T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 496
Campus Name: MARSALIS EL                           1991-92 Campus Performance                  Grade Span: KG - 06
Campus #: 057905183                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    68.4%    76.1%          88.5% (-)    92.0% (+)      *            *          92.0% (+
              % Mastery             53.7%    40.5%    44.8%          57.7%        60.0%          *            *          60.0%
    Writing   % Passing  {90%}      62.6%    52.1%    52.8%          84.6% (-)    84.3% (-)      *            -          80.8% (-
              % Mastery             18.4%    14.0%    10.5%          23.1%        23.5%          *            -          26.9%
    Math      % Passing  {90%}      85.3%    77.0%    81.0%          86.8% (-)    86.3% (-)      *            *          92.3% (+
              % Mastery             34.8%    29.1%    26.4%          50.9%        51.0%          *            *          42.3%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    68.9%    76.1%          88.3%        89.5%          *            -          82.8%
              % Mastery             47.5%    34.7%    37.3%          51.7%        54.4%          *            -          44.8%
    Writing   % Passing             67.0%    56.7%    61.9%          88.3%        93.0%          *            -          79.3%
              % Mastery             23.1%    16.5%    16.9%          45.0%        47.4%          *            -          41.4%
    Math      % Passing             81.7%    71.0%    75.4%          91.9%        91.5%          *            -          90.0%
              % Mastery             33.8%    24.0%    25.5%          38.7%        37.3%          *            -          33.3%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    45.9%    50.3%          79.7% (-)    79.7% (-)      -            -          80.6% (-
              % Mastery             19.2%    10.7%     9.8%          21.9%        21.9%          -            -          22.6%
    Writing   % Passing  {90%}      77.2%    68.0%    71.2%          96.9% (+)    96.9% (+)      -            -         100.0% (+
              % Mastery             21.9%    15.6%    15.1%          46.9%        46.9%          -            -          48.4%
    Math      % Passing  {90%}      57.7%    47.9%    45.7%          80.3% (-)    80.3% (-)      -            -          81.8% (-
              % Mastery             15.9%    11.7%     8.4%          24.2%        24.2%          -            -          21.2%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    45.0%    56.5%          56.4%        57.3%          *            -          55.6%
              % Mastery             18.7%    10.8%    13.6%          11.5%        12.0%          *            -           2.8%
    Writing   % Passing             74.9%    66.5%    71.4%          88.5%        89.3%          *            -          83.3%
              % Mastery             24.4%    18.7%    17.9%          26.9%        26.7%          *            -          19.4%
    Math      % Passing             55.9%    45.1%    48.8%          59.0%        58.7%          *            -          47.2%
              % Mastery             15.0%     9.3%     9.1%           7.7%         8.0%          *            -           2.8%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 496
Campus Name: MARSALIS EL                           1991-92 Campus Performance                  Grade Span: KG - 06
Campus #: 057905183                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    92.5%    96.0%          96.8% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    93.2%    96.7%          97.4%         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                                    Page 3
District Name: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 496
Campus Name: MARSALIS EL                           1991-92 Campus Performance                  Grade Span: KG - 06
Campus #: 057905183                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      88.5% (-)    89.3% (-)    87.5% (-)      *            -          -          -          *
              % Mastery             57.7%        46.4%        70.8%          *            -          -          -          *
    Writing   % Passing  {90%}      84.6% (-)    79.3% (-)    91.3% (+)      *            -          -          -          *
              % Mastery             23.1%        13.8%        34.8%          *            -          -          -          *
    Math      % Passing  {90%}      86.8% (-)    82.8% (-)    91.7% (+)      *            -          -          -          *
              % Mastery             50.9%        48.3%        54.2%          *            -          -          -          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             88.3%        82.4%        96.2%          *            *          *          *          *
              % Mastery             51.7%        41.2%        65.4%          *            *          *          *          *
    Writing   % Passing             88.3%        85.3%        92.3%          *            *          *          *          *
              % Mastery             45.0%        38.2%        53.8%          *            *          *          *          *
    Math      % Passing             91.9%        91.4%        92.6%          *            *          *          *          *
              % Mastery             38.7%        40.0%        37.0%          *            *          *          *          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      79.7% (-)    79.4% (-)    80.0% (-)    66.7%          -          -          -          *
              % Mastery             21.9%        23.5%        20.0%         0.0%          -          -          -          *
    Writing   % Passing  {90%}      96.9% (+)    94.1% (+)   100.0% (+)    88.9%          -          -          -          *
              % Mastery             46.9%        50.0%        43.3%        11.1%          -          -          -          *
    Math      % Passing  {90%}      80.3% (-)    80.0% (-)    80.6% (-)    54.5%          -          -          -          *
