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: MONTGOMERY ISD Academic Excellence Indicator System
District #: 170903 Final 1990-91 District Performance
District Group: 7
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 66.0% 77.3% 47.1% * 80.3% - 73.0% - 54.5%
% Academic Recog. 3.1% 2.5% 1.9% 0.0% * 2.3% - 0.0% - 0.0%
Reading % Passing 84.8% 88.6% 92.1% 81.3% * 93.1% - 88.6% - 50.0%
% Academic Recog. 48.3% 50.4% 61.8% 37.5% * 66.4% - 42.9% - 12.5%
Writing % Passing 71.0% 73.9% 83.8% 64.7% * 85.6% - 81.1% - 100.0%
% Academic Recog. 4.6% 3.7% 2.6% 0.0% * 3.0% - 0.0% - 0.0%
Math % Passing 86.9% 90.2% 97.4% 88.2% * 98.5% - 94.6% - 87.5%
% Academic Recog. 33.8% 33.5% 43.5% 17.6% * 47.7% - 21.6% - 25.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 56.9% 58.2% 46.2% * 61.3% - 44.0% - 14.3%
% Academic Recog. 3.1% 2.7% 5.7% 0.0% * 6.5% - 0.0% - 0.0%
Reading % Passing 69.7% 75.0% 80.7% 58.3% * 83.1% - 66.7% - *
% Academic Recog. 34.8% 37.1% 43.6% 25.0% * 46.8% - 25.0% - *
Writing % Passing 81.1% 83.7% 78.4% 69.2% * 79.5% - 64.0% - *
% Academic Recog. 7.0% 5.9% 7.9% 0.0% * 9.0% - 0.0% - *
Math % Passing 61.8% 67.2% 70.7% 58.3% * 72.6% - 54.2% - 14.3%
% Academic Recog. 18.1% 19.4% 20.7% 8.3% * 22.6% - 12.5% - 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 55.6% 55.1% 7.7% * 60.3% - 25.9% - *
% Academic Recog. 2.3% 2.4% 2.2% 0.0% * 2.5% - 0.0% - *
Reading % Passing 60.4% 67.6% 64.4% 16.7% * 69.7% - 34.6% - *
% Academic Recog. 20.7% 24.3% 25.9% 8.3% * 28.6% - 3.8% - *
Writing % Passing 73.8% 80.2% 75.6% 25.0% * 80.7% - 63.0% - *
% Academic Recog. 5.7% 5.7% 4.4% 0.0% * 5.0% - 0.0% - *
Math % Passing 62.9% 70.6% 70.6% 25.0% * 75.8% - 46.2% - *
% Academic Recog. 15.6% 19.4% 25.0% 8.3% * 27.5% - 7.7% - *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 58.4% 53.4% 23.5% 71.4% 57.0% - 35.0% - -
% Academic Recog. 2.0% 2.0% 1.5% 0.0% 0.0% 1.9% - 0.0% - -
Reading % Passing 77.8% 85.7% 86.0% 75.0% 71.4% 88.7% - 70.0% - -
% Academic Recog. 28.0% 34.5% 36.4% 18.8% 42.9% 38.7% - 30.0% - -
Writing % Passing 68.0% 81.6% 70.2% 52.9% 71.4% 72.9% - 75.0% - -
% Academic Recog. 4.8% 6.4% 1.5% 0.0% 0.0% 1.9% - 0.0% - -
Math % Passing 59.1% 69.6% 62.8% 31.3% 100.0% 65.1% - 40.0% - -
% Academic Recog. 11.1% 12.4% 14.7% 0.0% 28.6% 16.0% - 5.0% - -
T E X A S E D U C A T I O N A G E N C Y Section I-2
District Name: MONTGOMERY ISD Academic Excellence Indicator System
District #: 170903 Final 1990-91 District Performance
District Group: 7
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Exit (Int. Std. 60%)
___________
All Tests % Passing 65.7% 75.0% 77.5% 66.7% 60.0% 79.1% - 76.9% * *
% Academic Recog. 2.1% 2.1% 5.9% 0.0% 0.0% 6.6% - 7.7% * *
Reading % Passing 88.3% 92.2% 95.0% 100.0% 80.0% 95.5% - 92.3% * *
% Academic Recog. 35.3% 38.1% 54.0% 33.3% 40.0% 56.2% - 38.5% * *
Writing % Passing 81.6% 90.5% 98.0% 100.0% 100.0% 97.8% - 100.0% * *
% Academic Recog. 4.7% 5.0% 11.9% 0.0% 20.0% 12.2% - 23.1% * *
Math % Passing 75.5% 81.0% 78.2% 66.7% 60.0% 80.0% - 76.9% * *
% Academic Recog. 18.6% 19.7% 20.8% 16.7% 20.0% 21.1% - 15.4% * *
% Student Attendance
____________________ 95.6% 96.2% 96.1% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.2% 2.7% 3.9% 0.0% 2.6% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.0% 3.8% 1.9% 8.7% 4.0% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.4% 1.4% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 100.0% 100.0% * 100.0% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 30.2% 0.0% 0.0% * 0.0% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 869 845 * * 858 - n/a n/a n/a
% at or Above 1000 26.6% 24.0% 24.0% * * 23.3% - n/a n/a n/a
