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: 521 Campus Name: MONTGOMERY J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 170903042 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 57.6% 72.4% 57.6% (-) 33.3% (-) 71.4% (-) 59.9% (-) - % Mastery 10.1% 11.2% 15.9% 11.2% 6.7% 0.0% 12.2% - Writing % Passing {90%} 69.1% 75.1% 83.2% 75.1% (-) 64.3% (-) 85.7% (-) 75.5% (-) - % Mastery 25.8% 31.4% 36.9% 31.4% 14.3% 14.3% 34.0% - Math % Passing {90%} 52.4% 59.5% 71.0% 59.5% (-) 23.1% (-) 57.1% (-) 62.6% (-) - % Mastery 8.8% 6.5% 14.0% 6.5% 0.0% 0.0% 7.5% - All Tests % Passing {90%} 39.6% 45.6% 57.1% 45.6% (-) 13.3% (-) 57.1% (-) 48.6% (-) - % Mastery 3.2% 2.3% 5.0% 2.3% 0.0% 0.0% 2.7% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 63.9% 63.3% 63.9% (-) 31.3% (-) * 68.3% (-) - % Mastery 9.4% 7.6% 12.2% 7.6% 6.3% * 7.9% - Writing % Passing {90%} 59.5% 58.3% 70.3% 58.3% (-) 18.8% (-) * 63.5% (-) - % Mastery 19.4% 14.6% 24.1% 14.6% 0.0% * 15.9% - Math % Passing {90%} 50.8% 68.3% 62.8% 68.3% (-) 25.0% (-) * 74.8% (-) - % Mastery 10.0% 6.9% 13.8% 6.9% 0.0% * 7.9% - All Tests % Passing {90%} 36.3% 46.9% 47.3% 46.9% (-) 12.5% (-) * 52.0% (-) - % Mastery 2.9% 0.7% 4.1% 0.7% 0.0% * 0.8% - 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: 521 Campus Name: MONTGOMERY J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 170903042 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.3% 96.2% 95.7% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 2.0% 0.7% 2.0% 5.9% * 1.5% - Grade 7 3.1% 4.3% 1.1% 4.3% 0.0% 0.0% 4.9% - Grade 8 2.3% 3.0% 0.6% 3.0% 5.9% * 2.7% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.1% ? 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 2.4% 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 3 District Name: MONTGOMERY ISD Academic Excellence Indicator System Total Enrollment: 521 Campus Name: MONTGOMERY J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 170903042 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 57.6% (-) 38.1% (-) 53.9% (-) 60.6% (-) 31.7% - - - 33.3% % Mastery 11.2% 2.4% 9.2% 12.8% 4.9% - - - 0.0% Writing % Passing {90%} 75.1% (-) 68.3% (-) 63.2% (-) 84.9% (-) 60.0% - - - 36.4% % Mastery 31.4% 26.8% 22.4% 38.7% 12.5% - - - 0.0% Math % Passing {90%} 59.5% (-) 42.5% (-) 55.3% (-) 63.0% (-) 36.6% - - - 0.0% % Mastery 6.5% 2.5% 3.9% 8.7% 2.4% - - - 0.0% All Tests % Passing {90%} 45.6% (-) 26.2% (-) 41.6% (-) 48.9% (-) 21.4% - - - 0.0% % Mastery 2.3% 0.0% 0.0% 4.3% 0.0% - - - 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 63.9% (-) 44.1% (-) 67.6% (-) 60.0% (-) 27.8% - - - 33.3% % Mastery 7.6% 2.9% 10.8% 4.3% 2.8% - - - 16.7% Writing % Passing {90%} 58.3% (-) 42.4% (-) 52.7% (-) 64.3% (-) 36.1% - - - 16.7% % Mastery 14.6% 6.1% 9.5% 20.0% 5.6% - - - 16.7% Math % Passing {90%} 68.3% (-) 38.2% (-) 68.9% (-) 67.6% (-) 41.7% - - - 28.6% % Mastery 6.9% 2.9% 6.8% 7.0% 0.0% - - - 14.3% All Tests % Passing {90%} 46.9% (-) 29.4% (-) 44.6% (-) 49.3% (-) 16.7% - - - 12.5% % Mastery 0.7% 0.0% 0.0% 1.4% 0.0% - - - 12.5% 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: 521 Campus Name: MONTGOMERY J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 170903042 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.0% 6.5% 1.4% 2.5% n/a - - - 6.7% Grade 7 4.3% 5.9% 4.2% 4.3% n/a - - - 8.7% Grade 8 3.0% 4.0% 4.3% 1.3% n/a - * * 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 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% 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: 521 Campus Name: MONTGOMERY J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 170903042 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 521 n/a 74,623 