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
District #: 102902 Final 1990-91 District Performance
District Group: 10
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 59.3% 60.6% 44.2% 23.5% 78.1% * 46.5% * 50.0%
% Academic Recog. 3.1% 2.0% 2.2% 0.4% 0.0% 4.0% * 0.4% * 0.0%
Reading % Passing 84.8% 81.3% 80.2% 70.3% 70.6% 90.2% * 71.0% * 66.7%
% Academic Recog. 48.3% 44.5% 44.4% 31.4% 5.9% 59.0% * 33.5% * 11.1%
Writing % Passing 71.0% 66.1% 67.3% 54.7% 29.4% 81.6% * 54.7% * 55.6%
% Academic Recog. 4.6% 3.4% 3.8% 1.3% 0.0% 6.3% * 1.5% * 0.0%
Math % Passing 86.9% 83.5% 84.1% 70.9% 88.2% 95.9% * 76.2% * 83.3%
% Academic Recog. 33.8% 25.4% 26.5% 15.0% 11.8% 38.5% * 16.7% * 8.3%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 43.9% 44.4% 29.1% 28.6% 60.1% * 26.7% - *
% Academic Recog. 3.1% 1.6% 2.1% 0.0% 0.0% 4.3% * 0.6% - *
Reading % Passing 69.7% 63.4% 64.0% 52.7% 46.2% 76.0% * 46.7% - *
% Academic Recog. 34.8% 28.0% 27.9% 15.9% 15.4% 40.2% * 10.8% - *
Writing % Passing 81.1% 75.9% 78.5% 73.3% 64.3% 84.3% * 69.0% - *
% Academic Recog. 7.0% 3.9% 4.1% 1.4% 0.0% 7.0% * 1.2% - *
Math % Passing 61.8% 51.2% 51.7% 35.2% 35.7% 68.7% * 34.1% - *
% Academic Recog. 18.1% 11.2% 13.3% 4.8% 0.0% 22.2% * 4.2% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.6% 50.4% 33.3% 57.1% 63.7% * 29.7% - 0.0%
% Academic Recog. 2.3% 1.2% 3.1% 1.0% 0.0% 4.9% * 0.6% - 0.0%
Reading % Passing 60.4% 53.1% 58.8% 46.2% 57.1% 69.1% * 40.1% - 0.0%
% Academic Recog. 20.7% 14.9% 19.7% 9.1% 0.0% 28.9% * 7.2% - 0.0%
Writing % Passing 73.8% 66.4% 78.4% 69.7% 71.4% 85.3% * 66.4% - 50.0%
% Academic Recog. 5.7% 3.8% 7.6% 2.4% 0.0% 12.0% * 0.7% - 0.0%
Math % Passing 62.9% 54.1% 61.9% 45.7% 57.1% 75.1% * 42.9% - 0.0%
% Academic Recog. 15.6% 11.7% 15.0% 4.8% 0.0% 23.8% * 2.6% - 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 41.0% 55.6% 44.2% 50.0% 64.8% * 44.3% * 6.7%
% Academic Recog. 2.0% 0.9% 3.2% 0.4% 0.0% 5.1% * 0.0% * 0.0%
Reading % Passing 77.8% 72.1% 77.4% 67.7% 66.7% 85.7% * 70.1% * 30.0%
% Academic Recog. 28.0% 22.3% 26.2% 14.1% 33.3% 35.7% * 21.8% * 0.0%
Writing % Passing 68.0% 62.4% 72.8% 63.2% 50.0% 80.9% * 55.8% * 23.1%
% Academic Recog. 4.8% 2.3% 6.9% 3.2% 0.0% 9.9% * 4.7% * 0.0%
Math % Passing 59.1% 51.5% 64.1% 53.2% 66.7% 73.1% * 57.8% * 18.2%
% Academic Recog. 11.1% 7.8% 12.3% 4.1% 0.0% 19.2% * 4.8% * 0.0%
T E X A S E D U C A T I O N A G E N C Y Section I-2
District Name: MARSHALL ISD Academic Excellence Indicator System
District #: 102902 Final 1990-91 District Performance
District Group: 10
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Exit (Int. Std. 60%)
___________
All Tests % Passing 65.7% 60.1% 75.4% 68.0% * 80.7% * 62.9% - 20.0%
% Academic Recog. 2.1% 1.6% 1.4% 0.7% * 2.1% * 0.0% - 0.0%
Reading % Passing 88.3% 83.5% 89.2% 82.7% * 94.2% * 74.3% - *
% Academic Recog. 35.3% 27.9% 31.4% 21.3% * 38.4% * 17.1% - *
Writing % Passing 81.6% 82.0% 92.4% 94.0% * 91.0% * 91.2% - *
% Academic Recog. 4.7% 3.5% 7.0% 4.7% * 8.5% * 2.9% - *
Math % Passing 75.5% 68.5% 82.2% 73.3% * 88.8% * 71.4% - *
% Academic Recog. 18.6% 14.9% 21.3% 9.3% * 30.9% * 5.7% - *
% Student Attendance
____________________ 95.6% 95.7% 95.6% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 4.6% 4.9% 3.8% 0.0% 6.1% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 5.7% 4.4% 4.7% 3.3% 4.1% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.8% 1.9% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 95.6% 90.9% 100.0% 99.5% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 0.0% 0.0% 0.0% 0.0% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 845 872 698 * 935 * n/a n/a n/a
% at or Above 1000 26.6% 22.2% 25.8% 4.5% * 36.7% * n/a n/a n/a
% Tested 40.0% 23.1% 23.5% 11.9% * 31.6% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 845 849 774 - 889 - n/a n/a n/a
