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 District #: 108908 1992-93 District Performance District Group: 14 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 55.3% n/a * - * - - % Mastery 26.5% 27.3% n/a * - * - - Writing % Passing 54.3% 56.0% n/a * - * - - % Mastery 20.9% 20.0% n/a * - * - - Math % Passing 72.4% 71.8% n/a * - * - - % Mastery 21.8% 21.8% n/a * - * - - All Tests % Passing 40.2% 41.0% n/a * - * - - % Mastery 7.3% 7.4% n/a * - * - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 55.1% n/a 28.6% - 28.6% - - % Mastery 27.7% 27.8% n/a 14.3% - 14.3% - - Writing % Passing 42.0% 45.6% n/a 57.1% - 57.1% - - % Mastery 17.9% 19.3% n/a 0.0% - 0.0% - - Math % Passing 72.0% 73.4% n/a 71.4% - 71.4% - - % Mastery 13.8% 17.1% n/a 28.6% - 28.6% - - All Tests % Passing 33.0% 35.3% n/a 28.6% - 28.6% - - % Mastery 4.6% 6.2% n/a 0.0% - 0.0% - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 73.2% 72.9% 71.7% (-) - 70.8% (-) 92.3% (+) * % Mastery 48.7% 37.4% 40.5% 36.8% - 35.7% 65.4% * Writing % Passing {90%} 68.3% 64.1% 62.7% 72.2% (-) - 71.4% (-) 96.2% (+) * % Mastery 22.8% 18.3% 18.1% 22.0% - 21.5% 38.5% * Math % Passing {90%} 84.5% 83.0% 80.3% 87.4% (-) - 87.3% (-) 92.6% (+) * % Mastery 30.3% 27.8% 25.1% 37.0% - 35.6% 74.1% * All Tests % Passing {90%} 60.8% 55.0% 54.1% 61.2% (-) - 60.3% (-) 85.2% (-) * % Mastery 11.6% 8.4% 8.4% 10.1% - 9.3% 29.6% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 73.1% 74.3% 67.6% (-) - 66.5% (-) 90.3% (+) * % Mastery 53.6% 40.8% 44.2% 40.4% - 38.6% 80.6% * Writing % Passing {90%} 62.5% 57.7% 57.7% 66.6% (-) - 65.9% (-) 83.9% (-) * % Mastery 18.3% 14.2% 14.0% 24.8% - 23.9% 45.2% * Math % Passing {90%} 85.2% 81.9% 81.5% 85.2% (-) - 84.8% (-) 96.7% (+) * % Mastery 34.7% 31.7% 29.0% 34.0% - 33.2% 53.3% * All Tests % Passing {90%} 57.0% 50.5% 50.0% 55.8% (-) - 54.5% (-) 83.9% (-) * % Mastery 10.8% 8.0% 7.1% 13.5% - 12.7% 32.3% * 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 District #: 108908 1992-93 District Performance District Group: 14 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 34.7% 40.2% 38.9% (-) - 37.5% (-) 67.6% (-) - % Mastery 10.1% 4.7% 5.8% 7.7% - 7.1% 20.6% - Writing % Passing {90%} 69.1% 58.7% 62.3% 68.3% (-) - 68.0% (-) 75.8% (-) - % Mastery 25.8% 18.2% 19.9% 23.9% - 23.6% 30.3% - Math % Passing {90%} 52.4% 40.9% 42.7% 47.2% (-) - 45.7% (-) 79.4% (-) - % Mastery 8.8% 4.5% 5.1% 5.9% - 5.4% 17.6% - All Tests % Passing {90%} 39.6% 25.6% 29.4% 31.2% (-) - 29.9% (-) 57.1% (-) - % Mastery 3.2% 1.4% 1.6% 2.6% - 2.3% 8.6% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 34.7% 40.3% 44.1% (-) - 41.8% (-) 74.4% (-) * % Mastery 9.4% 4.8% 5.7% 8.0% - 7.2% 17.9% * Writing % Passing {90%} 59.5% 46.7% 53.1% 61.9% (-) - 60.7% (-) 76.9% (-) * % Mastery 19.4% 12.6% 13.4% 20.9% - 20.5% 23.1% * Math % Passing {90%} 50.8% 37.1% 39.8% 44.9% (-) - 44.2% (-) 