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: MOUNT VERNON ISD Academic Excellence Indicator System
District #: 080901 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State VIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.9% 85.5% 73.7% (-) 33.3% (-) 50.0% (-) 82.7% (-) -
% Mastery 48.7% 52.8% 55.2% 43.2% 0.0% 25.0% 52.0% -
Writing % Passing {90%} 68.3% 70.7% 73.1% 67.0% (-) 16.7% (-) 50.0% (-) 77.0% (-) -
% Mastery 22.8% 24.9% 25.6% 21.3% 0.0% 12.5% 25.7% -
Math % Passing {90%} 84.5% 86.4% 87.1% 79.3% (-) 41.7% (-) 62.5% (-) 87.5% (-) -
% Mastery 30.3% 33.0% 29.7% 27.2% 0.0% 37.5% 30.6% -
All Tests % Passing {90%} 60.8% 63.6% 64.0% 57.9% (-) 8.3% (-) 25.0% (-) 69.3% (-) -
% Mastery 11.6% 13.2% 11.1% 10.5% 0.0% 12.5% 12.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.3% 84.1% 84.1% (-) 57.1% (-) 70.0% (-) 88.7% (-) -
% Mastery 53.6% 58.5% 58.0% 55.7% 42.9% 30.0% 60.6% -
Writing % Passing {90%} 62.5% 70.4% 64.5% 73.9% (-) 57.1% (-) 44.4% (-) 79.2% (-) -
% Mastery 18.3% 24.6% 17.5% 17.0% 14.3% 11.1% 18.1% -
Math % Passing {90%} 85.2% 89.7% 88.6% 88.6% (-) 57.1% (-) 60.0% (-) 95.8% (+) -
% Mastery 34.7% 38.8% 34.3% 21.6% 0.0% 10.0% 25.4% -
All Tests % Passing {90%} 57.0% 64.8% 58.9% 64.0% (-) 42.9% (-) 20.0% (-) 72.2% (-) -
% Mastery 10.8% 15.0% 10.7% 7.9% 0.0% 0.0% 9.7% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 60.4% 64.4% 62.5% (-) 10.0% (-) 50.0% (-) 70.0% (-) -
% Mastery 10.1% 11.2% 14.7% 5.2% 0.0% 0.0% 6.3% -
Writing % Passing {90%} 69.1% 74.6% 78.6% 74.2% (-) 60.0% (-) 66.7% (-) 76.5% (-) -
% Mastery 25.8% 27.6% 31.5% 27.8% 0.0% 33.3% 30.9% -
Math % Passing {90%} 52.4% 58.8% 60.6% 60.8% (-) 10.0% (-) 66.7% (-) 66.7% (-) -
% Mastery 8.8% 9.0% 10.8% 11.3% 0.0% 0.0% 13.6% -
All Tests % Passing {90%} 39.6% 45.7% 48.5% 48.5% (-) 10.0% (-) 50.0% (-) 53.1% (-) -
% Mastery 3.2% 3.1% 3.4% 2.1% 0.0% 0.0% 2.5% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 56.0% 60.4% 66.3% (-) * * 68.6% (-) -
% Mastery 9.4% 10.5% 11.3% 11.3% * * 12.9% -
Writing % Passing {90%} 59.5% 62.6% 68.2% 62.5% (-) * * 65.7% (-) -
% Mastery 19.4% 20.1% 22.3% 12.5% * * 14.3% -
Math % Passing {90%} 50.8% 57.2% 65.4% 71.8% (-) * * 77.9% (-) -
% Mastery 10.0% 11.0% 12.8% 12.8% * * 14.7% -
All Tests % Passing {90%} 36.3% 39.7% 43.7% 43.8% (-) * * 47.1% (-) -
% Mastery 2.9% 3.0% 2.8% 1.3% * * 1.4% -
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: MOUNT VERNON ISD Academic Excellence Indicator System
District #: 080901 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State VIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.5% 83.3% 84.6% (-) * * 86.4% (-) -
% Mastery 30.4% 31.9% 36.4% 50.8% * * 55.9% -
Writing % Passing {90%} 83.2% 85.3% 91.2% 93.8% (+) * * 96.6% (+) -
% Mastery 28.6% 31.8% 35.8% 49.2% * * 47.5% -
Math % Passing {90%} 60.7% 61.4% 70.1% 68.8% (-) * * 69.0% (-) -
% Mastery 18.7% 16.4% 20.8% 18.8% * * 20.7% -
