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 PLEASANT ISD Academic Excellence Indicator System District #: 225902 1992-93 District Performance District Group: 11 Indicator: __________ Region District African State VIII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 42.9% n/a * - * - - % Mastery 26.5% 0.0% n/a * - * - - Writing % Passing 54.3% 83.3% n/a * - * - - % Mastery 20.9% 50.0% n/a * - * - - Math % Passing 72.4% 85.7% n/a * - * - - % Mastery 21.8% 14.3% n/a * - * - - All Tests % Passing 40.2% 42.9% n/a * - * - - % Mastery 7.3% 0.0% n/a * - * - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 57.1% n/a 57.1% - 57.1% - - % Mastery 27.7% 7.1% n/a 14.3% - 14.3% - - Writing % Passing 42.0% 14.3% n/a 14.3% - 14.3% - - % Mastery 17.9% 0.0% n/a 0.0% - 0.0% - - Math % Passing 72.0% 78.6% n/a 100.0% - 100.0% - - % Mastery 13.8% 0.0% n/a 0.0% - 0.0% - - All Tests % Passing 33.0% 14.3% n/a 14.3% - 14.3% - - % Mastery 4.6% 0.0% n/a 0.0% - 0.0% - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 82.9% 86.4% 89.1% (-) 78.4% (-) 77.3% (-) 96.0% (+) * % Mastery 48.7% 52.8% 56.8% 57.9% 39.2% 36.4% 70.9% * Writing % Passing {90%} 68.3% 70.7% 75.7% 85.8% (-) 78.4% (-) 69.0% (-) 92.8% (+) * % Mastery 22.8% 24.9% 29.3% 37.2% 17.6% 16.7% 49.7% * Math % Passing {90%} 84.5% 86.4% 89.8% 89.8% (-) 76.5% (-) 84.0% (-) 96.1% (+) * % Mastery 30.3% 33.0% 34.3% 40.2% 19.6% 26.0% 51.3% * All Tests % Passing {90%} 60.8% 63.6% 68.0% 77.8% (-) 58.8% (-) 60.8% (-) 89.6% (-) * % Mastery 11.6% 13.2% 14.7% 21.0% 5.9% 7.8% 30.5% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 84.3% 86.7% 80.6% (-) 72.5% (-) 61.2% (-) 89.8% (-) - % Mastery 53.6% 58.5% 59.4% 49.4% 31.4% 16.3% 66.7% - Writing % Passing {90%} 62.5% 70.4% 68.3% 66.8% (-) 51.0% (-) 48.0% (-) 78.8% (-) - % Mastery 18.3% 24.6% 20.6% 18.6% 11.8% 6.0% 25.3% - Math % Passing {90%} 85.2% 89.7% 90.3% 91.2% (+) 82.4% (-) 86.0% (-) 95.9% (+) - % Mastery 34.7% 38.8% 39.1% 46.6% 25.5% 32.0% 58.8% - All Tests % Passing {90%} 57.0% 64.8% 63.4% 62.4% (-) 47.1% (-) 44.0% (-) 73.8% (-) - % Mastery 10.8% 15.0% 11.6% 14.4% 5.9% 2.0% 21.5% - 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 PLEASANT ISD Academic Excellence Indicator System District #: 225902 1992-93 District Performance District Group: 11 Indicator: __________ Region District African State VIII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 60.4% 62.5% 54.8% (-) 22.4% (-) 39.5% (-) 70.6% (-) * % Mastery 10.1% 11.2% 12.1% 10.5% 2.0% 7.0% 13.3% * Writing % Passing {90%} 69.1% 74.6% 76.0% 72.2% (-) 56.3% (-) 57.1% (-) 82.1% (-) * % Mastery 25.8% 27.6% 29.4% 26.5% 6.3% 21.4% 34.3% * Math % Passing {90%} 52.4% 58.8% 60.8% 48.1% (-) 22.9% (-) 32.6% (-) 61.8% (-) * % Mastery 8.8% 9.0% 11.0% 9.2% 2.1% 7.0% 12.5% * All Tests % Passing {90%} 39.6% 45.7% 48.3% 37.8% (-) 14.3% (-) 27.3% (-) 49.3% (-) * % Mastery 3.2% 3.1% 4.0% 2.9% 2.0% 0.0% 4.2% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 