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%
 
 
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