T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 766
Campus Name: MT HOUSTON EL Final 1990-91 Campus Performance Grade Span: PK - KG
Campus #: 101909105 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 95.2% n/a 97.0% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 766
Campus Name: MT HOUSTON EL Final 1990-91 Campus Profile Grade Span: PK - KG
Campus #: 101909105 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 766 n/a . 11,650 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.3%
Pre-Kindergarten 346 45.2% - 4.0% 2.3%
Kindergarten 420 54.8% - 5.2% 7.6%
Grade 1 0 - - 7.7% 8.8%
Grade 2 0 - - 7.7% 8.3%
Grade 3 0 - - 7.5% 8.1%
Grade 4 0 - - 7.8% 8.1%
Grade 5 0 - - 7.6% 8.0%
Grade 6 0 - - 9.0% 7.7%
Grade 7 0 - - 8.9% 7.6%
Grade 8 0 - - 7.8% 7.3%
Grade 9 0 - - 9.0% 8.1%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.5% 5.8%
Grade 12 0 - - 5.5% 5.3%
Ethnic Distribution:
White 17 2.2% - 2.3% 49.5%
Hispanic (a) 28 3.7% - 9.2% 33.9%
African American (a) 721 94.1% - 88.4% 14.4%
Other (a) 0 - - 0.1% 2.2%
Mobility (a) . - (b) - (b) 27.8% (b) 24.3% (b)
Economically Disadvantaged (a) 635 82.9% - 54.2% 39.1%
Limited English Proficient (LEP) (a) 3 0.4% - 2.7% 9.4%
Student/Teacher Ratio n/a 21.6 - 16.3 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 766
Campus Name: MT HOUSTON EL Final 1990-91 Campus Profile Grade Span: PK - KG
Campus #: 101909105 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 40.5 85.3% - 61.4% 62.6%
Teachers 35.5 74.7% - 51.2% 52.7%
Professional Support 3.0 6.3% - 5.9% 5.4%
Campus Administrators 2.0 4.2% - 2.8% 2.7%
Educational Aides: 7.0 14.7% - 6.6% 8.0%
Total Staff By Ethnicity and Sex: 47.5 n/a . 1,392.0 390,203.5
White Male 0.0 - - 2.9% 14.8%
White Female 1.0 2.1% - 6.4% 52.3%
Hispanic Male 0.0 - - 0.4% 6.3%
Hispanic Female 1.0 2.1% - 0.9% 14.6%
African American Male 3.0 6.3% - 19.5% 3.0%
African American Female 42.5 89.5% - 69.6% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.1% 0.3%
Teachers by Years of Experience:
Beginning Teachers 7.0 19.7% - 3.6% 6.3%
1-5 Years Experience 13.5 38.0% - 17.1% 24.4%
6-10 Years Experience 2.0 5.6% - 12.6% 20.7%
11-20 Years Experience 13.0 36.6% - 49.1% 33.8%
0ver 20 Years Experience 0.0 - - 17.6% 14.8%
Campus Group District State
Average Experience of Teachers: 6.4 . 13.1 11.3
Average Experience of Teachers with District: 6.8 . 10.8 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers * * $4,977 $20,259
1-5 Years Experience $23,025 * $22,451 $22,421
6-10 Years Experience $23,835 * $24,546 $25,289
11-20 Years Experience $26,952 * $28,178 $29,332
0ver 20 Years Experience $0 * $33,207 $33,422
Average Actual Salaries:
Teachers $20,805 * $26,779 $26,840
Professional Support $27,545 * $32,614 $32,522
Campus Administration $42,697 * $39,968 $42,167
* 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 - 3
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 766
Campus Name: MT HOUSTON EL Final 1990-91 Campus Profile Grade Span: PK - KG
Campus #: 101909105 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,823,510 $0 $42,705,550 $12,016,538,649
Operating Expenditures Per Pupil $2,381 $0 $3,666 $3,557
% Expenditures by Function:
Instruction 85.5% - 60.4% 61.0%
Instructional Administration - - 3.0% 2.5%
Campus Administration 5.5% - 4.4% 5.7%
Other Campus Costs 9.0% - 32.2% 30.8%
Instructional Operating Expenditures $1,559,352 $0 $25,795,856 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,036 $0 $2,214 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 0 - - 4.4% 9.6%
Vocational Education 0 - - 17.1% 13.0%
Bilingual/ESL Education 3 0.4% - 2.5% 8.4%
Gifted & Talented Education 37 4.8% - 7.2% 6.9%
Teachers by Program (Population Served):
Regular Education 28.0 78.9% - 74.4% 72.1%
Special Education 0.0 - - 5.0% 9.0%
Compensatory Education 7.5 21.1% - 10.4% 5.6%
Vocational Education 0.0 - - 7.4% 4.1%
Bilingual/ESL Education 0.0 - - 1.3% 5.4%
Gifted & Talented Education 0.0 - - 1.2% 2.1%
Other 0.0 - - 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,215,929 78.0% - 68.9% 70.9%
Special Education $3,758 0.2% - 6.7% 10.5%
Compensatory Education $336,665 21.6% - 16.2% 10.0%
Vocational Education $0 - - 6.3% 4.2%
Bilingual/ESL Education $0 - - 1.4% 2.6%
Gifted & Talented Education $3,000 0.2% - 0.4% 1.7%
Other $0 - - - 0.2%
<