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: MAGNOLIA ISD Academic Excellence Indicator System
District #: 170906 Final 1990-91 District Performance
District Group: 9
|------------ 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% 71.0% 65.7% 62.5% 65.2% 66.2% * 69.6% 55.6% 68.8%
% Academic Recog. 3.1% 3.4% 1.2% 0.0% 0.0% 1.4% * 1.3% 0.0% 0.0%
Reading % Passing 84.8% 89.4% 82.7% 75.0% 81.8% 83.0% * 80.3% 66.7% 80.0%
% Academic Recog. 48.3% 52.8% 46.9% 50.0% 54.5% 45.8% * 39.5% 44.4% 46.7%
Writing % Passing 71.0% 77.9% 73.6% 75.0% 73.9% 73.8% * 78.7% 77.8% 71.4%
% Academic Recog. 4.6% 5.6% 2.5% 0.0% 0.0% 2.9% * 1.3% 0.0% 0.0%
Math % Passing 86.9% 91.4% 91.8% 62.5% 87.0% 93.4% * 88.5% 88.9% 87.5%
% Academic Recog. 33.8% 37.9% 38.0% 25.0% 26.1% 39.9% * 25.6% 11.1% 43.8%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.4% 52.0% * 25.0% 54.6% * 45.7% * 18.8%
% Academic Recog. 3.1% 2.7% 1.3% * 0.0% 1.4% * 2.2% * 3.1%
Reading % Passing 69.7% 71.9% 70.1% * 41.7% 72.9% * 58.7% * 28.1%
% Academic Recog. 34.8% 37.8% 33.0% * 0.0% 35.5% * 23.9% * 15.6%
Writing % Passing 81.1% 82.9% 77.5% * 66.7% 78.9% * 76.1% * 43.3%
% Academic Recog. 7.0% 6.8% 4.1% * 8.3% 3.9% * 2.2% * 3.3%
Math % Passing 61.8% 63.7% 59.8% * 27.3% 62.9% * 50.0% * 20.0%
% Academic Recog. 18.1% 17.6% 12.3% * 0.0% 12.9% * 4.8% * 6.7%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 48.5% 41.1% * 44.4% 41.0% - 36.2% * 0.0%
% Academic Recog. 2.3% 2.2% 1.7% * 0.0% 1.8% - 0.0% * 0.0%
Reading % Passing 60.4% 63.9% 56.8% * 66.7% 56.3% - 51.8% * 6.3%
% Academic Recog. 20.7% 20.9% 16.4% * 11.1% 16.5% - 5.4% * 0.0%
Writing % Passing 73.8% 76.4% 67.3% * 66.7% 67.0% - 62.1% * 13.3%
% Academic Recog. 5.7% 4.8% 4.4% * 0.0% 4.7% - 1.7% * 0.0%
Math % Passing 62.9% 65.8% 63.1% * 75.0% 63.2% - 49.1% * 13.3%
% Academic Recog. 15.6% 15.9% 13.8% * 12.5% 14.2% - 10.5% * 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 53.2% 43.9% 25.0% 38.5% 44.8% - 31.0% * 0.0%
% Academic Recog. 2.0% 1.5% 0.4% 0.0% 0.0% 0.4% - 0.0% * 0.0%
Reading % Passing 77.8% 81.6% 78.0% 75.0% 46.2% 79.8% - 69.0% * 42.9%
% Academic Recog. 28.0% 30.5% 26.8% 0.0% 15.4% 28.3% - 20.7% * 14.3%
Writing % Passing 68.0% 72.0% 65.3% 50.0% 76.9% 65.2% - 57.1% * 6.7%
% Academic Recog. 4.8% 4.0% 1.2% 0.0% 0.0% 1.3% - 0.0% * 0.0%
Math % Passing 59.1% 63.8% 54.3% 25.0% 38.5% 56.2% - 41.4% * 13.3%
% Academic Recog. 11.1% 10.9% 9.8% 0.0% 0.0% 10.6% - 3.4% * 0.0%
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: MAGNOLIA ISD Academic Excellence Indicator System
District #: 170906 Final 1990-91 District Performance
District Group: 9
|------------ 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% 70.1% 59.0% * * 59.4% * 44.4% - 44.4%
% Academic Recog. 2.1% 1.3% 0.0% * * 0.0% * 0.0% - 0.0%
Reading % Passing 88.3% 90.8% 91.0% * * 92.1% * 77.8% - 66.7%
% Academic Recog. 35.3% 36.2% 32.3% * * 33.9% * 11.1% - 11.1%
Writing % Passing 81.6% 85.2% 72.8% * * 72.3% * 62.5% - 85.7%
% Academic Recog. 4.7% 3.3% 0.0% * * 0.0% * 0.0% - 0.0%
Math % Passing 75.5% 78.3% 73.0% * * 74.0% * 50.0% - 37.5%
% Academic Recog. 18.6% 18.1% 18.2% * * 18.3% * 0.0% - 0.0%
% Student Attendance
____________________ 95.6% 95.8% 94.6% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.4% 2.2% 0.0% 6.3% 2.1% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 4.6% 10.7% 8.1% 1.8% 11.2% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.9% 1.3% 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% 100.0% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 31.1% 0.0% 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 872 876 840 * * 873 * n/a n/a n/a
% at or Above 1000 26.6% 26.8% 20.0% * * 23.3% * n/a n/a n/a