56.0% 59.4% 47.1% (-) 29.4% (-) 43.8% (-) 53.5% (-) * % Mastery 9.4% 10.5% 12.1% 7.8% 3.9% 4.2% 10.3% * Writing % Passing {90%} 59.5% 62.6% 67.0% 68.0% (-) 54.9% (-) 50.0% (-) 77.6% (-) * % Mastery 19.4% 20.1% 23.1% 21.9% 15.7% 14.6% 25.6% * Math % Passing {90%} 50.8% 57.2% 62.3% 48.6% (-) 25.5% (-) 41.7% (-) 58.0% (-) * % Mastery 10.0% 11.0% 13.0% 8.9% 3.9% 0.0% 12.7% * All Tests % Passing {90%} 36.3% 39.7% 46.3% 35.7% (-) 17.6% (-) 27.1% (-) 43.7% (-) * % Mastery 2.9% 3.0% 3.8% 3.1% 2.0% 0.0% 4.4% * TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 77.5% 83.3% 76.9% (-) 69.7% (-) 45.5% (-) 83.9% (-) * % Mastery 30.4% 31.9% 33.8% 34.0% 21.2% 15.2% 40.0% * Writing % Passing {90%} 83.2% 85.3% 88.3% 84.2% (-) 78.1% (-) 48.5% (-) 92.0% (+) * % Mastery 28.6% 31.8% 34.2% 32.0% 15.6% 12.1% 38.9% * Math % Passing {90%} 60.7% 61.4% 66.1% 53.4% (-) 24.2% (-) 27.3% (-) 63.7% (-) * % Mastery 18.7% 16.4% 21.2% 12.4% 0.0% 6.1% 15.9% * All Tests % Passing {90%} 54.4% 55.4% 60.5% 51.4% (-) 21.2% (-) 27.3% (-) 61.5% (-) * % Mastery 8.3% 8.3% 9.7% 6.8% 0.0% 3.0% 8.8% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 73.0% 77.8% 72.5% (-) 46.7% (-) 38.9% (-) 79.5% (-) - % Mastery 26.7% 26.8% 31.3% 32.0% 10.0% 11.1% 37.4% - Writing % Passing {90%} 78.2% 83.3% 85.6% 90.3% (+) 90.3% (+) 50.0% (-) 93.9% (+) - % Mastery 21.6% 26.5% 24.2% 38.1% 25.8% 11.1% 42.1% - Math % Passing {90%} 56.6% 56.3% 61.5% 58.2% (-) 38.7% (-) 33.3% (-) 63.5% (-) - % Mastery 15.8% 14.0% 17.3% 16.5% 3.2% 5.6% 19.5% - All Tests % Passing {90%} 48.6% 48.6% 54.0% 53.0% (-) 29.0% (-) 16.7% (-) 59.7% (-) - % Mastery 6.4% 6.6% 7.3% 10.8% 3.2% 0.0% 12.9% - 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 PLEASANT ISD Academic Excellence Indicator System District #: 225902 1992-93 District Performance District Group: 11 Indicator: __________ Region District African State VIII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% 95.6% 95.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.6% 0.4% 0.0% 0.0% 0.0% 0.0% * Grade 1 7.6% 5.6% 4.6% 7.6% 8.6% 14.9% 2.7% * Grade 2 2.5% 2.1% 1.1% 3.8% 7.0% 7.1% 0.6% * Grade 3 1.4% 1.2% 0.6% 2.5% 3.7% 4.2% 1.3% * Grade 4 1.2% 1.1% 0.4% 2.8% 8.1% 1.5% 0.8% - Grade 5 1.1% 1.2% 0.3% 0.0% 0.0% 0.0% 0.0% * Grade 6 2.3% 2.2% 1.1% 1.4% 1.6% 0.0% 1.7% * Grade 7 3.1% 1.2% 1.2% 1.9% 5.7% 1.9% 0.7% * Grade 8 2.3% 0.8% 0.9% 0.4% 1.9% 0.0% 0.0% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.2% 2.6% 0.2% (+) 0.0% (+) 1.3% (-) 0.1% (+) 0.0% (+) (1990/91) {1%} 3.9% 2.2% 2.4% 0.1% (+) 0.3% (+) 0.5% (+) 0.0% (+) 0.0% (+) % Advanced Courses __________________ (1992/93) 3.7% 2.9% 4.0% 6.3% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 93.9% 94.6% 104.8% (+) 114.8% (+) 100.0% (+) 104.1% (+) * (Class of 1991) {99%} 95.6% 99.0% 96.2% 96.3% (-) 102.6% (+) 109.1% (+) 94.1% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 36.8% 33.9% 53.3% 41.9% 23.1% 