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: HENDERSON ISD                  Academic Excellence Indicator System             Total Enrollment: 369
Campus Name: MONTGOMERY EL                         1992-93 Campus Performance                  Grade Span: 01 - 03
Campus #: 201902106                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    83.0%    81.8%          84.3% (-)    55.6% (-)   100.0% (+)    91.6% (+)      -
              % Mastery             48.7%    56.5%    50.6%          59.1%        25.9%        60.0%        68.4%          -
    Writing   % Passing  {90%}      68.3%    77.4%    69.8%          83.7% (-)    53.8% (-)      *          91.4% (+)      -
              % Mastery             22.8%    48.0%    22.4%          61.0%        26.9%          *          71.0%          -
    Math      % Passing  {90%}      84.5%    88.6%    87.8%          91.4% (+)    76.0% (-)   100.0% (+)    94.8% (+)      -
              % Mastery             30.3%    36.5%    32.1%          46.1%        24.0%        57.1%        51.0%          -
    All Tests % Passing  {90%}      60.8%    70.0%    62.9%          78.5% (-)    40.7% (-)   100.0% (+)    87.5% (-)      -
              % Mastery             11.6%    27.2%    10.6%          35.4%        11.1%        42.9%        41.7%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    79.1%    82.6%          83.6% (-)    51.6% (-)    55.6% (-)    98.8% (+)      -
              % Mastery             53.6%    55.2%    55.3%          63.9%        25.8%        33.3%        81.7%          -
    Writing   % Passing  {90%}      62.5%    64.9%    65.3%          82.1% (-)    56.7% (-)    50.0% (-)    95.2% (+)      -
              % Mastery             18.3%    24.0%    18.4%          33.3%        13.3%        10.0%        43.4%          -
    Math      % Passing  {90%}      85.2%    85.9%    86.6%          91.1% (+)    71.0% (-)    80.0% (-)   100.0% (+)      -
              % Mastery             34.7%    34.1%    34.5%          47.6%        29.0%        60.0%        53.0%          -
    All Tests % Passing  {90%}      57.0%    60.6%    58.1%          77.6% (-)    41.9% (-)    50.0% (-)    94.0% (+)      -
              % Mastery             10.8%    14.6%     9.7%          20.0%         9.7%        10.0%        25.0%          -
 
                                           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: HENDERSON ISD                  Academic Excellence Indicator System             Total Enrollment: 369
Campus Name: MONTGOMERY EL                         1992-93 Campus Performance                  Grade Span: 01 - 03
Campus #: 201902106                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.7%    96.6%          96.2% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                          7.6%     9.8%     5.0%          12.0%         9.5%        30.8%         9.2%          *
    Grade 2                          2.5%     1.1%     1.0%           1.8%         0.0%         6.7%         1.4%          *
    Grade 3                          1.4%     1.7%     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: HENDERSON ISD                  Academic Excellence Indicator System             Total Enrollment: 369
Campus Name: MONTGOMERY EL                         1992-93 Campus Performance                  Grade Span: 01 - 03
Campus #: 201902106                                                                            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%}    84.3% (-)   77.6% (-)   78.0% (-)   89.7% (-)   83.3%     54.3%       -         -       83.3%
              % Mastery           59.1%       51.0%       57.6%       60.3%       38.9%     11.4%       -         -       66.7%
    Writing   % Passing  {90%}    83.7% (-)   73.9% (-)   78.9% (-)   87.9% (-)   76.5%     41.9%       -         -      100.0%
              % Mastery           61.0%       43.5%       54.4%       66.7%       47.1%     22.6%       -         -       16.7%
    Math      % Passing  {90%}    91.4% (+)   86.0% (-)   91.5% (+)   91.3% (+)   94.4%     71.4%       -         *       71.4%
              % Mastery           46.1%       38.0%       44.1%       47.8%       33.3%     14.3%       -         *       42.9%
    All Tests % Passing  {90%}    78.5% (-)   73.1% (-)   73.3% (-)   82.9% (-)   73.7%     40.5%       -         *       57.1%
              % Mastery           35.4%       25.0%       33.3%       37.1%       31.6%      8.1%       -         *       14.3%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    83.6% (-)   68.3% (-)   84.6% (-)   82.5% (-)   55.6%     50.0%       -         *         -
              % Mastery           63.9%       38.3%       64.6%       63.2%       44.4%     25.0%       -         *         -
    Writing   % Passing  {90%}    82.1% (-)   67.2% (-)   74.6% (-)   91.1% (+)   55.6%     52.9%       -         *         -
              % Mastery           33.3%       19.7%       28.4%       39.3%       22.2%      2.9%       -         *         -
    Math      % Passing  {90%}    91.1% (+)   82.0% (-)   92.5% (+)   89.5% (-)   75.0%     67.6%       -         *         *
              % Mastery           47.6%       36.1%       40.3%       56.1%       35.7%     35.3%       -         *         *
    All Tests % Passing  {90%}    77.6% (-)   58.1% (-)   75.0% (-)   80.7% (-)   53.6%     41.2%       -         *         *
              % Mastery           20.0%        9.7%       11.8%       29.8%       14.3%      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 4