% at or Above 1000 26.4% 19.0% 23.7% 10.5% - 28.4% - n/a n/a n/a
% Tested 38.3% 25.2% 31.0% 20.8% * 35.5% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.8 19.4 16.9 * 21.3 * n/a n/a n/a
% at or Above 25 15.3% 11.1% 15.5% 2.0% * 25.7% * n/a n/a n/a
% Tested 26.6% 30.7% 34.1% 26.5% * 36.8% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 59.7% 70.7% 75.0% * 66.7% * n/a n/a n/a
District Name: MARSHALL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1
County Name: HARRISON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 102902 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 6,702 n/a 192,430 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 9 0.1% 0.4% 0.3%
Pre-Kindergarten 120 1.8% 3.3% 2.3%
Kindergarten 414 6.2% 7.2% 7.6%
Grades 1 - 6 3,236 48.3% 48.1% 49.1%
Grades 7 - 8 1,081 16.1% 15.2% 14.9%
Grades 9 - 12 1,842 27.5% 25.8% 25.8%
Ethnic Distribution:
White 3,324 49.6% 27.6% 49.5%
Hispanic 169 2.5% 62.1% 33.9%
African American 3,186 47.5% 9.8% 14.4%
Other 23 0.3% 0.4% 2.2%
Mobility 296 12.9% (a) 21.4% (a) 24.3% (a)
Economically Disadvantaged 2,740 40.9% 59.9% 39.1%
Limited English Proficient (LEP) 72 1.1% 18.7% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 85 2,910 55,159 20.1 20.9 20.4
Secondary: English 156 3,818 67,224 20.1 18.9 20.1
Foreign Language 24 651 12,935 20.4 22.6 20.6
Mathematics 96 2,639 45,021 22.4 20.3 20.7
Science 98 2,846 47,382 21.6 20.8 20.9
Social Studies 109 3,367 53,438 24.0 21.4 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.891 $1.066 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.780 $0.847 $0.890
Interest and Sinking $0.130 $0.205 $0.156
Total Rate $0.910 $1.053 $1.045
Standardized Local Tax Base (SPTB)
Value $1,095,778,772 $17,124,500,409 $630,232,670,791
Value Per Pupil (Enrollment) $163,500 $88,991 $186,552
% Value by Category
Business 58.9% 38.6% 40.2%
Residential 29.8% 41.5% 41.5%
Land 4.8% 13.6% 10.5%
Oil and Gas 6.0% 5.4% 7.2%
Other 0.5% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: MARSHALL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2
County Name: HARRISON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 102902 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $24,630,275 $764,007,804 $13,990,551,507
Total Revenues per Pupil $3,675 $3,970 $4,141
% Revenues by Source
Local Tax 40.4% 23.1% 46.4%
Other Local & Intermediate 5.4% 3.7% 5.0%
State 44.8% 60.2% 41.4%
Federal 9.4% 12.9% 7.3%
Expenditures:
Total Expenditures $24,827,795 $768,588,402 $14,189,795,292
Total Expenditures per Pupil $3,705 $3,994 $4,200
% Expenditures by Function
Operating
Instruction 53.3% 52.2% 51.7%
Instructional Administration 2.4% 2.5% 2.1%
Campus Administration 4.5% 4.3% 4.8%
Central Administration 3.9% 5.4% 5.1%
Support 5.9% 5.3% 5.3%
Plant Services 9.2% 8.9% 10.0%
Other 10.9% 11.6% 10.0%
Non-Operating
Debt Service 5.9% 5.2% 7.6%
Capital Outlay 3.8% 4.1% 3.1%
Community Services 0.3% 0.4% 0.2%
% Expenditures by Object
Operating
Payroll 72.3% 73.2% 73.1%
Other Operating 18.0% 17.4% 16.2%
Non-Operating 9.7% 9.3% 10.8%
Operating Expenditures $22,352,735 $693,693,483 $12,627,810,276
Operating Expenditures per Pupil $3,335 $3,605 $3,738
Instructional Operating Expenditures $13,226,269 $401,112,804 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,973 $2,084 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $801,000 $52,587,083
Expenditures $166,848 $14,162,549 $1,085,811,069
Tuition Transfers $0 $360,404 $9,185,735
Adult Basic Education $2,496 $365,444 $4,712,199
District Name: MARSHALL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3
County Name: HARRISON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 102902 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 442.0 56.6% 56.6% 62.6%