58.3% - (Class of 1991) 33.2% 25.9% 38.5% 46.4% 25.6% 8.3% 54.4% - College Prepared ________________ (Class of 1993) 16.7% 17.5% 22.0% 25.1% 6.1% 5.6% 30.3% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 12.9% 18.0% 12.8% (-) 3.2% (-) 0.0% (-) 15.9% (-) - (Class of 1991) {35%} 15.6% 11.2% 16.5% 10.4% (-) 0.0% (-) 16.7% (-) 12.5% (-) - % Tested (Class of 1992) {70%} 63.6% 60.9% 66.2% 49.2% (-) 45.2% (-) 7.7% (-) 53.0% (-) - (Class of 1991) {70%} 62.4% 55.8% 62.0% 47.9% (-) 35.9% (-) 25.0% (-) 51.3% (-) - Average SAT Total Score (Class of 1992) 874 887 913 864 675 * 898 - (Class of 1991) 873 874 888 839 685 * 870 * Average ACT Composite Score (Class of 1992) 19.9 19.7 21.0 21.6 15.8 - 22.8 - (Class of 1991) 19.9 19.7 20.7 20.7 * - 21.3 - 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 PLEASANT ISD Academic Excellence Indicator System District #: 225902 1992-93 District Performance District Group: 11 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing * * * * * * * * - % Mastery * * * * * * * * - Writing % Passing * * * * * * * * - % Mastery * * * * * * * * - Math % Passing * * * * * * * * - % Mastery * * * * * * * * - All Tests % Passing * * * * * * * * - % Mastery * * * * * * * * - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 57.1% * * * - 40.0% 57.1% 57.1% - % Mastery 14.3% * * * - 0.0% 14.3% 14.3% - Writing % Passing 14.3% * * * - 20.0% 14.3% 14.3% - % Mastery 0.0% * * * - 0.0% 0.0% 0.0% - Math % Passing 100.0% * * * - 100.0% 100.0% 100.0% - % Mastery 0.0% * * * - 0.0% 0.0% 0.0% - All Tests % Passing 14.3% * * * - 20.0% 14.3% 14.3% - % Mastery 0.0% * * * - 0.0% 0.0% 0.0% - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 89.1% (-) 79.8% (-) 83.3% (-) 93.9% (+) 64.9% 69.5% 66.7% 72.7% 83.3% % Mastery 57.9% 41.6% 51.8% 62.9% 35.1% 22.0% 22.2% 27.3% 33.3% Writing % Passing {90%} 85.8% (-) 77.3% (-) 81.3% (-) 89.6% (-) 65.7% 63.2% 42.9% 55.6% 42.9% % Mastery 37.2% 21.6% 33.0% 41.0% 17.1% 5.3% 14.3% 22.2% 28.6% Math % Passing {90%} 89.8% (-) 84.0% (-) 87.2% (-) 91.9% (+) 78.6% 76.2% 84.6% 84.6% 80.0% % Mastery 40.2% 26.6% 41.0% 39.7% 28.6% 23.8% 15.4% 15.4% 20.0% All Tests % Passing {90%} 77.8% (-) 64.2% (-) 71.2% (-) 83.3% (-) 47.6% 46.9% 57.1% 57.1% 28.6% % Mastery 21.0% 9.5% 18.6% 23.2% 14.3% 1.6% 14.3% 7.1% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% (-) 67.7% (-) 76.3% (-) 85.3% (-) 63.0% 64.0% 56.7% 58.6% 64.3% % Mastery 49.4% 25.8% 42.0% 57.8% 26.1% 8.0% 13.3% 13.8% 57.1% Writing % Passing {90%} 66.8% (-) 55.3% (-) 55.0% (-) 80.2% (-) 51.1% 38.5% 33.3% 34.5% 69.2% % Mastery 18.6% 8.5% 12.2% 25.9% 4.3% 0.0% 0.0% 0.0% 23.1% Math % Passing {90%} 91.2% (+) 85.1% (-) 88.0% (-) 94.8% (+) 83.3% 92.3% 83.3% 82.8% 100.0% % Mastery 46.6% 34.0% 42.1% 51.7% 29.2% 34.6% 20.0% 20.7% 50.0% All Tests % Passing {90%} 62.4% (-) 47.9% (-) 51.1% (-) 75.2% (-) 43.8% 34.6% 33.3% 34.5% 57.1% % Mastery 14.4% 3.2% 10.5% 18.8% 6.3% 0.0% 0.0% 0.0% 14.3% 