District Name: HENDERSON ISD                  Academic Excellence Indicator System             Total Enrollment: 369
Campus Name: MONTGOMERY EL                         1992-93 Campus Performance                  Grade Span: 01 - 03
Campus #: 201902106                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.2% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                       12.0%       16.0%       12.9%       10.5%        n/a       9.1%     40.0%     33.3%     12.5%
    Grade 2                        1.8%        4.2%        3.6%        0.0%        n/a       3.6%      0.0%      0.0%      7.7%
    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: HENDERSON ISD             Academic Excellence Indicator System              Total Enrollment:    369
     Campus Name: MONTGOMERY EL                      1992-93 Campus Profile                     Grade Span: 01 - 03
     Campus #: 201902106                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           369            n/a               49,601          3,792           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.6%           0.2%                0.4%
             Pre-Kindergarten                          0            -                   3.4%           1.5%                2.7%
             Kindergarten                              0            -                  12.6%           6.8%                7.4%
             Grade 1                                 108          29.3%                15.0%           7.5%                8.5%
             Grade 2                                 116          31.4%                17.6%           7.5%                8.2%
             Grade 3                                 145          39.3%                18.9%           8.2%                8.0%
             Grade 4                                   0            -                  15.7%           8.0%                8.0%
             Grade 5                                   0            -                  12.6%           8.6%                7.9%
             Grade 6                                   0            -                   2.6%           8.7%                8.0%
             Grade 7                                   0            -                   0.6%           7.9%                7.9%
             Grade 8                                   0            -                   0.5%           7.6%                7.4%
             Grade 9                                   0            -                    -             7.4%                8.3%
             Grade 10                                  0            -                    -             7.1%                6.6%
             Grade 11                                  0            -                    -             6.4%                5.6%
             Grade 12                                  0            -                    -             6.7%                5.1%
         Ethnic Distribution:
             White                                   242          65.6%                57.2%          68.2%               48.4%
             Hispanic (a)                             44          11.9%                23.2%           6.2%               34.9%
             African American (a)                     80          21.7%                15.4%          25.3%               14.3%
             Other (a)                                 3           0.8%                 4.2%           0.3%                2.4%
 
         Economically Disadvantaged (a)              176          47.7%                42.3%          39.0%               43.6%
         Limited English Proficient (LEP) (a)         25           6.8%                 7.4%           2.5%               11.3%
         Student/Teacher Ratio                      14.2            n/a                16.4           14.8                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: HENDERSON ISD             Academic Excellence Indicator System              Total Enrollment:    369
     Campus Name: MONTGOMERY EL                      1992-93 Campus Profile                     Grade Span: 01 - 03
     Campus #: 201902106                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          34.0        87.2%                85.1%          57.8%               62.3%
               Teachers                               26.0        66.7%                75.6%          48.1%               52.3%
               Professional Support                    7.0        17.9%                 6.3%           6.1%                6.6%
               Campus Administrators                   1.0         2.6%                 3.3%           2.4%                2.5%
         Educational Aides:                            5.0        12.8%                14.9%           9.8%                8.8%
         Total Staff:                                 39.0          n/a              4,012.7          532.1           419,589.7
         Total Minority Staff:                         4.0        10.3%                14.5%          19.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                   6.0%          17.6%               21.6%
               Females                                26.0       100.0%                94.0%          82.4%               78.4%
               African-American                        1.0         3.8%                 5.7%           8.2%                8.3%
               Hispanic                                0.0          -                   5.9%           2.0%               13.9%
