T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 964
Campus Name: MONTGOMERY EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910122 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.9% 80.5% 72.5% (-) 60.5% (-) 71.1% (-) 79.7% (-) *
% Mastery 48.7% 54.7% 46.2% 39.1% 34.2% 26.3% 50.8% *
Writing % Passing {90%} 68.3% 68.0% 66.3% 50.7% (-) 39.5% (-) 41.7% (-) 64.4% (-) *
% Mastery 22.8% 22.7% 18.7% 16.9% 5.3% 19.4% 23.7% *
Math % Passing {90%} 84.5% 85.5% 86.1% 67.4% (-) 54.1% (-) 63.2% (-) 80.0% (-) *
% Mastery 30.3% 27.4% 26.8% 9.4% 2.7% 5.3% 16.7% *
All Tests % Passing {90%} 60.8% 61.4% 59.7% 41.7% (-) 31.6% (-) 36.8% (-) 53.3% (-) *
% Mastery 11.6% 10.5% 8.6% 3.6% 0.0% 0.0% 8.3% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.4% 80.0% 81.2% (-) 62.8% (-) 85.4% (-) 93.0% (+) 100.0% (+)
% Mastery 53.6% 62.3% 50.0% 50.4% 34.9% 46.3% 67.4% 66.7%
Writing % Passing {90%} 62.5% 69.9% 60.0% 70.4% (-) 59.1% (-) 70.7% (-) 77.3% (-) 100.0% (+)
% Mastery 18.3% 22.0% 15.9% 17.8% 15.9% 17.1% 18.2% 33.3%
Math % Passing {90%} 85.2% 88.9% 84.1% 83.7% (-) 77.3% (-) 87.8% (-) 86.4% (-) 83.3% (-)
% Mastery 34.7% 36.0% 28.7% 24.4% 11.4% 36.6% 22.7% 50.0%
All Tests % Passing {90%} 57.0% 64.1% 54.6% 57.8% (-) 40.9% (-) 61.0% (-) 68.2% (-) 83.3% (-)
% Mastery 10.8% 12.3% 8.7% 5.9% 4.5% 4.9% 6.8% 16.7%
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 964
Campus Name: MONTGOMERY EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910122 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.5% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.6% 0.0% 2.4% 8.3% 0.0% 0.0% -
Grade 1 7.6% 6.8% 5.5% 19.0% 20.0% 15.0% 21.5% *
Grade 2 2.5% 1.2% 2.0% 1.6% 2.8% 0.0% 1.8% *
Grade 3 1.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.5% 0.0% 0.7% 0.0% 0.0% 2.3% 0.0%
Grade 5 1.1% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 964
Campus Name: MONTGOMERY EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910122 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 72.5% (-) 68.1% (-) 66.7% (-) 77.8% (-) 55.2% 48.1% * * 75.0%
% Mastery 39.1% 33.3% 30.3% 47.2% 37.9% 18.5% * * 41.7%
Writing % Passing {90%} 50.7% (-) 40.8% (-) 45.3% (-) 55.6% (-) 39.3% 24.5% * * 50.0%
% Mastery 16.9% 19.7% 12.5% 20.8% 10.7% 5.7% * * 16.7%
Math % Passing {90%} 67.4% (-) 56.9% (-) 70.1% (-) 64.8% (-) 60.0% 50.9% * * 85.7%
% Mastery 9.4% 5.6% 10.4% 8.5% 13.3% 1.8% * * 7.1%
All Tests % Passing {90%} 41.7% (-) 31.5% (-) 40.3% (-) 43.1% (-) 30.0% 16.4% * * 57.1%
% Mastery 3.6% 1.4% 3.0% 4.2% 6.7% 0.0% * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 81.2% (-) 76.9% (-) 81.0% (-) 81.4% (-) 71.8% 69.0% * * 60.0%
% Mastery 50.4% 43.1% 52.4% 48.6% 33.3% 34.5% * * 30.0%
Writing % Passing {90%} 70.4% (-) 63.6% (-) 69.8% (-) 70.8% (-) 64.1% 51.7% * * 50.0%
% Mastery 17.8% 13.6% 15.9% 19.4% 12.8% 6.9% * * 0.0%
Math % Passing {90%} 83.7% (-) 78.8% (-) 90.5% (+) 77.8% (-) 76.9% 75.9% * * 83.3%
% Mastery 24.4% 16.7% 23.8% 25.0% 17.9% 6.9% * * 41.7%
All Tests % Passing {90%} 57.8% (-) 47.0% (-) 60.3% (-) 55.6% (-) 43.6% 37.9% * * 41.7%
% Mastery 5.9% 3.0% 4.8% 6.9% 0.0% 0.0% * * 16.7%
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 964
Campus Name: MONTGOMERY EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910122 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.4% 2.9% 0.0% 4.0% n/a - - - 0.0%
Grade 1 19.0% 23.5% 16.5% 22.6% n/a 3.2% - - 37.0%
Grade 2 1.6% 1.3% 1.5% 1.8% n/a 0.0% - - 5.3%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.7% 1.1% 1.6% 0.0% n/a 0.0% - - 4.8%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 964
Campus Name: MONTGOMERY EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910122 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 964 n/a 57,921 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.1% 0.8% 0.4% 0.4%
Pre-Kindergarten 0 - 5.2% 1.5% 2.7%
