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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 162 Campus Name: MORTON H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 040901001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 73.5% 70.0% 73.5% (-) * 64.7% (-) 86.7% (-) - % Mastery 30.4% 26.5% 22.2% 26.5% * 11.8% 46.7% - Writing % Passing {90%} 83.2% 88.2% 79.8% 88.2% (-) * 88.2% (-) 93.3% (+) - % Mastery 28.6% 35.3% 22.5% 35.3% * 35.3% 33.3% - Math % Passing {90%} 60.7% 50.0% 51.2% 50.0% (-) * 41.2% (-) 60.0% (-) - % Mastery 18.7% 11.8% 11.6% 11.8% * 0.0% 26.7% - All Tests % Passing {90%} 54.4% 50.0% 43.9% 50.0% (-) * 41.2% (-) 60.0% (-) - % Mastery 8.3% 5.9% 4.6% 5.9% * 0.0% 13.3% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 65.1% 62.3% 65.1% (-) 50.0% (-) 55.6% (-) 78.9% (-) - % Mastery 26.7% 16.3% 16.7% 16.3% 0.0% 11.1% 26.3% - Writing % Passing {90%} 78.2% 74.4% 72.5% 74.4% (-) 50.0% (-) 66.7% (-) 89.5% (-) - % Mastery 21.6% 4.7% 13.5% 4.7% 0.0% 0.0% 10.5% - Math % Passing {90%} 56.6% 41.5% 43.8% 41.5% (-) 0.0% (-) 29.4% (-) 66.7% (-) - % Mastery 15.8% 7.3% 9.7% 7.3% 0.0% 0.0% 16.7% - All Tests % Passing {90%} 48.6% 31.8% 37.1% 31.8% (-) 0.0% (-) 21.1% (-) 52.6% (-) - % Mastery 6.4% 0.0% 2.8% 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 2 District Name: MORTON ISD Academic Excellence Indicator System Total Enrollment: 162 Campus Name: MORTON H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 040901001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.9% 93.0% 95.7% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.0% 5.3% 6.4% (-) 11.8% (-) 10.0% (-) 0.0% (+) * (1990/91) {1%} 3.9% 9.9% 4.1% 14.5% (-) 6.3% (-) 20.7% (-) 9.5% (-) * % Advanced Courses __________________ (1992/93) 3.7% 0.9% 2.2% 1.9% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 85.7% 91.9% 85.7% (-) * 85.7% (-) 90.9% (-) - (Class of 1991) {99%} 95.6% 93.0% 95.4% 93.0% (-) * 93.8% (-) 91.3% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 0.0% 35.6% 0.0% * 0.0% 0.0% - (Class of 1991) 33.2% 0.0% 26.5% 0.0% * 0.0% 0.0% * College Prepared ________________ (Class of 1993) 16.7% 2.1% 10.3% 2.1% 0.0% 0.0% 5.0% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 8.3% 7.3% 8.3% (-) * 0.0% (-) 20.0% (-) - (Class of 1991) {35%} 15.6% 7.5% 5.4% 7.5% (-) * 0.0% (-) 14.3% (-) * % Tested (Class of 1992) {70%} 63.6% 66.7% 58.0% 66.7% (-) * 16.7% (-) ? - (Class of 1991) {70%} 62.4% 57.5% 52.7% 57.5% (-) * 26.7% (-) 85.7% (+) * Average SAT Total Score (Class of 1992) 874 - 807 - - - - - (Class of 1991) 873 * 795 * - - * - Average ACT Composite Score (Class of 1992) 19.9 18.6 18.9 18.6 * * 19.8 - (Class of 1991) 19.9 19.0 18.2 19.0 * * 19.5 - 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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 162 Campus Name: MORTON H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 040901001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 73.5% (-) 57.1% (-) 73.3% (-) 73.7% (-) 37.5% 40.0% - - - % Mastery 26.5% 14.3% 20.0% 31.6% 0.0% 0.0% - - - Writing % Passing {90%} 88.2% (-) 85.7% (-) 73.3% (-) 100.0% (+) 87.5% 100.0% - - - % Mastery 35.3% 28.6% 26.7% 42.1% 25.0% 20.0% - - - Math % Passing {90%} 50.0% (-) 42.9% (-) 60.0% (-) 