T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: WM B TRAVIS EL Final 1990-91 Campus Performance Grade Span: KG - 04
Campus #: 102902108 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 60.6% 64.3% 74.1% 60.0% * 85.7% - 62.2% - *
% Academic Recog. 3.1% 2.2% 1.6% 3.5% 0.0% * 6.1% - 0.0% - *
Reading % Passing 84.8% 80.2% 87.9% 88.0% 76.5% * 95.8% - 77.8% - *
% Academic Recog. 48.3% 44.4% 49.2% 51.8% 50.0% * 54.2% - 61.1% - *
Writing % Passing 71.0% 67.3% 72.2% 79.3% 70.6% * 87.2% - 75.0% - *
% Academic Recog. 4.6% 3.8% 2.6% 6.1% 2.9% * 8.5% - 0.0% - *
Math % Passing 86.9% 84.1% 88.5% 91.5% 81.3% * 98.0% - 85.3% - *
% Academic Recog. 33.8% 26.5% 33.7% 31.7% 9.4% * 46.9% - 11.8% - *
% Student Attendance
____________________ 95.6% 95.6% 96.8% 96.6% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: WM B TRAVIS EL Final 1990-91 Campus Profile Grade Span: KG - 04
Campus #: 102902108 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 471 n/a 48,009 6,702 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.1% 0.3%
Pre-Kindergarten 0 - 2.7% 1.8% 2.3%
Kindergarten 73 15.5% 13.1% 6.2% 7.6%
Grade 1 125 26.5% 16.4% 9.3% 8.8%
Grade 2 92 19.5% 15.7% 7.2% 8.3%
Grade 3 102 21.7% 17.5% 7.9% 8.1%
Grade 4 79 16.8% 17.1% 7.9% 8.1%
Grade 5 0 - 13.3% 7.8% 8.0%
Grade 6 0 - 3.3% 8.1% 7.7%
Grade 7 0 - 0.2% 7.9% 7.6%
Grade 8 0 - 0.1% 8.2% 7.3%
Grade 9 0 - - 8.7% 8.1%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 6.1% 5.3%
Ethnic Distribution:
White 279 59.2% 53.5% 49.6% 49.5%
Hispanic (a) 6 1.3% 26.6% 2.5% 33.9%
African American (a) 185 39.3% 17.1% 47.5% 14.4%
Other (a) 1 0.2% 2.8% 0.3% 2.2%
Mobility (a) 22 25.9% (b) 29.9% (b) 12.9% (b) 24.3% (b)
Economically Disadvantaged (a) 221 46.9% 40.7% 40.9% 39.1%
Limited English Proficient (LEP) (a) 0 - 7.1% 1.1% 9.4%
Student/Teacher Ratio n/a 17.7 16.6 18.1 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: WM B TRAVIS EL Final 1990-91 Campus Profile Grade Span: KG - 04
Campus #: 102902108 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 31.0 69.1% 85.8% 56.6% 62.6%
Teachers 26.7 59.4% 76.5% 47.4% 52.7%
Professional Support 3.3 7.4% 5.9% 5.1% 5.4%
Campus Administrators 1.0 2.2% 3.4% 2.8% 2.7%
Educational Aides: 13.9 30.9% 14.2% 13.1% 8.0%
Total Staff By Ethnicity and Sex: 44.9 n/a 3,770.5 781.5 390,203.5
White Male 0.0 - 5.6% 11.6% 14.8%
White Female 26.2 58.4% 76.5% 45.2% 52.3%
Hispanic Male 0.0 - 0.6% 0.2% 6.3%
Hispanic Female 0.0 - 8.4% 0.3% 14.6%
African American Male 1.0 2.2% 0.5% 8.5% 3.0%
African American Female 17.7 39.4% 8.0% 34.2% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.4% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.6% 6.8% 3.4% 6.3%
1-5 Years Experience 10.0 37.5% 24.5% 23.4% 24.4%
6-10 Years Experience 6.0 22.5% 21.8% 21.7% 20.7%
11-20 Years Experience 3.7 13.9% 33.7% 29.9% 33.8%
0ver 20 Years Experience 6.0 22.5% 13.3% 21.7% 14.8%
Campus Group District State
Average Experience of Teachers: 10.8 10.9 13.0 11.3
Average Experience of Teachers with District: 6.9 7.5 8.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,503 $20,014 $18,776 $20,259
1-5 Years Experience $21,009 $22,144 $21,271 $22,421
6-10 Years Experience $24,200 $24,937 $24,331 $25,289
11-20 Years Experience $27,753 $28,652 $28,001 $29,332
0ver 20 Years Experience $29,899 $32,759 $30,180 $33,422
Average Actual Salaries:
Teachers $24,571 $26,208 $25,792 $26,840
Professional Support $30,045 $29,463 $32,132 $32,522
Campus Administration $39,792 $41,166 $39,667 $42,167
* 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 - 3
District Name: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: WM B TRAVIS EL Final 1990-91 Campus Profile Grade Span: KG - 04
Campus #: 102902108 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,144,271 $120,421,646 $21,527,712 $12,016,538,649
Operating Expenditures Per Pupil $2,429 $2,508 $3,212 $3,557
% Expenditures by Function:
Instruction 80.9% 79.4% 61.4% 61.0%
Instructional Administration - 0.3% 2.8% 2.5%
Campus Administration 4.4% 6.7% 5.2% 5.7%
Other Campus Costs 14.7% 13.7% 30.6% 30.8%
Instructional Operating Expenditures $925,154 $95,561,875 $13,226,269 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,964 $1,990 $1,973 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 68 14.4% 10.6% 8.2% 9.6%
Vocational Education 0 - - 20.1% 13.0%
Bilingual/ESL Education 0 - 5.7% 1.1% 8.4%
Gifted & Talented Education 0 - 5.4% 4.5% 6.9%
Teachers by Program (Population Served):
Regular Education 19.7 73.9% 77.7% 74.0% 72.1%
Special Education 5.0 18.7% 8.2% 7.4% 9.0%
Compensatory Education 2.0 7.4% 7.2% 7.5% 5.6%
Vocational Education 0.0 - - 6.1% 4.1%
Bilingual/ESL Education 0.0 - 4.3% 0.5% 5.4%
Gifted & Talented Education 0.0 - 2.5% 2.7% 2.1%
Other 0.0 - 0.1% 1.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $548,310 59.3% 75.6% 69.1% 70.9%
Special Education $213,722 23.1% 10.7% 11.4% 10.5%
Compensatory Education $163,022 17.6% 9.5% 11.4% 10.0%
Vocational Education $0 - - 5.9% 4.2%
Bilingual/ESL Education $0 - 2.6% 0.4% 2.6%
Gifted & Talented Education $100 - 1.6% 1.7% 1.7%
Other $0 - - - 0.2%
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