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: MOUNT VERNON ISD Academic Excellence Indicator System Total Enrollment: 330 Campus Name: MT VERNON H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 080901001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 84.6% 82.1% 84.6% (-) * * 86.4% (-) - % Mastery 30.4% 50.8% 33.3% 50.8% * * 55.9% - Writing % Passing {90%} 83.2% 93.8% 89.8% 93.8% (+) * * 96.6% (+) - % Mastery 28.6% 49.2% 31.2% 49.2% * * 47.5% - Math % Passing {90%} 60.7% 68.8% 68.1% 68.8% (-) * * 69.0% (-) - % Mastery 18.7% 18.8% 20.8% 18.8% * * 20.7% - All Tests % Passing {90%} 54.4% 63.1% 61.5% 63.1% (-) * * 64.4% (-) - % Mastery 8.3% 15.4% 8.3% 15.4% * * 16.9% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 78.7% 79.3% 78.7% (-) * * 81.8% (-) - % Mastery 26.7% 38.3% 29.6% 38.3% * * 38.6% - Writing % Passing {90%} 78.2% 91.8% 84.0% 91.8% (+) * * 95.7% (+) - % Mastery 21.6% 38.8% 23.0% 38.8% * * 39.1% - Math % Passing {90%} 56.6% 53.2% 62.3% 53.2% (-) * * 52.3% (-) - % Mastery 15.8% 14.9% 16.7% 14.9% * * 15.9% - All Tests % Passing {90%} 48.6% 46.9% 54.1% 46.9% (-) * * 47.8% (-) - % Mastery 6.4% 10.2% 5.6% 10.2% * * 10.9% - 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: MOUNT VERNON ISD Academic Excellence Indicator System Total Enrollment: 330 Campus Name: MT VERNON H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 080901001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.1% 94.5% 95.5% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.1% 3.2% 3.5% (-) 0.0% (+) 6.7% (-) 3.7% (-) - (1990/91) {1%} 3.9% 3.0% 3.6% 4.9% (-) 18.8% (-) 8.3% (-) 3.6% (-) * % Advanced Courses __________________ (1992/93) 3.7% 5.5% 3.6% 5.5% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 87.5% 94.8% 87.5% (-) * 80.0% (-) 89.5% (-) * (Class of 1991) {99%} 95.6% 87.5% 97.4% 87.5% (-) * * 88.1% (-) * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 61.9% 38.4% 61.9% * * 70.6% * (Class of 1991) 33.2% 60.7% 33.1% 60.7% * * 61.5% * College Prepared ________________ (Class of 1993) 16.7% 26.0% 18.3% 26.0% * * 25.5% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 16.7% 13.9% 16.7% (-) * * 20.6% (-) * (Class of 1991) {35%} 15.6% 16.1% 13.7% 16.1% (-) * * 15.4% (-) * % Tested (Class of 1992) {70%} 63.6% 61.9% 62.3% 61.9% (-) * * 67.6% (-) * (Class of 1991) {70%} 62.4% 57.1% 60.0% 57.1% (-) * * 55.8% (-) * Average SAT Total Score (Class of 1992) 874 907 883 907 - * 938 - (Class of 1991) 873 863 875 863 * - 864 * Average ACT Composite Score (Class of 1992) 19.9 20.8 20.6 20.8 - * 21.3 - (Class of 1991) 19.9 21.2 20.6 21.2 - - 21.4 * 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: MOUNT VERNON ISD Academic Excellence Indicator System Total Enrollment: 330 Campus Name: MT VERNON H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 080901001 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%} 84.6% (-) 76.9% (-) 89.7% (-) 76.9% (-) 82.4% - * * * % Mastery 50.8% 30.8% 53.8% 46.2% 29.4% - * * * Writing % Passing {90%} 93.8% (+) 84.6% (-) 92.3% (+) 96.2% (+) 82.4% - * * * % Mastery 49.2% 46.2% 43.6% 57.7% 29.4% - * * * Math % Passing {90%} 68.8% (-) 53.8% (-) 78.9% (-) 53.8% (-) 37.5% - * * * % Mastery 18.8% 0.0% 21.1% 15.4% 