% Tested 40.0% 39.8% 53.2% 14.3% * 56.6% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 872 833 - * 852 - n/a n/a n/a
% at or Above 1000 26.4% 24.6% 20.5% - * 24.3% - n/a n/a n/a
% Tested 38.3% 35.6% 43.6% 0.0% 50.0% 45.7% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.0 20.0 - - 19.7 - n/a n/a n/a
% at or Above 25 15.3% 13.5% 10.0% - - 11.1% - n/a n/a n/a
% Tested 26.6% 37.1% 10.6% 0.0% * 11.8% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 67.6% 76.2% * * 73.7% * n/a n/a n/a
District Name: MONTGOMERY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1
County Name: MONTGOMERY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 170903 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,958 n/a 80,527 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 4 0.2% 0.3% 0.3%
Pre-Kindergarten 42 2.1% 1.7% 2.3%
Kindergarten 121 6.2% 7.7% 7.6%
Grades 1 - 6 956 48.8% 48.4% 49.1%
Grades 7 - 8 309 15.8% 15.4% 14.9%
Grades 9 - 12 526 26.9% 26.7% 25.8%
Ethnic Distribution:
White 1,633 83.4% 72.5% 49.5%
Hispanic 68 3.5% 20.3% 33.9%
African American 255 13.0% 6.6% 14.4%
Other 2 0.1% 0.6% 2.2%
Mobility 261 39.9% (a) 23.0% (a) 24.3% (a)
Economically Disadvantaged 472 24.1% 26.4% 39.1%
Limited English Proficient (LEP) 1 0.1% 3.9% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 28 1,356 55,159 18.1 20.0 20.4
Secondary: English 43 2,008 67,224 20.4 17.7 20.1
Foreign Language 7 383 12,935 21.0 18.5 20.6
Mathematics 31 1,325 45,021 20.0 18.6 20.7
Science 33 1,425 47,382 21.4 18.7 20.9
Social Studies 36 1,542 53,438 21.0 20.0 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.200 $0.817 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.970 $0.692 $0.890
Interest and Sinking $0.145 $0.114 $0.156
Total Rate $1.115 $0.806 $1.045
Standardized Local Tax Base (SPTB)
Value $646,491,647 $34,010,891,140 $630,232,670,791
Value Per Pupil (Enrollment) $330,179 $422,354 $186,552
% Value by Category
Business 12.8% 47.7% 40.2%
Residential 52.4% 20.1% 41.5%
Land 34.1% 12.4% 10.5%
Oil and Gas 0.7% 19.6% 7.2%
Other 0.1% 0.3% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: MONTGOMERY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2
County Name: MONTGOMERY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 170903 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $9,498,890 $380,880,715 $13,990,551,507
Total Revenues per Pupil $4,851 $4,730 $4,141
% Revenues by Source
Local Tax 76.7% 70.9% 46.4%
Other Local & Intermediate 4.8% 5.7% 5.0%
State 15.7% 19.6% 41.4%
Federal 2.8% 3.8% 7.3%
Expenditures:
Total Expenditures $9,655,990 $386,748,593 $14,189,795,292
Total Expenditures per Pupil $4,932 $4,803 $4,200
% Expenditures by Function
Operating
Instruction 44.8% 48.0% 51.7%
Instructional Administration 1.1% 0.9% 2.1%
Campus Administration 5.5% 4.5% 4.8%
Central Administration 7.1% 6.6% 5.1%
Support 3.8% 4.0% 5.3%
Plant Services 10.4% 9.8% 10.0%
Other 13.3% 11.1% 10.0%
Non-Operating
Debt Service 10.9% 11.4% 7.6%
Capital Outlay 3.1% 3.4% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 66.6% 66.8% 73.1%
Other Operating 19.5% 18.3% 16.2%
Non-Operating 14.0% 14.9% 10.8%
Operating Expenditures $8,307,007 $328,621,659 $12,627,810,276
Operating Expenditures per Pupil $4,243 $4,081 $3,738
Instructional Operating Expenditures $4,330,027 $185,805,241 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,211 $2,307 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $5,000 $681,500 $52,587,083
Expenditures $260,000 $11,222,349 $1,085,811,069
Tuition Transfers $0 $49,482 $9,185,735
Adult Basic Education $0 $18,804 $4,712,199
District Name: MONTGOMERY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3