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 PLEASANT ISD Academic Excellence Indicator System District #: 225902 1992-93 District Performance District Group: 11 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 54.8% (-) 33.7% (-) 54.5% (-) 55.0% (-) 31.6% - 0.0% 0.0% * % Mastery 10.5% 6.0% 15.5% 6.2% 5.3% - 0.0% 0.0% * Writing % Passing {90%} 72.2% (-) 61.7% (-) 68.5% (-) 75.6% (-) 55.9% - 0.0% 0.0% * % Mastery 26.5% 17.3% 22.5% 30.1% 13.6% - 0.0% 0.0% * Math % Passing {90%} 48.1% (-) 30.5% (-) 47.7% (-) 48.4% (-) 29.3% - 0.0% 0.0% * % Mastery 9.2% 6.1% 12.6% 6.3% 8.6% - 0.0% 0.0% * All Tests % Passing {90%} 37.8% (-) 21.4% (-) 35.7% (-) 39.5% (-) 18.6% - 0.0% 0.0% * % Mastery 2.9% 2.4% 3.6% 2.3% 1.7% - 0.0% 0.0% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 47.1% (-) 33.3% (-) 47.1% (-) 47.1% (-) 32.2% 5.0% 0.0% 0.0% * % Mastery 7.8% 2.8% 7.6% 8.1% 3.4% 0.0% 0.0% 0.0% * Writing % Passing {90%} 68.0% (-) 46.6% (-) 60.0% (-) 75.0% (-) 45.8% 45.0% 8.3% 8.3% * % Mastery 21.9% 11.0% 18.3% 25.0% 10.2% 0.0% 0.0% 0.0% * Math % Passing {90%} 48.6% (-) 34.7% (-) 47.9% (-) 49.3% (-) 27.1% 10.0% 0.0% 0.0% * % Mastery 8.9% 0.0% 7.4% 10.3% 0.0% 0.0% 0.0% 0.0% * All Tests % Passing {90%} 35.7% (-) 20.5% (-) 31.4% (-) 39.4% (-) 16.9% 0.0% 0.0% 0.0% * % Mastery 3.1% 0.0% 2.5% 3.6% 0.0% 0.0% 0.0% 0.0% * TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.9% (-) 47.5% (-) 78.7% (-) 75.2% (-) 46.3% - * * * % Mastery 34.0% 20.0% 34.4% 33.6% 18.5% - * * * Writing % Passing {90%} 84.2% (-) 57.5% (-) 85.5% (-) 83.1% (-) 58.0% - * * * % Mastery 32.0% 20.0% 25.6% 37.9% 10.0% - * * * Math % Passing {90%} 53.4% (-) 27.5% (-) 55.3% (-) 51.6% (-) 21.4% - * * * % Mastery 12.4% 7.5% 16.3% 8.7% 3.6% - * * * All Tests % Passing {90%} 51.4% (-) 25.0% (-) 53.7% (-) 49.2% (-) 19.6% - * * * % Mastery 6.8% 7.5% 8.1% 5.6% 1.8% - * * * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.5% (-) 38.6% (-) 65.6% (-) 80.5% (-) 40.5% - 36.4% 36.4% * % Mastery 32.0% 2.3% 26.7% 38.1% 5.4% - 9.1% 9.1% * Writing % Passing {90%} 90.3% (+) 67.4% (-) 89.6% (-) 91.2% (+) 73.0% - 36.4% 36.4% * % Mastery 38.1% 9.3% 27.6% 50.4% 2.7% - 0.0% 0.0% * Math % Passing {90%} 58.2% (-) 29.5% (-) 56.5% (-) 60.4% (-) 30.0% - 36.4% 36.4% * % Mastery 16.5% 0.0% 14.5% 18.9% 0.0% - 0.0% 0.0% * All Tests % Passing {90%} 53.0% (-) 18.2% (-) 49.3% (-) 57.5% (-) 19.5% - 18.2% 18.2% * % Mastery 10.8% 0.0% 8.7% 13.3% 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 6 District Name: MOUNT PLEASANT ISD Academic Excellence Indicator System District #: 225902 1992-93 District Performance District Group: 11 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.5% (-) 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% 0.0% 0.0% 0.0% Grade 1 7.6% 12.3% 7.0% 8.3% n/a 18.9% 13.3% 13.3% 12.9% Grade 2 3.8% 7.5% 2.1% 5.5% n/a 5.2% 7.1% 7.0% 0.0% Grade 3 2.5% 5.0% 3.6% 1.4% n/a 6.3% 2.4% 2.3% 2.5% Grade 4 2.8% 6.0% 4.5% 0.8% n/a 