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: MONTGOMERY ISD Academic Excellence Indicator System Total Enrollment: 606 Campus Name: MONTGOMERY H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 170903002 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 84.3% 85.0% 84.3% (-) 66.7% (-) 60.0% (-) 88.2% (-) - % Mastery 30.4% 42.2% 35.7% 42.2% 16.7% 60.0% 44.7% - Writing % Passing {90%} 83.2% 96.2% 91.2% 96.2% (+) 91.7% (+) 100.0% (+) 96.6% (+) - % Mastery 28.6% 44.8% 34.4% 44.8% 16.7% 50.0% 48.3% - Math % Passing {90%} 60.7% 67.9% 71.9% 67.9% (-) 50.0% (-) 50.0% (-) 71.6% (-) - % Mastery 18.7% 27.4% 23.1% 27.4% 16.7% 0.0% 30.7% - All Tests % Passing {90%} 54.4% 65.1% 66.1% 65.1% (-) 33.3% (-) 50.0% (-) 70.5% (-) - % Mastery 8.3% 9.4% 9.3% 9.4% 0.0% 0.0% 11.4% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 78.8% 79.4% 78.8% (-) 50.0% (-) * 81.3% (-) * % Mastery 26.7% 25.0% 30.6% 25.0% 0.0% * 25.9% * Writing % Passing {90%} 78.2% 82.9% 85.1% 82.9% (-) 50.0% (-) * 85.5% (-) * % Mastery 21.6% 23.3% 24.9% 23.3% 0.0% * 25.5% * Math % Passing {90%} 56.6% 60.4% 65.6% 60.4% (-) 12.5% (-) * 63.2% (-) * % Mastery 15.8% 21.6% 18.7% 21.6% 0.0% * 21.9% * All Tests % Passing {90%} 48.6% 55.2% 56.3% 55.2% (-) 12.5% (-) * 57.9% (-) * % Mastery 6.4% 9.7% 6.6% 9.7% 0.0% * 9.6% * 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: MONTGOMERY ISD Academic Excellence Indicator System Total Enrollment: 606 Campus Name: MONTGOMERY H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 170903002 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.3% 94.5% 94.5% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.1% 3.0% 3.4% (-) 4.5% (-) 0.0% (+) 3.3% (-) * (1990/91) {1%} 3.9% 2.4% 3.2% 3.8% (-) 5.6% (-) 0.0% (+) 3.7% (-) * % Advanced Courses __________________ (1992/93) 3.7% 3.9% 3.9% 3.9% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 104.9% 95.4% 104.9% (+) 100.0% (+) 100.0% (+) 105.5% (+) - (Class of 1991) {99%} 95.6% 102.7% 97.0% 102.7% (+) 100.0% (+) * 103.0% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 50.9% 41.8% 50.9% 28.6% 40.0% 53.1% - (Class of 1991) 33.2% 15.6% 36.5% 15.6% 12.5% * 16.2% - College Prepared ________________ (Class of 1993) 16.7% 18.8% 19.2% 18.8% 0.0% 0.0% 20.7% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 21.3% 16.4% 21.3% (-) 0.0% (-) 20.0% (-) 21.9% (-) - (Class of 1991) {35%} 15.6% 10.4% 16.1% 10.4% (-) 0.0% (-) * 11.8% (-) - % Tested (Class of 1992) {70%} 63.6% 66.7% 68.4% 66.7% (-) 28.6% (-) 60.0% (-) 66.7% (-) - (Class of 1991) {70%} 62.4% 58.4% 64.2% 58.4% (-) 37.5% (-) * 60.3% (-) - Average SAT Total Score (Class of 1992) 874 869 892 869 * 888 888 - (Class of 1991) 873 846 899 846 * * 857 * Average ACT Composite Score (Class of 1992) 19.9 21.7 20.8 21.7 - - 22.1 - (Class of 1991) 19.9 * 20.6 * - - * * 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: MONTGOMERY ISD Academic Excellence Indicator System Total Enrollment: 606 Campus Name: MONTGOMERY H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 170903002 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 84.3% (-) 61.5% (-) 89.1% (-) 80.4% (-) 79.4% - - - * % Mastery 42.2% 23.1% 41.3% 42.9% 23.5% - - - * Writing % Passing {90%} 96.2% (+) 100.0% (+) 93.5% (+) 98.3% (+) 94.1% - - - * % Mastery 44.8% 30.8% 39.1% 