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: MONTE ALTO ISD Academic Excellence Indicator System Total Enrollment: 478 Campus Name: MONTE ALTO EL 1992-93 Campus Performance Grade Span: EE - 08 Campus #: 108915101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 30.0% n/a 30.0% - 30.0% - - % Mastery 26.5% 0.0% n/a 0.0% - 0.0% - - Writing % Passing 54.3% 30.0% n/a 30.0% - 30.0% - - % Mastery 20.9% 10.0% n/a 10.0% - 10.0% - - Math % Passing 72.4% 60.0% n/a 60.0% - 60.0% - - % Mastery 21.8% 10.0% n/a 10.0% - 10.0% - - All Tests % Passing 40.2% 10.0% n/a 10.0% - 10.0% - - % Mastery 7.3% 0.0% n/a 0.0% - 0.0% - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 31.3% n/a 31.3% - 31.3% - - % Mastery 27.7% 18.8% n/a 18.8% - 18.8% - - Writing % Passing 42.0% 25.0% n/a 25.0% - 25.0% - - % Mastery 17.9% 6.3% n/a 6.3% - 6.3% - - Math % Passing 72.0% 68.8% n/a 68.8% - 68.8% - - % Mastery 13.8% 6.3% n/a 6.3% - 6.3% - - All Tests % Passing 33.0% 12.5% n/a 12.5% - 12.5% - - % Mastery 4.6% 6.3% n/a 6.3% - 6.3% - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 90.5% 66.0% 90.5% (+) - 90.0% (+) * - % Mastery 48.7% 52.4% 30.8% 52.4% - 50.0% * - Writing % Passing {90%} 68.3% 71.4% 53.6% 71.4% (-) - 70.0% (-) * - % Mastery 22.8% 14.3% 10.5% 14.3% - 10.0% * - Math % Passing {90%} 84.5% 95.2% 74.7% 95.2% (+) - 95.0% (+) * - % Mastery 30.3% 23.8% 17.2% 23.8% - 20.0% * - All Tests % Passing {90%} 60.8% 61.9% 45.7% 61.9% (-) - 60.0% (-) * - % Mastery 11.6% 14.3% 3.8% 14.3% - 10.0% * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 88.0% 68.2% 88.0% (-) - 90.9% (+) * - % Mastery 53.6% 64.0% 34.1% 64.0% - 63.6% * - Writing % Passing {90%} 62.5% 80.0% 50.0% 80.0% (-) - 81.8% (-) * - % Mastery 18.3% 20.0% 6.9% 20.0% - 18.2% * - Math % Passing {90%} 85.2% 100.0% 79.1% 100.0% (+) - 100.0% (+) * - % Mastery 34.7% 80.0% 21.6% 80.0% - 81.8% * - All Tests % Passing {90%} 57.0% 76.0% 40.4% 76.0% (-) - 77.3% (-) * - % Mastery 10.8% 16.0% 2.9% 16.0% - 13.6% * - 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: MONTE ALTO ISD Academic Excellence Indicator System Total Enrollment: 478 Campus Name: MONTE ALTO EL 1992-93 Campus Performance Grade Span: EE - 08 Campus #: 108915101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 43.3% ? 43.3% (-) - 41.4% (-) * - % Mastery 10.1% 6.7% ? 6.7% - 6.9% * - Writing % Passing {90%} 69.1% 63.3% ? 63.3% (-) - 62.1% (-) * - % Mastery 25.8% 23.3% ? 23.3% - 24.1% * - Math % Passing {90%} 52.4% 60.0% ? 60.0% (-) - 58.6% (-) * - % Mastery 8.8% 3.3% ? 3.3% - 3.4% * - All Tests % Passing {90%} 39.6% 40.0% ? 40.0% (-) - 37.9% (-) * - % Mastery 3.2% 3.3% ? 3.3% - 3.4% * - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 32.5% ? 32.5% (-) - 30.8% (-) * - % Mastery 9.4% 2.5% ? 2.5% - 2.6% * - Writing % Passing {90%} 59.5% 47.5% ? 47.5% (-) - 48.7% (-) * - % Mastery 19.4% 0.0% ? 0.0% - 0.0% * - Math % Passing {90%} 50.8% 27.5% ? 27.5% (-) - 28.2% (-) * - % Mastery 10.0% 2.5% ? 2.5% - 2.6% * - All Tests % Passing {90%} 36.3% 23.8% ? 