8.0% 0.0% 0.0% 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 6 1.4% 0.9% 2.8% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 7 1.9% 3.9% 2.4% 1.5% n/a 0.0% 0.0% 0.0% 3.8% Grade 8 0.4% 0.0% 0.8% 0.0% n/a 0.0% 0.0% 0.0% 3.4% Annual Dropout Rate ___________________ (1991/92) {1%} 0.2% (+) 0.5% (+) 0.3% (+) 0.1% (+) 0.8% * 0.0% 0.0% 0.0% (1990/91) {1%} 0.1% (+) 0.3% (+) 0.2% (+) 0.0% (+) 0.4% 0.0% 1.2% 1.2% 0.0% % Advanced Courses __________________ (1992/93) 6.3% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 104.8% (+) 88.0% (-) 100.0% (+) 111.8% (+) 103.0% - * * 57.1% (Class of 1991) {99%} 96.3% (-) 78.6% (-) 99.1% (+) 93.8% (-) 100.0% - - - 61.1% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 53.3% 22.7% 54.5% 51.8% 32.4% - * * 0.0% (Class of 1991) 46.4% 18.2% 41.5% 51.4% 15.0% - - - 0.0% College Prepared ________________ (Class of 1993) 25.1% 0.0% 21.3% 29.4% 25.2% - 9.1% 8.3% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 12.8% (-) n/a 10.9% (-) 15.3% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 10.4% (-) n/a 12.3% (-) 8.6% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 49.2% (-) n/a 43.6% (-) 56.5% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 47.9% (-) n/a 44.3% (-) 51.4% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 864 n/a 872 854 n/a n/a n/a n/a n/a (Class of 1991) 839 n/a 857 822 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 21.6 n/a 22.3 20.9 n/a n/a n/a n/a n/a (Class of 1991) 20.7 n/a 22.3 20.1 n/a n/a n/a n/a n/a District Name: MOUNT PLEASANT 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: TITUS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 225902 1992-93 District Profile Wealth: above average District Group: 11 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 4,186 n/a 175,759 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 18 0.4% 0.3% 0.4% Pre-Kindergarten 110 2.6% 1.7% 2.7% Kindergarten 348 8.3% 7.3% 7.4% Grades 1 - 6 1,874 44.8% 48.6% 48.6% Grades 7 - 8 565 13.5% 15.6% 15.3% Grades 9 - 12 1,271 30.4% 26.5% 25.7% Ethnic Distribution: White 2,413 57.6% 73.8% 48.4% Hispanic 974 23.3% 15.8% 34.9% African American 784 18.7% 8.3% 14.3% Other 15 0.4% 2.0% 2.4% Economically Disadvantaged 1,665 39.8% 24.1% 43.6% Limited English Proficient (LEP) 589 14.1% 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): 62 3,511 63,197 20.1 20.7 20.3 Secondary: English 85 3,819 71,192 20.5 22.7 21.7 Foreign Language 18 711 13,390 24.1 22.4 21.7 Mathematics 62 2,534 47,197 21.7 22.8 22.1 Science 68 2,740 50,624 21.7 22.5 22.5 Social Studies 84 2,838 53,468 23.9 23.6 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.170 $1.353 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.788 $0.808 $0.819 Maintenance and Operations (School District) $0.236 $0.343 $0.296 Interest and Sinking (School District) ______________________________________ $0.072 $0.153 $0.165 Total Rate (sum of