              % Mastery             24.2%        28.6%        19.4%         0.0%          -          -          -          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             56.4%        61.9%        50.0%        50.0%          -          *          *          -
              % Mastery             11.5%        11.9%        11.1%         0.0%          -          *          *          -
    Writing   % Passing             88.5%        88.1%        88.9%        83.3%          -          *          *          -
              % Mastery             26.9%        21.4%        33.3%         0.0%          -          *          *          -
    Math      % Passing             59.0%        69.0%        47.2%        50.0%          -          *          *          -
              % Mastery              7.7%        11.9%         2.8%         0.0%          -          *          *          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 496
Campus Name: MARSALIS EL                           1991-92 Campus Performance                  Grade Span: KG - 06
Campus #: 057905183                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     96.8% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              97.4%         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 - 
     District Name: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    496
     Campus Name: MARSALIS EL                        1991-92 Campus Profile                     Grade Span: KG - 06
     Campus #: 057905183                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           496            n/a               60,394        137,686           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 4           0.8%                 0.3%           0.3%                0.4%
             Pre-Kindergarten                          0             -                  6.4%           3.3%                2.5%
             Kindergarten                             78          15.7%                13.9%           8.7%                7.5%
             Grade 1                                  60          12.1%                15.5%           9.3%                8.8%
             Grade 2                                  77          15.5%                14.7%           8.7%                8.2%
             Grade 3                                  66          13.3%                15.7%           8.5%                8.1%
             Grade 4                                  59          11.9%                15.1%           8.3%                8.1%
             Grade 5                                  71          14.3%                13.4%           7.9%                8.0%
             Grade 6                                  81          16.3%                 4.9%           7.6%                8.0%
             Grade 7                                   0             -                    -            7.4%                7.7%
             Grade 8                                   0             -                    -            6.6%                7.3%
             Grade 9                                   0             -                    -            9.1%                8.2%
             Grade 10                                  0             -                    -            5.7%                6.6%
             Grade 11                                  0             -                    -            4.7%                5.8%
             Grade 12                                  0             -                    -            4.0%                5.1%
         Ethnic Distribution:
             White                                     3           0.6%                22.1%          15.9%               49.0%
             Hispanic (a)                              9           1.8%                47.9%          36.4%               34.4%
             African American (a)                    484          97.6%                28.2%          45.5%               14.3%
             Other (a)                                 0             -                  1.8%           2.1%                2.3%
 
         Mobility (a)                                 20          17.4% (b)            26.0% (b)      11.5% (b)           23.7% (
         Economically Disadvantaged (a)              312          62.9%                66.5%          66.5%               41.8%
         Limited English Proficient (LEP) (a)          1           0.2%                16.6%          19.3%               10.4%
         Student/Teacher Ratio                       n/a          16.7                 16.8           16.5                16.3
 
 
                       (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 - 
     District Name: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    496
     Campus Name: MARSALIS EL                        1991-92 Campus Profile                     Grade Span: KG - 06
     Campus #: 057905183                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          33.3        89.3%                82.6%          66.5%               62.7%
               Teachers                               29.7        79.6%                73.4%          54.8%               52.8%
               Professional Support                    2.6         7.0%                 6.1%           7.8%                5.7%
               Campus Administrators                   1.0         2.7%                 3.1%           2.5%                2.6%
         Educational Aides:                            4.0        10.7%                17.4%           5.6%                8.4%
         Total Staff By Ethnicity and Sex:            37.3          n/a              4,910.7       15,239.4           402,547.2
               White Male                              0.0           -                  4.7%          11.7%               14.6%
               White Female                           11.0        29.5%                56.5%          32.4%               52.2%
               Hispanic Male                           0.0           -                  1.8%           3.2%                6.5%
