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: MUNDAY ISD Academic Excellence Indicator System District #: 138903 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State IX Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 81.9% 79.2% 80.6% (-) * 71.4% (-) 87.5% (-) - % Mastery 48.7% 51.8% 43.6% 45.2% * 28.6% 56.3% - Writing % Passing {90%} 68.3% 71.4% 60.0% 53.3% (-) * 35.7% (-) 73.3% (-) - % Mastery 22.8% 27.6% 14.3% 20.0% * 14.3% 26.7% - Math % Passing {90%} 84.5% 87.1% 87.5% 93.3% (+) * 84.6% (-) 100.0% (+) - % Mastery 30.3% 30.1% 25.0% 36.7% * 7.7% 62.5% - All Tests % Passing {90%} 60.8% 64.0% 55.9% 48.4% (-) * 28.6% (-) 68.8% (-) - % Mastery 11.6% 12.6% 7.1% 16.1% * 7.1% 25.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 84.7% 80.7% 77.8% (-) * 62.5% (-) 88.9% (-) - % Mastery 53.6% 58.6% 51.9% 66.7% * 37.5% 83.3% - Writing % Passing {90%} 62.5% 67.4% 60.0% 61.5% (-) * 28.6% (-) 77.8% (-) - % Mastery 18.3% 22.8% 14.3% 30.8% * 0.0% 44.4% - Math % Passing {90%} 85.2% 88.2% 85.7% 92.3% (+) * 85.7% (-) 100.0% (+) - % Mastery 34.7% 36.0% 31.1% 34.6% * 14.3% 44.4% - All Tests % Passing {90%} 57.0% 61.6% 54.6% 59.3% (-) * 37.5% (-) 72.2% (-) - % Mastery 10.8% 12.9% 6.3% 22.2% * 0.0% 33.3% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 63.7% 57.0% 57.1% (-) * 30.0% (-) 80.0% (-) - % Mastery 10.1% 12.9% 8.3% 7.1% * 0.0% 13.3% - Writing % Passing {90%} 69.1% 74.8% 72.6% 59.3% (-) * 55.6% (-) 66.7% (-) - % Mastery 25.8% 28.6% 21.5% 18.5% * 0.0% 26.7% - Math % Passing {90%} 52.4% 63.0% 55.5% 60.7% (-) * 40.0% (-) 80.0% (-) - % Mastery 8.8% 10.1% 5.9% 0.0% * 0.0% 0.0% - All Tests % Passing {90%} 39.6% 48.9% 40.4% 35.7% (-) * 20.0% (-) 46.7% (-) - % Mastery 3.2% 3.8% 0.0% 0.0% * 0.0% 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 59.5% 51.1% 55.6% (-) * 10.0% (-) 81.3% (-) - % Mastery 9.4% 11.3% 7.1% 7.4% * 0.0% 12.5% - Writing % Passing {90%} 59.5% 65.8% 55.0% 57.7% (-) * 33.3% (-) 68.8% (-) - % Mastery 19.4% 22.9% 12.8% 11.5% * 0.0% 18.8% - Math % Passing {90%} 50.8% 61.5% 51.4% 59.3% (-) * 20.0% (-) 81.3% (-) - % Mastery 10.0% 13.1% 7.1% 22.2% * 10.0% 31.3% - All Tests % Passing {90%} 36.3% 45.1% 33.3% 44.4% (-) * 10.0% (-) 62.5% (-) - % Mastery 2.9% 3.4% 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: MUNDAY ISD Academic Excellence Indicator System District #: 138903 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State IX Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 81.3% 80.0% 83.9% (-) * 66.7% (-) 87.5% (-) - % Mastery 30.4% 37.6% 26.8% 25.8% * 0.0% 29.2% - Writing % Passing {90%} 83.2% 88.5% 85.7% 87.5% (-) * 85.7% (-) 87.5% (-) - % Mastery 28.6% 35.2% 26.6% 46.9% * 14.3% 58.3% - Math % Passing {90%} 60.7% 67.8% 62.3% 77.4% (-) * 33.3% (-) 87.5% (-) - % Mastery 18.7% 20.7% 14.9% 16.1% * 0.0% 20.8% - All Tests % Passing {90%} 54.4% 62.9% 54.7% 71.9% (-) * 42.9% (-) 79.2% (-) - % Mastery 8.3% 10.3% 5.9% 6.3% * 0.0% 8.3% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 77.9% 72.0% 80.0% (-) * 62.5% (-) 91.3% (+) - % Mastery 26.7% 31.7% 24.6% 37.1% * 25.0% 43.5% - Writing % Passing {90%} 78.2% 85.0% 83.9% 91.4% (+) * 100.0% (+) 91.3% (+) - % Mastery 21.6% 26.9% 18.6% 20.0% * 0.0% 30.4% - Math % Passing {90%} 56.6% 62.6% 56.7% 78.8% (-) * 62.5% (-) 86.4% (-) - % Mastery 15.8% 18.2% 11.3% 21.2% * 0.0% 31.8% - All Tests % Passing {90%} 48.6% 55.9% 46.3% 62.9% (-) * 50.0% (-) 73.9% (-) - % Mastery 6.4% 8.8% 3.7% 8.6% * 0.0% 13.0% - 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: MUNDAY ISD Academic Excellence Indicator System District #: 138903 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State IX Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.2% 96.5% 96.