All Tests % Passing {90%} 54.4% 55.4% 63.3% 63.1% (-) * * 64.4% (-) -
% Mastery 8.3% 8.3% 10.8% 15.4% * * 16.9% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.0% 76.7% 78.7% (-) * * 81.8% (-) -
% Mastery 26.7% 26.8% 30.4% 38.3% * * 38.6% -
Writing % Passing {90%} 78.2% 83.3% 86.8% 91.8% (+) * * 95.7% (+) -
% Mastery 21.6% 26.5% 27.3% 38.8% * * 39.1% -
Math % Passing {90%} 56.6% 56.3% 62.5% 53.2% (-) * * 52.3% (-) -
% Mastery 15.8% 14.0% 16.0% 14.9% * * 15.9% -
All Tests % Passing {90%} 48.6% 48.6% 55.4% 46.9% (-) * * 47.8% (-) -
% Mastery 6.4% 6.6% 7.1% 10.2% * * 10.9% -
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: MOUNT VERNON ISD Academic Excellence Indicator System
District #: 080901 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State VIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% 96.3% 96.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 5.6% 7.1% 3.4% * 25.0% 1.3% -
Grade 2 2.5% 2.1% 1.0% 1.1% * 0.0% 1.3% -
Grade 3 1.4% 1.2% 0.0% 1.1% 0.0% 0.0% 1.3% -
Grade 4 1.2% 1.1% 0.9% 1.1% 0.0% 0.0% 1.4% -
Grade 5 1.1% 1.2% 0.5% 0.0% 0.0% * 0.0% -
Grade 6 2.3% 2.2% 0.5% 0.0% 0.0% 0.0% 0.0% -
Grade 7 3.1% 1.2% 1.3% 0.0% 0.0% 0.0% 0.0% -
Grade 8 2.3% 0.8% 1.2% 0.0% 0.0% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.2% 2.1% 2.1% (-) 0.0% (+) 3.1% (-) 2.2% (-) -
(1990/91) {1%} 3.9% 2.2% 2.2% 3.0% (-) 9.1% (-) 4.8% (-) 2.2% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.9% 3.5% 5.5% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.9% 96.1% 87.5% (-) * 80.0% (-) 89.5% (-) *
(Class of 1991) {99%} 95.6% 99.0% 98.1% 87.5% (-) * * 88.1% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 36.8% 47.0% 61.9% * * 70.6% *
(Class of 1991) 33.2% 25.9% 39.0% 60.7% * * 61.5% *
College Prepared
________________
(Class of 1993) 16.7% 17.5% 20.6% 26.0% * * 25.5% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.9% 15.3% 16.7% (-) * * 20.6% (-) *
(Class of 1991) {35%} 15.6% 11.2% 14.1% 16.1% (-) * * 15.4% (-) *
% Tested
(Class of 1992) {70%} 63.6% 60.9% 67.2% 61.9% (-) * * 67.6% (-) *
(Class of 1991) {70%} 62.4% 55.8% 65.0% 57.1% (-) * * 55.8% (-) *
Average SAT Total Score
(Class of 1992) 874 887 888 907 - * 938 -
(Class of 1991) 873 874 864 863 * - 864 *
Average ACT Composite Score
(Class of 1992) 19.9 19.7 20.3 20.8 - * 21.3 -
(Class of 1991) 19.9 19.7 19.8 21.2 - - 21.4 *
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: MOUNT VERNON ISD Academic Excellence Indicator System
District #: 080901 1992-93 District Performance
District Group: 7
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 73.7% (-) 61.1% (-) 69.4% (-) 78.3% (-) 63.6% 41.7% - * *
% Mastery 43.2% 27.8% 38.8% 47.8% 36.4% 8.3% - * *
Writing % Passing {90%} 67.0% (-) 47.2% (-) 68.8% (-) 65.2% (-) 36.4% 34.8% - * *
% Mastery 21.3% 13.9% 16.7% 26.1% 13.6% 0.0% - * *
Math % Passing {90%} 79.3% (-) 58.8% (-) 85.7% (-) 72.1% (-) 72.7% 60.9% - * 80.0%
% Mastery 27.2% 17.6% 28.6% 25.6% 22.7% 8.7% - * 60.0%