               Hispanic Female                         0.0           -                 20.1%           8.4%               15.1%
               African American Male                   1.7         4.5%                 1.3%          12.2%                2.9%
               African American Female                23.6        63.3%                15.2%          31.1%                8.3%
               Other Male                              1.0         2.7%                   -            0.4%                0.2%
               Other Female                            0.0           -                  0.3%           0.5%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0           -                  8.4%           4.3%                6.3%
               1-5 Years Experience                    2.0         6.7%                28.6%          19.6%               24.1%
               6-10 Years Experience                   3.0        10.1%                19.3%          17.8%               20.6%
               11-20 Years Experience                 15.0        50.5%                29.6%          34.5%               33.4%
               0ver 20 Years Experience                9.7        32.6%                14.1%          23.8%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            17.0                10.5            13.4               11.3
         Average Experience of Teachers with District:              14.0                 7.4            10.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $20,743         $22,014            $20,712
               1-5 Years Experience                              $24,019             $23,019         $24,152            $22,833
               6-10 Years Experience                             $25,749             $26,083         $26,630            $26,180
               11-20 Years Experience                            $30,523             $29,927         $31,859            $29,989
               0ver 20 Years Experience                          $36,501             $34,520         $37,508            $34,258
         Average Actual Salaries:
               Teachers                                          $31,554             $27,085         $30,339            $27,557
               Professional Support                              $29,650             $31,044         $36,258            $33,491
               Campus Administration                             $48,125             $44,249         $46,630            $43,933
                           ? 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 - 
     District Name: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    496
     Campus Name: MARSALIS EL                        1991-92 Campus Profile                     Grade Span: KG - 06
     Campus #: 057905183                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,365,643         $159,545,242   $548,999,622     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,753               $2,642         $3,987              $3,742
           % Expenditures by Function:
             Instruction                                          81.5%                80.5%          63.1%               61.3%
             Instructional Administration                            -                  0.1%           2.8%                2.4%
             Campus Administration                                 6.5%                 6.4%           6.3%                5.7%
             Other Campus Costs                                   12.0%                13.0%          27.9%               30.5%
         Instructional Operating Expenditures                $1,113,328         $128,465,418   $346,187,769      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,245               $2,127         $2,514              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        25           5.0%                 8.9%           7.2%                9.9%
             Vocational Education                      0             -                    -           11.1%               13.0%
             Bilingual/ESL Education                   0             -                 14.4%          16.6%                8.9%
             Gifted & Talented Education              55          11.1%                 5.5%          11.6%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      28.7          96.6%                71.9%          76.1%               71.5%
             Special Education                       1.0           3.4%                 7.1%           4.7%                9.0%
             Compensatory Education                  0.0             -                  6.7%           2.2%                5.4%
             Vocational Education                    0.0             -                    -            3.5%                4.0%
             Bilingual/ESL Education                 0.0             -                 11.9%          10.4%                6.1%
             Gifted & Talented Education             0.0             -                  2.3%           3.1%                2.2%
             Other                                   0.0             -                  0.1%             -                 1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $980,699          88.1%                67.6%          72.0%               69.9%
             Special Education                   $80,407           7.2%                 8.8%           8.4%               10.7%
             Compensatory Education              $35,253           3.2%                15.4%          12.4%               10.7%
             Vocational Education                     $0             -                    -            3.8%                4.1%
             Bilingual/ESL Education                  $0             -                  6.1%           0.6%                2.7%
             Gifted & Talented Education         $16,969           1.5%                 2.1%           2.1%                1.7%
             Other                                    $0             -                    -            0.6%                0.2%
 
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