above) $1.095 $1.316 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $804,855,547 $49,834,597,023 $630,341,836,775 Value Per Pupil (Enrollment) $192,273 $283,539 $178,277 % Value by Category Business 67.2% 46.8% 41.0% Residential 24.1% 38.5% 42.9% Land 8.0% 6.5% 8.8% Oil and Gas 0.5% 7.7% 6.5% Other 0.2% 0.5% 0.8% District Name: MOUNT PLEASANT 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: TITUS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 225902 1992-93 District Profile Wealth: above average District Group: 11 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $17,252,625 $851,183,902 $16,792,540,056 Total Revenues per Pupil $4,122 $4,843 $4,749 % Revenues by Source Local and CED Tax 52.3% 72.1% 48.1% Other Local & Intermediate 5.0% 5.7% 4.2% State 36.5% 18.3% 40.5% Federal 6.2% 3.9% 7.2% Expenditures: Total Expenditures $17,752,134 $844,768,062 $16,880,406,373 Total Expenditures per Pupil $4,241 $4,806 $4,774 % Expenditures by Function Operating Instruction 54.6% 50.0% 51.4% Instructional Administration 1.3% 1.8% 2.0% Campus Administration 4.6% 4.3% 4.8% Central Administration 4.9% 5.3% 4.8% Support 3.3% 4.9% 5.3% Plant Services 10.0% 10.6% 10.1% Other 10.0% 9.8% 9.9% Non-Operating Debt Service 4.7% 10.1% 7.1% Capital Outlay 6.0% 3.0% 4.4% Community Services 0.4% 0.1% 0.2% % Expenditures by Object Operating Payroll 72.9% 68.9% 71.7% Other Operating 16.3% 18.0% 16.8% Non-Operating 10.8% 13.1% 11.5% Operating Expenditures $15,770,137 $732,456,983 $14,897,922,893 Operating Expenditures per Pupil $3,767 $4,167 $4,214 Instructional Operating Expenditures $9,698,539 $422,547,997 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,317 $2,404 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $3,180,744 $97,517,417 Expenditures 0 $141,884,656 $1,570,716,436 Adult Basic Education 0 $376,662 $7,246,290 District Name: MOUNT PLEASANT 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: TITUS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 225902 1992-93 District Profile Wealth: above average District Group: 11 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 305.6 60.9% 64.9% 62.3% Teachers 267.3 53.3% 54.7% 52.3% Professional Support 20.5 4.1% 6.5% 6.6% Campus Administration 11.9 2.4% 2.5% 2.5% Central Administration 6.0 1.2% 1.2% 1.0% Educational Aides: 59.8 11.9% 7.4% 8.8% Auxiliary Staff: 136.2 27.2% 27.6% 28.9% Total Staff: 501.6 n/a 19,715.5 419,589.7 Total Minority Staff: 96.2 19.2% 13.4% 33.8% Teachers by Ethnicity and Sex: Males 60.1 22.5% 19.5% 21.6% Females 207.1 77.5% 80.5% 78.4% African-American 25.0 9.4% 3.4% 8.3% Hispanic 7.0 2.6% 2.9% 13.9% White 235.3 88.0% 93.3% 77.2% Other 0.0 - 0.3% 0.5% Teachers by Highest Degree Held: No Degree 0.0 - 0.6% 1.0% Bachelors 174.8 65.4% 64.7% 69.5% Masters 92.5 34.6% 34.2% 29.0% Doctorate 0.0 - 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 23.2 8.7% 4.7% 6.5% 1-5 Years Experience 68.5 