23.8% (-) - 24.4% (-) * - % Mastery 2.9% 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: MONTE ALTO ISD Academic Excellence Indicator System Total Enrollment: 478 Campus Name: MONTE ALTO EL 1992-93 Campus Performance Grade Span: EE - 08 Campus #: 108915101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.8% 96.5% 97.8% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% - 0.0% * - Grade 1 7.6% * 7.7% * - * - - Grade 4 1.2% * 1.4% * - * - - Grade 5 1.1% * 1.0% * - * - - Grade 6 2.3% * ? * - * - - Grade 7 3.1% * ? * - * * - Grade 8 2.3% * ? * - * - - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% ? 0.0% (+) - 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 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 4 District Name: MONTE ALTO ISD Academic Excellence Indicator System Total Enrollment: 478 Campus Name: MONTE ALTO EL 1992-93 Campus Performance Grade Span: EE - 08 Campus #: 108915101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 30.0% 30.0% 20.0% 40.0% * 28.6% 30.0% 30.0% - % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% - Writing % Passing 30.0% 30.0% 0.0% 60.0% * 42.9% 30.0% 30.0% - % Mastery 10.0% 10.0% 0.0% 20.0% * 14.3% 10.0% 10.0% - Math % Passing 60.0% 60.0% 40.0% 80.0% * 57.1% 60.0% 60.0% - % Mastery 10.0% 10.0% 0.0% 20.0% * 14.3% 10.0% 10.0% - All Tests % Passing 10.0% 10.0% 0.0% 20.0% * 14.3% 10.0% 10.0% - % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 31.3% 31.3% 35.7% * 33.3% 31.3% 31.3% 31.3% - % Mastery 18.8% 18.8% 21.4% * 22.2% 18.8% 18.8% 18.8% - Writing % Passing 25.0% 25.0% 28.6% * 11.1% 25.0% 25.0% 25.0% - % Mastery 6.3% 6.3% 7.1% * 0.0% 6.3% 6.3% 6.3% - Math % Passing 68.8% 68.8% 64.3% * 66.7% 68.8% 68.8% 68.8% - % Mastery 6.3% 6.3% 7.1% * 0.0% 6.3% 6.3% 6.3% - All Tests % Passing 12.5% 12.5% 14.3% * 11.1% 12.5% 12.5% 12.5% - % Mastery 6.3% 6.3% 7.1% * 0.0% 6.3% 6.3% 6.3% - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 90.5% (+) 91.7% (+) 90.9% (+) 90.0% (+) * 88.9% 85.7% 85.7% - % Mastery 52.4% 41.7% 45.5% 60.0% * 55.6% 42.9% 42.9% - Writing % Passing {90%} 71.4% (-) 66.7% (-) 54.5% (-) 90.0% (+) * 77.8% 57.1% 57.1% - % Mastery 14.3% 0.0% 9.1% 20.0% * 11.1% 0.0% 0.0% - Math % Passing {90%} 95.2% (+) 91.7% (+) 90.9% (+) 100.0% (+) * 100.0% 100.0% 100.0% - % Mastery 23.8% 16.7% 18.2% 30.0% * 22.2% 14.3% 14.3% - All Tests % Passing {90%} 61.9% (-) 58.3% (-) 45.5% (-) 80.0% (-) * 77.8% 57.1% 57.1% - % Mastery 14.3% 0.0% 9.1% 20.0% * 11.1% 0.0% 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 88.0% (-) 94.1% (+) 81.8% (-) 92.3% (+) - 72.7% 84.6% 75.0% - % Mastery 64.0% 70.6% 72.7% 61.5% - 54.5% 53.8% 50.0% - Writing % Passing {90%} 80.0% (-) 94.1% (+) 63.6% (-) 92.3% (+) - 72.7% 76.9% 62.5% - % Mastery 20.0% 17.6% 18.2% 23.1% - 18.2% 15.4% 0.0% - Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) - 100.0% 100.0% 100.0% - % Mastery 80.0% 88.2% 72.7% 84.6% - 72.7% 69.2% 62.5% - All Tests % Passing {90%} 76.0% (-) 88.2% (-) 63.6% (-) 84.6% (-) - 63.6% 69.2% 50.0% - % Mastery 16.0% 17.6% 18.2% 15.4% - 18.2% 7.7% 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 5 District Name: MONTE ALTO ISD Academic Excellence Indicator System Total Enrollment: 478 