County Name: MONTGOMERY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 170903 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 149.5 59.8% 63.1% 62.6%
Teachers 127.1 50.8% 53.8% 52.7%
Professional Support 8.4 3.4% 4.5% 5.4%
Campus Administration 7.0 2.8% 2.9% 2.7%
Central Administration 7.0 2.8% 1.9% 1.7%
Educational Aides: 4.9 2.0% 7.5% 8.0%
Auxiliary Staff: 95.7 38.3% 29.4% 29.4%
Total Staff by Ethnicity and Sex: 250.1 n/a 9,975.4 390,203.5
White Male 42.4 17.0% 19.9% 14.8%
White Female 178.7 71.5% 64.0% 52.3%
Hispanic Male 0.0 - 3.0% 6.3%
Hispanic Female 0.0 - 8.4% 14.6%
African American Male 8.0 3.2% 1.3% 3.0%
African American Female 21.0 8.4% 3.2% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.9% 1.4%
Bachelors 92.9 73.1% 67.7% 67.5%
Masters 34.2 26.9% 31.2% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 7.0 5.5% 4.1% 6.3%
1-5 Years Experience 15.0 11.8% 21.3% 24.4%
6-10 Years Experience 30.5 24.0% 21.7% 20.7%
11-20 Years Experience 51.0 40.1% 37.8% 33.8%
Over 20 Years Experience 23.6 18.5% 15.0% 14.8%
Student/Teacher Ratio n/a 15.4 15.0 16.4
District Name: MONTGOMERY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4
County Name: MONTGOMERY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 170903 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 12.8 11.9 11.3
Average Experience of Teachers with District: 6.7 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,046 $19,702 $20,259
1-5 Years Experience $22,158 $22,093 $22,421
6-10 Years Experience $24,575 $25,163 $25,289
11-20 Years Experience $27,559 $28,570 $29,332
Over 20 Years Experience $32,780 $31,780 $33,422
Average Actual Salaries:
Teachers $26,703 $26,564 $26,840
Professional Support $30,317 $30,299 $32,522
Campus Administration $44,630 $40,662 $42,167
Central Administration $45,678 $46,325 $47,384
Teaching Permits by Type:
Temporary 0 51 1,718
Emergency 1 45 2,685
Other 6 62 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 25 180 7,282
136.0 - 159.9 51 2,194 70,785
160.0 - 184.0 24 2,470 97,281
Teacher Career Ladder Status:
Teachers at Level II 62 2,410 76,212
Teachers at Level III 11 841 46,761
Turnover Rate for Teachers: 11.3% 12.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: MONTGOMERY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5
County Name: MONTGOMERY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 170903 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 177 9.0% 10.8% 9.6%
Vocational Education 271 13.8% 13.5% 13.0%
Bilingual/ESL Education 1 0.1% 3.7% 8.4%
Gifted and Talented Education 160 8.2% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 102.2 80.4% 77.7% 72.1%
Special Education 10.0 7.9% 8.8% 9.0%
Compensatory Education 6.2 4.9% 4.8% 5.6%
Vocational Education 4.3 3.4% 4.1% 4.1%
Bilingual/ESL Education 0.3 0.2% 1.8% 5.4%
Gifted and Talented Education 2.1 1.6% 1.3% 2.1%
Other 2.0 1.6% 1.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,260,204 75.3% 76.3% 70.9%
Special Education $454,792 10.5% 8.9% 10.5%
Compensatory Education $206,779 4.8% 7.0% 10.0%
Vocational Education $229,032 5.3% 4.2% 4.2%
Bilingual/ESL Education $11,780 0.3% 1.2% 2.6%
Gifted and Talented Education $167,440 3.9% 1.5% 1.7%
Other $0 - 0.9% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 33.9 501.2
Educational Aides 0.0 6.2 164.0
Auxiliary Staff 0.0 45.3 499.0
Financial:
Total Revenues by Source $0 $7,241,976 $83,686,083
Local $0 $2,350,798 $10,746,778
State $0 $685,640 $34,391,809
Federal $0 $4,205,538 $38,547,496
Total Expenditures by Object $0 $8,009,664 $100,460,464
Operating $0 $7,601,048 $96,648,368
Non-Operating $0 $408,616 $3,812,096
Instructional Operating Expenditures $0 $3,618,059 $55,663,349
<