53.8% (-) * % Mastery 10.0% 4.6% 5.0% 6.4% - 5.9% 15.4% * All Tests % Passing {90%} 36.3% 23.3% 27.2% 32.9% (-) - 31.7% (-) 48.7% (-) * % Mastery 2.9% 1.2% 1.3% 1.4% - 1.2% 5.1% * TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 63.1% 68.9% 61.2% (-) - 59.5% (-) 91.2% (+) - % Mastery 30.4% 19.8% 23.8% 18.0% - 16.7% 41.2% - Writing % Passing {90%} 83.2% 72.7% 77.9% 72.8% (-) - 71.3% (-) 100.0% (+) - % Mastery 28.6% 18.7% 21.8% 18.4% - 17.1% 41.2% - Math % Passing {90%} 60.7% 46.7% 52.0% 52.5% (-) - 50.7% (-) 85.3% (-) - % Mastery 18.7% 11.0% 13.4% 14.9% - 13.1% 47.1% - All Tests % Passing {90%} 54.4% 38.9% 43.1% 40.9% (-) - 38.4% (-) 85.3% (-) - % Mastery 8.3% 4.4% 5.3% 5.4% - 4.3% 26.5% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 55.8% 63.0% 55.5% (-) * 53.8% (-) 89.3% (-) - % Mastery 26.7% 15.5% 19.0% 16.0% * 15.2% 32.1% - Writing % Passing {90%} 78.2% 68.0% 70.4% 75.4% (-) * 74.6% (-) 92.9% (+) - % Mastery 21.6% 13.8% 14.6% 14.3% * 13.7% 28.6% - Math % Passing {90%} 56.6% 44.9% 47.7% 49.8% (-) * 48.7% (-) 75.0% (-) - % Mastery 15.8% 9.2% 10.3% 10.9% * 10.3% 25.0% - All Tests % Passing {90%} 48.6% 34.5% 38.7% 38.7% (-) * 37.1% (-) 71.4% (-) - % Mastery 6.4% 3.2% 3.8% 3.8% * 3.5% 10.7% - 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 District #: 108908 1992-93 District Performance District Group: 14 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 95.0% 96.2% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.4% 0.3% 0.4% - 0.4% 0.0% - Grade 1 7.6% 8.2% 8.2% 8.0% * 8.3% 0.0% * Grade 2 2.5% 4.2% 3.2% 3.2% * 3.3% 0.0% - Grade 3 1.4% 1.7% 1.3% 1.7% - 1.7% 0.0% - Grade 4 1.2% 1.6% 1.5% 4.5% * 4.7% 0.0% - Grade 5 1.1% 1.2% 1.0% 1.0% * 1.1% 0.0% - Grade 6 2.3% 2.2% 2.1% 4.3% * 4.5% 0.0% - Grade 7 3.1% 3.6% 2.9% 1.0% - 0.9% 2.7% - Grade 8 2.3% 3.0% 2.4% 0.9% - 0.9% 0.0% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.5% 5.0% 5.9% (-) * 6.1% (-) 2.3% (-) 0.0% (+) (1990/91) {1%} 3.9% 5.5% 4.7% 4.9% (-) 16.7% (-) 5.0% (-) 2.8% (-) 20.0% (-) % Advanced Courses __________________ (1992/93) 3.7% 3.7% 3.1% 7.1% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 91.4% 90.9% 89.0% (-) - 88.8% (-) 92.3% (-) * (Class of 1991) {99%} 95.6% 96.6% 94.5% 97.6% (-) - 97.8% (-) 94.6% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 42.5% 35.8% 36.9% - 34.2% 83.3% * (Class of 1991) 33.2% 32.1% 34.8% 0.0% - 0.0% 0.0% - College Prepared ________________ (Class of 1993) 16.7% 8.8% 11.1% 11.0% * 10.1% 32.1% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 5.1% 8.1% 5.8% (-) - 4.6% (-) 29.2% (-) * (Class of 1991) {35%} 15.6% 4.6% 7.1% 3.9% (-) - 1.8% (-) 28.6% (-) - % Tested (Class of 1992) {70%} 63.6% 51.1% 58.6% 55.5% (-) - 53.2% (-) 95.8% (+) * (Class of 1991) {70%} 62.4% 50.1% 56.2% 45.9% (-) - 41.7% (-) 97.1% (+) - Average SAT Total Score (Class of 1992) 874 820 830 837 - 819 920 - (Class of 1991) 873 806 827 809 - 784 911 * Average