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: MIMS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908110 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% 70.3% 78.4% (-) - 76.2% (-) 92.3% (+) -
% Mastery 48.7% 36.8% 36.6% 36.1% - 31.0% 69.2% -
Writing % Passing {90%} 68.3% 72.2% 59.9% 80.4% (-) - 77.4% (-) 100.0% (+) -
% Mastery 22.8% 22.0% 13.4% 23.7% - 22.6% 30.8% -
Math % Passing {90%} 84.5% 87.4% 76.5% 84.5% (-) - 83.3% (-) 92.3% (+) -
% Mastery 30.3% 37.0% 20.0% 40.2% - 34.5% 76.9% -
All Tests % Passing {90%} 60.8% 61.2% 47.7% 69.1% (-) - 66.7% (-) 84.6% (-) -
% Mastery 11.6% 10.1% 4.8% 11.3% - 9.5% 23.1% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 67.6% 68.8% 82.4% (-) - 82.1% (-) 85.7% (-) -
% Mastery 53.6% 40.4% 36.4% 52.7% - 50.0% 85.7% -
Writing % Passing {90%} 62.5% 66.6% 49.3% 78.7% (-) - 78.0% (-) 85.7% (-) -
% Mastery 18.3% 24.8% 11.5% 37.1% - 35.4% 57.1% -
Math % Passing {90%} 85.2% 85.2% 79.1% 90.1% (+) - 90.5% (+) 85.7% (-) -
% Mastery 34.7% 34.0% 22.9% 47.3% - 46.4% 57.1% -
All Tests % Passing {90%} 57.0% 55.8% 41.9% 70.3% (-) - 69.0% (-) 85.7% (-) -
% Mastery 10.8% 13.5% 4.3% 20.9% - 19.0% 42.9% -
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: MIMS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908110 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 95.5% 97.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% 0.0% 1.4% - 1.6% 0.0% -
Grade 1 7.6% 8.0% 9.9% 1.1% - 1.3% 0.0% -
Grade 2 2.5% 3.2% 3.0% 0.0% - 0.0% 0.0% -
Grade 3 1.4% 1.7% 1.4% 0.0% - 0.0% 0.0% -
Grade 4 1.2% 4.5% 1.1% 0.0% - 0.0% 0.0% -
Grade 5 1.1% 1.0% 0.0% 1.0% - 1.2% 0.0% -
Grade 6 2.3% 4.3% 0.0% 3.0% - 3.6% 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: 730
Campus Name: MIMS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908110 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%} 78.4% (-) 66.0% (-) 78.2% (-) 78.6% (-) 44.4% 61.5% 31.6% 31.6% *
% Mastery 36.1% 18.9% 32.7% 40.5% 0.0% 15.4% 0.0% 0.0% *
Writing % Passing {90%} 80.4% (-) 71.7% (-) 78.2% (-) 83.3% (-) 33.3% 67.3% 31.6% 31.6% *
% Mastery 23.7% 17.0% 16.4% 33.3% 11.1% 7.7% 0.0% 0.0% *
Math % Passing {90%} 84.5% (-) 77.4% (-) 81.8% (-) 88.1% (-) 66.7% 71.2% 47.4% 47.4% 80.0%
% Mastery 40.2% 34.0% 38.2% 42.9% 11.1% 13.5% 5.3% 5.3% 20.0%
All Tests % Passing {90%} 69.1% (-) 54.7% (-) 65.5% (-) 73.8% (-) 22.2% 48.1% 10.5% 10.5% 40.0%
% Mastery 11.3% 5.7% 9.1% 14.3% 0.0% 0.0% 0.0% 0.0% 20.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 82.4% (-) 77.8% (-) 80.5% (-) 84.0% (-) 50.0% 63.4% 40.0% 40.0% *
% Mastery 52.7% 42.9% 51.2% 54.0% 21.4% 17.1% 6.7% 6.7% *
Writing % Passing {90%} 78.7% (-) 73.8% (-) 65.0% (-) 89.8% (-) 57.1% 62.5% 60.0% 60.0% *
% Mastery 37.1% 29.5% 25.0% 46.9% 14.3% 15.0% 6.7% 6.7% *
Math % Passing {90%} 90.1% (+) 87.3% (-) 90.2% (+) 90.0% (+) 78.6% 78.0% 60.0% 60.0% *
% Mastery 47.3% 42.9% 48.8% 46.0% 14.3% 36.6% 33.3% 33.3% *
All Tests % Passing {90%} 70.3% (-) 61.9% (-) 58.5% (-) 80.0% (-) 35.7% 46.3% 40.0% 40.0% *
% Mastery 20.9% 15.9% 19.5% 22.0% 0.0% 2.4% 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: 730
Campus Name: MIMS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908110 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.4% 0.0% 2.7% 0.0% n/a - 0.0% 0.0% *
Grade 1 1.1% 1.7% 2.5% 0.0% n/a 3.2% 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% *
Grade 5 1.0% 1.6% 2.0% 0.0% n/a 2.3% 9.1% 9.1% 0.0%
Grade 6 3.0% 4.9% 4.1% 2.0% n/a 4.2% 40.0% 40.0% *
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: MIMS EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 108908110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 730 n/a 59,981 11,286 3,535,742
Enrollment by Grade:
Early Childhood Education 7 1.0% 0.5% 0.1% 0.4%