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 - 1.2% 9.1% 7.9% Grade 6 157 30.1% 23.0% 7.2% 8.0% Grade 7 193 37.0% 37.8% 8.9% 7.9% Grade 8 171 32.8% 35.6% 7.9% 7.4% Grade 9 0 - 2.5% 8.7% 8.3% Grade 10 0 - - 7.1% 6.6% Grade 11 0 - - 5.6% 5.6% Grade 12 0 - - 6.6% 5.1% Ethnic Distribution: White 454 87.1% 84.9% 84.1% 48.4% Hispanic (a) 12 2.3% 7.2% 4.3% 34.9% African American (a) 54 10.4% 4.4% 11.3% 14.3% Other (a) 1 0.2% 3.5% 0.3% 2.4% Economically Disadvantaged (a) 90 17.3% 11.0% 25.1% 43.6% Limited English Proficient (LEP) (a) 1 0.2% 1.0% 0.9% 11.3% Student/Teacher Ratio 14.4 n/a 16.8 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: 521 Campus Name: MONTGOMERY J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 170903042 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 39.1 97.5% 93.6% 58.1% 62.3% Teachers 36.1 90.0% 81.9% 49.9% 52.3% Professional Support 1.0 2.5% 7.6% 4.0% 6.6% Campus Administrators 2.0 5.0% 4.2% 2.9% 2.5% Educational Aides: 1.0 2.5% 6.4% 2.9% 8.8% Total Staff: 40.1 n/a 5,435.2 279.5 419,589.7 Total Minority Staff: 2.1 5.2% 3.9% 12.2% 33.8% Teachers By Ethnicity and Sex: Males 11.0 30.5% 24.5% 20.8% 21.6% Females 25.1 69.5% 75.5% 79.2% 78.4% African-American 1.1 3.1% 1.5% 5.6% 8.3% Hispanic 0.0 - 1.8% - 13.9% White 35.0 96.9% 96.4% 94.4% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.0% 2.3% 6.5% 1-5 Years Experience 18.1 50.1% 25.5% 26.6% 24.7% 6-10 Years Experience 7.0 19.4% 20.9% 21.2% 20.0% 11-20 Years Experience 8.0 22.2% 33.8% 33.4% 32.6% 0ver 20 Years Experience 3.0 8.3% 13.8% 16.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.3 10.9 11.9 11.4 Average Years Experience of Teachers with District: 4.8 6.9 6.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,918 $22,057 $21,365 1-5 Years Experience $24,193 $23,676 $24,119 $23,441 6-10 Years Experience $26,030 $27,114 $26,409 $27,113 11-20 Years Experience $29,132 $31,003 $29,174 $30,836 0ver 20 Years Experience $33,902 $35,755 $33,952 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,451 $28,436 $27,867 $28,398 Professional Support $28,010 $34,067 $30,825 $35,374 Campus Administration $45,254 $46,287 $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: 521 Campus Name: MONTGOMERY J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 170903042 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,680,288 $217,225,854 $9,058,004 $14,190,304,738 Operating Expenditures Per Pupil $3,225 $2,911 $4,168 $4,013 % Expenditures by Function: Instruction 67.9% 73.0% 56.0% 61.2% Instructional Administration - 0.1% 1.5% 2.4% Campus Administration 9.1% 8.0% 6.8% 5.7% Other Campus Costs 23.1% 18.9% 35.7% 30.8% Instructional Operating Expenditures $1,140,140 $158,638,006 $5,071,722 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,188 $2,126 $2,334 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 61 11.7% 10.0% 10.1% 10.3% Vocational Education 0 - 13.4% 14.5% 13.6% Bilingual/ESL Education 1 0.2% 0.9% 0.8% 9.7% Gifted & Talented Education 60 11.5% 11.1% 8.5% 7.0% Teachers by Program (Population Served): Regular Education 33.2 92.1% 80.0% 85.9% 71.1% Special Education 1.5 4.1% 9.6% 6.4% 9.2% Compensatory Education 0.0 - 2.2% 1.4% 5.7% Vocational Education 0.0 - 2.3% 2.6% 3.9% Bilingual/ESL Education 0.2 0.6% 0.4% 0.6% 6.0% Gifted & Talented Education 1.2 3.3% 2.4% 1.2% 2.2% Other 0.0 - 3.2% 1.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $915,110 80.3% 81.0% 77.2% 68.5% Special Education $97,315 8.5% 11.4% 10.6% 10.9% Compensatory Education $65,830 5.8% 3.7% 4.8% 11.5% Vocational Education 0 - 1.6% 3.4% 4.0% Bilingual/ESL Education $4,310 0.4% 0.6% 0.8% 3.2% Gifted & Talented Education $57,575 5.0% 1.8% 3.2% 1.8% <