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: VICTORIA ISD Academic Excellence Indicator System Total Enrollment: 221
Campus Name: MISSION VALLEY EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 235902117 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 76.3% 89.2% 82.4% (-) * 83.3% (-) 85.2% (-) -
% Mastery 48.7% 42.7% 60.2% 64.7% * 50.0% 70.4% -
Writing % Passing {90%} 68.3% 56.6% 81.4% 67.6% (-) * 50.0% (-) 74.1% (-) -
% Mastery 22.8% 15.3% 27.9% 23.5% * 16.7% 25.9% -
Math % Passing {90%} 84.5% 79.8% 92.8% 75.0% (-) * 33.3% (-) 86.2% (-) -
% Mastery 30.3% 24.0% 37.4% 11.1% * 0.0% 13.8% -
All Tests % Passing {90%} 60.8% 49.5% 74.3% 58.3% (-) * 33.3% (-) 65.5% (-) -
% Mastery 11.6% 8.3% 15.8% 8.3% * 0.0% 10.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.4% 90.3% 90.6% (+) - * 90.0% (+) -
% Mastery 53.6% 48.8% 66.7% 59.4% - * 60.0% -
Writing % Passing {90%} 62.5% 59.4% 75.3% 75.0% (-) - * 73.3% (-) -
% Mastery 18.3% 11.0% 25.3% 21.9% - * 23.3% -
Math % Passing {90%} 85.2% 80.1% 92.7% 81.3% (-) - * 80.0% (-) -
% Mastery 34.7% 29.9% 41.8% 28.1% - * 26.7% -
All Tests % Passing {90%} 57.0% 52.4% 70.7% 68.8% (-) - * 66.7% (-) -
% Mastery 10.8% 5.6% 16.0% 9.4% - * 10.0% -
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: VICTORIA ISD Academic Excellence Indicator System Total Enrollment: 221
Campus Name: MISSION VALLEY EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 235902117 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.0% 97.0% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 1 7.6% 5.6% 3.8% 0.0% - * 0.0% -
Grade 2 2.5% 3.2% 0.0% 2.6% - * 2.8% -
Grade 3 1.4% 1.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 4 1.2% 0.5% 0.0% 0.0% - * 0.0% -
Grade 5 1.1% 0.3% 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: VICTORIA ISD Academic Excellence Indicator System Total Enrollment: 221
Campus Name: MISSION VALLEY EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 235902117 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%} 82.4% (-) - 86.7% (-) 78.9% (-) * - - - *
% Mastery 64.7% - 73.3% 57.9% * - - - *
Writing % Passing {90%} 67.6% (-) - 66.7% (-) 68.4% (-) * - - - *
% Mastery 23.5% - 33.3% 15.8% * - - - *
Math % Passing {90%} 75.0% (-) - 81.3% (-) 70.0% (-) 40.0% - - - *
% Mastery 11.1% - 18.8% 5.0% 0.0% - - - *
All Tests % Passing {90%} 58.3% (-) - 62.5% (-) 55.0% (-) 40.0% - - - *
% Mastery 8.3% - 12.5% 5.0% 0.0% - - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.6% (+) * 82.4% (-) 100.0% (+) * - - - *
% Mastery 59.4% * 52.9% 64.3% * - - - *
Writing % Passing {90%} 75.0% (-) * 70.6% (-) 78.6% (-) * - - - *
% Mastery 21.9% * 17.6% 28.6% * - - - *
Math % Passing {90%} 81.3% (-) * 82.4% (-) 78.6% (-) * - - - *
% Mastery 28.1% * 23.5% 35.7% * - - - *
All Tests % Passing {90%} 68.8% (-) * 64.7% (-) 71.4% (-) * - - - *
% Mastery 9.4% * 5.9% 14.3% * - - - *
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: VICTORIA ISD Academic Excellence Indicator System Total Enrollment: 221
Campus Name: MISSION VALLEY EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 235902117 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) 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 - * * *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 2 2.6% 12.5% 0.0% 4.8% n/a - * * *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - * * *
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: VICTORIA ISD Academic Excellence Indicator System Total Enrollment: 221
Campus Name: MISSION VALLEY EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 235902117 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 221 n/a 53,958 14,448 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.8% 0.3% 0.4%
Pre-Kindergarten 0 - 1.7% 3.1% 2.7%
Kindergarten 32 14.5% 13.6% 6.7% 7.4%
Grade 1 42 19.0% 16.4% 7.8% 8.5%
Grade 2 38 17.2% 16.2% 7.7% 8.2%