ACT Composite Score (Class of 1992) 19.9 17.3 18.5 17.0 - 16.8 19.9 * (Class of 1991) 19.9 17.2 18.9 17.6 - 17.1 21.0 * 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 District #: 108908 1992-93 District Performance District Group: 14 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing * * * - * * * * - % Mastery * * * - * * * * - Writing % Passing * * * - * * * * - % Mastery * * * - * * * * - Math % Passing * * * - * * * * - % Mastery * * * - * * * * - All Tests % Passing * * * - * * * * - % Mastery * * * - * * * * - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 28.6% 28.6% 40.0% * 40.0% 28.6% 28.6% 28.6% * % Mastery 14.3% 14.3% 20.0% * 20.0% 14.3% 14.3% 14.3% * Writing % Passing 57.1% 57.1% 60.0% * 60.0% 57.1% 57.1% 57.1% * % Mastery 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% 0.0% * Math % Passing 71.4% 71.4% 80.0% * 80.0% 71.4% 71.4% 71.4% - % Mastery 28.6% 28.6% 40.0% * 20.0% 28.6% 28.6% 28.6% - All Tests % Passing 28.6% 28.6% 40.0% * 40.0% 28.6% 28.6% 28.6% * % Mastery 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% 0.0% * TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 71.7% (-) 68.2% (-) 68.7% (-) 76.8% (-) 54.0% 68.1% 49.7% 50.9% 46.4% % Mastery 36.8% 34.3% 34.6% 40.4% 19.7% 34.0% 14.8% 15.3% 25.0% Writing % Passing {90%} 72.2% (-) 68.4% (-) 66.8% (-) 79.6% (-) 54.8% 70.2% 50.3% 50.3% 53.6% % Mastery 22.0% 18.7% 16.8% 28.7% 10.4% 18.4% 5.9% 6.8% 14.3% Math % Passing {90%} 87.4% (-) 85.8% (-) 86.8% (-) 88.6% (-) 85.4% 86.1% 80.8% 81.7% 76.1% % Mastery 37.0% 35.1% 36.6% 38.1% 26.3% 34.0% 26.3% 26.8% 13.0% All Tests % Passing {90%} 61.2% (-) 56.7% (-) 55.9% (-) 69.0% (-) 39.9% 57.6% 33.8% 34.5% 46.9% % Mastery 10.1% 8.5% 7.9% 13.0% 1.4% 8.3% 1.3% 2.4% 10.2% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 67.6% (-) 62.7% (-) 66.9% (-) 68.9% (-) 46.9% 49.6% 45.2% 45.1% 47.6% % Mastery 40.4% 34.4% 40.7% 40.2% 20.0% 15.0% 17.3% 18.6% 14.3% Writing % Passing {90%} 66.6% (-) 62.5% (-) 61.7% (-) 71.9% (-) 47.2% 50.7% 47.2% 47.5% 38.1% % Mastery 24.8% 21.3% 18.6% 31.3% 10.6% 9.4% 10.9% 11.5% 4.8% Math % Passing {90%} 85.2% (-) 82.9% (-) 86.9% (-) 84.1% (-) 78.2% 75.6% 76.4% 76.2% 75.0% % Mastery 34.0% 32.1% 35.1% 33.7% 26.5% 20.6% 28.1% 28.2% 18.8% All Tests % Passing {90%} 55.8% (-) 50.0% (-) 51.1% (-) 61.3% (-) 34.5% 35.5% 34.7% 35.0% 37.5% % Mastery 13.5% 10.1% 11.4% 16.1% 2.0% 2.8% 4.0% 4.9% 3.1% T E X A S E D U C A T I O N A G E N C Y Section I - Page 5 District Name: MISSION CONS ISD Academic Excellence Indicator System District #: 108908 1992-93 District Performance District Group: 14 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 38.9% (-) 34.4% (-) 36.8% (-) 41.0% (-) 16.2% 34.3% 6.3% 6.3% * % Mastery 7.7% 5.2% 7.1% 8.2% 3.0% 9.3% 0.0% 0.0% * Writing % Passing {90%} 68.3% (-) 64.1% (-) 63.3% (-) 73.4% (-) 43.3% 67.5% 25.6% 25.3% 40.0% % Mastery 23.9% 19.6% 17.2% 30.6% 8.5% 