42.1% (-) 25.0% 20.0% - - - % Mastery 11.8% 0.0% 13.3% 10.5% 0.0% 0.0% - - - All Tests % Passing {90%} 50.0% (-) 42.9% (-) 60.0% (-) 42.1% (-) 25.0% 20.0% - - - % Mastery 5.9% 0.0% 6.7% 5.3% 0.0% 0.0% - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 65.1% (-) 68.4% (-) 60.0% (-) 69.6% (-) 16.7% 50.0% - - - % Mastery 16.3% 10.5% 5.0% 26.1% 16.7% 16.7% - - - Writing % Passing {90%} 74.4% (-) 73.7% (-) 70.0% (-) 78.3% (-) 16.7% 33.3% - - - % Mastery 4.7% 0.0% 0.0% 8.7% 0.0% 0.0% - - - Math % Passing {90%} 41.5% (-) 27.8% (-) 50.0% (-) 34.8% (-) 40.0% 40.0% - - - % Mastery 7.3% 0.0% 16.7% 0.0% 0.0% 0.0% - - - All Tests % Passing {90%} 31.8% (-) 25.0% (-) 28.6% (-) 34.8% (-) 14.3% 14.3% - - - % Mastery 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 4 District Name: MORTON ISD Academic Excellence Indicator System Total Enrollment: 162 Campus Name: MORTON H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 040901001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 6.4% (-) 4.9% (-) 9.5% (-) 2.6% (-) 15.7% 3.6% * * 0.0% (1990/91) {1%} 14.5% (-) 5.1% (-) 13.3% (-) 15.9% (-) 37.1% 12.8% * * 23.5% % Advanced Courses __________________ (1992/93) 1.9% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 85.7% (-) 61.5% (-) 89.5% (-) 77.8% (-) * 83.3% - - * (Class of 1991) {99%} 93.0% (-) 82.4% (-) 90.0% (-) 95.7% (-) 75.0% 86.4% - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 0.0% 0.0% 0.0% 0.0% * 0.0% - - * (Class of 1991) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - * College Prepared ________________ (Class of 1993) 2.1% 0.0% 0.0% 4.2% 2.3% 0.0% - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 8.3% (-) n/a 0.0% (-) 28.6% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 7.5% (-) n/a 16.7% (-) 0.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 66.7% (-) n/a 52.9% (-) 100.0% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 57.5% (-) n/a 55.6% (-) 59.1% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) * n/a * - n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 18.6 n/a 17.6 20.0 n/a n/a n/a n/a n/a (Class of 1991) 19.0 n/a 22.0 16.6 n/a n/a 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 - Page 1 District Name: MORTON ISD Academic Excellence Indicator System Total Enrollment: 162 Campus Name: MORTON H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 040901001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 162 n/a 85,237 802 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 1.5% 0.4% Pre-Kindergarten 0 - - 5.5% 2.7% Kindergarten 0 - - 7.9% 7.4% Grade 1 0 - - 6.2% 8.5% Grade 2 0 - - 9.4% 8.2% Grade 3 0 - - 7.6% 8.0% Grade 4 0 - - 5.9% 8.0% Grade 5 0 - - 7.2% 7.9% Grade 6 0 - - 10.2% 8.0% Grade 7 0 - 0.7% 8.6% 7.9% Grade 8 0 - 0.7% 5.9% 7.4% Grade 9 54 33.3% 35.0% 8.9% 8.3% Grade 10 34 21.0% 25.1% 5.1% 6.6% Grade 11 33 20.4% 20.4% 4.5% 5.6% Grade 12 41 25.3% 18.1% 5.7% 5.1% Ethnic Distribution: White 65 40.1% 20.7% 28.1% 48.4% Hispanic (a) 78 48.1% 44.1% 64.3% 34.9% African American (a) 18 11.1% 32.8% 7.5% 14.3% Other (a) 1 0.6% 2.5% 0.1% 2.4% Economically Disadvantaged (a) 69 42.6% 37.7% 61.7% 43.6% Limited English Proficient (LEP) (a) 2 1.2% 8.2% 10.7% 11.3% Student/Teacher Ratio 9.3 n/a 16.0 10.8 