26.2% 27.1% * Writing % Passing {90%} 60.2% (-) 59.2% (-) 56.8% (-) 61.5% (-) 43.3% 25.0% 56.1% 53.2% * % Mastery 20.5% 21.1% 13.5% 25.6% 3.3% 0.0% 22.0% 19.1% * Math % Passing {90%} 83.5% (-) 83.3% (-) 84.2% (-) 87.2% (-) 80.0% 87.5% 85.7% 83.3% * % Mastery 24.7% 26.9% 31.6% 20.5% 33.3% 12.5% 31.0% 27.1% * All Tests % Passing {90%} 43.5% (-) 44.9% (-) 44.7% (-) 43.6% (-) 33.3% 25.0% 40.5% 37.5% * % Mastery 5.9% 6.4% 7.9% 5.1% 0.0% 0.0% 7.1% 6.3% * 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: 730 Campus Name: CANTU EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908108 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.1% 1.2% 2.4% 0.0% n/a 1.1% 1.8% 1.8% 20.0% Grade 1 19.4% 20.8% 25.0% 15.3% n/a 19.4% 22.8% 22.8% * Grade 2 7.9% 8.4% 5.6% 10.6% n/a 7.9% 9.2% 8.5% 16.7% Grade 3 2.6% 1.4% 3.0% 2.3% n/a 2.6% 2.6% 2.5% 12.5% Grade 4 15.9% 16.0% 13.7% 17.7% n/a 15.9% 29.3% 28.3% * Grade 5 2.6% 2.9% 0.0% 4.7% n/a 2.6% 0.0% 0.0% 0.0% Grade 6 15.2% 16.3% 16.4% 14.0% n/a 15.2% 37.2% 37.2% 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: 730 Campus Name: CANTU EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908108 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 730 n/a 60,248 11,286 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.2% 0.1% 0.4% Pre-Kindergarten 63 8.6% 7.7% 5.7% 2.7% Kindergarten 92 12.6% 12.5% 6.6% 7.4% Grade 1 103 14.1% 15.8% 8.3% 8.5% Grade 2 101 13.8% 14.6% 8.0% 8.2% Grade 3 77 10.5% 15.5% 6.9% 8.0% Grade 4 113 15.5% 14.7% 7.8% 8.0% Grade 5 76 10.4% 14.0% 7.0% 7.9% Grade 6 105 14.4% 5.0% 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 3 0.4% 1.1% 4.2% 48.4% Hispanic (a) 727 99.6% 98.5% 95.6% 34.9% African American (a) 0 - 0.3% 0.1% 14.3% Other (a) 0 - 0.1% 0.1% 2.4% Economically Disadvantaged (a) 680 93.2% 94.1% 79.1% 43.6% Limited English Proficient (LEP) (a) 416 57.0% 62.0% 27.1% 11.3% Student/Teacher Ratio 16.2 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: 730 Campus Name: CANTU EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908108 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 49.6 69.2% 69.9% 51.4% 62.3% Teachers 45.0 62.8% 61.3% 43.5% 52.3% Professional Support 3.6 5.0% 6.0% 5.4% 6.6% Campus Administrators 1.0 1.4% 2.5% 1.7% 2.5% Educational Aides: 22.1 30.8% 30.1% 16.6% 8.8% Total Staff: 71.7 n/a 5,773.3 1,548.5 419,589.7 Total Minority Staff: 58.5 81.6% 84.6% 82.0% 33.8% Teachers By Ethnicity and Sex: Males 4.0 8.9% 19.0% 25.6% 21.6% Females 41.0 91.1% 81.0% 74.4% 78.4% African-American 0.0 - 1.7% 0.1% 8.3% Hispanic 33.8 75.2% 76.7% 68.8% 13.9% White 11.2 24.8% 21.2% 31.1% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 2.2% 8.0% 6.3% 6.5% 1-5 Years Experience 22.3 49.5% 28.0% 30.5% 24.7% 6-10 Years Experience 5.1 11.3% 21.1% 20.5% 20.0% 11-20 Years Experience 14.0 31.1% 30.2% 31.0% 32.6% 0ver 20 Years Experience 2.6 5.9% 12.7% 11.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.4 10.3 10.1 11.4 Average Years Experience of Teachers with District: 5.4 8.3 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,100 $20,259 $22,083 $21,365 1-5 Years Experience $25,250 $23,870 $24,797 $23,441 6-10 Years Experience $29,652 $28,447 $29,545 $27,113 11-20 Years Experience $31,563 $31,945 $31,671 $30,836 0ver 20 Years Experience $34,918 $36,722 $35,093 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,210 $28,615 $28,935 $28,398 Professional Support $37,676 $35,084 $38,094 $35,374 Campus Administration $52,596 $47,437 $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: 730 Campus Name: CANTU EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908108 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,117,414 $185,194,270 $47,411,743 $14,190,304,738 Operating Expenditures Per Pupil $2,901 $3,074 $4,201 $4,013 % Expenditures by Function: Instruction 88.4% 83.3% 60.7% 61.2% Instructional Administration 2.0% 0.5% 3.4% 2.4% Campus Administration 3.7% 6.4% 4.2% 5.7% Other Campus Costs 5.9% 9.7% 31.6% 30.8% Instructional Operating Expenditures $1,871,679 $154,348,845 $28,784,549 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,564 $2,562 $2,550 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 41 5.6% 7.9% 5.4% 10.3% Vocational Education 0 - - 14.7% 13.6% Bilingual/ESL Education 407 55.8% 57.8% 26.2% 9.7% Gifted & Talented Education 44 6.0% 2.9% 9.1% 7.0% Teachers by Program (Population Served): Regular Education 17.7 39.3% 39.6% 64.0% 71.1% Special Education 3.3 7.3% 7.1% 4.9% 9.2% Compensatory Education 0.5 1.1% 4.8% 3.1% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 22.5 50.1% 46.8% 21.0% 6.0% Gifted & Talented Education 1.0 2.2% 1.2% 3.0% 2.2% Other 0.0 - 0.5% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,195,674 63.9% 60.0% 70.4% 68.5% Special Education $131,774 7.0% 8.2% 6.0% 10.9% Compensatory Education $451,812 24.1% 23.2% 17.3% 11.5% Vocational Education 0 - - 3.8% 4.0% Bilingual/ESL Education $88,569 4.7% 7.9% 2.2% 3.2% Gifted & Talented Education $3,850 0.2% 0.7% 0.2% 1.8% <