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 0.0% * 0.0% 0.0% - Grade 1 7.6% 4.3% 2.9% 0.0% 0.0% 0.0% 0.0% - Grade 2 2.5% 1.4% 0.0% 0.0% * 0.0% 0.0% - Grade 3 1.4% 1.0% 0.0% 0.0% * 0.0% 0.0% - Grade 4 1.2% 1.3% 0.0% 11.8% * 21.4% 5.3% - Grade 5 1.1% 0.8% 0.0% 0.0% * 0.0% 0.0% - Grade 6 2.3% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Grade 7 3.1% 1.3% 0.0% 0.0% * 0.0% 0.0% - Grade 8 2.3% 0.6% 0.0% 0.0% * 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.2% 2.8% 0.5% (+) 7.1% (-) 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 2.5% 1.4% 3.1% (-) 8.3% (-) 5.7% (-) 1.6% (-) * % Advanced Courses __________________ (1992/93) 3.7% 4.3% 2.4% 3.4% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 94.8% 95.6% 100.0% (+) - * 106.3% (+) - (Class of 1991) {99%} 95.6% 96.5% 100.0% 93.8% (-) * 100.0% (+) 90.0% (-) * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 28.9% 38.7% 38.9% - * 41.2% - (Class of 1991) 33.2% 25.3% 33.8% 33.3% * 0.0% 55.6% * College Prepared ________________ (Class of 1993) 16.7% 19.9% 12.9% 21.6% * 0.0% 30.8% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 14.4% 7.3% 5.6% (-) - * 5.9% (-) - (Class of 1991) {35%} 15.6% 15.0% 6.3% 20.0% (-) * 0.0% (-) 33.3% (-) * % Tested (Class of 1992) {70%} 63.6% 61.2% 59.7% 77.8% (+) - * 82.4% (+) - (Class of 1991) {70%} 62.4% 62.6% 61.5% 83.3% (+) * 33.3% (-) ? * Average SAT Total Score (Class of 1992) 874 885 819 * - - * - (Class of 1991) 873 887 818 * - - * - Average ACT Composite Score (Class of 1992) 19.9 20.0 18.9 20.1 - - 20.1 - (Class of 1991) 19.9 20.1 18.8 19.9 * * 20.7 * 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: MUNDAY ISD Academic Excellence Indicator System District #: 138903 1992-93 District Performance District Group: 2 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 80.6% (-) 73.3% (-) 82.4% (-) 84.6% (-) * 76.2% - - * % Mastery 45.2% 40.0% 35.3% 61.5% * 33.3% - - * Writing % Passing {90%} 53.3% (-) 33.3% (-) 50.0% (-) 61.5% (-) * 42.9% - - * % Mastery 20.0% 13.3% 12.5% 30.8% * 4.8% - - * Math % Passing {90%} 93.3% (+) 85.7% (-) 88.2% (-) 100.0% (+) * 90.5% - - * % Mastery 36.7% 14.3% 23.5% 58.3% * 19.0% - - * All Tests % Passing {90%} 48.4% (-) 26.7% (-) 47.1% (-) 53.8% (-) * 33.3% - - * % Mastery 16.1% 6.7% 5.9% 30.8% * 0.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 77.8% (-) 57.1% (-) 81.3% (-) 72.7% (-) * 60.0% - - * % Mastery 66.7% 28.6% 68.8% 63.6% * 40.0% - - * Writing % Passing {90%} 61.5% (-) 16.7% (-) 60.0% (-) 63.6% (-) * 20.0% - - * % Mastery 30.8% 0.0% 20.0% 45.5% * 0.0% - - * Math % Passing {90%} 92.3% (+) 66.7% (-) 100.0% (+) 81.8% (-) * 80.0% - - * % Mastery 34.6% 0.0% 40.0% 27.3% * 0.0% - - * All Tests % Passing {90%} 59.3% (-) 28.6% (-) 62.5% (-) 54.5% (-) * 20.0% - - * % Mastery 22.2% 0.0% 18.8% 27.3% * 0.0% - - * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 57.1% (-) 28.6% (-) 57.1% (-) 57.1% (-) 0.0% 45.0% - - * % Mastery 7.1% 0.0% 7.1% 7.1% 0.0% 0.0% - - * Writing % Passing {90%} 59.3% (-) 38.5% (-) 78.6% (-) 38.5% (-) 40.0% 47.4% - - * % Mastery 18.5% 0.0% 14.3% 23.1% 0.0% 0.0% - - * Math % Passing {90%} 60.7% (-) 42.9% (-) 57.1% (-) 64.3% (-) 40.0% 