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 ENTERPRISE ISD Academic Excellence Indicator System District #: 201907 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State VII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 80.8% 79.2% 90.3% (+) 100.0% (+) - 88.0% (-) - % Mastery 48.7% 50.1% 43.6% 74.2% 83.3% - 72.0% - Writing % Passing {90%} 68.3% 68.2% 60.0% 90.3% (+) 100.0% (+) - 88.0% (-) - % Mastery 22.8% 24.4% 14.3% 38.7% 16.7% - 44.0% - Math % Passing {90%} 84.5% 84.2% 87.5% 100.0% (+) 100.0% (+) - 100.0% (+) - % Mastery 30.3% 28.9% 25.0% 58.1% 33.3% - 64.0% - All Tests % Passing {90%} 60.8% 60.8% 55.9% 83.9% (-) 100.0% (+) - 80.0% (-) - % Mastery 11.6% 11.8% 7.1% 25.8% 16.7% - 28.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.2% 80.7% 89.5% (-) 100.0% (+) - 85.7% (-) - % Mastery 53.6% 56.0% 51.9% 78.9% 100.0% - 71.4% - Writing % Passing {90%} 62.5% 64.7% 60.0% 84.2% (-) 80.0% (-) - 85.7% (-) - % Mastery 18.3% 21.5% 14.3% 5.3% 20.0% - 0.0% - Math % Passing {90%} 85.2% 85.0% 85.7% 94.7% (+) 100.0% (+) - 92.9% (+) - % Mastery 34.7% 31.8% 31.1% 68.4% 60.0% - 71.4% - All Tests % Passing {90%} 57.0% 59.0% 54.6% 78.9% (-) 80.0% (-) - 78.6% (-) - % Mastery 10.8% 11.7% 6.3% 5.3% 20.0% - 0.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 56.9% 57.0% 46.2% (-) 27.3% (-) - 60.0% (-) - % Mastery 10.1% 11.8% 8.3% 7.7% 9.1% - 6.7% - Writing % Passing {90%} 69.1% 70.3% 72.6% 80.8% (-) 72.7% (-) - 86.7% (-) - % Mastery 25.8% 26.7% 21.5% 34.6% 18.2% - 46.7% - Math % Passing {90%} 52.4% 54.7% 55.5% 46.2% (-) 36.4% (-) - 53.3% (-) - % Mastery 8.8% 9.2% 5.9% 7.7% 0.0% - 13.3% - All Tests % Passing {90%} 39.6% 42.1% 40.4% 42.3% (-) 27.3% (-) - 53.3% (-) - % Mastery 3.2% 3.7% 0.0% 3.8% 0.0% - 6.7% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 53.2% 51.1% 46.4% (-) 25.0% (-) * 66.7% (-) - % Mastery 9.4% 10.4% 7.1% 14.3% 0.0% * 26.7% - Writing % Passing {90%} 59.5% 60.1% 55.0% 57.1% (-) 33.3% (-) * 80.0% (-) - % Mastery 19.4% 19.5% 12.8% 14.3% 8.3% * 20.0% - Math % Passing {90%} 50.8% 52.3% 51.4% 42.9% (-) 16.7% (-) * 66.7% (-) - % Mastery 10.0% 9.9% 7.1% 14.3% 0.0% * 26.7% - All Tests % Passing {90%} 36.3% 38.0% 33.3% 28.6% (-) 0.0% (-) * 53.3% (-) - % Mastery 2.9% 2.8% 0.0% 7.1% 0.0% * 13.3% - 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 ENTERPRISE ISD Academic Excellence Indicator System District #: 201907 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State VII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 77.1% 80.0% 90.5% (+) 80.0% (-) - 93.8% (+) - % Mastery 30.4% 30.1% 26.8% 28.6% 20.0% - 31.3% - Writing % Passing {90%} 83.2% 86.7% 85.7% 95.2% (+) 100.0% (+) - 93.8% (+) - % Mastery 28.6% 31.6% 26.6% 38.1% 40.0% - 37.5% - Math % Passing {90%} 60.7% 60.8% 62.3% 61.9% (-) 20.0% (-) - 75.0% (-) - % Mastery 18.7% 18.0% 14.9% 9.5% 0.0% - 12.5% - All Tests % Passing {90%} 54.4% 54.7% 54.7% 52.4% (-) 20.0% (-) - 62.5% (-) - % Mastery 8.3% 8.6% 5.9% 4.8% 0.0% - 6.3% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 73.7% 72.0% 66.7% (-) 50.0% (-) - 84.6% (-) - % Mastery 26.7% 26.5% 24.6% 11.1% 0.0% - 23.1% - Writing % Passing {90%} 78.2% 81.6% 83.9% 100.0% (+) 100.0% (+) - 100.0% (+) - % Mastery 21.6% 23.8% 18.6% 44.4% 21.4% - 69.2% - Math % Passing {90%} 56.6% 56.4% 56.7% 55.6% (-) 28.6% (-) - 84.6% (-) - % Mastery 15.8% 14.2% 11.3% 7.4% 0.0% - 15.4% - All Tests % Passing {90%} 48.6% 48.7% 46.3% 51.9% (-) 28.6% (-) - 76.9% (-) - % Mastery 6.4% 6.0% 3.7% 7.4% 0.0% - 15.4% - 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 ENTERPRISE ISD Academic Excellence Indicator System District #: 201907 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State VII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 96.5% 97.2% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.1% 0.0% 0.0% 0.0% - 0.0% - Grade 1 7.6% 9.1% 2.9% 5.6% 16.7% - 0.0% - Grade 2 2.5% 3.3% 0.0% 5.3% 14.3% * 0.0% - Grade 3 1.4% 2.5% 0.0% 0.0% 0.0% - 0.0% - Grade 4 1.2% 2.6% 0.0% 0.0% 0.0% - 0.0% - Grade 5 1.1% 2.0% 0.0% 0.0% 0.0% - 0.0% - Grade 6 2.3% 2.9% 0.0% 0.0% 0.0% * 0.0% - Grade 7 3.1% 3.2% 0.0% 0.0% 0.0% - 0.0% - Grade 8 2.3% 2.7% 0.0% 0.0% 0.0% * 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.0% 2.8% 2.4% (-) 0.0% (+) * 3.9% (-) - (1990/91) {1%} 3.9% 3.4% 1.4% 3.1% (-) 3.4% (-) * 2.9% (-) * % Advanced Courses __________________ (1992/93) 3.7% 3.3% 2.4% 1.6% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 94.2% 95.6% 111.8% (+) 100.0% (+) - 118.2% (+) - (Class of 1991) {99%} 95.6% 97.9% 100.0% 104.8% (+) 100.0% (+) - 107.1% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 31.3% 38.7% 26.3% 33.3% - 23.1% - (Class of 1991) 33.2% 29.4% 33.8% 22.7% 14.3% - 26.7% - College Prepared ________________ (Class of 1993) 16.7% 16.9% 12.9% 11.1% 0.0% - 23.1% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 12.3% 7.3% 5.3% (-) 0.0% (-) - 7.7% (-) - (Class of 1991) {35%} 15.6% 12.5% 6.3% 13.6% (-) 0.0% (-) - 20.0% (-) - % Tested (Class of 1992) {70%} 63.6% 56.2% 59.7% 57.9% (-) 66.7% (-) - 53.8% (-) - (Class of 1991) {70%} 62.4% 53.9% 61.5% 68.2% (-) 57.1% (-) - 73.3% (+) - Average SAT Total Score (Class of 1992) 874 873 819 - - - - - (Class of 1991) 873 888 818 * - - * - Average ACT Composite Score (Class of 1992) 19.9 19.8 18.9 18.8 * - 19.9 - (Class of 1991) 19.9 19.9 18.8 19.9 * - 21.1 - 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: MOUNT ENTERPRISE ISD Academic Excellence Indicator System District #: 201907 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%} 90.3% (+) 93.3% (+) 95.0% (+) 81.8% (-) 100.0% 81.3% - - - % Mastery 74.2% 80.0% 80.0% 63.6% 75.0% 75.0% - - - Writing % Passing {90%} 90.3% (+) 93.3% (+) 90.0% (+) 90.9% (+) 87.5% 87.5% - - - % Mastery 38.7% 53.3% 35.0% 45.5% 37.5% 25.0% - - - Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% - - - % Mastery 58.1% 40.0% 50.0% 72.7% 25.0% 43.8% - - - All Tests % Passing {90%} 83.9% (-) 93.3% (+) 90.0% (+) 72.7% (-) 87.5% 75.0% - - - % Mastery 25.8% 26.7% 20.0% 36.4% 0.0% 12.5% - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 89.5% (-) 90.0% (+) 90.9% (+) 87.5% (-) * 71.4% - - * % Mastery 78.9% 90.0% 81.8% 75.0% * 57.1% - - * Writing % Passing {90%} 84.2% (-) 80.0% (-) 81.8% (-) 87.5% (-) * 71.4% - - * % Mastery 5.3% 0.0% 9.1% 0.0% * 0.0% - - * Math % Passing {90%} 94.7% (+) 90.0% (+) 100.0% (+) 87.5% (-) * 85.7% - - 100.0% % Mastery 68.4% 60.0% 63.6% 75.0% * 57.1% - - 60.0% All Tests % Passing {90%} 78.9% (-) 80.0% (-) 72.7% (-) 87.5% (-) * 57.1% - - 100.0% % Mastery 5.3% 0.0% 9.1% 0.0% * 0.0% - - 20.0% TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 46.2% (-) 15.4% (-) 46.2% (-) 46.2% (-) 0.0% 8.3% - - - % Mastery 7.7% 0.0% 7.7% 7.7% 0.0% 0.0% - - - Writing % Passing {90%} 80.8% (-) 69.2% (-) 69.2% (-) 