Kindergarten 102 10.6% 12.6% 6.0% 7.4%
Grade 1 185 19.2% 15.1% 7.9% 8.5%
Grade 2 156 16.2% 16.1% 7.9% 8.2%
Grade 3 164 17.0% 17.7% 8.1% 8.0%
Grade 4 176 18.3% 15.3% 7.9% 8.0%
Grade 5 180 18.7% 13.1% 7.9% 7.9%
Grade 6 0 - 3.7% 8.3% 8.0%
Grade 7 0 - 0.2% 7.7% 7.9%
Grade 8 0 - 0.2% 7.9% 7.4%
Grade 9 0 - - 8.5% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 358 37.1% 40.4% 59.6% 48.4%
Hispanic (a) 269 27.9% 40.1% 30.5% 34.9%
African American (a) 319 33.1% 17.1% 7.8% 14.3%
Other (a) 18 1.9% 2.4% 2.1% 2.4%
Economically Disadvantaged (a) 610 63.3% 56.9% 30.0% 43.6%
Limited English Proficient (LEP) (a) 1 0.1% 12.6% 2.2% 11.3%
Student/Teacher Ratio 18.2 n/a 16.3 16.9 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 964
Campus Name: MONTGOMERY EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910122 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 62.0 88.8% 84.1% 62.6% 62.3%
Teachers 53.0 75.9% 74.8% 50.3% 52.3%
Professional Support 6.0 8.6% 6.2% 9.5% 6.6%
Campus Administrators 3.0 4.3% 3.1% 2.6% 2.5%
Educational Aides: 7.8 11.2% 15.9% 9.9% 8.8%
Total Staff: 69.8 n/a 4,755.0 4,980.6 419,589.7
Total Minority Staff: 9.0 12.9% 23.2% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 1.9% 6.4% 19.2% 21.6%
Females 52.0 98.1% 93.6% 80.8% 78.4%
African-American 2.0 3.8% 7.6% 1.3% 8.3%
Hispanic 5.0 9.4% 11.9% 9.8% 13.9%
White 46.0 86.8% 80.0% 88.6% 77.2%
Other 0.0 - 0.5% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.9 11.1% 6.2% 5.2% 6.5%
1-5 Years Experience 19.1 36.0% 26.2% 21.5% 24.7%
6-10 Years Experience 7.0 13.2% 19.2% 20.4% 20.0%
11-20 Years Experience 15.0 28.3% 32.8% 35.8% 32.6%
0ver 20 Years Experience 6.0 11.3% 15.6% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.7 11.1 11.9 11.4
Average Years Experience of Teachers with District: 5.3 8.0 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,487 $21,209 $22,494 $21,365
1-5 Years Experience $23,476 $23,059 $23,618 $23,441
6-10 Years Experience $26,679 $26,465 $27,026 $27,113
11-20 Years Experience $30,710 $30,042 $32,038 $30,836
0ver 20 Years Experience $37,284 $34,652 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,400 $27,699 $29,875 $28,398
Professional Support $31,253 $32,054 $37,251 $35,374
Campus Administration $46,031 $45,381 $49,743 $45,558
? 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 - Page 3
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 964
Campus Name: MONTGOMERY EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910122 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,650,267 $166,980,403 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $2,749 $2,883 $3,960 $4,013
% Expenditures by Function:
Instruction 76.2% 79.4% 61.2% 61.2%
Instructional Administration - 0.1% 3.1% 2.4%
Campus Administration 7.8% 6.7% 6.8% 5.7%
Other Campus Costs 16.0% 13.7% 28.9% 30.8%
Instructional Operating Expenditures $2,020,060 $132,546,948 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,095 $2,288 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 144 14.9% 10.7% 14.0% 10.3%
Vocational Education 0 - - 14.6% 13.6%
Bilingual/ESL Education 1 0.1% 11.3% 2.1% 9.7%
Gifted & Talented Education 7 0.7% 7.2% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 46.0 86.7% 71.0% 71.2% 71.1%
Special Education 3.0 5.7% 9.3% 15.1% 9.2%
Compensatory Education 3.9 7.4% 6.7% 2.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.1 0.2% 9.5% 2.0% 6.0%
Gifted & Talented Education 0.0 - 3.4% 1.7% 2.2%
Other 0.0 - 0.1% 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,764,399 87.3% 68.1% 71.0% 68.5%
Special Education $139,885 6.9% 11.6% 16.0% 10.9%
Compensatory Education $115,776 5.7% 12.0% 5.9% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education 0 - 4.9% 1.4% 3.2%
Gifted & Talented Education 0 - 3.3% 1.3% 1.8%
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