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: 448
Campus Name: MT VERNON EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 080901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 73.7% 85.4% 73.7% (-) 33.3% (-) 50.0% (-) 82.7% (-) -
% Mastery 48.7% 43.2% 54.3% 43.2% 0.0% 25.0% 52.0% -
Writing % Passing {90%} 68.3% 67.0% 75.8% 67.0% (-) 16.7% (-) 50.0% (-) 77.0% (-) -
% Mastery 22.8% 21.3% 24.7% 21.3% 0.0% 12.5% 25.7% -
Math % Passing {90%} 84.5% 79.3% 90.1% 79.3% (-) 41.7% (-) 62.5% (-) 87.5% (-) -
% Mastery 30.3% 27.2% 31.1% 27.2% 0.0% 37.5% 30.6% -
All Tests % Passing {90%} 60.8% 57.9% 66.9% 57.9% (-) 8.3% (-) 25.0% (-) 69.3% (-) -
% Mastery 11.6% 10.5% 11.6% 10.5% 0.0% 12.5% 12.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.1% 86.5% 84.1% (-) 57.1% (-) 70.0% (-) 88.7% (-) -
% Mastery 53.6% 55.7% 61.1% 55.7% 42.9% 30.0% 60.6% -
Writing % Passing {90%} 62.5% 73.9% 67.7% 73.9% (-) 57.1% (-) 44.4% (-) 79.2% (-) -
% Mastery 18.3% 17.0% 17.6% 17.0% 14.3% 11.1% 18.1% -
Math % Passing {90%} 85.2% 88.6% 89.4% 88.6% (-) 57.1% (-) 60.0% (-) 95.8% (+) -
% Mastery 34.7% 21.6% 36.2% 21.6% 0.0% 10.0% 25.4% -
All Tests % Passing {90%} 57.0% 64.0% 63.6% 64.0% (-) 42.9% (-) 20.0% (-) 72.2% (-) -
% Mastery 10.8% 7.9% 10.6% 7.9% 0.0% 0.0% 9.7% -
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: 448
Campus Name: MT VERNON EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 080901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.7% 95.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 3.4% 5.9% 3.4% * 25.0% 1.3% -
Grade 2 2.5% 1.1% 1.3% 1.1% * 0.0% 1.3% -
Grade 3 1.4% 1.1% 0.0% 1.1% 0.0% 0.0% 1.3% -
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: 448
Campus Name: MT VERNON EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 080901103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 73.7% (-) 61.1% (-) 69.4% (-) 78.3% (-) 63.6% 41.7% - * *
% Mastery 43.2% 27.8% 38.8% 47.8% 36.4% 8.3% - * *
Writing % Passing {90%} 67.0% (-) 47.2% (-) 68.8% (-) 65.2% (-) 36.4% 34.8% - * *
% Mastery 21.3% 13.9% 16.7% 26.1% 13.6% 0.0% - * *
Math % Passing {90%} 79.3% (-) 58.8% (-) 85.7% (-) 72.1% (-) 72.7% 60.9% - * 80.0%
% Mastery 27.2% 17.6% 28.6% 25.6% 22.7% 8.7% - * 60.0%
All Tests % Passing {90%} 57.9% (-) 36.1% (-) 57.1% (-) 58.7% (-) 31.8% 20.8% - * 40.0%
% Mastery 10.5% 11.1% 6.1% 15.2% 4.5% 0.0% - * 20.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.1% (-) 68.0% (-) 82.9% (-) 84.4% (-) 81.8% 73.9% * 66.7% *
% Mastery 55.7% 32.0% 61.0% 53.3% 45.5% 26.1% * 16.7% *
Writing % Passing {90%} 73.9% (-) 62.5% (-) 73.2% (-) 73.3% (-) 63.6% 56.5% * 40.0% *
% Mastery 17.0% 8.3% 12.2% 22.2% 13.6% 4.3% * 0.0% *
Math % Passing {90%} 88.6% (-) 68.0% (-) 92.7% (+) 84.4% (-) 81.8% 69.6% * 33.3% 83.3%
% Mastery 21.6% 8.0% 29.3% 15.6% 22.7% 4.3% * 16.7% 16.7%
All Tests % Passing {90%} 64.0% (-) 40.0% (-) 64.3% (-) 62.2% (-) 50.0% 34.8% * 16.7% 83.3%
% Mastery 7.9% 0.0% 7.1% 8.9% 9.1% 4.3% * 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: 448
Campus Name: MT VERNON EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 080901103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 1 3.4% 6.7% 3.8% 2.9% n/a 6.3% * * 4.5%
Grade 2 1.1% 0.0% 0.0% 2.8% n/a 3.2% * * 0.0%
Grade 3 1.1% 0.0% 0.0% 2.4% 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: 448
Campus Name: MT VERNON EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 080901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 448 n/a 49,365 1,303 3,535,742
Enrollment by Grade:
Early Childhood Education 2 0.4% 0.4% 0.2% 0.4%
Pre-Kindergarten 31 6.9% 1.6% 2.4% 2.7%
Kindergarten 97 21.7% 13.8% 7.4% 7.4%
Grade 1 103 23.0% 16.4% 7.9% 8.5%
