T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: MONTAGUE ISD Academic Excellence Indicator System
District #: 169908 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State IX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 84.7% 80.7% * - - * *
% Mastery 53.7% 58.6% 51.9% * - - * *
Writing % Passing {90%} 62.6% 67.4% 60.0% * - - * *
% Mastery 18.4% 22.8% 14.3% * - - * *
Math % Passing {90%} 85.3% 88.2% 85.7% * - - * *
% Mastery 34.8% 36.0% 31.1% * - - * *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 83.5% 77.8% 85.7% - * 100.0% *
% Mastery 47.5% 50.2% 43.1% 57.1% - * 60.0% *
Writing % Passing 67.0% 65.1% 56.0% 71.4% - * 80.0% *
% Mastery 23.1% 21.0% 13.3% 42.9% - * 60.0% *
Math % Passing 81.7% 80.3% 80.6% 100.0% - * 100.0% *
% Mastery 33.8% 31.6% 27.3% 42.9% - * 60.0% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 66.9% 60.0% 87.5% (-) - * 100.0% (+) 83.3% (-)
% Mastery 19.2% 20.7% 15.2% 37.5% - * 42.9% 16.7%
Writing % Passing {90%} 77.2% 81.1% 76.7% 100.0% (+) - * 100.0% (+) 100.0% (+)
% Mastery 21.9% 23.4% 14.3% 12.5% - * 14.3% 0.0%
Math % Passing {90%} 57.7% 61.1% 50.0% 50.0% (-) - * 57.1% (-) 33.3% (-)
% Mastery 15.9% 16.2% 11.9% 25.0% - * 28.6% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 68.3% 61.5% 80.0% - * 85.7% 83.3%
% Mastery 18.7% 21.4% 15.4% 30.0% - * 42.9% 33.3%
Writing % Passing 74.9% 77.4% 71.7% 80.0% - * 71.4% 66.7%
% Mastery 24.4% 23.9% 16.7% 10.0% - * 14.3% 0.0%
Math % Passing 55.9% 58.6% 53.0% 20.0% - * 28.6% 16.7%
% Mastery 15.0% 13.5% 11.3% 10.0% - * 14.3% 16.7%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 59.5% 51.1% * - - * -
% Mastery 9.4% 11.3% 7.1% * - - * -
Writing % Passing {90%} 59.6% 65.8% 55.0% * - - * -
% Mastery 19.4% 22.9% 12.8% * - - * -
Math % Passing {90%} 50.9% 61.5% 51.4% * - - * -
% Mastery 10.0% 13.1% 7.1% * - - * -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 52.7% 40.9% 44.4% - * 57.1% *
% Mastery 9.4% 11.5% 6.5% 11.1% - * 14.3% *
Writing % Passing 61.9% 65.4% 57.6% 70.0% - * 75.0% *
% Mastery 19.5% 21.2% 13.8% 20.0% - * 25.0% *
Math % Passing 50.3% 60.9% 50.0% 70.0% - * 62.5% *
% Mastery 12.1% 14.6% 7.3% 20.0% - * 12.5% *
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: MONTAGUE ISD Academic Excellence Indicator System
District #: 169908 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State IX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.2% 96.5% 98.8% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.6% 96.7% 98.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.5% 1.4% 0.0% (+) - * 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 2.7% 2.0% - - * - n/a
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: MONTAGUE ISD Academic Excellence Indicator System
District #: 169908 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} * * * - * - - -
% Mastery * * * - * - - -
Writing % Passing {90%} * * * - * - - -
% Mastery * * * - * - - -
Math % Passing {90%} * * * - * - - -
% Mastery * * * - * - - -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 85.7% * 100.0% * * - - -
% Mastery 57.1% * 80.0% * * - - -
Writing % Passing 71.4% * 80.0% * * - - -
% Mastery 42.9% * 60.0% * * - - -
Math % Passing 100.0% * 100.0% * * - - -
% Mastery 42.9% * 60.0% * * - - -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 87.5% (-) * * - * - - -
% Mastery 37.5% * * - * - - -
Writing % Passing {90%} 100.0% (+) * * - * - - -
% Mastery 12.5% * * - * - - -
Math % Passing {90%} 50.0% (-) * * - * - - -
% Mastery 25.0% * * - * - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 80.0% * 100.0% * * - - -
% Mastery 30.0% * 33.3% * * - - -
Writing % Passing 80.0% * 83.3% * * - - -
% Mastery 10.0% * 16.7% * * - - -
Math % Passing 20.0% * 16.7% * * - - -
% Mastery 10.0% * 0.0% * * - - -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} * * * - * - - -