49.2% 38.2% - - - * Math % Passing {90%} 67.9% (-) 46.2% (-) 72.3% (-) 64.4% (-) 50.0% - - - * % Mastery 27.4% 15.4% 34.0% 22.0% 17.6% - - - * All Tests % Passing {90%} 65.1% (-) 38.5% (-) 68.1% (-) 62.7% (-) 47.1% - - - * % Mastery 9.4% 7.7% 8.5% 10.2% 2.9% - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 78.8% (-) 63.2% (-) 82.7% (-) 73.7% (-) 51.7% - - - * % Mastery 25.0% 21.1% 24.0% 26.3% 13.8% - - - * Writing % Passing {90%} 82.9% (-) 73.7% (-) 80.8% (-) 85.7% (-) 46.4% - - - * % Mastery 23.3% 15.8% 19.2% 28.6% 3.6% - - - * Math % Passing {90%} 60.4% (-) 52.6% (-) 61.8% (-) 58.6% (-) 26.7% - - - * % Mastery 21.6% 21.1% 19.7% 24.1% 6.7% - - - * All Tests % Passing {90%} 55.2% (-) 47.4% (-) 52.6% (-) 58.6% (-) 20.0% - - - * % Mastery 9.7% 5.3% 6.6% 13.8% 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: MONTGOMERY ISD Academic Excellence Indicator System Total Enrollment: 606 Campus Name: MONTGOMERY H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 170903002 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.4% (-) 1.4% (-) 2.8% (-) 4.0% (-) 10.4% * - - 6.4% (1990/91) {1%} 3.8% (-) 1.2% (-) 4.9% (-) 2.7% (-) 9.0% * * * 5.3% % Advanced Courses __________________ (1992/93) 3.9% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 104.9% (+) 100.0% (+) 106.4% (+) 103.6% (+) 100.0% - - - 93.3% (Class of 1991) {99%} 102.7% (+) 112.5% (+) 102.7% (+) 102.6% (+) 104.8% - - - 100.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 50.9% 36.4% 50.0% 51.7% 28.6% - - - 0.0% (Class of 1991) 15.6% 11.1% 13.2% 17.9% 4.5% - - - 0.0% College Prepared ________________ (Class of 1993) 18.8% 19.0% 17.9% 20.0% 19.5% - - - * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 21.3% (-) n/a 20.0% (-) 22.4% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 10.4% (-) n/a 13.2% (-) 7.7% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 66.7% (-) n/a 64.0% (-) 69.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 58.4% (-) n/a 47.4% (-) 69.2% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 869 n/a 852 880 n/a n/a n/a n/a n/a (Class of 1991) 846 n/a 805 876 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 21.7 n/a 20.7 23.2 n/a n/a n/a n/a n/a (Class of 1991) * n/a - * n/a n/a n/a n/a n/a 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: MONTGOMERY ISD Academic Excellence Indicator System Total Enrollment: 606 Campus Name: MONTGOMERY H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 170903002 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 606 n/a 92,485 2,173 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.1% 0.4% Pre-Kindergarten 0 - - 1.9% 2.7% Kindergarten 0 - - 6.8% 7.4% Grade 1 0 - - 6.9% 8.5% Grade 2 0 - - 7.8% 8.2% Grade 3 0 - - 7.5% 8.0% Grade 4 0 - - 8.0% 8.0% Grade 5 0 - - 9.1% 7.9% Grade 6 0 - 0.1% 7.2% 8.0% Grade 7 0 - 0.6% 8.9% 7.9% Grade 8 0 - 0.6% 7.9% 7.4% Grade 9 188 31.0% 26.9% 8.7% 8.3% Grade 10 154 25.4% 26.2% 7.1% 6.6% Grade 11 121 20.0% 24.0% 5.6% 5.6% Grade 12 143 23.6% 21.6% 6.6% 5.1% Ethnic Distribution: White 515 85.0% 85.1% 84.1% 48.4% Hispanic (a) 21 3.5% 7.2% 4.3% 34.9% African American (a) 67 11.1% 4.4% 11.3% 14.3% Other (a) 3 0.5% 3.3% 0.3% 2.4% Economically Disadvantaged (a) 87 14.4% 8.3% 25.1% 43.6% Limited English Proficient (LEP) (a) 0 - 1.1% 0.9% 11.3% Student/Teacher