Campus Name: MONTE ALTO EL 1992-93 Campus Performance Grade Span: EE - 08 Campus #: 108915101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 43.3% (-) 38.5% (-) 45.5% (-) 42.1% (-) * 23.5% 16.7% 23.1% * % Mastery 6.7% 3.8% 0.0% 10.5% * 5.9% 0.0% 0.0% * Writing % Passing {90%} 63.3% (-) 61.5% (-) 72.7% (-) 57.9% (-) * 35.3% 41.7% 46.2% * % Mastery 23.3% 19.2% 9.1% 31.6% * 11.8% 0.0% 7.7% * Math % Passing {90%} 60.0% (-) 53.8% (-) 63.6% (-) 57.9% (-) * 35.3% 25.0% 30.8% * % Mastery 3.3% 0.0% 0.0% 5.3% * 0.0% 0.0% 0.0% * All Tests % Passing {90%} 40.0% (-) 34.6% (-) 45.5% (-) 36.8% (-) * 17.6% 8.3% 15.4% * % Mastery 3.3% 0.0% 0.0% 5.3% * 0.0% 0.0% 0.0% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 32.5% (-) 30.6% (-) 33.3% (-) 31.8% (-) 0.0% 4.3% 4.3% 4.3% - % Mastery 2.5% 2.8% 5.6% 0.0% 0.0% 0.0% 0.0% 0.0% - Writing % Passing {90%} 47.5% (-) 48.6% (-) 36.8% (-) 57.1% (-) 0.0% 17.4% 17.4% 17.4% - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Math % Passing {90%} 27.5% (-) 27.0% (-) 21.1% (-) 33.3% (-) 0.0% 0.0% 0.0% 0.0% - % Mastery 2.5% 2.7% 0.0% 4.8% 0.0% 0.0% 0.0% 0.0% - All Tests % Passing {90%} 23.8% (-) 23.7% (-) 20.0% (-) 27.3% (-) 0.0% 0.0% 0.0% 0.0% - % Mastery 0.0% 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 I - Page 6 District Name: MONTE ALTO ISD Academic Excellence Indicator System Total Enrollment: 478 Campus Name: MONTE ALTO EL 1992-93 Campus Performance Grade Span: EE - 08 Campus #: 108915101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.8% (+) 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% * Grade 1 * * * * n/a * * * * Grade 4 * * * - n/a * * * - Grade 5 * * * - n/a * - - - Grade 6 * * * - n/a * * * * Grade 7 * * * - n/a * * * - Grade 8 * * * * n/a * * * - Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 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% 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: MONTE ALTO ISD Academic Excellence Indicator System Total Enrollment: 478 Campus Name: MONTE ALTO EL 1992-93 Campus Profile Grade Span: EE - 08 Campus #: 108915101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 478 n/a 58,162 478 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.3% - 0.4% Pre-Kindergarten 55 11.5% 7.4% 11.5% 2.7% Kindergarten 46 9.6% 12.8% 9.6% 7.4% Grade 1 53 11.1% 15.8% 11.1% 8.5% Grade 2 43 9.0% 15.4% 9.0% 8.2% Grade 3 43 9.0% 17.4% 9.0% 8.0% Grade 4 38 7.9% 14.3% 7.9% 8.0% Grade 5 51 10.7% 13.3% 10.7% 7.9% Grade 6 57 11.9% 3.1% 11.9% 8.0% Grade 7 45 9.4% 0.1% 9.4% 7.9% Grade 8 47 9.8% 0.1% 9.8% 7.4% Grade 9 0 - - - 8.3% Grade 10 0 - - - 6.6% Grade 11 0 - - - 5.6% Grade 12 0 - - - 5.1% Ethnic Distribution: White 25 5.2% 2.7% 5.2% 48.4% Hispanic (a) 453 94.8% 89.8% 94.8% 34.9% African American (a) 0 - 6.9% - 14.3% Other (a) 0 - 0.6% - 2.4% Economically Disadvantaged (a) 410 85.8% 88.4% 85.8% 43.6% Limited English Proficient (LEP) (a) 233 48.7% 39.4% 48.7% 11.3% Student/Teacher Ratio 13.2 n/a 16.4 13.2 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: MONTE ALTO ISD Academic Excellence Indicator System Total Enrollment: 478 Campus Name: MONTE ALTO