25.3% 0.0% 0.0% 0.0% Math % Passing {90%} 47.2% (-) 42.1% (-) 45.6% (-) 48.8% (-) 27.8% 46.7% 10.0% 11.1% 6.7% % Mastery 5.9% 2.8% 5.8% 6.0% 1.5% 7.2% 0.0% 0.0% 0.0% All Tests % Passing {90%} 31.2% (-) 25.5% (-) 30.4% (-) 31.9% (-) 11.3% 28.5% 2.4% 2.4% 6.3% % Mastery 2.6% 0.8% 2.1% 3.1% 0.0% 3.8% 0.0% 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 44.1% (-) 37.2% (-) 42.6% (-) 45.3% (-) 25.1% 21.5% 7.3% 6.9% 0.0% % Mastery 8.0% 5.3% 8.5% 7.6% 2.3% 2.1% 0.0% 0.0% 0.0% Writing % Passing {90%} 61.9% (-) 57.2% (-) 59.2% (-) 64.5% (-) 40.9% 46.6% 9.1% 10.3% 25.0% % Mastery 20.9% 18.3% 17.1% 24.4% 9.1% 8.3% 0.0% 0.0% 0.0% Math % Passing {90%} 44.9% (-) 40.5% (-) 44.0% (-) 45.9% (-) 30.1% 28.2% 7.1% 6.8% 11.1% % Mastery 6.4% 5.3% 7.2% 5.7% 2.8% 1.5% 1.8% 1.7% 0.0% All Tests % Passing {90%} 32.9% (-) 26.9% (-) 31.7% (-) 34.1% (-) 16.8% 11.9% 1.8% 1.7% 0.0% % Mastery 1.4% 0.8% 1.6% 1.2% 0.6% 0.0% 0.0% 0.0% 0.0% TAAS Exit (1992/93) ___________ Reading % Passing {90%} 61.2% (-) 56.0% (-) 59.8% (-) 62.7% (-) 44.4% 19.0% 24.1% 24.1% * % Mastery 18.0% 12.8% 17.6% 18.4% 6.5% 2.5% 3.7% 3.7% * Writing % Passing {90%} 72.8% (-) 68.3% (-) 71.2% (-) 74.5% (-) 52.2% 47.4% 22.6% 21.6% * % Mastery 18.4% 13.0% 13.9% 22.9% 5.2% 2.6% 3.8% 3.9% * Math % Passing {90%} 52.5% (-) 48.5% (-) 55.1% (-) 49.8% (-) 37.4% 25.3% 29.6% 29.6% * % Mastery 14.9% 11.6% 15.8% 14.0% 6.8% 1.3% 3.7% 3.7% * All Tests % Passing {90%} 40.9% (-) 35.5% (-) 41.1% (-) 40.7% (-) 22.0% 7.6% 10.9% 11.1% * % Mastery 5.4% 3.0% 3.7% 7.3% 0.4% 0.0% 0.0% 0.0% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 55.5% (-) 49.5% (-) 57.1% (-) 54.0% (-) 38.6% * 9.1% 9.1% * % Mastery 16.0% 12.4% 15.9% 16.0% 9.1% * 0.0% 0.0% * Writing % Passing {90%} 75.4% (-) 72.8% (-) 74.3% (-) 76.4% (-) 58.7% * 3.1% 3.1% * % Mastery 14.3% 11.3% 10.9% 17.5% 6.5% * 0.0% 0.0% * Math % Passing {90%} 49.8% (-) 45.2% (-) 56.0% (-) 44.2% (-) 32.2% * 3.0% 3.0% * % Mastery 10.9% 7.1% 10.7% 11.0% 4.5% * 0.0% 0.0% * All Tests % Passing {90%} 38.7% (-) 34.0% (-) 42.3% (-) 35.3% (-) 22.5% * 0.0% 0.0% * % Mastery 3.8% 2.4% 3.3% 4.3% 0.8% * 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 6 District Name: MISSION CONS ISD Academic Excellence Indicator System District #: 108908 1992-93 District Performance District Group: 14 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.4% 0.3% 0.6% 0.3% n/a 0.3% 0.3% 0.3% 4.9% Grade 1 8.0% 9.4% 8.6% 7.4% n/a 9.4% 12.8% 12.5% 16.0% Grade 2 3.2% 3.7% 2.7% 3.7% n/a 3.6% 3.4% 3.2% 6.1% Grade 3 1.7% 1.7% 2.1% 1.1% n/a 1.9% 2.2% 2.5% 7.9% Grade 4 4.5% 5.2% 4.0% 5.0% n/a 5.0% 12.5% 12.1% 3.1% Grade 5 1.0% 1.1% 1.1% 1.0% n/a 1.1% 0.8% 0.7% 2.9% Grade 6 4.3% 5.2% 5.5% 2.9% n/a 4.7% 17.5% 16.5% 1.6% Grade 7 1.0% 1.3% 1.1% 0.9% n/a 1.5% 2.6% 2.6% 0.0% Grade 8 0.9% 1.1% 1.2% 0.5% n/a 1.3% 2.1% 2.1% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 5.9% (-) 5.3% (-) 6.4% (-) 5.3% (-) 11.3% 2.9% 9.6% 9.6% 1.3% (1990/91) {1%} 4.9% (-) 2.9% (-) 5.1% (-) 4.7% (-) 8.8% 1.8% 10.0% 10.2% 4.7% % Advanced Courses __________________ (1992/93) 7.1% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 89.0% (-) 83.8% (-) 87.3% (-) 90.7% (-) 81.7% * 57.1% 57.1% 81.0% (Class of 1991) {99%} 97.6% (-) 91.8% (-) 97.4% (-) 97.9% (-) 95.0% - ? ? 