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: 371 Campus Name: MONTGOMERY INT 1992-93 Campus Performance Grade Span: 04 - 05 Campus #: 170903051 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.3% 96.9% 96.4% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 1.2% 0.0% - 0.0% 0.0% * 0.0% - Grade 5 1.1% 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 2 District Name: MONTGOMERY ISD Academic Excellence Indicator System Total Enrollment: 371 Campus Name: MONTGOMERY INT 1992-93 Campus Performance Grade Span: 04 - 05 Campus #: 170903051 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% 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: MONTGOMERY ISD Academic Excellence Indicator System Total Enrollment: 371 Campus Name: MONTGOMERY INT 1992-93 Campus Profile Grade Span: 04 - 05 Campus #: 170903051 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 371 n/a - 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 4 173 46.6% - 8.0% 8.0% Grade 5 198 53.4% - 9.1% 7.9% Grade 6 0 - - 7.2% 8.0% Grade 7 0 - - 8.9% 7.9% Grade 8 0 - - 7.9% 7.4% Grade 9 0 - - 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 319 86.0% - 84.1% 48.4% Hispanic (a) 13 3.5% - 4.3% 34.9% African American (a) 39 10.5% - 11.3% 14.3% Other (a) 0 - - 0.3% 2.4% Economically Disadvantaged (a) 102 27.5% - 25.1% 43.6% Limited English Proficient (LEP) (a) 0 - - 0.9% 11.3% Student/Teacher Ratio 16.0 n/a - 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: 371 Campus Name: MONTGOMERY INT 1992-93 Campus Profile Grade Span: 04 - 05 Campus #: 170903051 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 26.6 93.0% - 58.1% 62.3% Teachers 23.2 81.1% - 49.9% 52.3% Professional Support 1.4 4.9% - 4.0% 6.6% Campus Administrators 2.0 7.0% - 2.9% 2.5% Educational Aides: 2.0 7.0% - 2.9% 8.8% Total Staff: 28.6 n/a - 279.5 419,589.7 Total Minority Staff: 5.1 17.8% - 12.2% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - - 20.8% 21.6% Females 23.2 100.0% - 79.2% 78.4% African-American 4.7 20.3% - 5.6% 8.3% Hispanic 0.0 - - - 13.9% White 18.5 79.7% - 94.4% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 0.2 0.9% - 2.3% 6.5% 1-5 Years Experience 6.0 25.9% - 26.6% 24.7% 6-10 Years Experience 3.4 14.5% - 21.2% 20.0% 11-20 Years Experience 9.6 41.5% - 33.4% 32.6% 0ver 20 Years Experience 4.0 17.3% - 16.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.2 - 11.9 11.4 Average Years Experience of Teachers with District: 7.3 - 6.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,253 ? $22,057 $21,365 1-5 Years Experience $24,122 ? $24,119 $23,441 6-10 Years Experience $26,340 ? $26,409 $27,113 11-20 Years Experience $27,679 ? $29,174 $30,836 0ver 20 Years Experience $33,521 ? $33,952 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,522 ? $27,867 $28,398 Professional Support $36,118 ? $30,825 $35,374 Campus Administration $46,866 ? $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: 371 Campus Name: MONTGOMERY INT 1992-93 Campus Profile Grade Span: 04 - 05 Campus #: 170903051 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,170,635 0 $9,058,004 $14,190,304,738 Operating Expenditures Per Pupil $3,155 0 $4,168 $4,013 % Expenditures by Function: Instruction 69.7% - 56.0% 61.2% Instructional Administration - - 1.5% 2.4% Campus Administration 13.0% - 6.8% 5.7% Other Campus Costs 17.3% - 35.7% 30.8% Instructional Operating Expenditures $815,676 0 $5,071,722 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,199 0 $2,334 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 36 9.7% - 10.1% 10.3% Vocational Education 0 - - 14.5% 13.6% Bilingual/ESL Education 0 - - 0.8% 9.7% Gifted & Talented Education 33 8.9% - 8.5% 7.0% Teachers by Program (Population Served): Regular Education 18.6 80.1% - 85.9% 71.1% Special Education 3.1 13.5% - 6.4% 9.2% Compensatory Education 1.0 4.2% - 1.4% 5.7% Vocational Education 0.0 - - 2.6% 3.9% Bilingual/ESL Education 0.0 - - 0.6% 6.0% Gifted & Talented Education 0.5 2.1% - 1.2% 2.2% Other 0.0 - - 1.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $597,631 73.3% - 77.2% 68.5% Special Education $105,100 12.9% - 10.6% 10.9% Compensatory Education $82,539 10.1% - 4.8% 11.5% Vocational Education 0 - - 3.4% 4.0% Bilingual/ESL Education $11,825 1.4% - 0.8% 3.2% Gifted & Talented Education $18,581 2.3% - 3.2% 1.8% <