Teachers 370.8 47.4% 47.7% 52.7%
Professional Support 39.5 5.1% 4.8% 5.4%
Campus Administration 21.7 2.8% 2.4% 2.7%
Central Administration 10.0 1.3% 1.7% 1.7%
Educational Aides: 102.7 13.1% 11.8% 8.0%
Auxiliary Staff: 236.8 30.3% 31.6% 29.4%
Total Staff by Ethnicity and Sex: 781.5 n/a 24,103.0 390,203.5
White Male 90.4 11.6% 10.0% 14.8%
White Female 353.3 45.2% 35.5% 52.3%
Hispanic Male 1.6 0.2% 15.2% 6.3%
Hispanic Female 2.0 0.3% 32.6% 14.6%
African American Male 66.7 8.5% 1.9% 3.0%
African American Female 267.5 34.2% 4.9% 8.5%
Other Male 0.0 - - 0.2%
Other Female 0.0 - 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 3.0 0.8% 5.3% 1.4%
Bachelors 213.8 57.7% 67.3% 67.5%
Masters 152.8 41.2% 27.4% 30.7%
Doctorate 1.1 0.3% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 12.5 3.4% 7.1% 6.3%
1-5 Years Experience 86.9 23.4% 25.6% 24.4%
6-10 Years Experience 80.3 21.7% 21.5% 20.7%
11-20 Years Experience 110.8 29.9% 32.5% 33.8%
Over 20 Years Experience 80.4 21.7% 13.3% 14.8%
Student/Teacher Ratio n/a 18.1 16.7 16.4
District Name: MARSHALL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4
County Name: HARRISON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 102902 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 13.0 10.8 11.3
Average Experience of Teachers with District: 8.9 7.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,776 $18,536 $20,259
1-5 Years Experience $21,271 $22,099 $22,421
6-10 Years Experience $24,331 $25,353 $25,289
11-20 Years Experience $28,001 $28,459 $29,332
Over 20 Years Experience $30,180 $31,432 $33,422
Average Actual Salaries:
Teachers $25,792 $25,849 $26,840
Professional Support $32,132 $30,921 $32,522
Campus Administration $39,668 $40,420 $42,167
Central Administration $45,964 $45,531 $47,384
Teaching Permits by Type:
Temporary 0 85 1,718
Emergency 2 357 2,685
Other 2 377 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 41 758 7,282
136.0 - 159.9 269 4,798 70,785
160.0 - 184.0 42 4,383 97,281
Teacher Career Ladder Status:
Teachers at Level II 170 4,214 76,212
Teachers at Level III 69 2,164 46,761
Turnover Rate for Teachers: 9.0% 13.7% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: MARSHALL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5
County Name: HARRISON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 102902 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 547 8.2% 9.3% 9.6%
Vocational Education 1,347 20.1% 13.5% 13.0%
Bilingual/ESL Education 71 1.1% 16.7% 8.4%
Gifted and Talented Education 300 4.5% 6.0% 6.9%
Teachers by Program (Population Served):
Regular Education 274.5 74.0% 69.1% 72.1%
Special Education 27.6 7.4% 8.5% 9.0%
Compensatory Education 27.9 7.5% 5.9% 5.6%
Vocational Education 22.4 6.1% 4.5% 4.1%
Bilingual/ESL Education 1.9 0.5% 8.8% 5.4%
Gifted and Talented Education 10.2 2.7% 1.4% 2.1%
Other 6.3 1.7% 1.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $9,138,603 69.1% 64.3% 70.9%
Special Education $1,511,776 11.4% 10.4% 10.5%
Compensatory Education $1,509,076 11.4% 15.9% 10.0%
Vocational Education $776,621 5.9% 4.8% 4.2%
Bilingual/ESL Education $55,888 0.4% 3.3% 2.6%
Gifted and Talented Education $229,305 1.7% 1.0% 1.7%
Other $5,000 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 6.8 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 29.9 499.0
Financial:
Total Revenues by Source $0 $3,473,403 $83,686,083
Local $0 $659,035 $10,746,778
State $0 $1,062,255 $34,391,809
Federal $0 $1,752,113 $38,547,496
Total Expenditures by Object $0 $4,308,135 $100,460,464
Operating $0 $4,201,057 $96,648,368
Non-Operating $0 $107,078 $3,812,096
Instructional Operating Expenditures $0 $1,630,947 $55,663,349
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