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: 318
Campus Name: MOUNT VERNON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 080901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 62.5% 65.7% 62.5% (-) 10.0% (-) 50.0% (-) 70.0% (-) -
% Mastery 10.1% 5.2% 12.7% 5.2% 0.0% 0.0% 6.3% -
Writing % Passing {90%} 69.1% 74.2% 78.7% 74.2% (-) 60.0% (-) 66.7% (-) 76.5% (-) -
% Mastery 25.8% 27.8% 31.7% 27.8% 0.0% 33.3% 30.9% -
Math % Passing {90%} 52.4% 60.8% 65.7% 60.8% (-) 10.0% (-) 66.7% (-) 66.7% (-) -
% Mastery 8.8% 11.3% 10.7% 11.3% 0.0% 0.0% 13.6% -
All Tests % Passing {90%} 39.6% 48.5% 52.0% 48.5% (-) 10.0% (-) 50.0% (-) 53.1% (-) -
% Mastery 3.2% 2.1% 3.4% 2.1% 0.0% 0.0% 2.5% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 66.3% 61.4% 66.3% (-) * * 68.6% (-) -
% Mastery 9.4% 11.3% 11.6% 11.3% * * 12.9% -
Writing % Passing {90%} 59.5% 62.5% 70.5% 62.5% (-) * * 65.7% (-) -
% Mastery 19.4% 12.5% 23.2% 12.5% * * 14.3% -
Math % Passing {90%} 50.8% 71.8% 64.2% 71.8% (-) * * 77.9% (-) -
% Mastery 10.0% 12.8% 12.8% 12.8% * * 14.7% -
All Tests % Passing {90%} 36.3% 43.8% 47.4% 43.8% (-) * * 47.1% (-) -
% Mastery 2.9% 1.3% 3.6% 1.3% * * 1.4% -
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: 318
Campus Name: MOUNT VERNON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 080901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.1% 95.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.0% 1.5% 0.0% 0.0% 0.0% 0.0% -
Grade 7 3.1% 0.0% 1.5% 0.0% 0.0% 0.0% 0.0% -
Grade 8 2.3% 0.0% 0.9% 0.0% 0.0% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.1% ? 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 3.0% 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: MOUNT VERNON ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: MOUNT VERNON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 080901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 62.5% (-) 41.9% (-) 59.1% (-) 65.4% (-) 42.9% - * * *
% Mastery 5.2% 6.5% 4.5% 5.8% 4.8% - * * *
Writing % Passing {90%} 74.2% (-) 59.4% (-) 68.9% (-) 78.8% (-) 59.1% - * * *
% Mastery 27.8% 18.8% 26.7% 28.8% 18.2% - * * *
Math % Passing {90%} 60.8% (-) 43.8% (-) 66.7% (-) 55.8% (-) 40.9% - * * *
% Mastery 11.3% 6.3% 13.3% 9.6% 4.5% - * * *
All Tests % Passing {90%} 48.5% (-) 28.1% (-) 51.1% (-) 46.2% (-) 36.4% - * * *
% Mastery 2.1% 3.1% 0.0% 3.8% 0.0% - * * *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 66.3% (-) 35.7% (-) 68.8% (-) 64.6% (-) 54.5% 57.1% - - 40.0%
% Mastery 11.3% 0.0% 12.5% 10.4% 0.0% 0.0% - - 0.0%
Writing % Passing {90%} 62.5% (-) 28.6% (-) 46.9% (-) 72.9% (-) 50.0% 28.6% - - 20.0%
% Mastery 12.5% 0.0% 6.3% 16.7% 4.5% 0.0% - - 0.0%
Math % Passing {90%} 71.8% (-) 38.5% (-) 68.8% (-) 73.9% (-) 61.9% 66.7% - - *
% Mastery 12.8% 0.0% 3.1% 19.6% 0.0% 0.0% - - *
All Tests % Passing {90%} 43.8% (-) 7.1% (-) 40.6% (-) 45.8% (-) 27.3% 14.3% - - 0.0%
% Mastery 1.3% 0.0% 0.0% 2.1% 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: MOUNT VERNON ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: MOUNT VERNON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 080901041 School Type: Middle
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
Retention Rate (1991/92)
______________
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * 0.0% 0.0% 0.0%
(1990/91) {1%} 0.0% (+) 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 II - Page 1
District Name: MOUNT VERNON ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: MOUNT VERNON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 080901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 318 n/a 58,357 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 - 0.8% 8.6% 7.9%
