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: 722 Campus Name: OLLIE O'GRADY EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908111 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% 66.1% 76.2% (-) - 75.9% (-) * - % Mastery 48.7% 36.8% 29.4% 42.9% - 43.4% * - Writing % Passing {90%} 68.3% 72.2% 56.3% 83.3% (-) - 83.1% (-) * - % Mastery 22.8% 22.0% 9.2% 21.4% - 21.7% * - Math % Passing {90%} 84.5% 87.4% 77.5% 97.6% (+) - 97.6% (+) * - % Mastery 30.3% 37.0% 17.1% 53.6% - 53.0% * - All Tests % Passing {90%} 60.8% 61.2% 45.3% 70.2% (-) - 69.9% (-) * - % Mastery 11.6% 10.1% 3.2% 11.9% - 12.0% * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 67.6% 69.2% 69.6% (-) - 68.8% (-) * - % Mastery 53.6% 40.4% 35.2% 45.5% - 44.0% * - Writing % Passing {90%} 62.5% 66.6% 49.4% 64.9% (-) - 63.9% (-) * - % Mastery 18.3% 24.8% 7.7% 28.8% - 26.9% * - Math % Passing {90%} 85.2% 85.2% 77.9% 92.0% (+) - 91.7% (+) * - % Mastery 34.7% 34.0% 22.2% 50.0% - 48.6% * - All Tests % Passing {90%} 57.0% 55.8% 41.2% 61.6% (-) - 60.6% (-) * - % Mastery 10.8% 13.5% 3.7% 22.3% - 20.2% * - 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: 722 Campus Name: OLLIE O'GRADY EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908111 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.2% 96.2% 96.6% (-) 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% 8.8% 0.0% - 0.0% 0.0% - Grade 2 2.5% 3.2% 3.6% 0.0% - 0.0% * - Grade 3 1.4% 1.7% 1.4% 0.0% - 0.0% * - Grade 4 1.2% 4.5% 1.0% 0.0% - 0.0% * - Grade 5 1.1% 1.0% 0.0% 0.0% - 0.0% * - Grade 6 2.3% 4.3% 0.0% 1.1% - 1.1% * - 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: 722 Campus Name: OLLIE O'GRADY EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908111 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%} 76.2% (-) 87.1% (-) 73.9% (-) 78.9% (-) 71.4% 76.2% 66.7% 63.6% * % Mastery 42.9% 45.2% 37.0% 50.0% 33.3% 42.9% 33.3% 31.8% * Writing % Passing {90%} 83.3% (-) 90.3% (+) 73.9% (-) 94.7% (+) 81.0% 83.3% 85.7% 81.8% * % Mastery 21.4% 16.1% 13.0% 31.6% 19.0% 21.4% 0.0% 0.0% * Math % Passing {90%} 97.6% (+) 100.0% (+) 97.8% (+) 97.4% (+) 100.0% 97.6% 95.2% 95.5% * % Mastery 53.6% 61.3% 52.2% 55.3% 57.1% 53.6% 47.6% 45.5% * All Tests % Passing {90%} 70.2% (-) 80.6% (-) 63.0% (-) 78.9% (-) 61.9% 70.2% 57.1% 54.5% * % Mastery 11.9% 6.5% 6.5% 18.4% 0.0% 11.9% 0.0% 0.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 69.6% (-) 66.3% (-) 67.8% (-) 73.1% (-) 43.8% 50.0% 50.0% 53.1% * % Mastery 45.5% 42.5% 42.4% 50.0% 12.5% 0.0% 23.3% 28.1% * Writing % Passing {90%} 64.9% (-) 61.3% (-) 59.3% (-) 72.5% (-) 37.5% 33.3% 36.7% 40.6% * % Mastery 28.8% 22.5% 22.0% 37.3% 18.8% 0.0% 6.7% 12.5% * Math % Passing {90%} 92.0% (+) 92.5% (+) 89.8% (-) 94.2% (+) 81.3% 100.0% 93.3% 93.8% * % Mastery 50.0% 50.0% 49.2% 51.9% 31.3% 0.0% 43.3% 46.9% * All Tests % Passing {90%} 61.6% (-) 56.3% (-) 55.9% (-) 69.2% (-) 31.3% 33.3% 36.7% 40.6% * % Mastery 22.3% 15.0% 16.9% 28.8% 0.0% 0.0% 0.0% 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: 722 Campus Name: OLLIE O'GRADY EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 108908111 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.6% (-) 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 1.1% 1.5% 0.0% 2.0% n/a 1.1% 11.1% 5.6% 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: 722 Campus Name: OLLIE O'GRADY EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908111 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 722 n/a 57,476 11,286 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.1% 0.4% Pre-Kindergarten 54 7.5% 8.7% 5.7% 2.7% Kindergarten 75 10.4% 13.5% 6.6% 7.4% Grade 1 104 14.4% 15.4% 8.3% 