% Mastery * * * - * - - -
Writing % Passing {90%} * * * - * - - -
% Mastery * * * - * - - -
Math % Passing {90%} * * * - * - - -
% Mastery * * * - * - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.4% * 60.0% * - - - -
% Mastery 11.1% * 0.0% * - - - -
Writing % Passing 70.0% * 83.3% * - - - -
% Mastery 20.0% * 33.3% * - - - -
Math % Passing 70.0% * 83.3% * - - - -
% Mastery 20.0% * 33.3% * - - - -
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: MONTAGUE ISD Academic Excellence Indicator System
District #: 169908 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 98.8% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 98.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.0% (+) 0.0% (+) 0.0% (+) * - - - *
Prior Year (89/90) - - - n/a n/a n/a n/a *
District Name: MONTAGUE 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: MONTAGUE Academic Excellence Indicator System Enrollment: under 1,000
District: 169908 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 72 n/a 81,506 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.4%
Pre-Kindergarten 0 - 2.6% 2.5%
Kindergarten 8 11.1% 7.2% 7.5%
Grades 1 - 6 50 69.4% 48.0% 49.0%
Grades 7 - 8 14 19.4% 15.3% 15.0%
Grades 9 - 12 0 - 26.6% 25.7%
Ethnic Distribution:
White 60 83.3% 56.2% 49.0%
Hispanic 11 15.3% 33.4% 34.4%
African American 0 - 9.9% 14.3%
Other 1 1.4% 0.4% 2.3%
Mobility 3 20.0% (a) 19.3% (a) 23.7% (a)
Economically Disadvantaged 39 54.2% 56.4% 41.8%
Limited English Proficient (LEP) 0 - 6.6% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 3 1,929 63,121 8.5 18.1 20.6
Secondary: English 2 2,472 71,406 7.0 14.6 19.7
Foreign Language 0 471 13,453 0.0 12.3 20.4
Mathematics 2 1,721 47,696 7.0 14.4 20.4
Science 2 1,819 50,164 7.0 15.5 20.9
Social Studies 2 1,972 55,890 7.0 16.4 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.054 $1.102 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.780 $0.747 $0.731
Maintenance and Operations (School District) $0.190 $0.240 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.126 $0.162
Total Rate (sum of above) $0.970 $1.114 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $9,685,439 $9,078,746,455 $634,004,283,870
Value Per Pupil (Enrollment) $134,520 $111,387 $183,218
% Value by Category
Business 16.9% 24.8% 40.8%
Residential 27.7% 24.9% 41.6%
Land 31.3% 37.6% 9.6%
Oil and Gas 23.1% 11.9% 7.1%
Other 1.0% 0.8% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: MONTAGUE 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: MONTAGUE Academic Excellence Indicator System Enrollment: under 1,000
District: 169908 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $398,094 $427,759,459 $15,324,800,650
Total Revenues per Pupil $5,529 $5,248 $4,429
% Revenues by Source
Local and CED Tax 20.6% 26.0% 45.3%
Other Local & Intermediate 6.7% 4.5% 6.9%
State 64.2% 61.3% 40.5%
Federal 8.5% 8.2% 7.3%
Expenditures:
Total Expenditures $417,171 $420,249,510 $15,406,212,375
Total Expenditures per Pupil $5,794 $5,156 $4,452
% Expenditures by Function
Operating
Instruction 45.2% 51.7% 51.5%
Instructional Administration - 0.7% 2.1%
Campus Administration - 4.9% 4.8%
Central Administration 19.6% 8.2% 4.9%
Support 1.8% 3.5% 5.2%
Plant Services 8.4% 8.6% 10.0%
Other 11.0% 11.6% 9.9%
Non-Operating
Debt Service 1.9% 3.6% 7.6%
Capital Outlay 12.0% 7.1% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 63.3% 68.5% 72.3%
Other Operating 22.7% 20.8% 16.4%
Non-Operating 13.9% 10.7% 11.3%
Operating Expenditures $358,999 $374,974,999 $13,630,352,707
Operating Expenditures per Pupil $4,986 $4,601 $3,939
Instructional Operating Expenditures $188,449 $217,295,952 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,617 $2,666 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $2,258,447 $70,771,353
Expenditures $0 $7,351,971 $1,575,117,856