25.6% 23.2% 24.7% 6-10 Years Experience 57.0 21.3% 20.2% 20.0% 11-20 Years Experience 81.1 30.4% 34.8% 32.6% Over 20 Years Experience 37.5 14.0% 17.2% 16.2% Student/Teacher Ratio 15.7 n/a 16.3 16.1 District Name: MOUNT PLEASANT 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: TITUS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 225902 1992-93 District Profile Wealth: above average District Group: 11 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 10.5 11.9 11.4 Average Years Experience of Teachers with District: 6.7 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,198 $21,608 $21,365 1-5 Years Experience $21,848 $23,532 $23,441 6-10 Years Experience $26,735 $27,025 $27,113 11-20 Years Experience $29,390 $30,688 $30,836 Over 20 Years Experience $31,739 $35,265 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,336 $28,651 $28,398 Professional Support $30,226 $34,430 $35,374 Campus Administration $40,963 $46,223 $45,558 Central Administration $47,604 $57,007 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 45 1,340 Emergency Teaching 6 91 2,733 Special Assignment 9 72 2,940 Vocational 4 23 548 Non-renewable 2 52 1,292 Turnover Rate for Teachers: 19.2% 13.0% 12.9% Teacher Career Ladder Status: Teachers at Level II 59 3,978 68,401 Teachers at Level III 40 3,146 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MOUNT PLEASANT 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: TITUS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 225902 1992-93 District Profile Wealth: above average District Group: 11 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 413 9.9% 10.4% 10.3% Vocational Education 905 21.6% 14.4% 13.6% Bilingual/ESL Education 586 14.0% 2.9% 9.7% Gifted and Talented Education 221 5.3% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 180.6 67.6% 78.6% 71.1% Special Education 27.5 10.3% 8.5% 9.2% Compensatory Education 12.4 4.6% 3.9% 5.7% Vocational Education 15.6 5.9% 3.9% 3.9% Bilingual/ESL Education 22.7 8.5% 1.4% 6.0% Gifted and Talented Education 4.0 1.5% 1.8% 2.2% Other 4.3 1.6% 1.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $6,370,856 65.7% 75.4% 68.5% Special Education $892,739 9.2% 11.3% 10.9% Compensatory Education $1,024,643 10.6% 6.5% 11.5% Vocational Education $504,862 5.2% 4.0% 4.0% Bilingual/ESL Education $705,419 7.3% 1.1% 3.2% Gifted and Talented Education $200,020 2.1% 1.7% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 27.2 652.1 Educational Aides 0.0 4.2 209.6 Auxiliary Staff 3.0 15.1 516.8 Budgeted Financial: Total Revenues by Source $634,667 $2,595,840 $90,372,768 Local $40,000 $46,200 $10,125,133 State $440,209 $986,045 $44,396,237 Federal $154,458 $1,563,595 $35,851,398 Total Expenditures by Object $654,799 $4,809,419 $109,973,893 Operating $635,091 $4,664,632 $106,672,298 Non-Operating $19,708 $144,787 $3,301,595 Instructional Operating Expenditures $405,404 $2,843,746 $61,289,821 <