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: 675 Campus Name: MONTGOMERY EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 170903103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 86.3% 88.3% 86.3% (-) 68.4% (-) * 88.9% (-) * % Mastery 48.7% 50.4% 58.5% 50.4% 21.1% * 54.7% * Writing % Passing {90%} 68.3% 79.1% 76.5% 79.1% (-) 57.9% (-) * 82.1% (-) * % Mastery 22.8% 31.7% 24.9% 31.7% 5.3% * 35.9% * Math % Passing {90%} 84.5% 91.4% 90.6% 91.4% (+) 68.4% (-) * 94.9% (+) * % Mastery 30.3% 41.0% 34.6% 41.0% 0.0% * 47.0% * All Tests % Passing {90%} 60.8% 73.4% 69.5% 73.4% (-) 36.8% (-) * 78.6% (-) * % Mastery 11.6% 20.1% 12.4% 20.1% 0.0% * 23.1% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 88.0% 86.8% 88.0% (-) 64.3% (-) * 92.5% (+) - % Mastery 53.6% 56.0% 62.1% 56.0% 28.6% * 59.2% - Writing % Passing {90%} 62.5% 61.0% 70.2% 61.0% (-) 57.1% (-) * 61.9% (-) - % Mastery 18.3% 13.0% 21.7% 13.0% 0.0% * 13.6% - Math % Passing {90%} 85.2% 93.5% 91.6% 93.5% (+) 85.7% (-) * 95.1% (+) - % Mastery 34.7% 45.1% 40.6% 45.1% 35.7% * 48.8% - All Tests % Passing {90%} 57.0% 56.9% 67.4% 56.9% (-) 50.0% (-) * 58.5% (-) - % Mastery 10.8% 9.2% 12.2% 9.2% 0.0% * 10.6% - 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: 675 Campus Name: MONTGOMERY EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 170903103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.3% 96.6% 95.1% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Grade 1 7.6% 5.1% 4.8% 5.1% 5.6% 12.5% 4.4% * Grade 2 2.5% 1.5% 0.0% 1.5% 8.3% 0.0% 0.9% - Grade 3 1.4% 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: 675 Campus Name: MONTGOMERY EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 170903103 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%} 86.3% (-) 79.4% (-) 85.1% (-) 87.7% (-) 68.0% 50.0% - - 50.0% % Mastery 50.4% 26.5% 43.2% 58.5% 16.0% 0.0% - - 25.0% Writing % Passing {90%} 79.1% (-) 70.6% (-) 73.0% (-) 86.2% (-) 48.0% 37.5% - - 53.8% % Mastery 31.7% 5.9% 25.7% 38.5% 4.0% 0.0% - - 7.7% Math % Passing {90%} 91.4% (+) 85.3% (-) 90.5% (+) 92.3% (+) 80.0% 75.0% - - 72.7% % Mastery 41.0% 29.4% 40.5% 41.5% 20.0% 12.5% - - 36.4% All Tests % Passing {90%} 73.4% (-) 58.8% (-) 68.9% (-) 78.5% (-) 40.0% 25.0% - - 46.2% % Mastery 20.1% 5.9% 14.9% 26.2% 4.0% 0.0% - - 7.7% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 88.0% (-) 73.3% (-) 83.8% (-) 92.8% (+) 72.7% 85.7% - * 75.0% % Mastery 56.0% 23.3% 47.5% 65.2% 30.3% 14.3% - * 25.0% Writing % Passing {90%} 61.0% (-) 58.6% (-) 48.7% (-) 74.6% (-) 50.0% 14.3% - * 12.5% % Mastery 13.0% 0.0% 10.3% 16.4% 9.4% 0.0% - * 0.0% Math % Passing {90%} 93.5% (+) 83.3% (-) 95.1% (+) 91.5% (+) 91.2% 100.0% - * 100.0% % Mastery 45.1% 36.7% 44.4% 45.1% 23.5% 28.6% - * 44.4% All Tests % Passing {90%} 56.9% (-) 46.7% (-) 46.9% (-) 67.6% (-) 47.1% 14.3% - * 22.2% % Mastery 9.2% 0.0% 6.2% 12.7% 2.9% 0.0% - * 11.1% 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: 675 Campus Name: MONTGOMERY EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 170903103 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.1% (-) 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 5.1% 9.1% 5.0% 5.3% n/a * 0.0% 0.0% 0.0% Grade 2 1.5% 2.0% 1.3% 1.7% n/a 4.2% * * 0.0% Grade 3 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: 675 Campus Name: MONTGOMERY EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 170903103 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 675 n/a 51,850 2,173 3,535,742 Enrollment by Grade: Early Childhood Education 3 0.4% 0.6% 0.1% 0.4% Pre-Kindergarten 42 6.2% 1.7% 1.9% 2.7% Kindergarten 148 21.9% 13.4% 6.8% 7.4% Grade 1 151 22.4% 