               White                                  25.0        96.2%                88.1%          89.5%               77.2%
               Other                                   0.0          -                   0.3%           0.4%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   6.4%           2.9%                6.5%
               1-5 Years Experience                    5.0        19.2%                25.8%          18.9%               24.7%
               6-10 Years Experience                   8.0        30.8%                20.3%          19.3%               20.0%
               11-20 Years Experience                 10.0        38.5%                32.6%          37.9%               32.6%
               0ver 20 Years Experience                3.0        11.5%                14.9%          20.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.0                11.0            13.5               11.4
         Average Years Experience of Teachers with District:         9.3                 7.7             9.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $20,962         $21,102            $21,365
               1-5 Years Experience                              $20,802             $22,979         $21,907            $23,441
               6-10 Years Experience                             $25,635             $26,610         $26,372            $27,113
               11-20 Years Experience                            $29,410             $29,826         $29,250            $30,836
               0ver 20 Years Experience                          $31,647             $33,481         $32,599            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,851             $27,383         $27,764            $28,398
               Professional Support                              $30,220             $31,553         $33,230            $35,374
               Campus Administration                             $44,521             $43,473         $41,488            $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: HENDERSON ISD             Academic Excellence Indicator System              Total Enrollment:    369
     Campus Name: MONTGOMERY EL                      1992-93 Campus Profile                     Grade Span: 01 - 03
     Campus #: 201902106                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $945,366         $142,113,813    $14,830,858     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,562               $2,865         $3,911              $4,013
         % Expenditures by Function:
             Instruction                                          93.0%                80.1%          61.7%               61.2%
             Instructional Administration                           -                   0.1%           3.1%                2.4%
             Campus Administration                                 7.0%                 6.3%           5.4%                5.7%
             Other Campus Costs                                     -                  13.4%          29.7%               30.8%
         Instructional Operating Expenditures                  $879,225         $113,893,249     $9,155,456      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,383               $2,296         $2,414              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        37          10.0%                10.9%          11.2%               10.3%
             Vocational Education                      0            -                   0.1%          17.4%               13.6%
             Bilingual/ESL Education                  22           6.0%                 6.7%           2.4%                9.7%
             Gifted & Talented Education              12           3.3%                 7.1%           3.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      22.0          84.6%                81.2%          75.5%               71.1%
             Special Education                       1.0           3.8%                 8.1%          10.5%                9.2%
             Compensatory Education                  2.0           7.7%                 4.8%           5.5%                5.7%
             Vocational Education                    0.0            -                    -             5.9%                3.9%
             Bilingual/ESL Education                 1.0           3.8%                 3.6%           0.6%                6.0%
             Gifted & Talented Education             0.0            -                   2.2%           1.2%                2.2%
             Other                                   0.0            -                    -             0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $728,297          82.8%                73.5%          71.8%               68.5%
             Special Education                   $56,678           6.4%                10.1%          11.4%               10.9%
             Compensatory Education              $77,830           8.9%                11.3%          10.5%               11.5%
             Vocational Education                      0            -                    -             5.2%                4.0%
             Bilingual/ESL Education                $675           0.1%                 3.1%            -                  3.2%
             Gifted & Talented Education         $15,745           1.8%                 2.0%           1.1%                1.8%
 
 
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