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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 1371
Campus Name: MONTEREY H S Final 1990-91 Campus Performance Grade Span: 10 - 12
Campus #: 152901004 School Type: Secondary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Exit (Int. Std. 60%)
___________
All Tests % Passing 65.7% 55.5% 71.4% 61.9% 47.1% 44.6% 65.3% 60.0% 51.7% - 17.6%
% Academic Recog. 2.1% 0.4% 1.4% 0.2% 0.0% 0.0% 0.3% 0.0% 0.0% - 0.0%
Reading % Passing 88.3% 88.1% 92.0% 94.3% 93.3% 88.9% 95.4% 80.0% 96.3% - 75.0%
% Academic Recog. 35.3% 36.4% 38.1% 45.8% 20.0% 18.5% 51.3% 20.0% 22.2% - 18.8%
Writing % Passing 81.6% 69.1% 88.0% 68.2% 64.7% 60.0% 69.5% * 50.0% - 28.6%
% Academic Recog. 4.7% 0.9% 4.9% 0.7% 0.0% 0.0% 0.9% * 0.0% - 0.0%
Math % Passing 75.5% 72.3% 80.4% 85.5% 52.9% 70.9% 89.1% 100.0% 81.5% - 52.9%
% Academic Recog. 18.6% 18.9% 17.7% 25.5% 0.0% 7.3% 29.8% 20.0% 18.5% - 5.9%
% Student Attendance
____________________ 95.6% 95.7% 95.0% 94.0% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.8% 3.4% 3.4% 3.4% 5.4% 3.0% 13.3% n/a n/a n/a
Prior Year (88/89) 6.1% 4.4% 4.7% 3.2% 10.0% 3.5% 2.9% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 3.0% 7.3% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 96.9% 100.0% 96.8% 100.0% 95.1% 96.8% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 21.3% 24.4% 23.3% 11.5% 17.2% 25.4% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 885 872 882 * 763 892 943 n/a n/a n/a
% at or Above 1000 26.6% 29.3% 25.7% 27.3% * 18.8% 28.0% 33.3% n/a n/a n/a
% Tested 40.0% 45.7% 36.7% 56.6% 9.1% 32.7% 59.5% ? n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 892 886 890 * 860 896 866 n/a n/a n/a
% at or Above 1000 26.4% 29.1% 25.0% 27.0% * 18.0% 28.0% 19.0% n/a n/a n/a
% Tested 38.3% 43.1% 35.2% 57.8% 20.0% 38.6% 57.0% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.0 20.3 20.8 * 17.9 21.2 * n/a n/a n/a
% at or Above 25 15.3% 17.9% 16.2% 21.9% * 23.1% 21.3% * n/a n/a n/a
% Tested 26.6% 25.4% 20.8% 36.4% 27.3% 26.5% 36.3% 40.0% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 72.4% 70.8% 73.9% * 66.7% 77.6% * 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 1,371
Campus Name: MONTEREY H S Final 1990-91 Campus Profile Grade Span: 10 - 12
Campus #: 152901004 School Type: Secondary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 1,371 n/a 70,549 30,789 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.3%
Pre-Kindergarten 0 - - 2.5% 2.3%
Kindergarten 0 - - 7.7% 7.6%
Grade 1 0 - - 9.0% 8.8%
Grade 2 0 - - 8.4% 8.3%
Grade 3 0 - - 8.2% 8.1%
Grade 4 0 - - 8.0% 8.1%
Grade 5 0 - - 7.9% 8.0%
Grade 6 0 - - 7.9% 7.7%
Grade 7 0 - 0.6% 7.5% 7.6%
Grade 8 0 - 0.6% 7.1% 7.3%
Grade 9 0 - 26.4% 7.1% 8.1%
Grade 10 476 34.7% 26.9% 7.1% 6.6%
Grade 11 491 35.8% 23.6% 5.9% 5.8%
Grade 12 404 29.5% 21.9% 5.4% 5.3%
Ethnic Distribution:
White 1,048 76.4% 74.3% 48.7% 49.5%
Hispanic (a) 231 16.8% 14.4% 36.4% 33.9%
African American (a) 77 5.6% 9.3% 13.8% 14.4%
Other (a) 15 1.1% 2.0% 1.1% 2.2%
Mobility (a) 65 16.0% (b) 21.9% (b) 15.8% (b) 24.3% (b)
Economically Disadvantaged (a) 163 11.9% 12.7% 44.0% 39.1%
Limited English Proficient (LEP) (a) 9 0.7% 1.4% 3.8% 9.4%
Student/Teacher Ratio n/a 17.3 15.3 15.6 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 1,371