8.5% Grade 2 99 13.7% 14.8% 8.0% 8.2% Grade 3 93 12.9% 15.4% 6.9% 8.0% Grade 4 107 14.8% 14.0% 7.8% 8.0% Grade 5 100 13.9% 12.3% 7.0% 7.9% Grade 6 90 12.5% 4.8% 7.5% 8.0% Grade 7 0 - 0.2% 7.9% 7.9% Grade 8 0 - 0.2% 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 16 2.2% 4.3% 4.2% 48.4% Hispanic (a) 706 97.8% 82.6% 95.6% 34.9% African American (a) 0 - 12.1% 0.1% 14.3% Other (a) 0 - 0.9% 0.1% 2.4% Economically Disadvantaged (a) 560 77.6% 88.7% 79.1% 43.6% Limited English Proficient (LEP) (a) 219 30.3% 39.2% 27.1% 11.3% Student/Teacher Ratio 17.1 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: 722 Campus Name: OLLIE O'GRADY EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908111 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 46.8 69.9% 80.7% 51.4% 62.3% Teachers 42.3 63.3% 70.9% 43.5% 52.3% Professional Support 3.4 5.1% 6.6% 5.4% 6.6% Campus Administrators 1.0 1.5% 3.2% 1.7% 2.5% Educational Aides: 20.1 30.1% 19.3% 16.6% 8.8% Total Staff: 66.9 n/a 4,937.1 1,548.5 419,589.7 Total Minority Staff: 59.2 88.5% 64.6% 82.0% 33.8% Teachers By Ethnicity and Sex: Males 8.2 19.4% 11.6% 25.6% 21.6% Females 34.1 80.6% 88.4% 74.4% 78.4% African-American 0.0 - 12.7% 0.1% 8.3% Hispanic 35.7 84.3% 44.8% 68.8% 13.9% White 6.7 15.7% 42.2% 31.1% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 4.7% 8.6% 6.3% 6.5% 1-5 Years Experience 8.2 19.4% 26.8% 30.5% 24.7% 6-10 Years Experience 9.1 21.5% 20.3% 20.5% 20.0% 11-20 Years Experience 16.8 39.6% 30.5% 31.0% 32.6% 0ver 20 Years Experience 6.3 14.8% 13.8% 11.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.6 10.5 10.1 11.4 Average Years Experience of Teachers with District: 9.4 7.8 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,000 $21,643 $22,083 $21,365 1-5 Years Experience $25,594 $24,008 $24,797 $23,441 6-10 Years Experience $29,341 $27,699 $29,545 $27,113 11-20 Years Experience $31,358 $32,179 $31,671 $30,836 0ver 20 Years Experience $34,738 $37,563 $35,093 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,867 $28,911 $28,935 $28,398 Professional Support $35,917 $33,746 $38,094 $35,374 Campus Administration $52,596 $46,628 $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: 722 Campus Name: OLLIE O'GRADY EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 108908111 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,048,872 $182,104,623 $47,411,743 $14,190,304,738 Operating Expenditures Per Pupil $2,838 $3,168 $4,201 $4,013 % Expenditures by Function: Instruction 88.2% 80.0% 60.7% 61.2% Instructional Administration 2.0% 0.3% 3.4% 2.4% Campus Administration 3.9% 6.5% 4.2% 5.7% Other Campus Costs 6.0% 13.1% 31.6% 30.8% Instructional Operating Expenditures $1,806,585 $145,772,599 $28,784,549 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,502 $2,536 $2,550 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 39 5.4% 9.0% 5.4% 10.3% Vocational Education 0 - 0.1% 14.7% 13.6% Bilingual/ESL Education 186 25.8% 35.2% 26.2% 9.7% Gifted & Talented Education 81 11.2% 4.8% 9.1% 7.0% Teachers by Program (Population Served): Regular Education 25.4 60.1% 55.8% 64.0% 71.1% Special Education 2.9 6.8% 8.4% 4.9% 9.2% Compensatory Education 0.5 1.2% 8.0% 3.1% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 13.5 31.9% 26.1% 21.0% 6.0% Gifted & Talented Education 0.0 - 1.7% 3.0% 2.2% Other 0.0 - 0.1% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,355,681 75.0% 47.3% 70.4% 68.5% Special Education $104,921 5.8% 10.1% 6.0% 10.9% Compensatory Education $303,722 16.8% 31.9% 17.3% 11.5% Vocational Education 0 - 0.3% 3.8% 4.0% Bilingual/ESL Education $38,411 2.1% 9.1% 2.2% 3.2% Gifted & Talented Education $3,850 0.2% 1.3% 0.2% 1.8% <