Pre-Kindergarten 75 10.3% 7.7% 5.7% 2.7%
Kindergarten 72 9.9% 14.1% 6.6% 7.4%
Grade 1 92 12.6% 16.6% 8.3% 8.5%
Grade 2 101 13.8% 15.4% 8.0% 8.2%
Grade 3 105 14.4% 15.1% 6.9% 8.0%
Grade 4 82 11.2% 13.7% 7.8% 8.0%
Grade 5 97 13.3% 13.1% 7.0% 7.9%
Grade 6 99 13.6% 3.6% 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 100 13.7% 12.7% 4.2% 48.4%
Hispanic (a) 630 86.3% 48.6% 95.6% 34.9%
African American (a) 0 - 36.8% 0.1% 14.3%
Other (a) 0 - 1.9% 0.1% 2.4%
Economically Disadvantaged (a) 461 63.2% 77.8% 79.1% 43.6%
Limited English Proficient (LEP) (a) 161 22.1% 20.3% 27.1% 11.3%
Student/Teacher Ratio 17.2 n/a 16.5 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: MIMS EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 108908110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 47.1 70.5% 83.7% 51.4% 62.3%
Teachers 42.5 63.6% 73.5% 43.5% 52.3%
Professional Support 3.6 5.3% 7.0% 5.4% 6.6%
Campus Administrators 1.0 1.5% 3.2% 1.7% 2.5%
Educational Aides: 19.7 29.5% 16.3% 16.6% 8.8%
Total Staff: 66.8 n/a 4,946.2 1,548.5 419,589.7
Total Minority Staff: 44.5 66.6% 49.6% 82.0% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 11.9% 9.8% 25.6% 21.6%
Females 37.5 88.1% 90.2% 74.4% 78.4%
African-American 0.0 - 24.2% 0.1% 8.3%
Hispanic 25.2 59.2% 18.7% 68.8% 13.9%
White 17.3 40.8% 56.1% 31.1% 77.2%
Other 0.0 - 0.9% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 4.7% 8.8% 6.3% 6.5%
1-5 Years Experience 15.1 35.6% 28.8% 30.5% 24.7%
6-10 Years Experience 8.1 19.0% 18.2% 20.5% 20.0%
11-20 Years Experience 11.0 25.9% 28.9% 31.0% 32.6%
0ver 20 Years Experience 6.3 14.8% 15.3% 11.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.1 10.6 10.1 11.4
Average Years Experience of Teachers with District: 6.7 7.7 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,000 $21,722 $22,083 $21,365
1-5 Years Experience $24,721 $23,965 $24,797 $23,441
6-10 Years Experience $29,387 $27,282 $29,545 $27,113
11-20 Years Experience $31,938 $31,213 $31,671 $30,836
0ver 20 Years Experience $34,699 $36,758 $35,093 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,826 $28,425 $28,935 $28,398
Professional Support $39,240 $32,430 $38,094 $35,374
Campus Administration $52,596 $46,525 $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: MIMS EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 108908110 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,030,244 $174,963,676 $47,411,743 $14,190,304,738
Operating Expenditures Per Pupil $2,781 $2,917 $4,201 $4,013
% Expenditures by Function:
Instruction 87.4% 79.1% 60.7% 61.2%
Instructional Administration 2.2% 0.1% 3.4% 2.4%
Campus Administration 3.8% 7.0% 4.2% 5.7%
Other Campus Costs 6.5% 13.7% 31.6% 30.8%
Instructional Operating Expenditures $1,774,771 $138,364,322 $28,784,549 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,431 $2,307 $2,550 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 49 6.7% 9.2% 5.4% 10.3%
Vocational Education 0 - - 14.7% 13.6%
Bilingual/ESL Education 159 21.8% 17.9% 26.2% 9.7%
Gifted & Talented Education 111 15.2% 4.4% 9.1% 7.0%
Teachers by Program (Population Served):
Regular Education 23.6 55.5% 60.6% 64.0% 71.1%
Special Education 1.9 4.5% 8.1% 4.9% 9.2%
Compensatory Education 2.0 4.7% 15.3% 3.1% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 14.0 32.9% 13.3% 21.0% 6.0%
Gifted & Talented Education 1.0 2.4% 2.2% 3.0% 2.2%
Other 0.0 - 0.4% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,326,359 74.7% 62.4% 70.4% 68.5%
Special Education $86,849 4.9% 9.6% 6.0% 10.9%
Compensatory Education $310,101 17.5% 18.2% 17.3% 11.5%
Vocational Education 0 - 0.1% 3.8% 4.0%
Bilingual/ESL Education $47,630 2.7% 8.1% 2.2% 3.2%
Gifted & Talented Education $3,832 0.2% 1.5% 0.2% 1.8%
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