16.1% 6.9% 8.5% Grade 2 169 25.0% 15.8% 7.8% 8.2% Grade 3 162 24.0% 17.0% 7.5% 8.0% Grade 4 0 - 16.3% 8.0% 8.0% Grade 5 0 - 15.8% 9.1% 7.9% Grade 6 0 - 2.9% 7.2% 8.0% Grade 7 0 - 0.2% 8.9% 7.9% Grade 8 0 - 0.2% 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 539 79.9% 74.6% 84.1% 48.4% Hispanic (a) 47 7.0% 13.3% 4.3% 34.9% African American (a) 86 12.7% 8.8% 11.3% 14.3% Other (a) 3 0.4% 3.2% 0.3% 2.4% Economically Disadvantaged (a) 267 39.6% 27.4% 25.1% 43.6% Limited English Proficient (LEP) (a) 18 2.7% 3.6% 0.9% 11.3% Student/Teacher Ratio 16.3 n/a 16.6 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: 675 Campus Name: MONTGOMERY EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 170903103 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 48.2 90.6% 87.9% 58.1% 62.3% Teachers 41.5 78.0% 78.3% 49.9% 52.3% Professional Support 4.7 8.8% 6.3% 4.0% 6.6% Campus Administrators 2.0 3.8% 3.3% 2.9% 2.5% Educational Aides: 5.0 9.4% 12.1% 2.9% 8.8% Total Staff: 53.2 n/a 3,978.8 279.5 419,589.7 Total Minority Staff: 6.8 12.8% 8.9% 12.2% 33.8% Teachers By Ethnicity and Sex: Males 0.9 2.0% 4.0% 20.8% 21.6% Females 40.6 98.0% 96.0% 79.2% 78.4% African-American 2.0 4.8% 3.5% 5.6% 8.3% Hispanic 0.0 - 4.4% - 13.9% White 39.5 95.2% 91.9% 94.4% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.1% 2.3% 6.5% 1-5 Years Experience 9.0 21.6% 25.9% 26.6% 24.7% 6-10 Years Experience 11.6 28.1% 21.3% 21.2% 20.0% 11-20 Years Experience 15.9 38.2% 33.3% 33.4% 32.6% 0ver 20 Years Experience 5.0 12.1% 13.5% 16.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.8 10.9 11.9 11.4 Average Years Experience of Teachers with District: 6.2 7.4 6.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,558 $22,057 $21,365 1-5 Years Experience $23,407 $23,085 $24,119 $23,441 6-10 Years Experience $26,288 $26,429 $26,409 $27,113 11-20 Years Experience $28,385 $30,047 $29,174 $30,836 0ver 20 Years Experience $33,520 $34,473 $33,952 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,338 $27,561 $27,867 $28,398 Professional Support $27,555 $31,690 $30,825 $35,374 Campus Administration $44,051 $44,379 $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: 675 Campus Name: MONTGOMERY EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 170903103 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,992,014 $146,781,256 $9,058,004 $14,190,304,738 Operating Expenditures Per Pupil $2,951 $2,831 $4,168 $4,013 % Expenditures by Function: Instruction 76.6% 79.3% 56.0% 61.2% Instructional Administration - 0.2% 1.5% 2.4% Campus Administration 7.4% 6.6% 6.8% 5.7% Other Campus Costs 16.0% 14.0% 35.7% 30.8% Instructional Operating Expenditures $1,524,984 $116,329,927 $5,071,722 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,259 $2,244 $2,334 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 64 9.5% 12.0% 10.1% 10.3% Vocational Education 0 - 0.2% 14.5% 13.6% Bilingual/ESL Education 17 2.5% 3.2% 0.8% 9.7% Gifted & Talented Education 32 4.7% 8.0% 8.5% 7.0% Teachers by Program (Population Served): Regular Education 36.9 88.9% 80.8% 85.9% 71.1% Special Education 3.0 7.2% 9.8% 6.4% 9.2% Compensatory Education 1.0 2.4% 4.0% 1.4% 5.7% Vocational Education 0.0 - - 2.6% 3.9% Bilingual/ESL Education 0.6 1.6% 2.2% 0.6% 6.0% Gifted & Talented Education 0.0 - 3.2% 1.2% 2.2% Other 0.0 - - 1.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,295,757 85.0% 76.3% 77.2% 68.5% Special Education $177,225 11.6% 12.4% 10.6% 10.9% Compensatory Education $32,477 2.1% 6.6% 4.8% 11.5% Vocational Education 0 - 0.1% 3.4% 4.0% Bilingual/ESL Education $19,225 1.3% 2.0% 0.8% 3.2% Gifted & Talented Education $300 - 2.6% 3.2% 1.8% <