EL 1992-93 Campus Profile Grade Span: EE - 08 Campus #: 108915101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 39.5 66.2% 78.5% 51.3% 62.3% Teachers 36.2 60.6% 68.6% 44.4% 52.3% Professional Support 2.3 3.9% 7.0% 2.9% 6.6% Campus Administrators 1.0 1.7% 2.9% 1.2% 2.5% Educational Aides: 20.2 33.8% 21.5% 24.8% 8.8% Total Staff: 59.7 n/a 5,181.1 81.5 419,589.7 Total Minority Staff: 55.0 92.2% 71.6% 93.4% 33.8% Teachers By Ethnicity and Sex: Males 6.0 16.6% 14.4% 16.6% 21.6% Females 30.2 83.4% 85.6% 83.4% 78.4% African-American 0.8 2.3% 7.8% 2.3% 8.3% Hispanic 31.0 85.7% 57.5% 85.7% 13.9% White 4.3 12.0% 34.3% 12.0% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.8 5.1% 6.2% 5.1% 6.5% 1-5 Years Experience 13.0 35.9% 27.4% 35.9% 24.7% 6-10 Years Experience 9.0 24.9% 19.9% 24.9% 20.0% 11-20 Years Experience 9.0 24.9% 32.6% 24.9% 32.6% 0ver 20 Years Experience 3.3 9.2% 13.9% 9.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.1 10.8 9.1 11.4 Average Years Experience of Teachers with District: 7.0 8.1 7.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,461 $21,174 $21,461 $21,365 1-5 Years Experience $24,562 $24,147 $24,562 $23,441 6-10 Years Experience $28,410 $28,305 $28,410 $27,113 11-20 Years Experience $31,045 $32,649 $31,045 $30,836 0ver 20 Years Experience $34,223 $37,589 $34,223 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,865 $29,432 $27,865 $28,398 Professional Support $31,812 $34,068 $31,812 $35,374 Campus Administration $40,000 $47,224 $40,000 $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: MONTE ALTO ISD Academic Excellence Indicator System Total Enrollment: 478 Campus Name: MONTE ALTO EL 1992-93 Campus Profile Grade Span: EE - 08 Campus #: 108915101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,783,604 $183,003,380 $2,695,834 $14,190,304,738 Operating Expenditures Per Pupil $3,731 $3,146 $5,640 $4,013 % Expenditures by Function: Instruction 97.4% 79.5% 65.6% 61.2% Instructional Administration - 0.4% - 2.4% Campus Administration - 6.4% 4.3% 5.7% Other Campus Costs 2.6% 13.7% 30.1% 30.8% Instructional Operating Expenditures $1,738,078 $145,557,652 $1,769,278 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,636 $2,503 $3,701 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 55 11.5% 8.6% 11.5% 10.3% Vocational Education 0 - - - 13.6% Bilingual/ESL Education 232 48.5% 36.3% 48.5% 9.7% Gifted & Talented Education 32 6.7% 5.0% 6.7% 7.0% Teachers by Program (Population Served): Regular Education 14.6 40.3% 54.8% 40.3% 71.1% Special Education 2.3 6.5% 7.8% 6.5% 9.2% Compensatory Education 0.2 0.7% 5.0% 0.7% 5.7% Vocational Education 0.0 - - - 3.9% Bilingual/ESL Education 18.1 50.0% 29.0% 50.0% 6.0% Gifted & Talented Education 0.9 2.5% 3.0% 2.5% 2.2% Other 0.0 - 0.2% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,207,638 69.5% 53.6% 68.3% 68.5% Special Education $80,407 4.6% 9.6% 4.5% 10.9% Compensatory Education $366,561 21.1% 22.4% 22.0% 11.5% Vocational Education 0 - - - 4.0% Bilingual/ESL Education $52,145 3.0% 11.4% 3.5% 3.2% Gifted & Talented Education $31,327 1.8% 3.0% 1.8% 1.8% <