85.7% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 36.9% 25.9% 37.1% 36.7% 18.7% * * * 0.0% (Class of 1991) 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% 0.0% College Prepared ________________ (Class of 1993) 11.0% 7.4% 10.1% 11.8% 10.7% 6.3% 0.0% 0.0% 0.0% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 5.8% (-) n/a 5.0% (-) 6.5% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 3.9% (-) n/a 4.6% (-) 3.3% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 55.5% (-) n/a 56.7% (-) 54.3% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 45.9% (-) n/a 41.2% (-) 50.4% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 837 n/a 866 811 n/a n/a n/a n/a n/a (Class of 1991) 809 n/a 847 778 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 17.0 n/a 16.7 17.4 n/a n/a n/a n/a n/a (Class of 1991) 17.6 n/a 18.4 17.0 n/a n/a n/a n/a n/a District Name: MISSION CONS ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 County Name: HIDALGO Academic Excellence Indicator System Enrollment: over 10,000 District: 108908 1992-93 District Profile Wealth: below average District Group: 14 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 11,286 n/a 783,266 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 8 0.1% 0.3% 0.4% Pre-Kindergarten 646 5.7% 4.0% 2.7% Kindergarten 750 6.6% 7.4% 7.4% Grades 1 - 6 5,137 45.5% 48.0% 48.6% Grades 7 - 8 1,708 15.1% 14.9% 15.3% Grades 9 - 12 3,037 26.9% 25.4% 25.7% Ethnic Distribution: White 477 4.2% 22.0% 48.4% Hispanic 10,791 95.6% 64.1% 34.9% African American 12 0.1% 12.3% 14.3% Other 6 0.1% 1.6% 2.4% Economically Disadvantaged 8,924 79.1% 62.0% 43.6% Limited English Proficient (LEP) 3,062 27.1% 21.5% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 169 12,288 63,197 20.2 20.2 20.3 Secondary: English 216 14,760 71,192 22.3 22.6 21.7 Foreign Language 12 2,622 13,390 28.4 23.1 21.7 Mathematics 117 9,719 47,197 23.9 23.2 22.1 Science 151 9,826 50,624 23.6 23.6 22.5 Social Studies 167 10,494 53,468 24.8 24.1 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.380 $1.303 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.765 $0.802 $0.819 Maintenance and Operations (School District) $0.232 $0.246 $0.296 Interest and Sinking (School District) ______________________________________ $0.213 $0.194 $0.165 Total Rate (sum of above) $1.210 $1.242 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $426,596,438 $80,535,439,793 $630,341,836,775 Value Per Pupil (Enrollment) $37,799 $102,820 $178,277 % Value by Category Business 25.6% 41.0% 