6.3% - * * * All Tests % Passing {90%} 63.1% (-) 46.2% (-) 71.8% (-) 50.0% (-) 35.3% - * * * % Mastery 15.4% 0.0% 17.9% 11.5% 5.9% - * * * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 78.7% (-) 57.1% (-) 81.8% (-) 76.0% (-) 66.7% - - - * % Mastery 38.3% 28.6% 36.4% 40.0% 26.7% - - - * Writing % Passing {90%} 91.8% (+) 85.7% (-) 87.0% (-) 96.2% (+) 75.0% - - - * % Mastery 38.8% 28.6% 30.4% 46.2% 25.0% - - - * Math % Passing {90%} 53.2% (-) 50.0% (-) 63.6% (-) 44.0% (-) 42.9% - - - * % Mastery 14.9% 0.0% 13.6% 16.0% 7.1% - - - * All Tests % Passing {90%} 46.9% (-) 28.6% (-) 52.2% (-) 42.3% (-) 31.3% - - - * % Mastery 10.2% 0.0% 4.3% 15.4% 6.3% - - - * 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: MOUNT VERNON ISD Academic Excellence Indicator System Total Enrollment: 330 Campus Name: MT VERNON H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 080901001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.5% (-) 8.6% (-) 2.6% (-) 4.6% (-) 9.9% * - - 9.1% (1990/91) {1%} 4.9% (-) 7.0% (-) 6.2% (-) 3.6% (-) 13.7% * * * 5.7% % Advanced Courses __________________ (1992/93) 5.5% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 87.5% (-) 71.4% (-) 91.3% (-) 84.0% (-) 66.7% - - - * (Class of 1991) {99%} 87.5% (-) * 90.0% (-) 85.3% (-) 80.0% - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 61.9% 20.0% 71.4% 52.4% 50.0% - - - * (Class of 1991) 60.7% * 59.3% 62.1% 41.7% - - - * College Prepared ________________ (Class of 1993) 26.0% 12.5% 26.1% 25.9% 26.0% - - - * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.7% (-) n/a 19.0% (-) 14.3% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 16.1% (-) n/a 11.1% (-) 20.7% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 61.9% (-) n/a 71.4% (+) 52.4% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 57.1% (-) n/a 59.3% (-) 55.2% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 907 n/a 943 882 n/a n/a n/a n/a n/a (Class of 1991) 863 n/a 844 882 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.8 n/a 20.8 20.9 n/a n/a n/a n/a n/a (Class of 1991) 21.2 n/a 20.0 22.3 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: MOUNT VERNON ISD Academic Excellence Indicator System Total Enrollment: 330 Campus Name: MT VERNON H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 080901001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 330 n/a 78,373 1,303 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 2.4% 2.7% Kindergarten 0 - - 7.4% 7.4% Grade 1 0 - - 7.9% 8.5% Grade 2 0 - - 7.9% 8.2% Grade 3 0 - - 8.6% 8.0% Grade 4 0 - - 7.3% 8.0% Grade 5 0 - - 8.6% 7.9% Grade 6 0 - 0.1% 8.4% 8.0% Grade 7 0 - 0.4% 8.3% 7.9% Grade 8 0 - 0.4% 7.7% 7.4% Grade 9 117 35.5% 28.5% 9.0% 8.3% Grade 10 94 28.5% 26.4% 7.2% 6.6% Grade 11 73 22.1% 23.0% 5.6% 5.6% Grade 12 46 13.9% 21.2% 3.5% 5.1% Ethnic Distribution: White 288 87.3% 79.1% 83.9% 48.4% Hispanic (a) 20 6.1% 10.7% 8.7% 34.9% African American (a) 22 6.7% 7.5% 7.4% 14.3% Other (a) 0 - 2.6% - 2.4% Economically Disadvantaged (a) 67 20.3% 12.3% 33.2% 43.6% Limited English Proficient (LEP) (a) 4 1.2% 1.4% 3.1% 11.3% Student/Teacher Ratio 16.1 n/a 15.8 16.3 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: MOUNT VERNON ISD Academic