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: MONTAGUE ISD Academic Excellence Indicator System Total Enrollment: 84
Campus Name: MONTAGUE EL 1992-93 Campus Performance Grade Span: KG - 08
Campus #: 169908101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.8% 81.0% 81.8% (-) - 80.0% (-) 83.3% (-) -
% Mastery 48.7% 63.6% 50.4% 63.6% - 40.0% 83.3% -
Writing % Passing {90%} 68.3% 63.6% 68.9% 63.6% (-) - 60.0% (-) 66.7% (-) -
% Mastery 22.8% 27.3% 21.6% 27.3% - 20.0% 33.3% -
Math % Passing {90%} 84.5% 90.9% 87.3% 90.9% (+) - 100.0% (+) 83.3% (-) -
% Mastery 30.3% 18.2% 29.4% 18.2% - 40.0% 0.0% -
All Tests % Passing {90%} 60.8% 63.6% 58.8% 63.6% (-) - 60.0% (-) 66.7% (-) -
% Mastery 11.6% 9.1% 9.3% 9.1% - 20.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% * 84.5% * - - * -
% Mastery 53.6% * 58.3% * - - * -
Writing % Passing {90%} 62.5% * 68.1% * - - * -
% Mastery 18.3% * 20.0% * - - * -
Math % Passing {90%} 85.2% * 87.5% * - - * -
% Mastery 34.7% * 34.4% * - - * -
All Tests % Passing {90%} 57.0% * 61.0% * - - * -
% Mastery 10.8% * 11.0% * - - * -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 45.5% ? 45.5% (-) - * 44.4% (-) -
% Mastery 10.1% 9.1% ? 9.1% - * 11.1% -
Writing % Passing {90%} 69.1% 100.0% ? 100.0% (+) - * 100.0% (+) -
% Mastery 25.8% 18.2% ? 18.2% - * 11.1% -
Math % Passing {90%} 52.4% 27.3% ? 27.3% (-) - * 22.2% (-) -
% Mastery 8.8% 0.0% ? 0.0% - * 0.0% -
All Tests % Passing {90%} 39.6% 18.2% ? 18.2% (-) - * 22.2% (-) -
% Mastery 3.2% 0.0% ? 0.0% - * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% * ? * - - * -
% Mastery 9.4% * ? * - - * -
Writing % Passing {90%} 59.5% * ? * - - * -
% Mastery 19.4% * ? * - - * -
Math % Passing {90%} 50.8% * ? * - - * -
% Mastery 10.0% * ? * - - * -
All Tests % Passing {90%} 36.3% * ? * - - * -
% Mastery 2.9% * ? * - - * -
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: MONTAGUE ISD Academic Excellence Indicator System Total Enrollment: 84
Campus Name: MONTAGUE EL 1992-93 Campus Performance Grade Span: K - 08
Campus #: 169908101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 98.8% 96.5% 98.8% (+) 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% 0.0% 5.8% 0.0% - * 0.0% -
Grade 2 2.5% 0.0% 1.1% 0.0% - - 0.0% *
Grade 3 1.4% 0.0% 0.0% 0.0% - * * -
Grade 4 1.2% * 0.0% * - - * -
Grade 5 1.1% 0.0% 0.0% 0.0% - * * -
Grade 6 2.3% 10.0% 0.0% 10.0% - * 0.0% -
Grade 7 3.1% 0.0% ? 0.0% - * 0.0% -
Grade 8 2.3% 0.0% ? 0.0% - * * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% ? 0.0% (+) - * 0.0% (+) -
(1990/91) {1%} 3.9% 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: MONTAGUE ISD Academic Excellence Indicator System Total Enrollment: 84
Campus Name: MONTAGUE EL 1992-93 Campus Performance Grade Span: K - 08
Campus #: 169908101 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%} 81.8% (-) 87.5% (-) 71.4% (-) * - * - - -
% Mastery 63.6% 62.5% 71.4% * - * - - -
Writing % Passing {90%} 63.6% (-) 62.5% (-) 57.1% (-) * - * - - -
% Mastery 27.3% 25.0% 28.6% * - * - - -
Math % Passing {90%} 90.9% (+) 100.0% (+) 85.7% (-) * - * - - -