50.0% - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - * All Tests % Passing {90%} 35.7% (-) 14.3% (-) 42.9% (-) 28.6% (-) 0.0% 15.0% - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 55.6% (-) 33.3% (-) 53.3% (-) 58.3% (-) 0.0% 27.3% * * - % Mastery 7.4% 8.3% 6.7% 8.3% 0.0% 9.1% * * - Writing % Passing {90%} 57.7% (-) 45.5% (-) 46.7% (-) 72.7% (-) 0.0% 20.0% * * - % Mastery 11.5% 9.1% 0.0% 27.3% 0.0% 0.0% * * - Math % Passing {90%} 59.3% (-) 33.3% (-) 46.7% (-) 75.0% (-) 0.0% 18.2% * * - % Mastery 22.2% 8.3% 20.0% 25.0% 0.0% 0.0% * * - All Tests % Passing {90%} 44.4% (-) 25.0% (-) 40.0% (-) 50.0% (-) 0.0% 9.1% * * - % Mastery 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 I - Page 5 District Name: MUNDAY ISD Academic Excellence Indicator System District #: 138903 1992-93 District Performance District Group: 2 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 83.9% (-) 66.7% (-) 69.2% (-) 94.4% (+) 72.7% - * - - % Mastery 25.8% 11.1% 30.8% 22.2% 18.2% - * - - Writing % Passing {90%} 87.5% (-) 70.0% (-) 69.2% (-) 100.0% (+) 75.0% - * - - % Mastery 46.9% 20.0% 46.2% 47.4% 16.7% - * - - Math % Passing {90%} 77.4% (-) 44.4% (-) 69.2% (-) 83.3% (-) 45.5% - * - - % Mastery 16.1% 11.1% 23.1% 11.1% 0.0% - * - - All Tests % Passing {90%} 71.9% (-) 40.0% (-) 53.8% (-) 84.2% (-) 41.7% - * - - % Mastery 6.3% 0.0% 7.7% 5.3% 0.0% - * - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 80.0% (-) 54.5% (-) 87.5% (-) 63.6% (-) 33.3% - - - - % Mastery 37.1% 27.3% 45.8% 18.2% 0.0% - - - - Writing % Passing {90%} 91.4% (+) 90.9% (+) 91.7% (+) 90.9% (+) 83.3% - - - - % Mastery 20.0% 0.0% 25.0% 9.1% 0.0% - - - - Math % Passing {90%} 78.8% (-) 50.0% (-) 87.0% (-) 60.0% (-) 66.7% - - - - % Mastery 21.2% 0.0% 26.1% 10.0% 0.0% - - - - All Tests % Passing {90%} 62.9% (-) 27.3% (-) 75.0% (-) 36.4% (-) 33.3% - - - - % Mastery 8.6% 0.0% 8.3% 9.1% 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 6 District Name: MUNDAY ISD Academic Excellence Indicator System District #: 138903 1992-93 District Performance District Group: 2 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.5% (-) 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% * * - Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 4 11.8% 20.0% 15.0% 7.1% n/a 16.7% * * * Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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%} 0.5% (+) 1.4% (-) 1.0% (-) 0.0% (+) 2.1% 0.0% * * 5.0% (1990/91) {1%} 3.1% (-) 5.9% (-) 1.0% (-) 5.5% (-) 6.7% 0.0% * * 5.6% % Advanced Courses __________________ (1992/93) 3.4% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - * (Class of 1991) {99%} 93.8% (-) 91.7% (-) 100.0% (+) 87.5% (-) 100.0% - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.9% * 25.0% 50.0% * - - - - (Class of 1991) 33.3% 9.1% 25.0% 42.9% 16.7% - - - * College Prepared ________________ (Class of 1993) 21.6% 0.0% 26.9% 9.1% 23.5% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 5.6% (-) n/a 0.0% (-) 10.