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: 32
Campus Name: PEP COOP 1992-93 Campus Performance Grade Span: 09 - 12
Campus #: 040901002 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.9% n/a - n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.0% n/a - - - - -
(1990/91) {1%} 3.9% 9.9% n/a - - - - -
% Advanced Courses
__________________
(1992/93) 3.7% 0.9% n/a 0.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 85.7% n/a - - - - -
(Class of 1991) {99%} 95.6% 93.0% n/a - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 0.0% n/a - - - - -
(Class of 1991) 33.2% 0.0% n/a - - - - -
College Prepared
________________
(Class of 1993) 16.7% 2.1% n/a - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 8.3% n/a - - - - -
(Class of 1991) {35%} 15.6% 7.5% n/a - - - - -
% Tested
(Class of 1992) {70%} 63.6% 66.7% n/a - - - - -
(Class of 1991) {70%} 62.4% 57.5% n/a - - - - -
Average SAT Total Score
(Class of 1992) 874 - n/a - - - - -
(Class of 1991) 873 * n/a - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 18.6 n/a - - - - -
(Class of 1991) 19.9 19.0 n/a - - - - -
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: 32
Campus Name: PEP COOP 1992-93 Campus Performance Grade Span: 09 - 12
Campus #: 040901002 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - n/a n/a n/a n/a n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} - - - - - - - - -
(1990/91) {1%} - - - - - - - - -
% Advanced Courses
__________________
(1992/93) 0.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - -
(Class of 1991) {99%} - - - - - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - -
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) - - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - 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) - 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
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: 32
Campus Name: PEP COOP 1992-93 Campus Profile Grade Span: 09 - 12
Campus #: 040901002 School Type: Secondary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 32 n/a - 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 - - 8.6% 7.9%
Grade 8 0 - - 5.9% 7.4%
Grade 9 17 53.1% - 8.9% 8.3%
Grade 10 7 21.9% - 5.1% 6.6%
Grade 11 3 9.4% - 4.5% 5.6%
Grade 12 5 15.6% - 5.7% 5.1%
Ethnic Distribution:
White 5 15.6% - 28.1% 48.4%
Hispanic (a) 27 84.4% - 64.3% 34.9%
African American (a) 0 - - 7.5% 14.3%
Other (a) 0 - - 0.1% 2.4%
Economically Disadvantaged (a) 12 37.5% - 61.7% 43.6%
Limited English Proficient (LEP) (a) 8 25.0% - 10.7% 11.3%
Student/Teacher Ratio 4.5 n/a - 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: 32
Campus Name: PEP COOP 1992-93 Campus Profile Grade Span: 09 - 12
Campus #: 040901002 School Type: Secondary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 10.9 91.6% - 61.4% 62.3%
Teachers 7.1 60.0% - 51.4% 52.3%
Professional Support 2.8 23.2% - 6.5% 6.6%
Campus Administrators 1.0 8.4% - 2.8% 2.5%
Educational Aides: 1.0 8.4% - 16.0% 8.8%
Total Staff: 11.9 n/a - 143.9 419,589.7
Total Minority Staff: 0.5 4.1% - 25.1% 33.8%
Teachers By Ethnicity and Sex:
Males 4.5 62.8% - 28.4% 21.6%
Females 2.7 37.2% - 71.6% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 0.5 6.8% - 5.4% 13.9%
White 6.7 93.2% - 94.6% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 56.0% - 13.5% 6.5%
1-5 Years Experience 0.0 - - 18.9% 24.7%
6-10 Years Experience 2.5 34.8% - 25.7% 20.0%
11-20 Years Experience 0.7 9.2% - 31.1% 32.6%
0ver 20 Years Experience 0.0 - - 10.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 4.0 - 9.8 11.4
Average Years Experience of Teachers with District: 0.0 - 5.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,901 ? $20,151 $21,365
1-5 Years Experience $0 ? $22,026 $23,441
6-10 Years Experience $26,905 ? $27,239 $27,113
11-20 Years Experience $31,500 ? $28,985 $30,836
0ver 20 Years Experience $0 ? $32,022 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,525 ? $26,355 $28,398
Professional Support $24,999 ? $29,651 $35,374
Campus Administration $45,000 ? $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: 32
Campus Name: PEP COOP 1992-93 Campus Profile Grade Span: 09 - 12
Campus #: 040901002 School Type: Secondary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $498,378 0 $4,557,534 $14,190,304,738
Operating Expenditures Per Pupil $15,574 0 $5,683 $4,013
% Expenditures by Function:
Instruction 48.2% - 60.9% 61.2%
Instructional Administration - - 2.0% 2.4%
Campus Administration 17.3% - 7.9% 5.7%
Other Campus Costs 34.5% - 29.2% 30.8%
Instructional Operating Expenditures $240,103 0 $2,777,622 $8,678,868,610
Instructional Operating Expenditures Per Pupil $7,503 0 $3,463 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 0 - - 9.5% 10.3%
Vocational Education 28 87.5% - 14.0% 13.6%
Bilingual/ESL Education 8 25.0% - 10.7% 9.7%
Gifted & Talented Education 0 - - 11.1% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 62.6% 71.1%
Special Education 0.0 - - 5.4% 9.2%
Compensatory Education 4.1 58.0% - 20.4% 5.7%
Vocational Education 3.0 42.0% - 7.0% 3.9%
Bilingual/ESL Education 0.0 - - 2.9% 6.0%
Gifted & Talented Education 0.0 - - 1.4% 2.2%
Other 0.0 - - 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $155,229 64.7% - 68.3% 68.5%
Special Education 0 - - 6.7% 10.9%
Compensatory Education $6,000 2.5% - 16.6% 11.5%
Vocational Education $70,620 29.4% - 5.0% 4.0%
Bilingual/ESL Education $8,254 3.4% - 2.1% 3.2%
Gifted & Talented Education 0 - - 1.2% 1.8%
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