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%
 
 
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