Grade 3 37 16.7% 16.5% 8.0% 8.0%
Grade 4 44 19.9% 15.9% 8.5% 8.0%
Grade 5 28 12.7% 14.8% 8.2% 7.9%
Grade 6 0 - 3.6% 8.3% 8.0%
Grade 7 0 - 0.3% 7.9% 7.9%
Grade 8 0 - 0.3% 7.3% 7.4%
Grade 9 0 - - 9.1% 8.3%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 194 87.8% 81.9% 45.2% 48.4%
Hispanic (a) 25 11.3% 8.9% 46.5% 34.9%
African American (a) 2 0.9% 5.6% 7.7% 14.3%
Other (a) 0 - 3.6% 0.5% 2.4%
Economically Disadvantaged (a) 57 25.8% 20.0% 43.5% 43.6%
Limited English Proficient (LEP) (a) 5 2.3% 3.0% 3.1% 11.3%
Student/Teacher Ratio 15.4 n/a 17.0 16.3 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: VICTORIA ISD Academic Excellence Indicator System Total Enrollment: 221
Campus Name: MISSION VALLEY EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 235902117 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 17.7 92.3% 87.4% 56.9% 62.3%
Teachers 14.4 75.2% 77.2% 47.7% 52.3%
Professional Support 2.3 11.9% 6.8% 6.1% 6.6%
Campus Administrators 1.0 5.2% 3.4% 2.5% 2.5%
Educational Aides: 1.5 7.7% 12.6% 12.2% 8.8%
Total Staff: 19.1 n/a 4,101.5 1,854.5 419,589.7
Total Minority Staff: 2.0 10.6% 6.0% 36.3% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 7.0% 4.3% 19.1% 21.6%
Females 13.4 93.0% 95.7% 80.9% 78.4%
African-American 1.0 7.0% 2.2% 6.3% 8.3%
Hispanic 0.0 - 2.2% 16.2% 13.9%
White 13.4 93.0% 95.2% 77.5% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 4.9% 4.5% 6.5%
1-5 Years Experience 1.0 7.0% 27.4% 25.9% 24.7%
6-10 Years Experience 1.0 7.0% 22.7% 16.2% 20.0%
11-20 Years Experience 8.4 58.3% 32.8% 33.8% 32.6%
0ver 20 Years Experience 4.0 27.8% 12.2% 19.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 17.2 10.6 11.9 11.4
Average Years Experience of Teachers with District: 17.3 7.1 11.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $22,459 $22,401 $21,365
1-5 Years Experience $21,115 $23,215 $22,852 $23,441
6-10 Years Experience $23,965 $26,612 $26,254 $27,113
11-20 Years Experience $29,638 $30,358 $30,253 $30,836
0ver 20 Years Experience $32,227 $35,011 $33,496 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,371 $27,733 $27,960 $28,398
Professional Support $27,200 $31,817 $32,693 $35,374
Campus Administration $43,360 $44,821 $42,934 $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: VICTORIA ISD Academic Excellence Indicator System Total Enrollment: 221
Campus Name: MISSION VALLEY EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 235902117 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $646,341 $144,284,067 $56,926,186 $14,190,304,738
Operating Expenditures Per Pupil $2,925 $2,674 $3,940 $4,013
% Expenditures by Function:
Instruction 90.9% 79.1% 61.8% 61.2%
Instructional Administration - 0.1% 1.9% 2.4%
Campus Administration 9.1% 6.8% 4.6% 5.7%
Other Campus Costs - 14.0% 31.7% 30.8%
Instructional Operating Expenditures $587,619 $114,190,789 $35,152,659 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,659 $2,116 $2,433 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 10.9% 11.4% 11.3% 10.3%
Vocational Education 0 - 0.1% 0.9% 13.6%
Bilingual/ESL Education 5 2.3% 2.7% 2.8% 9.7%
Gifted & Talented Education 0 - 7.5% 6.4% 7.0%
Teachers by Program (Population Served):
Regular Education 13.0 90.4% 83.1% 72.1% 71.1%
Special Education 1.0 7.0% 9.6% 10.7% 9.2%
Compensatory Education 0.0 - 2.9% 6.7% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 0.4 2.7% 2.1% 1.9% 6.0%
Gifted & Talented Education 0.0 - 2.2% 2.5% 2.2%
Other 0.0 - - 2.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $505,952 86.1% 80.3% 71.4% 68.5%
Special Education $58,947 10.0% 11.5% 13.9% 10.9%
Compensatory Education $10,831 1.8% 4.8% 8.7% 11.5%
Vocational Education 0 - 0.1% 3.7% 4.0%
Bilingual/ESL Education $11,789 2.0% 1.4% 2.3% 3.2%
Gifted & Talented Education $100 - 1.9% - 1.8%
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