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: 669 Campus Name: LEAL EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908109 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% * n/a * - * - - % Mastery 26.5% * n/a * - * - - Writing % Passing 54.3% * n/a * - * - - % Mastery 20.9% * n/a * - * - - Math % Passing 72.4% * n/a * - * - - % Mastery 21.8% * n/a * - * - - All Tests % Passing 40.2% * n/a * - * - - % Mastery 7.3% * n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 71.7% 65.3% 59.7% (-) - 59.7% (-) - - % Mastery 48.7% 36.8% 27.9% 25.8% - 25.8% - - Writing % Passing {90%} 68.3% 72.2% 54.8% 64.5% (-) - 64.5% (-) - - % Mastery 22.8% 22.0% 9.9% 27.4% - 27.4% - - Math % Passing {90%} 84.5% 87.4% 80.0% 91.9% (+) - 91.9% (+) - - % Mastery 30.3% 37.0% 18.1% 51.6% - 51.6% - - All Tests % Passing {90%} 60.8% 61.2% 46.5% 48.4% (-) - 48.4% (-) - - % Mastery 11.6% 10.1% 3.1% 12.9% - 12.9% - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 67.6% 65.8% 48.7% (-) - 47.3% (-) * - % Mastery 53.6% 40.4% 30.4% 25.0% - 23.0% * - Writing % Passing {90%} 62.5% 66.6% 44.4% 54.1% (-) - 52.8% (-) * - % Mastery 18.3% 24.8% 6.7% 13.5% - 13.9% * - Math % Passing {90%} 85.2% 85.2% 78.2% 68.4% (-) - 67.6% (-) * - % Mastery 34.7% 34.0% 23.5% 19.7% - 18.9% * - All Tests % Passing {90%} 57.0% 55.8% 38.2% 35.5% (-) - 33.8% (-) * - % Mastery 10.8% 13.5% 2.7% 3.9% - 4.1% * - 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: 669 Campus Name: LEAL EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908109 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% 97.5% (+) 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% 7.7% 0.0% - 0.0% * - Grade 2 2.5% 3.2% 2.7% 0.0% - 0.0% - - Grade 3 1.4% 1.7% 1.1% 0.0% - 0.0% * - Grade 4 1.2% 4.5% 1.0% 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% - 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: 669 Campus Name: LEAL EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908109 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing * * * - * * * * - % Mastery * * * - * * * * - Writing % Passing * * * - * * * * - % Mastery * * * - * * * * - Math % Passing * * * - * * * * - % Mastery * * * - * * * * - All Tests % Passing * * * - * * * * - % Mastery * * * - * * * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 59.7% (-) 59.7% (-) 56.4% (-) 65.2% (-) 50.0% 59.7% 33.3% 33.3% * % Mastery 25.8% 25.8% 25.6% 26.1% 0.0% 25.8% 4.2% 4.2% * Writing % Passing {90%} 64.5% (-) 64.5% (-) 64.1% (-) 65.2% (-) 62.5% 64.5% 37.5% 37.5% * % Mastery 27.4% 27.4% 20.5% 39.1% 0.0% 27.4% 8.3% 8.3% * Math % Passing {90%} 91.9% (+) 91.9% (+) 89.7% (-) 95.7% (+) 100.0% 91.9% 87.5% 87.5% * % Mastery 51.6% 51.6% 51.3% 52.2% 37.5% 51.6% 41.7% 41.7% * All Tests % Passing {90%} 48.4% (-) 48.4% (-) 48.7% (-) 47.8% (-) 37.5% 48.4% 20.8% 20.8% * % Mastery 12.9% 12.9% 7.7% 21.7% 0.0% 12.9% 0.0% 0.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 48.7% (-) 43.8% (-) 56.1% (-) 39.4% (-) 40.0% 28.3% 30.6% 28.6% - % Mastery 25.0% 20.3% 29.3% 18.2% 20.0% 6.5% 2.8% 2.9% - Writing % Passing {90%} 54.1% (-) 50.0% (-) 55.0% (-) 53.1% (-) 50.0% 36.4% 34.3% 35.3% - % Mastery 13.5% 11.3% 12.5% 15.6% 7.1% 6.8% 5.7% 5.9% - Math % Passing {90%} 68.4% (-) 65.6% (-) 73.2% (-) 60.6% (-) 60.0% 54.3% 50.0% 48.6% - % Mastery 19.7% 17.2% 17.1% 24.2% 20.0% 8.7% 8.3% 8.6% - All Tests % Passing {90%} 35.5% (-) 29.7% (-) 36.6% (-) 33.3% (-) 33.3% 15.2% 13.9% 14.3% - % Mastery 3.9% 0.0% 2.4% 6.1% 0.0% 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 I - Page 4 District Name: MISSION CONS ISD Academic Excellence Indicator System Total Enrollment: 669 Campus Name: LEAL EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908109 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.5% (+) 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% * Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% 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% 0.0% 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% 