Grade 6 110 34.6% 25.1% 8.4% 8.0%
Grade 7 108 34.0% 37.0% 8.3% 7.9%
Grade 8 100 31.4% 34.8% 7.7% 7.4%
Grade 9 0 - 2.3% 9.0% 8.3%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 5.6% 5.6%
Grade 12 0 - - 3.5% 5.1%
Ethnic Distribution:
White 263 82.7% 77.3% 83.9% 48.4%
Hispanic (a) 26 8.2% 12.5% 8.7% 34.9%
African American (a) 29 9.1% 7.7% 7.4% 14.3%
Other (a) 0 - 2.5% - 2.4%
Economically Disadvantaged (a) 92 28.9% 21.3% 33.2% 43.6%
Limited English Proficient (LEP) (a) 9 2.8% 2.1% 3.1% 11.3%
Student/Teacher Ratio 16.8 n/a 16.5 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: 318
Campus Name: MOUNT VERNON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 080901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.9 92.9% 92.7% 70.6% 62.3%
Teachers 18.9 80.2% 82.2% 59.0% 52.3%
Professional Support 2.0 8.5% 6.1% 6.8% 6.6%
Campus Administrators 1.0 4.2% 4.3% 3.4% 2.5%
Educational Aides: 1.7 7.1% 7.3% 6.6% 8.8%
Total Staff: 23.6 n/a 4,309.2 135.6 419,589.7
Total Minority Staff: 1.6 6.8% 7.3% 9.9% 33.8%
Teachers By Ethnicity and Sex:
Males 5.5 28.9% 27.8% 22.7% 21.6%
Females 13.4 71.1% 72.2% 77.3% 78.4%
African-American 0.9 4.5% 3.3% 2.5% 8.3%
Hispanic 0.0 - 2.8% - 13.9%
White 17.3 91.5% 93.6% 96.2% 77.2%
Other 0.7 3.9% 0.4% 1.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.6 24.2% 8.4% 9.7% 6.5%
1-5 Years Experience 4.6 24.3% 24.7% 23.8% 24.7%
6-10 Years Experience 5.2 27.3% 20.2% 22.5% 20.0%
11-20 Years Experience 3.3 17.6% 31.7% 36.1% 32.6%
0ver 20 Years Experience 1.3 6.6% 15.0% 8.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.2 10.8 9.8 11.4
Average Years Experience of Teachers with District: 3.9 6.9 6.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,496 $21,344 $18,542 $21,365
1-5 Years Experience $21,429 $22,932 $20,996 $23,441
6-10 Years Experience $25,919 $26,739 $25,553 $27,113
11-20 Years Experience $27,904 $30,334 $28,804 $30,836
0ver 20 Years Experience $30,845 $34,578 $31,034 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,705 $27,665 $25,399 $28,398
Professional Support $29,318 $34,124 $29,324 $35,374
Campus Administration $44,631 $44,105 $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: 318
Campus Name: MOUNT VERNON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 080901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $709,154 $168,340,063 $4,544,208 $14,190,304,738
Operating Expenditures Per Pupil $2,230 $2,885 $3,487 $4,013
% Expenditures by Function:
Instruction 79.5% 73.3% 60.4% 61.2%
Instructional Administration 2.3% 0.1% 3.4% 2.4%
Campus Administration 8.5% 7.8% 5.1% 5.7%
Other Campus Costs 9.7% 18.8% 31.1% 30.8%
Instructional Operating Expenditures $564,018 $123,360,415 $2,744,458 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,774 $2,114 $2,106 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 46 14.5% 11.5% 15.6% 10.3%
Vocational Education 0 - 13.0% 16.3% 13.6%
Bilingual/ESL Education 9 2.8% 1.8% 3.1% 9.7%
Gifted & Talented Education 27 8.5% 9.3% 6.4% 7.0%
Teachers by Program (Population Served):
Regular Education 13.8 73.2% 78.0% 74.6% 71.1%
Special Education 1.0 5.3% 9.3% 6.3% 9.2%
Compensatory Education 2.4 12.7% 4.3% 9.1% 5.7%
Vocational Education 0.0 - 2.3% 5.1% 3.9%
Bilingual/ESL Education 0.2 0.9% 0.8% 1.3% 6.0%
Gifted & Talented Education 0.0 - 2.1% - 2.2%
Other 1.5 7.9% 3.3% 3.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $478,455 84.8% 77.4% 74.9% 68.5%
Special Education $47,243 8.4% 11.5% 8.9% 10.9%
Compensatory Education $28,545 5.1% 6.4% 10.1% 11.5%
Vocational Education 0 - 1.2% 4.9% 4.0%
Bilingual/ESL Education $9,275 1.6% 0.7% 1.0% 3.2%
Gifted & Talented Education $500 0.1% 2.7% 0.1% 1.8%
<