41.0% Residential 61.8% 48.9% 42.9% Land 11.9% 5.2% 8.8% Oil and Gas - 3.7% 6.5% Other 0.7% 1.2% 0.8% District Name: MISSION CONS ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 County Name: HIDALGO Academic Excellence Indicator System Enrollment: over 10,000 District: 108908 1992-93 District Profile Wealth: below average District Group: 14 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $62,113,790 $3,781,411,757 $16,792,540,056 Total Revenues per Pupil $5,504 $4,828 $4,749 % Revenues by Source Local and CED Tax 9.3% 28.0% 48.1% Other Local & Intermediate 1.9% 2.8% 4.2% State 77.0% 58.8% 40.5% Federal 11.8% 10.4% 7.2% Expenditures: Total Expenditures $54,721,021 $3,792,282,188 $16,880,406,373 Total Expenditures per Pupil $4,849 $4,842 $4,774 % Expenditures by Function Operating Instruction 52.6% 52.7% 51.4% Instructional Administration 3.0% 2.7% 2.0% Campus Administration 3.6% 4.7% 4.8% Central Administration 4.3% 4.4% 4.8% Support 7.2% 6.1% 5.3% Plant Services 9.1% 9.8% 10.1% Other 10.1% 9.6% 9.9% Non-Operating Debt Service 2.7% 4.5% 7.1% Capital Outlay 6.6% 5.2% 4.4% Community Services 0.9% 0.4% 0.2% % Expenditures by Object Operating Payroll 74.0% 74.1% 71.7% Other Operating 16.7% 16.3% 16.8% Non-Operating 9.3% 9.6% 11.5% Operating Expenditures $49,185,947 $3,411,548,578 $14,897,922,893 Operating Expenditures per Pupil $4,358 $4,356 $4,214 Instructional Operating Expenditures $28,784,549 $1,996,647,356 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,550 $2,549 $2,455 Exclusions: Total Capital Projects Fund Revenues $175,000 $13,044,198 $97,517,417 Expenditures $9,810,871 $224,616,696 $1,570,716,436 Adult Basic Education 0 $3,777,003 $7,246,290 District Name: MISSION CONS ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 3 County Name: HIDALGO Academic Excellence Indicator System Enrollment: over 10,000 District: 108908 1992-93 District Profile Wealth: below average District Group: 14 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 796.3 51.4% 59.4% 62.3% Teachers 673.1 43.5% 49.2% 52.3% Professional Support 84.2 5.4% 7.4% 6.6% Campus Administration 27.0 1.7% 2.3% 2.5% Central Administration 12.0 0.8% 0.5% 1.0% Educational Aides: 257.3 16.6% 10.3% 8.8% Auxiliary Staff: 494.9 32.0% 30.3% 28.9% Total Staff: 1,548.5 n/a 96,191.0 419,589.7 Total Minority Staff: 1,269.8 82.0% 58.5% 33.8% Teachers by Ethnicity and Sex: Males 172.3 25.6% 24.5% 21.6% Females 500.8 74.4% 75.5% 78.4% African-American 1.0 0.1% 8.0% 8.3% Hispanic 462.8 68.8% 35.4% 13.9% White 209.3 31.1% 56.0% 77.2% Other 0.0 - 0.6% 0.5% Teachers by Highest Degree Held: No Degree 7.0 1.0% 1.4% 1.0% Bachelors 553.7 82.3% 74.0% 69.5% Masters 111.4 16.5% 24.3% 29.0% Doctorate 1.0 0.1% 0.3% 0.4% Teachers by Years of Experience: Beginning Teachers 42.4 6.3% 7.5% 6.5% 1-5 Years Experience 205.1 30.5% 26.1% 24.7% 6-10 Years Experience 138.3 20.5% 19.3% 20.0% 