% Tested 40.0% 39.8% 32.0% 40.0% * 26.4% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 875 879 - * 895 - n/a n/a n/a
% at or Above 1000 26.4% 25.3% 25.4% - * 28.3% - n/a n/a n/a
% Tested 38.3% 37.7% 34.6% * 40.0% 30.5% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 19.2 * * 19.8 - n/a n/a n/a
% at or Above 25 15.3% 19.1% 8.5% * * 8.1% - n/a n/a n/a
% Tested 26.6% 24.4% 34.3% 40.0% * 22.7% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 71.7% 85.7% * * 85.0% * n/a n/a n/a
District Name: MAGNOLIA 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: 3,000 to 9,999
District: 170906 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 3,496 n/a 290,634 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 12 0.3% 0.4% 0.3%
Pre-Kindergarten 93 2.7% 1.6% 2.3%
Kindergarten 254 7.3% 7.6% 7.6%
Grades 1 - 6 1,736 49.7% 49.0% 49.1%
Grades 7 - 8 497 14.2% 15.2% 14.9%
Grades 9 - 12 904 25.9% 26.1% 25.8%
Ethnic Distribution:
White 3,167 90.6% 73.7% 49.5%
Hispanic 219 6.3% 12.8% 33.9%
African American 96 2.7% 12.3% 14.4%
Other 14 0.4% 1.3% 2.2%
Mobility 271 24.6% (a) 25.0% (a) 24.3% (a)
Economically Disadvantaged 978 28.0% 25.3% 39.1%
Limited English Proficient (LEP) 31 0.9% 1.8% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 65 5,231 55,159 21.8 21.2 20.4
Secondary: English 68 6,081 67,224 25.7 21.1 20.1
Foreign Language 11 1,067 12,935 19.9 21.0 20.6
Mathematics 45 3,771 45,021 26.1 22.2 20.7
Science 50 4,098 47,382 25.1 22.3 20.9
Social Studies 63 4,538 53,438 24.9 22.8 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.180 $1.206 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.804 $0.919 $0.890
Interest and Sinking $0.325 $0.262 $0.156
Total Rate $1.129 $1.181 $1.045
Standardized Local Tax Base (SPTB)
Value $434,086,390 $39,637,404,421 $630,232,670,791
Value Per Pupil (Enrollment) $124,166 $136,383 $186,552
% Value by Category
Business 12.1% 33.1% 40.2%
Residential 38.3% 50.3% 41.5%
Land 43.0% 13.9% 10.5%
Oil and Gas 6.2% 2.0% 7.2%
Other 0.4% 0.7% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: MAGNOLIA 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: 3,000 to 9,999
District: 170906 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $12,895,361 $1,103,751,935 $13,990,551,507
Total Revenues per Pupil $3,689 $3,798 $4,141
% Revenues by Source
Local Tax 40.8% 42.0% 46.4%
Other Local & Intermediate 5.0% 5.7% 5.0%
State 51.7% 47.0% 41.4%
Federal 2.4% 5.4% 7.3%
Expenditures:
Total Expenditures $12,980,929 $1,121,358,967 $14,189,795,292
Total Expenditures per Pupil $3,713 $3,858 $4,200
% Expenditures by Function
Operating
Instruction 46.6% 50.8% 51.7%
Instructional Administration 0.7% 1.7% 2.1%
Campus Administration 5.1% 4.6% 4.8%
Central Administration 5.3% 4.9% 5.1%
Support 3.3% 4.8% 5.3%
Plant Services 11.7% 10.0% 10.0%
Other 12.6% 10.5% 10.0%
Non-Operating
Debt Service 12.0% 9.9% 7.6%
Capital Outlay 2.7% 2.6% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 69.4% 70.7% 73.1%
Other Operating 16.0% 16.8% 16.2%
Non-Operating 14.7% 12.6% 10.8%
Operating Expenditures $11,077,215 $978,007,460 $12,627,810,276
Operating Expenditures per Pupil $3,169 $3,365 $3,738
Instructional Operating Expenditures $6,044,293 $569,099,718 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,729 $1,958 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,667,320 $52,587,083
Expenditures $0 $33,355,543 $1,085,811,069
Tuition Transfers $0 $464,847 $9,185,735
Adult Basic Education $0 $247,313 $4,712,199
District Name: MAGNOLIA 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: 3,000 to 9,999
