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: 525
Campus Name: CARL C WAITZ EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908112 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% 66.7% 80.4% (-) - 80.4% (-) - -
% Mastery 48.7% 36.8% 27.4% 47.8% - 47.8% - -
Writing % Passing {90%} 68.3% 72.2% 57.6% 65.2% (-) - 65.2% (-) - -
% Mastery 22.8% 22.0% 9.3% 10.9% - 10.9% - -
Math % Passing {90%} 84.5% 87.4% 83.9% 97.9% (+) - 97.9% (+) - -
% Mastery 30.3% 37.0% 23.1% 46.8% - 46.8% - -
All Tests % Passing {90%} 60.8% 61.2% 47.4% 58.3% (-) - 58.3% (-) - -
% Mastery 11.6% 10.1% 3.0% 8.3% - 8.3% - -
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: 525
Campus Name: CARL C WAITZ EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908112 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% n/a - n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% 0.0% 1.6% - 1.7% * -
Grade 1 7.6% 8.0% 9.2% 20.7% - 20.7% - -
Grade 2 2.5% 3.2% 3.3% 6.6% - 6.6% - -
Grade 3 1.4% 1.7% 1.3% 3.7% - 3.7% - -
Grade 4 1.2% 4.5% 1.0% 6.5% - 6.5% - -
Grade 5 1.1% 1.0% 0.0% 1.5% - 1.5% - -
Grade 6 2.3% 4.3% 0.0% 3.8% - 3.8% - -
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: 525
Campus Name: CARL C WAITZ EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908112 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%} 80.4% (-) 78.6% (-) 72.0% (-) 94.7% (+) 56.3% 80.4% 62.5% 66.7% *
% Mastery 47.8% 50.0% 44.0% 57.9% 25.0% 47.8% 37.5% 38.9% *
Writing % Passing {90%} 65.2% (-) 64.3% (-) 60.0% (-) 73.7% (-) 37.5% 65.2% 40.0% 47.1% *
% Mastery 10.9% 9.5% 16.0% 5.3% 0.0% 10.9% 0.0% 5.9% *
Math % Passing {90%} 97.9% (+) 97.7% (+) 100.0% (+) 94.7% (+) 93.8% 97.9% 94.1% 94.7% *
% Mastery 46.8% 48.8% 52.0% 47.4% 25.0% 46.8% 23.5% 26.3% *
All Tests % Passing {90%} 58.3% (-) 56.8% (-) 50.0% (-) 73.7% (-) 18.8% 58.3% 35.3% 42.1% *
% Mastery 8.3% 6.8% 11.5% 5.3% 0.0% 8.3% 0.0% 5.3% *
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: 525
Campus Name: CARL C WAITZ EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 108908112 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.6% 1.7% 0.0% 2.9% n/a 1.6% 0.0% 0.0% *
Grade 1 20.7% 20.9% 21.7% 19.6% n/a 20.7% 24.1% 23.8% *
Grade 2 6.6% 6.8% 6.3% 7.1% n/a 6.6% 8.6% 8.3% 14.3%
Grade 3 3.7% 3.8% 6.7% 0.0% n/a 3.7% 8.0% 8.0% 0.0%
Grade 4 6.5% 6.7% 6.7% 6.3% n/a 6.5% 6.3% 6.3% *
Grade 5 1.5% 1.6% 0.0% 2.8% n/a 1.5% 0.0% 0.0% *
Grade 6 3.8% 3.9% 6.1% 0.0% n/a 3.8% 13.3% 13.3% -
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: 525
Campus Name: CARL C WAITZ EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 108908112 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 525 n/a 59,597 11,286 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.2% 0.1% 0.4%
Pre-Kindergarten 62 11.8% 7.6% 5.7% 2.7%
Kindergarten 61 11.6% 12.5% 6.6% 7.4%
Grade 1 92 17.5% 15.7% 8.3% 8.5%
Grade 2 76 14.5% 14.6% 8.0% 8.2%
Grade 3 54 10.3% 15.5% 6.9% 8.0%
Grade 4 62 11.8% 14.7% 7.8% 8.0%
Grade 5 66 12.6% 13.9% 7.0% 7.9%
Grade 6 52 9.9% 5.1% 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 1 0.2% 1.1% 4.2% 48.4%
Hispanic (a) 524 99.8% 98.5% 95.6% 34.9%
African American (a) 0 - 0.3% 0.1% 14.3%
Other (a) 0 - 0.1% 0.1% 2.4%
Economically Disadvantaged (a) 511 97.3% 94.1% 79.1% 43.6%