All Tests % Passing {90%} 57.9% (-) 36.1% (-) 57.1% (-) 58.7% (-) 31.8% 20.8% - * 40.0%
% Mastery 10.5% 11.1% 6.1% 15.2% 4.5% 0.0% - * 20.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.1% (-) 68.0% (-) 82.9% (-) 84.4% (-) 81.8% 73.9% * 66.7% *
% Mastery 55.7% 32.0% 61.0% 53.3% 45.5% 26.1% * 16.7% *
Writing % Passing {90%} 73.9% (-) 62.5% (-) 73.2% (-) 73.3% (-) 63.6% 56.5% * 40.0% *
% Mastery 17.0% 8.3% 12.2% 22.2% 13.6% 4.3% * 0.0% *
Math % Passing {90%} 88.6% (-) 68.0% (-) 92.7% (+) 84.4% (-) 81.8% 69.6% * 33.3% 83.3%
% Mastery 21.6% 8.0% 29.3% 15.6% 22.7% 4.3% * 16.7% 16.7%
All Tests % Passing {90%} 64.0% (-) 40.0% (-) 64.3% (-) 62.2% (-) 50.0% 34.8% * 16.7% 83.3%
% Mastery 7.9% 0.0% 7.1% 8.9% 9.1% 4.3% * 0.0% 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 62.5% (-) 41.9% (-) 59.1% (-) 65.4% (-) 42.9% - * * *
% Mastery 5.2% 6.5% 4.5% 5.8% 4.8% - * * *
Writing % Passing {90%} 74.2% (-) 59.4% (-) 68.9% (-) 78.8% (-) 59.1% - * * *
% Mastery 27.8% 18.8% 26.7% 28.8% 18.2% - * * *
Math % Passing {90%} 60.8% (-) 43.8% (-) 66.7% (-) 55.8% (-) 40.9% - * * *
% Mastery 11.3% 6.3% 13.3% 9.6% 4.5% - * * *
All Tests % Passing {90%} 48.5% (-) 28.1% (-) 51.1% (-) 46.2% (-) 36.4% - * * *
% Mastery 2.1% 3.1% 0.0% 3.8% 0.0% - * * *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 66.3% (-) 35.7% (-) 68.8% (-) 64.6% (-) 54.5% 57.1% - - 40.0%
% Mastery 11.3% 0.0% 12.5% 10.4% 0.0% 0.0% - - 0.0%
Writing % Passing {90%} 62.5% (-) 28.6% (-) 46.9% (-) 72.9% (-) 50.0% 28.6% - - 20.0%
% Mastery 12.5% 0.0% 6.3% 16.7% 4.5% 0.0% - - 0.0%
Math % Passing {90%} 71.8% (-) 38.5% (-) 68.8% (-) 73.9% (-) 61.9% 66.7% - - *
% Mastery 12.8% 0.0% 3.1% 19.6% 0.0% 0.0% - - *
All Tests % Passing {90%} 43.8% (-) 7.1% (-) 40.6% (-) 45.8% (-) 27.3% 14.3% - - 0.0%
% Mastery 1.3% 0.0% 0.0% 2.1% 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 5
District Name: MOUNT VERNON ISD Academic Excellence Indicator System
District #: 080901 1992-93 District Performance
District Group: 7
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 84.6% (-) 76.9% (-) 89.7% (-) 76.9% (-) 82.4% - * * *
% Mastery 50.8% 30.8% 53.8% 46.2% 29.4% - * * *
Writing % Passing {90%} 93.8% (+) 84.6% (-) 92.3% (+) 96.2% (+) 82.4% - * * *
% Mastery 49.2% 46.2% 43.6% 57.7% 29.4% - * * *
Math % Passing {90%} 68.8% (-) 53.8% (-) 78.9% (-) 53.8% (-) 37.5% - * * *
% Mastery 18.8% 0.0% 21.1% 15.4% 6.3% - * * *
All Tests % Passing {90%} 63.1% (-) 46.2% (-) 71.8% (-) 50.0% (-) 35.3% - * * *
% Mastery 15.4% 0.0% 17.9% 11.5% 5.9% - * * *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 78.7% (-) 57.1% (-) 81.8% (-) 76.0% (-) 66.7% - - - *
% Mastery 38.3% 28.6% 36.4% 40.0% 26.7% - - - *
Writing % Passing {90%} 91.8% (+) 85.7% (-) 87.0% (-) 96.2% (+) 75.0% - - - *
% Mastery 38.8% 28.6% 30.4% 46.2% 25.0% - - - *
Math % Passing {90%} 53.2% (-) 50.0% (-) 63.6% (-) 44.0% (-) 42.9% - - - *
% Mastery 14.9% 0.0% 13.6% 16.0% 7.1% - - - *