Excellence Indicator System Total Enrollment: 330 Campus Name: MT VERNON H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 080901001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 25.3 100.0% 94.7% 70.6% 62.3% Teachers 20.5 81.0% 82.4% 59.0% 52.3% Professional Support 3.2 12.5% 7.9% 6.8% 6.6% Campus Administrators 1.6 6.4% 4.4% 3.4% 2.5% Educational Aides: 0.0 - 5.3% 6.6% 8.8% Total Staff: 25.3 n/a 6,024.0 135.6 419,589.7 Total Minority Staff: 0.1 0.6% 5.5% 9.9% 33.8% Teachers By Ethnicity and Sex: Males 12.0 58.5% 40.5% 22.7% 21.6% Females 8.5 41.5% 59.5% 77.3% 78.4% African-American 0.0 - 2.1% 2.5% 8.3% Hispanic 0.0 - 2.5% - 13.9% White 20.4 99.3% 95.1% 96.2% 77.2% Other 0.1 0.7% 0.3% 1.3% 0.5% Teachers by Years of Experience: Beginning Teachers 0.9 4.4% 4.5% 9.7% 6.5% 1-5 Years Experience 2.5 12.3% 19.6% 23.8% 24.7% 6-10 Years Experience 4.6 22.5% 19.2% 22.5% 20.0% 11-20 Years Experience 8.4 40.8% 35.9% 36.1% 32.6% 0ver 20 Years Experience 4.1 20.1% 20.8% 8.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.0 12.9 9.8 11.4 Average Years Experience of Teachers with District: 7.7 7.9 6.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,662 $22,046 $18,542 $21,365 1-5 Years Experience $21,322 $23,402 $20,996 $23,441 6-10 Years Experience $25,586 $27,420 $25,553 $27,113 11-20 Years Experience $28,699 $31,288 $28,804 $30,836 0ver 20 Years Experience $31,041 $35,592 $31,034 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,122 $29,483 $25,399 $28,398 Professional Support $27,042 $35,258 $29,324 $35,374 Campus Administration $42,552 $46,071 $41,467 $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: MOUNT VERNON ISD Academic Excellence Indicator System Total Enrollment: 330 Campus Name: MT VERNON H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 080901001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,070,032 $275,275,704 $4,544,208 $14,190,304,738 Operating Expenditures Per Pupil $3,243 $3,512 $3,487 $4,013 % Expenditures by Function: Instruction 69.3% 69.8% 60.4% 61.2% Instructional Administration 2.2% 0.2% 3.4% 2.4% Campus Administration 6.3% 7.3% 5.1% 5.7% Other Campus Costs 22.2% 22.7% 31.1% 30.8% Instructional Operating Expenditures $741,579 $192,279,666 $2,744,458 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,247 $2,453 $2,106 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 48 14.5% 8.4% 15.6% 10.3% Vocational Education 213 64.5% 43.2% 16.3% 13.6% Bilingual/ESL Education 4 1.2% 1.2% 3.1% 9.7% Gifted & Talented Education 13 3.9% 8.1% 6.4% 7.0% Teachers by Program (Population Served): Regular Education 12.6 61.5% 68.4% 74.6% 71.1% Special Education 1.0 4.9% 6.9% 6.3% 9.2% Compensatory Education 1.2 5.9% 4.2% 9.1% 5.7% Vocational Education 4.1 20.0% 12.5% 5.1% 3.9% Bilingual/ESL Education 0.2 1.1% 0.5% 1.3% 6.0% Gifted & Talented Education 0.0 - 1.5% - 2.2% Other 1.4 6.7% 6.1% 3.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $526,047 70.9% 70.6% 74.9% 68.5% Special Education $31,525 4.3% 8.3% 8.9% 10.9% Compensatory Education $48,602 6.6% 6.2% 10.1% 11.5% Vocational Education $134,705 18.2% 12.9% 4.9% 4.0% Bilingual/ESL Education 0 - 0.5% 1.0% 3.2% Gifted & Talented Education $700 0.1% 1.4% 0.1% 1.8% <