% Mastery 18.2% 12.5% 14.3% * - * - - -
All Tests % Passing {90%} 63.6% (-) 62.5% (-) 57.1% (-) * - * - - -
% Mastery 9.1% 0.0% 14.3% * - * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} * * * * - * - - -
% Mastery * * * * - * - - -
Writing % Passing {90%} * * * * - * - - -
% Mastery * * * * - * - - -
Math % Passing {90%} * * * * - * - - -
% Mastery * * * * - * - - -
All Tests % Passing {90%} * * * * - * - - -
% Mastery * * * * - * - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 45.5% (-) 50.0% (-) * 42.9% (-) * 33.3% - - -
% Mastery 9.1% 10.0% * 0.0% * 0.0% - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) * 100.0% (+) * 100.0% - - -
% Mastery 18.2% 20.0% * 0.0% * 16.7% - - -
Math % Passing {90%} 27.3% (-) 30.0% (-) * 28.6% (-) * 16.7% - - -
% Mastery 0.0% 0.0% * 0.0% * 0.0% - - -
All Tests % Passing {90%} 18.2% (-) 20.0% (-) * 14.3% (-) * 0.0% - - -
% Mastery 0.0% 0.0% * 0.0% * 0.0% - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} * - * * - * - - -
% Mastery * - * * - * - - -
Writing % Passing {90%} * - * * - * - - -
% Mastery * - * * - * - - -
Math % Passing {90%} * - * * - * - - -
% Mastery * - * * - * - - -
All Tests % Passing {90%} * - * * - * - - -
% Mastery * - * * - * - - -
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: MONTAGUE ISD Academic Excellence Indicator System Total Enrollment: 84
Campus Name: MONTAGUE EL 1992-93 Campus Performance Grade Span: K - 08
Campus #: 169908101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 98.8% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% * * * n/a - - - -
Grade 1 0.0% 0.0% * 0.0% n/a * - - -
Grade 2 0.0% * 0.0% * n/a 0.0% - - -
Grade 3 0.0% 0.0% 0.0% * n/a 0.0% - - *
Grade 4 * * * * n/a - - - *
Grade 5 0.0% * - 0.0% n/a - - - *
Grade 6 10.0% 0.0% 20.0% 0.0% n/a * - - *
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 8 0.0% * * * n/a * - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) * * - - *
(1990/91) {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 II - Page 1
District Name: MONTAGUE ISD Academic Excellence Indicator System Total Enrollment: 84
Campus Name: MONTAGUE EL 1992-93 Campus Profile Grade Span: KG - 08
Campus #: 169908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 84 n/a 48,950 84 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% - 0.4%
Pre-Kindergarten 0 - 3.1% - 2.7%
Kindergarten 6 7.1% 12.3% 7.1% 7.4%
Grade 1 11 13.1% 15.1% 13.1% 8.5%
Grade 2 11 13.1% 17.0% 13.1% 8.2%
Grade 3 11 13.1% 18.3% 13.1% 8.0%
Grade 4 7 8.3% 16.4% 8.3% 8.0%
Grade 5 8 9.5% 12.9% 9.5% 7.9%
Grade 6 11 13.1% 3.0% 13.1% 8.0%
Grade 7 14 16.7% 0.6% 16.7% 7.9%
Grade 8 5 6.0% 0.5% 6.0% 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 71 84.5% 57.8% 84.5% 48.4%
Hispanic (a) 12 14.3% 23.5% 14.3% 34.9%
African American (a) 0 - 14.5% - 14.3%
Other (a) 1 1.2% 4.2% 1.2% 2.4%
Economically Disadvantaged (a) 53 63.1% 44.6% 63.1% 43.6%
Limited English Proficient (LEP) (a) 0 - 8.0% - 11.3%
Student/Teacher Ratio 12.0 n/a 16.4 12.0 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: MONTAGUE ISD Academic Excellence Indicator System Total Enrollment: 84