All Tests % Passing {90%} 46.9% (-) 28.6% (-) 52.2% (-) 42.3% (-) 31.3% - - - *
% Mastery 10.2% 0.0% 4.3% 15.4% 6.3% - - - *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 6
District Name: MOUNT VERNON ISD Academic Excellence Indicator System
District #: 080901 1992-93 District Performance
District Group: 7
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.1% (-) 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% 0.0%
Grade 1 3.4% 6.7% 3.8% 2.9% n/a 6.3% * * 4.5%
Grade 2 1.1% 0.0% 0.0% 2.8% n/a 3.2% * * 0.0%
Grade 3 1.1% 0.0% 0.0% 2.4% n/a 0.0% * * 0.0%
Grade 4 1.1% 0.0% 2.2% 0.0% n/a 3.2% * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.1% (-) 4.4% (-) 1.6% (-) 2.6% (-) 5.7% * 0.0% 0.0% 4.2%
(1990/91) {1%} 3.0% (-) 3.7% (-) 3.7% (-) 2.3% (-) 8.3% 0.0% 0.0% 0.0% 3.4%
% Advanced Courses
__________________
(1992/93) 5.5% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 87.5% (-) 71.4% (-) 91.3% (-) 84.0% (-) 66.7% - - - *
(Class of 1991) {99%} 87.5% (-) * 90.0% (-) 85.3% (-) 80.0% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 61.9% 20.0% 71.4% 52.4% 50.0% - - - *
(Class of 1991) 60.7% * 59.3% 62.1% 41.7% - - - *
College Prepared
________________
(Class of 1993) 26.0% 12.5% 26.1% 25.9% 26.0% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.7% (-) n/a 19.0% (-) 14.3% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 16.1% (-) n/a 11.1% (-) 20.7% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 61.9% (-) n/a 71.4% (+) 52.4% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 57.1% (-) n/a 59.3% (-) 55.2% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 907 n/a 943 882 n/a n/a n/a n/a n/a
(Class of 1991) 863 n/a 844 882 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 20.8 n/a 20.8 20.9 n/a n/a n/a n/a n/a
(Class of 1991) 21.2 n/a 20.0 22.3 n/a n/a n/a n/a n/a
District Name: MOUNT VERNON ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
County Name: FRANKLIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 080901 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,303 n/a 58,843 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 2 0.2% 0.3% 0.4%
Pre-Kindergarten 31 2.4% 1.8% 2.7%
Kindergarten 97 7.4% 7.0% 7.4%
Grades 1 - 6 635 48.7% 47.7% 48.6%
Grades 7 - 8 208 16.0% 15.9% 15.3%
Grades 9 - 12 330 25.3% 27.2% 25.7%
Ethnic Distribution:
White 1,093 83.9% 76.5% 48.4%
Hispanic 114 8.7% 15.6% 34.9%
African American 96 7.4% 7.2% 14.3%
Other 0 - 0.8% 2.4%
Economically Disadvantaged 433 33.2% 29.2% 43.6%
Limited English Proficient (LEP) 40 3.1% 3.1% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 28 1,134 63,197 19.9 20.3 20.3
Secondary: English 28 1,570 71,192 22.6 19.1 21.7
Foreign Language 6 288 13,390 18.2 20.1 21.7
Mathematics 20 996 47,197 22.4 19.9 22.1
Science 22 1,164 50,624 23.3 19.8 22.5
Social Studies 22 1,171 53,468 24.5 21.1 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.196 $1.222 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.847 $0.828 $0.819