Campus Name: MONTEREY H S Final 1990-91 Campus Profile Grade Span: 10 - 12
Campus #: 152901004 School Type: Secondary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 89.7 92.0% 95.6% 78.4% 62.6%
Teachers 79.3 81.3% 83.6% 66.4% 52.7%
Professional Support 7.4 7.6% 7.2% 6.7% 5.4%
Campus Administrators 3.0 3.1% 4.8% 2.8% 2.7%
Educational Aides: 7.8 8.0% 4.4% 12.8% 8.0%
Total Staff By Ethnicity and Sex: 97.5 n/a 5,518.9 2,981.4 390,203.5
White Male 35.2 36.0% 36.9% 14.2% 14.8%
White Female 50.8 52.1% 55.7% 64.7% 52.3%
Hispanic Male 3.0 3.1% 1.0% 2.8% 6.3%
Hispanic Female 3.6 3.7% 1.8% 11.5% 14.6%
African American Male 3.0 3.1% 1.7% 1.6% 3.0%
African American Female 2.0 2.1% 2.4% 5.1% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.2% 0.1% 0.3%
Teachers by Years of Experience:
Beginning Teachers 4.6 5.8% 4.3% 7.9% 6.3%
1-5 Years Experience 10.2 12.8% 19.1% 23.9% 24.4%
6-10 Years Experience 13.0 16.4% 19.2% 17.1% 20.7%
11-20 Years Experience 25.4 32.0% 38.0% 35.0% 33.8%
0ver 20 Years Experience 26.1 33.0% 19.3% 16.1% 14.8%
Campus Group District State
Average Experience of Teachers: 15.9 12.9 11.5 11.3
Average Experience of Teachers with District: 11.3 8.7 8.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,859 $20,348 $20,573 $20,259
1-5 Years Experience $20,777 $22,315 $20,729 $22,421
6-10 Years Experience $23,610 $25,438 $23,335 $25,289
11-20 Years Experience $28,891 $29,795 $27,703 $29,332
0ver 20 Years Experience $33,339 $33,910 $32,583 $33,422
Average Actual Salaries:
Teachers $28,100 $27,918 $25,507 $26,840
Professional Support $35,129 $33,292 $31,562 $32,522
Campus Administration $47,467 $42,761 $44,740 $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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 1,371
Campus Name: MONTEREY H S Final 1990-91 Campus Profile Grade Span: 10 - 12
Campus #: 152901004 School Type: Secondary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $3,846,655 $241,399,739 $112,664,580 $12,016,538,649
Operating Expenditures Per Pupil $2,806 $3,422 $3,659 $3,557
% Expenditures by Function:
Instruction 64.9% 71.5% 57.6% 61.0%
Instructional Administration - 0.3% 4.0% 2.5%
Campus Administration 8.0% 7.3% 5.5% 5.7%
Other Campus Costs 27.1% 20.9% 32.9% 30.8%
Instructional Operating Expenditures $2,497,835 $172,598,492 $64,877,079 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,822 $2,447 $2,107 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 111 8.1% 7.9% 11.6% 9.6%
Vocational Education 523 38.0% 41.7% 13.3% 13.0%
Bilingual/ESL Education 0 - 1.0% 2.2% 8.4%
Gifted & Talented Education 72 5.3% 8.3% 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 63.7 80.3% 69.0% 82.4% 72.1%
Special Education 8.0 10.1% 6.6% 10.5% 9.0%
Compensatory Education 0.0 - 5.3% 2.5% 5.6%
Vocational Education 7.6 9.6% 12.8% 2.5% 4.1%
Bilingual/ESL Education 0.0 - 0.4% 2.0% 5.4%
Gifted & Talented Education 0.0 - 1.3% - 2.1%
Other 0.0 - 4.5% 0.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,683,938 67.4% 73.6% 68.9% 70.9%
Special Education $238,237 9.5% 7.1% 13.5% 10.5%
Compensatory Education $216,218 8.7% 5.5% 9.5% 10.0%
Vocational Education $305,830 12.2% 12.0% 3.1% 4.2%
Bilingual/ESL Education $0 - 0.2% 2.0% 2.6%
Gifted & Talented Education $53,612 2.1% 1.5% 3.1% 1.7%
Other $0 - 0.2% - 0.2%
<