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: 207
Campus Name: MT VERNON INT 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 080901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.8% 97.7% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 1.1% - 1.1% 0.0% 0.0% 1.4% -
Grade 5 1.1% 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: MOUNT VERNON ISD Academic Excellence Indicator System Total Enrollment: 207
Campus Name: MT VERNON INT 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 080901102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.7% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.1% 0.0% 2.2% 0.0% n/a 3.2% * * 0.0%
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: MOUNT VERNON ISD Academic Excellence Indicator System Total Enrollment: 207
Campus Name: MT VERNON INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 080901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 207 n/a - 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 95 45.9% - 7.3% 8.0%
Grade 5 112 54.1% - 8.6% 7.9%
Grade 6 0 - - 8.4% 8.0%
Grade 7 0 - - 8.3% 7.9%
Grade 8 0 - - 7.7% 7.4%
Grade 9 0 - - 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 176 85.0% - 83.9% 48.4%
Hispanic (a) 16 7.7% - 8.7% 34.9%
African American (a) 15 7.2% - 7.4% 14.3%
Other (a) 0 - - - 2.4%
Economically Disadvantaged (a) 66 31.9% - 33.2% 43.6%
Limited English Proficient (LEP) (a) 5 2.4% - 3.1% 11.3%
Student/Teacher Ratio 16.0 n/a - 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: 207
Campus Name: MT VERNON INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 080901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 15.6 87.0% - 70.6% 62.3%
Teachers 12.9 72.1% - 59.0% 52.3%
Professional Support 1.7 9.2% - 6.8% 6.6%
Campus Administrators 1.0 5.6% - 3.4% 2.5%
Educational Aides: 2.3 13.0% - 6.6% 8.8%
Total Staff: 17.9 n/a - 135.6 419,589.7
Total Minority Staff: 1.3 7.0% - 9.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.7 5.1% - 22.7% 21.6%
Females 12.3 94.9% - 77.3% 78.4%
African-American 1.1 8.9% - 2.5% 8.3%
Hispanic 0.0 - - - 13.9%
White 11.7 90.3% - 96.2% 77.2%
Other 0.1 0.9% - 1.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.3 2.1% - 9.7% 6.5%
1-5 Years Experience 4.4 34.4% - 23.8% 24.7%
6-10 Years Experience 2.2 17.4% - 22.5% 20.0%
11-20 Years Experience 6.0 46.1% - 36.1% 32.6%
0ver 20 Years Experience 0.0 - - 8.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.0 - 9.8 11.4
Average Years Experience of Teachers with District: 6.0 - 6.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,497 ? $18,542 $21,365
1-5 Years Experience $21,352 ? $20,996 $23,441
6-10 Years Experience $25,874 ? $25,553 $27,113
11-20 Years Experience $28,134 ? $28,804 $30,836
0ver 20 Years Experience $0 ? $31,034 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,205 ? $25,399 $28,398
Professional Support $31,108 ? $29,324 $35,374
Campus Administration $33,000 ? $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: 207
Campus Name: MT VERNON INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 080901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $499,843 0 $4,544,208 $14,190,304,738
Operating Expenditures Per Pupil $2,415 0 $3,487 $4,013
% Expenditures by Function:
Instruction 83.2% - 60.4% 61.2%
Instructional Administration 1.9% - 3.4% 2.4%
Campus Administration 9.5% - 5.1% 5.7%
Other Campus Costs 5.5% - 31.1% 30.8%
Instructional Operating Expenditures $415,814 0 $2,744,458 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,009 0 $2,106 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 25 12.1% - 15.6% 10.3%
Vocational Education 0 - - 16.3% 13.6%
Bilingual/ESL Education 5 2.4% - 3.1% 9.7%
Gifted & Talented Education 23 11.1% - 6.4% 7.0%
Teachers by Program (Population Served):
Regular Education 10.6 82.5% - 74.6% 71.1%
Special Education 1.0 7.7% - 6.3% 9.2%
Compensatory Education 1.1 8.5% - 9.1% 5.7%
Vocational Education 0.0 - - 5.1% 3.9%
Bilingual/ESL Education 0.2 1.3% - 1.3% 6.0%
Gifted & Talented Education 0.0 - - - 2.2%
Other 0.0 - - 3.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $335,779 80.8% - 74.9% 68.5%
Special Education $37,446 9.0% - 8.9% 10.9%
Compensatory Education $35,906 8.6% - 10.1% 11.5%
Vocational Education 0 - - 4.9% 4.0%
Bilingual/ESL Education $6,183 1.5% - 1.0% 3.2%
Gifted & Talented Education $500 0.1% - 0.1% 1.8%
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