Maintenance and Operations (School District) $0.145 $0.257 $0.296
Interest and Sinking (School District)
______________________________________ $0.143 $0.110 $0.165
Total Rate (sum of above) $1.136 $1.196 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $294,422,551 $26,965,499,736 $630,341,836,775
Value Per Pupil (Enrollment) $225,957 $458,262 $178,277
% Value by Category
Business 12.4% 59.1% 41.0%
Residential 33.9% 17.6% 42.9%
Land 24.8% 9.5% 8.8%
Oil and Gas 28.5% 13.6% 6.5%
Other 0.3% 0.2% 0.8%
District Name: MOUNT VERNON ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
County Name: FRANKLIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 080901 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $5,241,734 $298,187,618 $16,792,540,056
Total Revenues per Pupil $4,023 $5,068 $4,749
% Revenues by Source
Local and CED Tax 64.1% 78.3% 48.1%
Other Local & Intermediate 5.2% 4.9% 4.2%
State 25.9% 13.3% 40.5%
Federal 4.9% 3.6% 7.2%
Expenditures:
Total Expenditures $5,536,050 $302,783,850 $16,880,406,373
Total Expenditures per Pupil $4,249 $5,146 $4,774
% Expenditures by Function
Operating
Instruction 49.6% 47.8% 51.4%
Instructional Administration 2.8% 1.0% 2.0%
Campus Administration 4.2% 4.6% 4.8%
Central Administration 5.9% 6.1% 4.8%
Support 4.0% 4.0% 5.3%
Plant Services 9.5% 10.1% 10.1%
Other 12.0% 11.1% 9.9%
Non-Operating
Debt Service 8.7% 10.9% 7.1%
Capital Outlay 3.3% 4.2% 4.4%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 66.6% 66.5% 71.7%
Other Operating 21.4% 18.4% 16.8%
Non-Operating 12.0% 15.1% 11.5%
Operating Expenditures $4,871,814 $256,575,365 $14,897,922,893
Operating Expenditures per Pupil $3,739 $4,360 $4,214
Instructional Operating Expenditures $2,744,458 $144,722,160 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,106 $2,459 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $178,436 $97,517,417
Expenditures 0 $23,816,113 $1,570,716,436
Adult Basic Education 0 $3,734 $7,246,290
District Name: MOUNT VERNON ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
County Name: FRANKLIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 080901 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 95.8 70.6% 62.9% 62.3%
Teachers 80.0 59.0% 53.6% 52.3%
Professional Support 9.2 6.8% 5.0% 6.6%
Campus Administration 4.6 3.4% 2.9% 2.5%
Central Administration 2.0 1.5% 1.5% 1.0%
Educational Aides: 9.0 6.6% 7.2% 8.8%
Auxiliary Staff: 30.8 22.7% 29.8% 28.9%
Total Staff: 135.6 n/a 7,269.3 419,589.7
Total Minority Staff: 13.4 9.9% 12.8% 33.8%
Teachers by Ethnicity and Sex:
Males 18.1 22.7% 22.1% 21.6%
Females 61.8 77.3% 77.9% 78.4%
African-American 2.0 2.5% 2.7% 8.3%
Hispanic 0.0 - 3.0% 13.9%
White 77.0 96.2% 94.1% 77.2%
Other 1.0 1.3% 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 1.0 1.3% 0.5% 1.0%
Bachelors 45.0 56.3% 68.7% 69.5%
Masters 34.0 42.5% 30.5% 29.0%