92.3% (+) 40.0% 66.7% - - - % Mastery 34.6% 7.7% 30.8% 38.5% 0.0% 8.3% - - - Math % Passing {90%} 46.2% (-) 23.1% (-) 46.2% (-) 46.2% (-) 20.0% 16.7% - - - % Mastery 7.7% 0.0% 7.7% 7.7% 0.0% 0.0% - - - All Tests % Passing {90%} 42.3% (-) 15.4% (-) 38.5% (-) 46.2% (-) 0.0% 8.3% - - - % Mastery 3.8% 0.0% 0.0% 7.7% 0.0% 0.0% - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 46.4% (-) 38.5% (-) 47.1% (-) 45.5% (-) 16.7% 27.3% - - * % Mastery 14.3% 7.7% 5.9% 27.3% 0.0% 0.0% - - * Writing % Passing {90%} 57.1% (-) 38.5% (-) 52.9% (-) 63.6% (-) 16.7% 45.5% - - * % Mastery 14.3% 15.4% 17.6% 9.1% 0.0% 0.0% - - * Math % Passing {90%} 42.9% (-) 23.1% (-) 47.1% (-) 36.4% (-) 16.7% 0.0% - - * % Mastery 14.3% 15.4% 11.8% 18.2% 0.0% 0.0% - - * All Tests % Passing {90%} 28.6% (-) 15.4% (-) 29.4% (-) 27.3% (-) 0.0% 0.0% - - * % Mastery 7.1% 0.0% 5.9% 9.1% 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 ENTERPRISE ISD Academic Excellence Indicator System District #: 201907 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%} 90.5% (+) 87.5% (-) 88.9% (-) 91.7% (+) * - - - - % Mastery 28.6% 12.5% 22.2% 33.3% * - - - - Writing % Passing {90%} 95.2% (+) 100.0% (+) 88.9% (-) 100.0% (+) * - - - - % Mastery 38.1% 37.5% 11.1% 58.3% * - - - - Math % Passing {90%} 61.9% (-) 50.0% (-) 88.9% (-) 41.7% (-) * - - - - % Mastery 9.5% 0.0% 11.1% 8.3% * - - - - All Tests % Passing {90%} 52.4% (-) 50.0% (-) 66.7% (-) 41.7% (-) * - - - - % Mastery 4.8% 0.0% 0.0% 8.3% * - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 66.7% (-) 64.3% (-) 76.9% (-) 57.1% (-) 40.0% - - - * % Mastery 11.1% 0.0% 23.1% 0.0% 0.0% - - - * Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% - - - * % Mastery 44.4% 21.4% 53.8% 35.7% 20.0% - - - * Math % Passing {90%} 55.6% (-) 50.0% (-) 76.9% (-) 35.7% (-) 40.0% - - - * % Mastery 7.4% 0.0% 15.4% 0.0% 0.0% - - - * All Tests % Passing {90%} 51.9% (-) 50.0% (-) 69.2% (-) 35.7% (-) 40.0% - - - * % Mastery 7.4% 0.0% 15.4% 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 6 District Name: MOUNT ENTERPRISE ISD Academic Excellence Indicator System District #: 201907 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%} 97.2% (+) 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 - - - * Grade 1 5.6% 11.1% 8.3% 0.0% n/a 9.1% - - 20.0% Grade 2 5.3% 10.0% 12.5% 0.0% n/a 9.1% - - * Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - * Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% 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% - - 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%} 2.4% (-) 2.5% (-) 2.3% (-) 2.5% (-) 10.5% 0.0% - - 0.0% (1990/91) {1%} 3.1% (-) 5.9% (-) 2.5% (-) 3.7% (-) 9.1% 0.0% * * 0.0% % Advanced Courses __________________ (1992/93) 1.6% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 111.8% (+) 112.5% (+) * 107.7% (+) 100.0% - - - * (Class of 1991) {99%} 104.8% (+) 100.0% (+) 88.9% (-) 116.7% (+) * - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 26.3% 33.3% 20.0% 28.6% 20.0% - - - * (Class of 1991) 22.7% 25.0% 62.5% 0.0% * - - - * College Prepared ________________ (Class of 1993) 11.1% 7.1% 23.1% 0.0% 11.1% - - - * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 5.3% (-) n/a 20.0% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 13.6% (-) n/a 25.0% (-) 7.1% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 57.9% (-) n/a 40.0% (-) 