Grade 2 103 23.0% 17.9% 7.9% 8.2%
Grade 3 112 25.0% 18.3% 8.6% 8.0%
Grade 4 0 - 15.8% 7.3% 8.0%
Grade 5 0 - 12.1% 8.6% 7.9%
Grade 6 0 - 3.5% 8.4% 8.0%
Grade 7 0 - 0.1% 8.3% 7.9%
Grade 8 0 - 0.1% 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 366 81.7% 73.1% 83.9% 48.4%
Hispanic (a) 52 11.6% 14.5% 8.7% 34.9%
African American (a) 30 6.7% 9.9% 7.4% 14.3%
Other (a) 0 - 2.4% - 2.4%
Economically Disadvantaged (a) 208 46.4% 34.1% 33.2% 43.6%
Limited English Proficient (LEP) (a) 22 4.9% 3.3% 3.1% 11.3%
Student/Teacher Ratio 16.2 n/a 16.6 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: 448
Campus Name: MT VERNON EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 080901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.0 86.1% 86.5% 70.6% 62.3%
Teachers 27.6 76.8% 77.0% 59.0% 52.3%
Professional Support 2.3 6.5% 6.0% 6.8% 6.6%
Campus Administrators 1.0 2.8% 3.5% 3.4% 2.5%
Educational Aides: 5.0 13.9% 13.5% 6.6% 8.8%
Total Staff: 36.0 n/a 3,866.3 135.6 419,589.7
Total Minority Staff: 0.0 - 8.8% 9.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.6% 22.7% 21.6%
Females 27.6 100.0% 95.4% 77.3% 78.4%
African-American 0.0 - 4.2% 2.5% 8.3%
Hispanic 0.0 - 2.8% - 13.9%
White 27.6 100.0% 92.7% 96.2% 77.2%
Other 0.0 - 0.4% 1.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.2% 5.0% 9.7% 6.5%
1-5 Years Experience 7.4 27.0% 23.5% 23.8% 24.7%
6-10 Years Experience 6.0 21.7% 21.5% 22.5% 20.0%
11-20 Years Experience 11.2 40.5% 34.1% 36.1% 32.6%
0ver 20 Years Experience 1.0 3.6% 15.8% 8.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.7 11.6 9.8 11.4
Average Years Experience of Teachers with District: 6.7 8.0 6.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,600 $20,444 $18,542 $21,365
1-5 Years Experience $20,405 $22,821 $20,996 $23,441
6-10 Years Experience $25,093 $26,612 $25,553 $27,113
11-20 Years Experience $29,508 $29,393 $28,804 $30,836
0ver 20 Years Experience $31,240 $33,939 $31,034 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,369 $27,520 $25,399 $28,398
Professional Support $31,149 $31,370 $29,324 $35,374
Campus Administration $45,000 $43,950 $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: 448
Campus Name: MT VERNON EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 080901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,189,400 $136,965,276 $4,544,208 $14,190,304,738
Operating Expenditures Per Pupil $2,655 $2,775 $3,487 $4,013
% Expenditures by Function:
Instruction 86.0% 79.1% 60.4% 61.2%
Instructional Administration 2.0% 0.2% 3.4% 2.4%
Campus Administration 4.8% 6.8% 5.1% 5.7%
Other Campus Costs 7.2% 13.9% 31.1% 30.8%
Instructional Operating Expenditures $1,023,047 $108,357,038 $2,744,458 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,284 $2,195 $2,106 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 84 18.8% 11.7% 15.6% 10.3%
Vocational Education 0 - - 16.3% 13.6%
Bilingual/ESL Education 22 4.9% 2.7% 3.1% 9.7%
Gifted & Talented Education 20 4.5% 6.8% 6.4% 7.0%
Teachers by Program (Population Served):
Regular Education 22.6 81.7% 82.1% 74.6% 71.1%
Special Education 2.0 7.2% 8.9% 6.3% 9.2%
Compensatory Education 2.6 9.5% 4.3% 9.1% 5.7%
Vocational Education 0.0 - 0.1% 5.1% 3.9%
Bilingual/ESL Education 0.4 1.6% 1.8% 1.3% 6.0%
Gifted & Talented Education 0.0 - 2.9% - 2.2%
Other 0.0 - - 3.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $716,207 70.0% 76.0% 74.9% 68.5%
Special Education $129,218 12.6% 11.2% 8.9% 10.9%
Compensatory Education $163,480 16.0% 7.6% 10.1% 11.5%
Vocational Education 0 - 0.1% 4.9% 4.0%
Bilingual/ESL Education $13,142 1.3% 2.3% 1.0% 3.2%
Gifted & Talented Education $1,000 0.1% 2.9% 0.1% 1.8%
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