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 20.0% (-) n/a 18.8% (-) 21.4% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 77.8% (+) n/a 87.5% (+) 70.0% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 83.3% (+) n/a 87.5% (+) 78.6% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) * n/a - * n/a n/a n/a n/a n/a (Class of 1991) * n/a * * n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.1 n/a 18.1 22.1 n/a n/a n/a n/a n/a (Class of 1991) 19.9 n/a 19.3 20.7 n/a n/a n/a n/a n/a District Name: MUNDAY 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: KNOX Academic Excellence Indicator System Enrollment: under 1,000 District: 138903 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 496 n/a 83,705 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 2 0.4% 0.5% 0.4% Pre-Kindergarten 36 7.3% 2.9% 2.7% Kindergarten 24 4.8% 7.0% 7.4% Grades 1 - 6 232 46.8% 47.2% 48.6% Grades 7 - 8 60 12.1% 16.0% 15.3% Grades 9 - 12 142 28.6% 26.4% 25.7% Ethnic Distribution: White 260 52.4% 56.8% 48.4% Hispanic 188 37.9% 32.6% 34.9% African American 48 9.7% 10.3% 14.3% Other 0 - 0.3% 2.4% Economically Disadvantaged 249 50.2% 58.2% 43.6% Limited English Proficient (LEP) 23 4.6% 7.2% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 14 1,976 63,197 19.5 17.6 20.3 Secondary: English 15 2,644 71,192 13.8 15.3 21.7 Foreign Language 4 469 13,390 8.5 13.3 21.7 Mathematics 11 1,780 47,197 12.8 15.0 22.1 Science 10 1,871 50,624 14.1 16.2 22.5 Social Studies 12 1,935 53,468 16.3 17.2 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.376 $1.154 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.982 $0.813 $0.819 Maintenance and Operations (School District) $0.114 $0.214 $0.296 Interest and Sinking (School District) ______________________________________ $0.343 $0.118 $0.165 Total Rate (sum of above) $1.438 $1.146 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $27,670,435 $9,201,722,118 $630,341,836,775 Value Per Pupil (Enrollment) $55,787 $109,930 $178,277 % Value by Category Business 27.7% 25.0% 41.0% Residential 35.9% 25.2% 42.9% Land 31.4% 37.3% 8.8% Oil and Gas 4.8% 11.6% 6.5% Other 0.1% 0.9% 0.8% District Name: MUNDAY 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: KNOX Academic Excellence Indicator System Enrollment: under 1,000 District: 138903 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $2,857,814 $471,463,983 $16,792,540,056 Total Revenues per Pupil $5,762 $5,632 $4,749 % Revenues by Source Local and CED Tax 23.8% 28.9% 48.1% Other Local & Intermediate 3.0% 3.7% 4.2% State 65.2% 59.2% 40.5% Federal 8.0% 8.2% 7.2% Expenditures: Total Expenditures $2,685,573 $466,381,353 $16,880,406,373 Total Expenditures per Pupil $5,414 $5,572 $4,774 % Expenditures by Function Operating Instruction 46.1% 51.1% 51.4% Instructional Administration - 0.7% 2.0% Campus Administration 4.7% 4.9% 4.8% Central Administration 7.0% 7.7% 4.8% Support 1.5% 3.6% 5.3% Plant Services 8.4% 8.8% 10.1% Other 12.3% 11.5% 9.9% Non-Operating Debt Service 4.6% 3.6% 7.1% Capital Outlay 15.3% 7.9% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 57.3% 66.6% 71.7% Other Operating 22.8% 21.9% 16.8% Non-Operating 19.9% 11.4% 11.5% Operating Expenditures $2,151,148 $412,119,624 $14,897,922,893 Operating Expenditures per Pupil $4,337 $4,923 $4,214 Instructional Operating Expenditures $1,239,361 $238,534,135 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,499 $2,850 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $4,455,799 $97,517,417 Expenditures 0 $8,230,976 $1,570,716,436 Adult Basic Education 0 $7,926 $7,246,290 District Name: MUNDAY 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: KNOX Academic Excellence Indicator System Enrollment: under 1,000 District: 138903 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 40.0 62.5% 62.4% 62.3% Teachers 37.0 57.8% 53.8% 52.3% Professional