Limited English Proficient (LEP) (a) 294 56.0% 61.9% 27.1% 11.3%
Student/Teacher Ratio 17.3 n/a 17.0 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: 525
Campus Name: CARL C WAITZ EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 108908112 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.5 63.5% 69.8% 51.4% 62.3%
Teachers 30.3 59.1% 61.2% 43.5% 52.3%
Professional Support 1.3 2.5% 6.1% 5.4% 6.6%
Campus Administrators 1.0 2.0% 2.5% 1.7% 2.5%
Educational Aides: 18.7 36.5% 30.2% 16.6% 8.8%
Total Staff: 51.3 n/a 5,720.1 1,548.5 419,589.7
Total Minority Staff: 44.2 86.2% 84.5% 82.0% 33.8%
Teachers By Ethnicity and Sex:
Males 2.1 7.1% 19.1% 25.6% 21.6%
Females 28.1 92.9% 80.9% 74.4% 78.4%
African-American 1.0 3.3% 1.6% 0.1% 8.3%
Hispanic 23.2 76.6% 76.6% 68.8% 13.9%
White 6.1 20.1% 21.3% 31.1% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 13.2% 7.9% 6.3% 6.5%
1-5 Years Experience 15.1 49.8% 27.9% 30.5% 24.7%
6-10 Years Experience 6.1 20.1% 21.1% 20.5% 20.0%
11-20 Years Experience 3.1 10.3% 30.3% 31.0% 32.6%
0ver 20 Years Experience 2.0 6.6% 12.8% 11.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.1 10.3 10.1 11.4
Average Years Experience of Teachers with District: 3.8 8.3 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,001 $20,204 $22,083 $21,365
1-5 Years Experience $24,545 $23,861 $24,797 $23,441
6-10 Years Experience $29,777 $28,426 $29,545 $27,113
11-20 Years Experience $30,490 $31,920 $31,671 $30,836
0ver 20 Years Experience $34,540 $36,731 $35,093 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,533 $28,619 $28,935 $28,398
Professional Support $35,235 $35,131 $38,094 $35,374
Campus Administration $52,596 $47,483 $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: 525
Campus Name: CARL C WAITZ EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 108908112 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,547,170 $182,938,840 $47,411,743 $14,190,304,738
Operating Expenditures Per Pupil $2,947 $3,070 $4,201 $4,013
% Expenditures by Function:
Instruction 84.3% 83.4% 60.7% 61.2%
Instructional Administration 2.5% 0.5% 3.4% 2.4%
Campus Administration 5.1% 6.5% 4.2% 5.7%
Other Campus Costs 8.0% 9.6% 31.6% 30.8%
Instructional Operating Expenditures $1,304,840 $152,596,538 $28,784,549 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,485 $2,560 $2,550 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 20 3.8% 7.9% 5.4% 10.3%
Vocational Education 0 - - 14.7% 13.6%
Bilingual/ESL Education 289 55.0% 57.7% 26.2% 9.7%
Gifted & Talented Education 28 5.3% 2.9% 9.1% 7.0%
Teachers by Program (Population Served):
Regular Education 20.8 68.6% 39.7% 64.0% 71.1%
Special Education 1.0 3.3% 7.1% 4.9% 9.2%
Compensatory Education 0.5 1.7% 4.9% 3.1% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 7.0 23.1% 46.5% 21.0% 6.0%
Gifted & Talented Education 1.0 3.3% 1.2% 3.0% 2.2%
Other 0.0 - 0.5% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $924,666 70.9% 60.1% 70.4% 68.5%
Special Education $43,309 3.3% 8.2% 6.0% 10.9%
Compensatory Education $293,709 22.5% 22.9% 17.3% 11.5%
Vocational Education 0 - - 3.8% 4.0%
Bilingual/ESL Education $39,306 3.0% 8.0% 2.2% 3.2%
Gifted & Talented Education $3,850 0.3% 0.7% 0.2% 1.8%
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