Doctorate 0.0 - 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 7.8 9.7% 5.1% 6.5%
1-5 Years Experience 19.0 23.8% 20.6% 24.7%
6-10 Years Experience 18.0 22.5% 20.4% 20.0%
11-20 Years Experience 28.8 36.1% 37.1% 32.6%
Over 20 Years Experience 6.4 8.0% 16.9% 16.2%
Student/Teacher Ratio 16.3 n/a 15.1 16.1
District Name: MOUNT VERNON ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 4
County Name: FRANKLIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 080901 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 9.8 12.2 11.4
Average Years Experience of Teachers with District: 6.4 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,542 $19,964 $21,365
1-5 Years Experience $20,996 $22,568 $23,441
6-10 Years Experience $25,553 $26,880 $27,113
11-20 Years Experience $28,804 $30,001 $30,836
Over 20 Years Experience $31,034 $33,192 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,399 $27,867 $28,398
Professional Support $29,324 $32,464 $35,374
Campus Administration $41,467 $43,086 $45,558
Central Administration $49,428 $52,427 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 26 1,340
Emergency Teaching 2 28 2,733
Special Assignment 0 21 2,940
Vocational 0 7 548
Non-renewable 0 10 1,292
Turnover Rate for Teachers: 20.3% 12.8% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 36 1,539 68,401
Teachers at Level III 10 923 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: MOUNT VERNON ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 5
County Name: FRANKLIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 080901 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 203 15.6% 11.4% 10.3%
Vocational Education 213 16.3% 14.9% 13.6%
Bilingual/ESL Education 40 3.1% 2.9% 9.7%
Gifted and Talented Education 83 6.4% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 59.7 74.6% 79.5% 71.1%
Special Education 5.0 6.3% 8.2% 9.2%
Compensatory Education 7.3 9.1% 3.9% 5.7%
Vocational Education 4.1 5.1% 4.1% 3.9%
Bilingual/ESL Education 1.0 1.3% 1.1% 6.0%
Gifted and Talented Education 0.0 - 1.5% 2.2%
Other 2.9 3.6% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,056,488 74.9% 76.5% 68.5%
Special Education $245,432 8.9% 9.3% 10.9%
Compensatory Education $276,533 10.1% 7.6% 11.5%
Vocational Education $134,705 4.9% 4.1% 4.0%
Bilingual/ESL Education $28,600 1.0% 0.9% 3.2%
Gifted and Talented Education $2,700 0.1% 1.6% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 44.5 652.1
Educational Aides 0.0 7.1 209.6
Auxiliary Staff 0.0 29.4 516.8
Budgeted Financial:
Total Revenues by Source 0 $4,507,238 $90,372,768
Local 0 $1,737,473 $10,125,133
State 0 $915,142 $44,396,237
Federal 0 $1,854,623 $35,851,398
Total Expenditures by Object 0 $5,173,965 $109,973,893
Operating 0 $4,845,584 $106,672,298
Non-Operating 0 $328,381 $3,301,595
Instructional Operating Expenditures 0 $1,752,929 $61,289,821
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