Support 0.0 - 3.4% 6.6% Campus Administration 2.0 3.1% 3.0% 2.5% Central Administration 1.0 1.6% 2.2% 1.0% Educational Aides: 10.9 17.1% 13.0% 8.8% Auxiliary Staff: 13.1 20.4% 24.6% 28.9% Total Staff: 64.0 n/a 12,516.6 419,589.7 Total Minority Staff: 7.8 12.3% 21.0% 33.8% Teachers by Ethnicity and Sex: Males 8.0 21.6% 27.1% 21.6% Females 29.0 78.4% 72.9% 78.4% African-American 1.0 2.7% 3.1% 8.3% Hispanic 0.0 - 7.6% 13.9% White 36.0 97.3% 89.0% 77.2% Other 0.0 - 0.3% 0.5% Teachers by Highest Degree Held: No Degree 0.0 - 0.7% 1.0% Bachelors 32.0 86.5% 77.3% 69.5% Masters 5.0 13.5% 21.8% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 8.1% 7.7% 6.5% 1-5 Years Experience 10.0 27.0% 26.7% 24.7% 6-10 Years Experience 5.0 13.5% 20.5% 20.0% 11-20 Years Experience 14.0 37.8% 30.2% 32.6% Over 20 Years Experience 5.0 13.5% 14.9% 16.2% Student/Teacher Ratio 13.4 n/a 12.4 16.1 District Name: MUNDAY 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: KNOX Academic Excellence Indicator System Enrollment: under 1,000 District: 138903 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 11.7 10.8 11.4 Average Years Experience of Teachers with District: 7.6 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,761 $18,440 $21,365 1-5 Years Experience $21,330 $21,211 $23,441 6-10 Years Experience $24,297 $25,603 $27,113 11-20 Years Experience $27,902 $28,148 $30,836 Over 20 Years Experience $30,110 $30,398 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,115 $25,362 $28,398 Professional Support $0 $29,169 $35,374 Campus Administration $40,847 $39,541 $45,558 Central Administration $60,568 $45,099 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 110 1,340 Emergency Teaching 0 140 2,733 Special Assignment 0 81 2,940 Vocational 0 9 548 Non-renewable 0 35 1,292 Turnover Rate for Teachers: 17.8% 17.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 18 2,397 68,401 Teachers at Level III 2 1,039 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MUNDAY 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: KNOX Academic Excellence Indicator System Enrollment: under 1,000 District: 138903 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 52 10.5% 14.4% 10.3% Vocational Education 121 24.4% 19.2% 13.6% Bilingual/ESL Education 22 4.4% 6.2% 9.7% Gifted and Talented Education 46 9.3% 7.5% 7.0% Teachers by Program (Population Served): Regular Education 30.5 82.4% 74.6% 71.1% Special Education 2.0 5.4% 8.0% 9.2% Compensatory Education 1.5 4.2% 7.8% 5.7% Vocational Education 2.0 5.4% 5.7% 3.9% Bilingual/ESL Education 0.1 0.2% 2.1% 6.0% Gifted and Talented Education 0.0 - 1.0% 2.2% Other 0.9 2.4% 0.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $833,640 67.3% 66.2% 68.5% Special Education $78,986 6.4% 9.2% 10.9% Compensatory Education $231,164 18.7% 16.8% 11.5% Vocational Education $82,541 6.7% 6.0% 4.0% Bilingual/ESL Education $5,910 0.5% 0.9% 3.2% Gifted and Talented Education $7,120 0.6% 1.0% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 74.5 652.1 Educational Aides 0.0 35.3 209.6 Auxiliary Staff 0.0 40.8 516.8 Budgeted Financial: Total Revenues by Source 0 $6,014,007 $90,372,768 Local 0 $675,252 $10,125,133 State 0 $2,192,286 $44,396,237 Federal 0 $3,146,469 $35,851,398 Total Expenditures by Object 0 $7,921,453 $109,973,893 Operating 0 $7,587,661 $106,672,298 Non-Operating 0 $333,792 $3,301,595 Instructional Operating Expenditures 0 $3,824,341 $61,289,821 <