Campus Name: MONTAGUE EL 1992-93 Campus Profile Grade Span: KG - 08
Campus #: 169908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 7.3 78.7% 85.7% 60.7% 62.3%
Teachers 7.0 75.1% 75.7% 55.4% 52.3%
Professional Support 0.0 - 6.7% - 6.6%
Campus Administrators 0.3 3.6% 3.4% 2.6% 2.5%
Educational Aides: 2.0 21.3% 14.3% 15.7% 8.8%
Total Staff: 9.3 n/a 3,948.8 12.6 419,589.7
Total Minority Staff: 2.0 21.5% 15.1% 15.8% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 14.3% 6.1% 14.3% 21.6%
Females 6.0 85.7% 93.9% 85.7% 78.4%
African-American 0.0 - 7.1% - 8.3%
Hispanic 1.0 14.3% 4.9% 14.3% 13.9%
White 6.0 85.7% 87.8% 85.7% 77.2%
Other 0.0 - 0.2% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 14.3% 6.3% 14.3% 6.5%
1-5 Years Experience 2.0 28.6% 25.4% 28.6% 24.7%
6-10 Years Experience 3.0 42.9% 21.6% 42.9% 20.0%
11-20 Years Experience 1.0 14.3% 31.7% 14.3% 32.6%
0ver 20 Years Experience 0.0 - 15.0% - 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.7 11.0 6.7 11.4
Average Years Experience of Teachers with District: 5.1 7.7 5.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,924 $20,839 $18,924 $21,365
1-5 Years Experience $20,774 $23,124 $20,774 $23,441
6-10 Years Experience $25,644 $26,736 $25,644 $27,113
11-20 Years Experience $27,044 $30,062 $27,044 $30,836
0ver 20 Years Experience $0 $34,036 $0 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,492 $27,592 $23,492 $28,398
Professional Support $0 $31,699 $0 $35,374
Campus Administration $40,333 $43,956 $40,333 $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: MONTAGUE ISD Academic Excellence Indicator System Total Enrollment: 84
Campus Name: MONTAGUE EL 1992-93 Campus Profile Grade Span: KG - 08
Campus #: 169908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $333,999 $139,677,047 $333,999 $14,190,304,738
Operating Expenditures Per Pupil $3,976 $2,853 $3,976 $4,013
% Expenditures by Function:
Instruction 69.4% 80.1% 69.4% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration - 6.7% - 5.7%
Other Campus Costs 30.6% 13.1% 30.6% 30.8%
Instructional Operating Expenditures $231,809 $111,839,139 $231,809 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,760 $2,285 $2,760 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 10 11.9% 11.4% 11.9% 10.3%
Vocational Education 0 - 0.1% - 13.6%
Bilingual/ESL Education 0 - 7.2% - 9.7%
Gifted & Talented Education 3 3.6% 6.4% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 6.2 88.9% 81.4% 88.9% 71.1%
Special Education 0.8 11.1% 8.4% 11.1% 9.2%
Compensatory Education 0.0 - 4.2% - 5.7%
Vocational Education 0.0 - - - 3.9%
Bilingual/ESL Education 0.0 - 4.1% - 6.0%
Gifted & Talented Education 0.0 - 1.9% - 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $148,709 64.2% 72.9% 64.2% 68.5%
Special Education $50,302 21.7% 10.7% 21.7% 10.9%
Compensatory Education $31,308 13.5% 11.1% 13.5% 11.5%
Vocational Education 0 - - - 4.0%
Bilingual/ESL Education 0 - 3.6% - 3.2%
Gifted & Talented Education $1,490 0.6% 1.7% 0.6% 1.8%
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