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: 669 Campus Name: LEAL EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908109 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 669 n/a 60,148 11,286 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.2% 0.1% 0.4% Pre-Kindergarten 82 12.3% 8.1% 5.7% 2.7% Kindergarten 92 13.8% 12.3% 6.6% 7.4% Grade 1 97 14.5% 15.5% 8.3% 8.5% Grade 2 71 10.6% 15.4% 8.0% 8.2% Grade 3 74 11.1% 15.9% 6.9% 8.0% Grade 4 82 12.3% 15.2% 7.8% 8.0% Grade 5 92 13.8% 13.4% 7.0% 7.9% Grade 6 79 11.8% 3.9% 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 9 1.3% 1.4% 4.2% 48.4% Hispanic (a) 660 98.7% 97.1% 95.6% 34.9% African American (a) 0 - 1.3% 0.1% 14.3% Other (a) 0 - 0.2% 0.1% 2.4% Economically Disadvantaged (a) 608 90.9% 92.4% 79.1% 43.6% Limited English Proficient (LEP) (a) 336 50.2% 54.2% 27.1% 11.3% Student/Teacher Ratio 18.3 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: 669 Campus Name: LEAL EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908109 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 41.0 67.2% 75.1% 51.4% 62.3% Teachers 36.6 60.0% 66.1% 43.5% 52.3% Professional Support 3.4 5.6% 6.5% 5.4% 6.6% Campus Administrators 1.0 1.6% 2.5% 1.7% 2.5% Educational Aides: 20.0 32.8% 24.9% 16.6% 8.8% Total Staff: 61.0 n/a 5,534.0 1,548.5 419,589.7 Total Minority Staff: 46.5 76.1% 79.9% 82.0% 33.8% Teachers By Ethnicity and Sex: Males 1.2 3.2% 16.8% 25.6% 21.6% Females 35.4 96.8% 83.2% 74.4% 78.4% African-American 0.0 - 3.7% 0.1% 8.3% Hispanic 23.0 63.0% 70.4% 68.8% 13.9% White 13.6 37.0% 25.6% 31.1% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.8 4.9% 8.3% 6.3% 6.5% 1-5 Years Experience 16.6 45.3% 27.1% 30.5% 24.7% 6-10 Years Experience 10.1 27.6% 20.9% 20.5% 20.0% 11-20 Years Experience 7.1 19.4% 30.8% 31.0% 32.6% 0ver 20 Years Experience 1.0 2.7% 12.8% 11.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 6.7 10.4 10.1 11.4 Average Years Experience of Teachers with District: 4.7 8.0 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,002 $20,847 $22,083 $21,365 1-5 Years Experience $24,726 $24,080 $24,797 $23,441 6-10 Years Experience $29,793 $28,396 $29,545 $27,113 11-20 Years Experience $31,264 $32,453 $31,671 $30,836 0ver 20 Years Experience $35,040 $37,107 $35,093 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,541 $28,962 $28,935 $28,398 Professional Support $39,509 $34,516 $38,094 $35,374 Campus Administration $52,596 $47,063 $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: 669 Campus Name: LEAL EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908109 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,766,605 $193,602,954 $47,411,743 $14,190,304,738 Operating Expenditures Per Pupil $2,641 $3,219 $4,201 $4,013 % Expenditures by Function: Instruction 85.6% 80.8% 60.7% 61.2% Instructional Administration 2.6% 0.5% 3.4% 2.4% Campus Administration 4.5% 6.1% 4.2% 5.7% Other Campus Costs 7.4% 12.6% 31.6% 30.8% Instructional Operating Expenditures $1,511,821 $156,369,339 $28,784,549 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,260 $2,600 $2,550 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 41 6.1% 7.8% 5.4% 10.3% Vocational Education 0 - - 14.7% 13.6% Bilingual/ESL Education 335 50.1% 49.4% 26.2% 9.7% Gifted & Talented Education 33 4.9% 3.8% 9.1% 7.0% Teachers by Program (Population Served): Regular Education 24.7 67.4% 45.5% 64.0% 71.1% Special Education 1.0 2.7% 6.6% 4.9% 9.2% Compensatory Education 0.5 1.4% 4.8% 3.1% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 9.4 25.8% 40.6% 21.0% 6.0% Gifted & Talented Education 1.0 2.7% 2.0% 3.0% 2.2% Other 0.0 - 0.4% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,103,490 73.0% 56.3% 70.4% 68.5% Special Education $39,862 2.6% 8.6% 6.0% 10.9% Compensatory Education $316,256 20.9% 21.3% 17.3% 11.5% Vocational Education 0 - - 3.8% 4.0% Bilingual/ESL Education $48,363 3.2% 12.5% 2.2% 3.2% Gifted & Talented Education $3,850 0.3% 1.3% 0.2% 1.8% <