11-20 Years Experience 208.6 31.0% 31.4% 32.6% Over 20 Years Experience 78.6 11.7% 15.7% 16.2% Student/Teacher Ratio 16.8 n/a 16.6 16.1 District Name: MISSION CONS ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 4 County Name: HIDALGO Academic Excellence Indicator System Enrollment: over 10,000 District: 108908 1992-93 District Profile Wealth: below average District Group: 14 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 10.1 11.0 11.4 Average Years Experience of Teachers with District: 6.7 8.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,083 $21,692 $21,365 1-5 Years Experience $24,797 $24,029 $23,441 6-10 Years Experience $29,545 $27,938 $27,113 11-20 Years Experience $31,671 $31,981 $30,836 Over 20 Years Experience $35,093 $36,736 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,935 $29,101 $28,398 Professional Support $38,094 $36,707 $35,374 Campus Administration $48,694 $47,372 $45,558 Central Administration $56,718 $59,653 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 218 1,340 Emergency Teaching 0 764 2,733 Special Assignment 0 890 2,940 Vocational 0 166 548 Non-renewable 0 473 1,292 Turnover Rate for Teachers: 11.8% 12.0% 12.9% Teacher Career Ladder Status: Teachers at Level II 195 13,376 68,401 Teachers at Level III 200 14,445 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MISSION CONS ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 5 County Name: HIDALGO Academic Excellence Indicator System Enrollment: over 10,000 District: 108908 1992-93 District Profile Wealth: below average District Group: 14 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 608 5.4% 9.3% 10.3% Vocational Education 1,657 14.7% 12.6% 13.6% Bilingual/ESL Education 2,956 26.2% 18.4% 9.7% Gifted and Talented Education 1,027 9.1% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 431.1 64.0% 66.7% 71.1% Special Education 32.9 4.9% 8.7% 9.2% Compensatory Education 20.6 3.1% 4.9% 5.7% Vocational Education 26.4 3.9% 3.5% 3.9% Bilingual/ESL Education 141.6 21.0% 12.2% 6.0% Gifted and Talented Education 20.5 3.0% 2.2% 2.2% Other 0.0 - 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $20,260,634 70.4% 63.1% 68.5% Special Education $1,732,662 6.0% 10.9% 10.9% Compensatory Education $4,977,334 17.3% 15.2% 11.5% Vocational Education $1,107,304 3.8% 3.6% 4.0% Bilingual/ESL Education $646,233 2.2% 5.2% 3.2% Gifted and Talented Education $60,382 0.2% 2.0% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 2.4 652.1 Educational Aides 0.0 0.0 209.6 Auxiliary Staff 0.0 9.5 516.8 Budgeted Financial: Total Revenues by Source 0 $4,089,786 $90,372,768 Local 0 $254,879 $10,125,133 State 0 $2,868,303 $44,396,237 Federal 0 $966,604 $35,851,398 Total Expenditures by Object 0 $4,086,103 $109,973,893 Operating 0 $4,079,596 $106,672,298 Non-Operating 0 $6,507 $3,301,595 Instructional Operating Expenditures 0 $3,537,273 $61,289,821 <