Ratio 15.7 n/a 15.8 15.6 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: MONTGOMERY ISD Academic Excellence Indicator System Total Enrollment: 606 Campus Name: MONTGOMERY H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 170903002 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 41.7 100.0% 95.1% 58.1% 62.3% Teachers 38.7 92.8% 82.9% 49.9% 52.3% Professional Support 1.0 2.4% 8.0% 4.0% 6.6% Campus Administrators 2.0 4.8% 4.2% 2.9% 2.5% Educational Aides: 0.0 - 4.9% 2.9% 8.8% Total Staff: 41.7 n/a 7,081.6 279.5 419,589.7 Total Minority Staff: 0.0 - 3.7% 12.2% 33.8% Teachers By Ethnicity and Sex: Males 17.1 44.3% 36.0% 20.8% 21.6% Females 21.6 55.7% 64.0% 79.2% 78.4% African-American 0.0 - 1.5% 5.6% 8.3% Hispanic 0.0 - 1.6% - 13.9% White 38.7 100.0% 96.5% 94.4% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 7.7% 3.8% 2.3% 6.5% 1-5 Years Experience 4.1 10.5% 19.2% 26.6% 24.7% 6-10 Years Experience 7.5 19.4% 20.5% 21.2% 20.0% 11-20 Years Experience 13.1 34.0% 36.9% 33.4% 32.6% 0ver 20 Years Experience 11.0 28.4% 19.5% 16.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 15.1 12.8 11.9 11.4 Average Years Experience of Teachers with District: 8.2 7.8 6.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,042 $22,000 $22,057 $21,365 1-5 Years Experience $25,348 $23,401 $24,119 $23,441 6-10 Years Experience $26,982 $27,415 $26,409 $27,113 11-20 Years Experience $31,244 $31,394 $29,174 $30,836 0ver 20 Years Experience $34,318 $35,963 $33,952 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,963 $29,577 $27,867 $28,398 Professional Support $41,762 $36,013 $30,825 $35,374 Campus Administration $52,130 $47,547 $47,075 $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: MONTGOMERY ISD Academic Excellence Indicator System Total Enrollment: 606 Campus Name: MONTGOMERY H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 170903002 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,335,443 $321,169,138 $9,058,004 $14,190,304,738 Operating Expenditures Per Pupil $3,854 $3,473 $4,168 $4,013 % Expenditures by Function: Instruction 62.3% 71.8% 56.0% 61.2% Instructional Administration - 0.1% 1.5% 2.4% Campus Administration 7.1% 7.4% 6.8% 5.7% Other Campus Costs 30.6% 20.7% 35.7% 30.8% Instructional Operating Expenditures $1,454,923 $230,608,668 $5,071,722 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,401 $2,493 $2,334 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 59 9.7% 8.4% 10.1% 10.3% Vocational Education 316 52.1% 39.3% 14.5% 13.6% Bilingual/ESL Education 0 - 1.0% 0.8% 9.7% Gifted & Talented Education 59 9.7% 8.5% 8.5% 7.0% Teachers by Program (Population Served): Regular Education 31.2 80.6% 70.0% 85.9% 71.1% Special Education 1.4 3.6% 7.1% 6.4% 9.2% Compensatory Education 0.0 - 2.9% 1.4% 5.7% Vocational Education 3.6 9.2% 11.5% 2.6% 3.9% Bilingual/ESL Education 0.0 - 0.3% 0.6% 6.0% Gifted & Talented Education 0.0 - 1.3% 1.2% 2.2% Other 2.6 6.6% 6.9% 1.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $968,555 66.6% 74.3% 77.2% 68.5% Special Education $158,665 10.9% 7.9% 10.6% 10.9% Compensatory Education $63,875 4.4% 3.9% 4.8% 11.5% Vocational Education $174,563 12.0% 12.2% 3.4% 4.0% Bilingual/ESL Education $4,265 0.3% 0.4% 0.8% 3.2% Gifted & Talented Education $85,000 5.8% 1.3% 3.2% 1.8% <