Tuition Transfers $17,000 $582,595 $10,117,561
Adult Basic Education $0 $7,218 $5,426,787
District Name: MONTAGUE 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: MONTAGUE Academic Excellence Indicator System Enrollment: under 1,000
District: 169908 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 7.0 53.5% 62.8% 62.7%
Teachers 6.1 46.7% 54.1% 52.8%
Professional Support 0.0 - 3.2% 5.7%
Campus Administration 0.0 - 3.0% 2.6%
Central Administration 0.9 6.8% 2.5% 1.6%
Educational Aides: 2.0 15.3% 12.7% 8.4%
Auxiliary Staff: 4.1 31.2% 24.5% 28.9%
Total Staff by Ethnicity and Sex: 13.1 n/a 11,998.6 402,547.2
White Male 3.0 22.9% 21.0% 14.6%
White Female 8.1 61.8% 59.4% 52.2%
Hispanic Male 0.0 - 4.2% 6.5%
Hispanic Female 2.0 15.3% 10.7% 15.1%
African American Male 0.0 - 1.0% 2.9%
African American Female 0.0 - 3.4% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.6% 1.0%
Bachelors 6.0 98.2% 76.8% 68.6%
Masters 0.1 1.8% 22.5% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.0% 6.3%
1-5 Years Experience 3.0 49.1% 26.6% 24.1%
6-10 Years Experience 2.0 32.7% 20.9% 20.6%
11-20 Years Experience 1.0 16.4% 31.2% 33.4%
Over 20 Years Experience 0.1 1.8% 14.3% 15.5%
Student/Teacher Ratio n/a 11.8 12.5 16.3
District Name: MONTAGUE 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: MONTAGUE Academic Excellence Indicator System Enrollment: under 1,000
District: 169908 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 7.0 10.8 11.3
Average Experience of Teachers with District: 5.1 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $17,842 $20,712
1-5 Years Experience $21,629 $20,960 $22,833
6-10 Years Experience $27,243 $24,860 $26,180
11-20 Years Experience $27,633 $27,492 $29,989
Over 20 Years Experience $38,375 $30,047 $34,258
Average Actual Salaries:
Teachers $24,744 $24,897 $27,557
Professional Support $0 $28,163 $33,491
Campus Administration $0 $38,579 $43,933
Central Administration $38,358 $43,808 $49,356
Teaching Permits by Type:
Temporary 0 141 1,555
Emergency 1 150 2,674
Other 1 130 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 271 7,176
136.0 - 159.9 3 2,942 71,973
160.0 - 184.0 2 2,446 106,252
Teacher Career Ladder Status:
Teachers at Level II 4 2,392 72,044
Teachers at Level III 0 899 55,795
Turnover Rate for Teachers: - 15.5% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: MONTAGUE 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: MONTAGUE Academic Excellence Indicator System Enrollment: under 1,000
District: 169908 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 12 16.7% 13.7% 9.9%
Vocational Education 0 - 18.8% 13.0%
Bilingual/ESL Education 0 - 5.6% 8.9%
Gifted and Talented Education 6 8.3% 7.3% 7.4%
Teachers by Program (Population Served):
Regular Education 5.1 83.6% 74.8% 71.5%
Special Education 1.0 16.4% 7.7% 9.0%
Compensatory Education 0.0 - 8.0% 5.4%
Vocational Education 0.0 - 5.7% 4.0%
Bilingual/ESL Education 0.0 - 2.0% 6.1%
Gifted and Talented Education 0.0 - 1.0% 2.2%
Other 0.0 - 0.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $135,562 71.9% 67.0% 69.9%
Special Education $23,414 12.4% 8.6% 10.7%
Compensatory Education $29,473 15.6% 16.4% 10.7%
Vocational Education $0 - 6.1% 4.1%
Bilingual/ESL Education $0 - 0.7% 2.7%
Gifted and Talented Education $0 - 1.0% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 76.9 625.7
Educational Aides 0.0 28.6 223.4
Auxiliary Staff 0.0 31.0 505.1
Financial:
Total Revenues by Source $0 $5,688,252 $81,926,816
Local $0 $600,236 $10,104,710
State $0 $2,440,113 $37,986,518
Federal $0 $2,647,903 $33,835,588
Total Expenditures by Object $0 $7,889,051 $100,731,059
Operating $0 $7,732,081 $97,339,319
Non-Operating $0 $156,970 $3,391,740
Instructional Operating Expenditures $0 $3,464,116 $55,490,309
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