District: 170906 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 218.8 60.4% 63.2% 62.6%
Teachers 188.0 51.9% 53.7% 52.7%
Professional Support 12.8 3.5% 5.2% 5.4%
Campus Administration 10.0 2.8% 2.7% 2.7%
Central Administration 8.0 2.2% 1.6% 1.7%
Educational Aides: 12.0 3.3% 7.3% 8.0%
Auxiliary Staff: 131.3 36.3% 29.5% 29.4%
Total Staff by Ethnicity and Sex: 362.0 n/a 32,070.7 390,203.5
White Male 62.5 17.3% 16.8% 14.8%
White Female 274.8 75.9% 68.7% 52.3%
Hispanic Male 2.0 0.6% 1.6% 6.3%
Hispanic Female 4.8 1.3% 4.3% 14.6%
African American Male 5.0 1.4% 2.2% 3.0%
African American Female 13.0 3.6% 5.9% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 3.0 1.6% 0.9% 1.4%
Bachelors 147.0 78.2% 70.1% 67.5%
Masters 38.0 20.2% 28.7% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 14.9 8.0% 5.7% 6.3%
1-5 Years Experience 50.9 27.1% 25.1% 24.4%
6-10 Years Experience 40.0 21.3% 21.8% 20.7%
11-20 Years Experience 61.6 32.8% 33.4% 33.8%
Over 20 Years Experience 20.5 10.9% 13.9% 14.8%
Student/Teacher Ratio n/a 18.6 16.9 16.4
District Name: MAGNOLIA 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: 3,000 to 9,999
District: 170906 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 10.1 11.1 11.3
Average Experience of Teachers with District: 5.0 6.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,987 $19,402 $20,259
1-5 Years Experience $21,796 $21,551 $22,421
6-10 Years Experience $25,620 $24,683 $25,289
11-20 Years Experience $28,628 $27,882 $29,332
Over 20 Years Experience $31,454 $31,420 $33,422
Average Actual Salaries:
Teachers $25,678 $25,602 $26,840
Professional Support $30,909 $30,313 $32,522
Campus Administration $41,190 $39,901 $42,167
Central Administration $40,329 $46,691 $47,384
Teaching Permits by Type:
Temporary 3 123 1,718
Emergency 1 199 2,685
Other 3 316 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 20 448 7,282
136.0 - 159.9 93 5,695 70,785
160.0 - 184.0 42 8,703 97,281
Teacher Career Ladder Status:
Teachers at Level II 70 7,125 76,212
Teachers at Level III 37 3,220 46,761
Turnover Rate for Teachers: 28.5% 13.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: MAGNOLIA 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: 3,000 to 9,999
District: 170906 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 376 10.8% 9.9% 9.6%
Vocational Education 463 13.2% 12.7% 13.0%
Bilingual/ESL Education 0 - 1.7% 8.4%
Gifted and Talented Education 235 6.7% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 148.9 79.2% 76.2% 72.1%
Special Education 16.8 8.9% 9.0% 9.0%
Compensatory Education 7.4 3.9% 6.2% 5.6%
Vocational Education 9.2 4.9% 4.4% 4.1%
Bilingual/ESL Education 1.8 1.0% 1.1% 5.4%
Gifted and Talented Education 1.0 0.5% 1.8% 2.1%
Other 2.9 1.6% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $4,766,738 78.9% 74.3% 70.9%
Special Education $594,588 9.8% 11.1% 10.5%
Compensatory Education $324,099 5.4% 7.2% 10.0%
Vocational Education $307,603 5.1% 4.8% 4.2%
Bilingual/ESL Education $25,075 0.4% 0.6% 2.6%
Gifted and Talented Education $26,190 0.4% 1.7% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 8.5 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 30.7 499.0
Financial:
Total Revenues by Source $0 $8,726,014 $83,686,083
Local $0 $992,032 $10,746,778
State $0 $3,240,099 $34,391,809
Federal $0 $4,493,883 $38,547,496
Total Expenditures by Object $0 $10,992,140 $100,460,464
Operating $0 $10,387,947 $96,648,368
Non-Operating $0 $604,193 $3,812,096
Instructional Operating Expenditures $0 $7,085,132 $55,663,349
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