64.3% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 68.2% (-) n/a 87.5% (+) 57.1% (-) 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) 18.8 n/a * 17.9 n/a n/a n/a n/a n/a (Class of 1991) 19.9 n/a 21.4 18.6 n/a n/a n/a n/a n/a District Name: MOUNT ENTERPRISE 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: RUSK Academic Excellence Indicator System Enrollment: under 1,000 District: 201907 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 355 n/a 83,705 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.5% 0.4% Pre-Kindergarten 0 - 2.9% 2.7% Kindergarten 22 6.2% 7.0% 7.4% Grades 1 - 6 162 45.6% 47.2% 48.6% Grades 7 - 8 57 16.1% 16.0% 15.3% Grades 9 - 12 114 32.1% 26.4% 25.7% Ethnic Distribution: White 230 64.8% 56.8% 48.4% Hispanic 3 0.8% 32.6% 34.9% African American 122 34.4% 10.3% 14.3% Other 0 - 0.3% 2.4% Economically Disadvantaged 179 50.4% 58.2% 43.6% Limited English Proficient (LEP) 0 - 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): 10 1,976 63,197 16.8 17.6 20.3 Secondary: English 7 2,644 71,192 26.7 15.3 21.7 Foreign Language 0 469 13,390 0.0 13.3 21.7 Mathematics 6 1,780 47,197 16.7 15.0 22.1 Science 6 1,871 50,624 21.7 16.2 22.5 Social Studies 6 1,935 53,468 24.5 17.2 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.340 $1.154 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.891 $0.813 $0.819 Maintenance and Operations (School District) $0.170 $0.214 $0.296 Interest and Sinking (School District) ______________________________________ $0.188 $0.118 $0.165 Total Rate (sum of above) $1.248 $1.146 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $26,494,500 $9,201,722,118 $630,341,836,775 Value Per Pupil (Enrollment) $74,632 $109,930 $178,277 % Value by Category Business 21.0% 25.0% 41.0% Residential 31.0% 25.2% 42.9% Land 34.2% 37.3% 8.8% Oil and Gas 12.6% 11.6% 6.5% Other 1.1% 0.9% 0.8% District Name: MOUNT ENTERPRISE 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: RUSK Academic Excellence Indicator System Enrollment: under 1,000 District: 201907 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 $2,103,468 $471,463,983 $16,792,540,056 Total Revenues per Pupil $5,925 $5,632 $4,749 % Revenues by Source Local and CED Tax 18.3% 28.9% 48.1% Other Local & Intermediate 4.5% 3.7% 4.2% State 69.5% 59.2% 40.5% Federal 7.7% 8.2% 7.2% Expenditures: Total Expenditures $1,939,037 $466,381,353 $16,880,406,373 Total Expenditures per Pupil $5,462 $5,572 $4,774 % Expenditures by Function Operating Instruction 56.2% 51.1% 51.4% Instructional Administration - 0.7% 2.0% Campus Administration 5.4% 4.9% 4.8% Central Administration 6.2% 7.7% 4.8% Support 3.7% 3.6% 5.3% Plant Services 6.6% 8.8% 10.1% Other 10.2% 11.5% 9.9% Non-Operating Debt Service 9.1% 3.6% 7.1% Capital Outlay 2.7% 7.9% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 64.2% 66.6% 71.7% Other Operating 24.0% 21.9% 16.8% Non-Operating 11.8% 11.4% 11.5% Operating Expenditures $1,710,545 $412,119,624 $14,897,922,893 Operating Expenditures per Pupil $4,818 $4,923 $4,214 Instructional Operating Expenditures $1,089,007 $238,534,135 $8,678,868,610 Instructional Operating Expenditures per Pupil $3,068 $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: MOUNT ENTERPRISE 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: RUSK Academic Excellence Indicator System Enrollment: under 1,000 District: 201907 