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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 162 Campus Name: MORTON H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 040901001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 21.4 95.5% 93.7% 61.4% 62.3% Teachers 17.4 77.7% 81.5% 51.4% 52.3% Professional Support 3.0 13.4% 8.2% 6.5% 6.6% Campus Administrators 1.0 4.5% 4.0% 2.8% 2.5% Educational Aides: 1.0 4.5% 6.3% 16.0% 8.8% Total Staff: 22.4 n/a 6,529.6 143.9 419,589.7 Total Minority Staff: 1.5 6.8% 36.2% 25.1% 33.8% Teachers By Ethnicity and Sex: Males 10.2 58.8% 43.6% 28.4% 21.6% Females 7.2 41.2% 56.4% 71.6% 78.4% African-American 0.0 - 22.3% - 8.3% Hispanic 0.5 2.9% 10.2% 5.4% 13.9% White 16.9 97.1% 66.7% 94.6% 77.2% Other 0.0 - 0.9% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.2 1.0% 5.4% 13.5% 6.5% 1-5 Years Experience 4.2 24.4% 20.8% 18.9% 24.7% 6-10 Years Experience 5.8 33.6% 17.0% 25.7% 20.0% 11-20 Years Experience 4.3 24.6% 33.6% 31.1% 32.6% 0ver 20 Years Experience 2.8 16.4% 23.1% 10.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.7 13.2 9.8 11.4 Average Years Experience of Teachers with District: 4.2 9.3 5.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,904 $21,769 $20,151 $21,365 1-5 Years Experience $21,886 $24,385 $22,026 $23,441 6-10 Years Experience $28,146 $27,749 $27,239 $27,113 11-20 Years Experience $29,697 $31,968 $28,985 $30,836 0ver 20 Years Experience $32,794 $36,843 $32,022 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,664 $30,247 $26,355 $28,398 Professional Support $25,853 $37,864 $29,651 $35,374 Campus Administration $53,083 $46,988 $48,469 $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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 162 Campus Name: MORTON H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 040901001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $877,659 $278,515,942 $4,557,534 $14,190,304,738 Operating Expenditures Per Pupil $5,418 $3,268 $5,683 $4,013 % Expenditures by Function: Instruction 82.0% 71.5% 60.9% 61.2% Instructional Administration - 0.2% 2.0% 2.4% Campus Administration 9.2% 8.4% 7.9% 5.7% Other Campus Costs 8.8% 20.0% 29.2% 30.8% Instructional Operating Expenditures $720,025 $199,115,109 $2,777,622 $8,678,868,610 Instructional Operating Expenditures Per Pupil $4,445 $2,336 $3,463 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 14 8.6% 8.5% 9.5% 10.3% Vocational Education 84 51.9% 46.4% 14.0% 13.6% Bilingual/ESL Education 2 1.2% 5.2% 10.7% 9.7% Gifted & Talented Education 26 16.0% 5.1% 11.1% 7.0% Teachers by Program (Population Served): Regular Education 11.1 64.1% 65.0% 62.6% 71.1% Special Education 0.8 4.8% 7.2% 5.4% 9.2% Compensatory Education 2.9 16.7% 6.0% 20.4% 5.7% Vocational Education 2.0 11.5% 14.6% 7.0% 3.9% Bilingual/ESL Education 0.1 0.9% 1.8% 2.9% 6.0% Gifted & Talented Education 0.2 1.0% 1.4% 1.4% 2.2% Other 0.2 1.0% 4.0% 0.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $448,707 62.3% 67.2% 68.3% 68.5% Special Education $48,964 6.8% 8.1% 6.7% 10.9% Compensatory Education $143,725 20.0% 7.7% 16.6% 11.5% Vocational Education $69,289 9.6% 14.4% 5.0% 4.0% Bilingual/ESL Education $4,490 0.6% 1.1% 2.1% 3.2% Gifted & Talented Education $4,850 0.7% 1.5% 1.2% 1.8% <