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 34.2 72.7% 62.4% 62.3% Teachers 30.1 64.0% 53.8% 52.3% Professional Support 2.1 4.4% 3.4% 6.6% Campus Administration 1.0 2.1% 3.0% 2.5% Central Administration 1.0 2.1% 2.2% 1.0% Educational Aides: 4.0 8.5% 13.0% 8.8% Auxiliary Staff: 8.9 18.8% 24.6% 28.9% Total Staff: 47.0 n/a 12,516.6 419,589.7 Total Minority Staff: 6.4 13.6% 21.0% 33.8% Teachers by Ethnicity and Sex: Males 11.0 36.5% 27.1% 21.6% Females 19.1 63.5% 72.9% 78.4% African-American 1.0 3.3% 3.1% 8.3% Hispanic 0.0 - 7.6% 13.9% White 29.1 96.7% 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 19.1 63.5% 77.3% 69.5% Masters 11.0 36.5% 21.8% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - 7.7% 6.5% 1-5 Years Experience 9.1 30.3% 26.7% 24.7% 6-10 Years Experience 4.0 13.3% 20.5% 20.0% 11-20 Years Experience 10.0 33.2% 30.2% 32.6% Over 20 Years Experience 7.0 23.2% 14.9% 16.2% Student/Teacher Ratio 11.8 n/a 12.4 16.1 District Name: MOUNT ENTERPRISE 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: RUSK Academic Excellence Indicator System Enrollment: under 1,000 District: 201907 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: 12.7 10.8 11.4 Average Years Experience of Teachers with District: 8.1 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $18,440 $21,365 1-5 Years Experience $20,849 $21,211 $23,441 6-10 Years Experience $25,092 $25,603 $27,113 11-20 Years Experience $28,527 $28,148 $30,836 Over 20 Years Experience $31,052 $30,398 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,335 $25,362 $28,398 Professional Support $34,404 $29,169 $35,374 Campus Administration $40,650 $39,541 $45,558 Central Administration $60,000 $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: - 17.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 16 2,397 68,401 Teachers at Level III 3 1,039 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MOUNT ENTERPRISE 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: RUSK Academic Excellence Indicator System Enrollment: under 1,000 District: 201907 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 14.6% 14.4% 10.3% Vocational Education 93 26.2% 19.2% 13.6% Bilingual/ESL Education 0 - 6.2% 9.7% Gifted and Talented Education 31 8.7% 7.5% 7.0% Teachers by Program (Population Served): Regular Education 20.7 68.9% 74.6% 71.1% Special Education 2.1 7.0% 8.0% 9.2% Compensatory Education 5.7 19.0% 7.8% 5.7% Vocational Education 1.5 5.1% 5.7% 3.9% Bilingual/ESL Education 0.0 - 2.1% 6.0% Gifted and Talented Education 0.0 - 1.0% 2.2% Other 0.0 - 0.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $743,324 68.3% 66.2% 68.5% Special Education $83,476 7.7% 9.2% 10.9% Compensatory Education $180,556 16.6% 16.8% 11.5% Vocational Education $75,380 6.9% 6.0% 4.0% Bilingual/ESL Education 0 - 0.9% 3.2% Gifted and Talented Education $6,271 0.6% 1.0% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 9.5 74.5 652.1 Educational Aides 0.0 35.3 209.6 Auxiliary Staff 3.0 40.8 516.8 Budgeted Financial: Total Revenues by Source $558,756 $6,014,007 $90,372,768 Local $351,500 $675,252 $10,125,133 State 0 $2,192,286 $44,396,237 Federal $207,256 $3,146,469 $35,851,398 Total Expenditures by Object $473,740 $7,921,453 $109,973,893 Operating $473,740 $7,587,661 $106,672,298 Non-Operating 0 $333,792 $3,301,595 Instructional Operating Expenditures $225,364 $3,824,341 $61,289,821 <