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: 405
Campus Name: MARSHALL EL                           1991-92 Campus Performance                  Grade Span: PK - 03
Campus #: 057905242                                                                            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%    70.0%          63.1% (-)    64.6% (-)    40.0% (-)      -          67.9% (-
              % Mastery             53.7%    40.5%    37.9%          39.3%        41.8%         0.0%          -          45.3%
    Writing   % Passing  {90%}      62.6%    52.1%    47.2%          48.2% (-)    47.4% (-)    60.0% (-)      -          51.9% (-
              % Mastery             18.4%    14.0%     7.2%          13.3%        14.1%         0.0%          -          15.4%
    Math      % Passing  {90%}      85.3%    77.0%    80.2%          67.9% (-)    67.1% (-)    80.0% (-)      -          71.7% (-
              % Mastery             34.8%    29.1%    23.1%          27.4%        27.8%        20.0%          -          30.2%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    68.9%    71.1%          56.7%        59.8%        28.6%          -          61.5%
              % Mastery             47.5%    34.7%    34.7%          26.7%        26.8%        28.6%          -          27.7%
    Writing   % Passing             67.0%    56.7%    59.2%          46.1%        49.4%        14.3%          -          48.4%
              % Mastery             23.1%    16.5%    13.7%          11.2%        11.1%        14.3%          -          10.9%
    Math      % Passing             81.7%    71.0%    73.2%          55.2%        57.0%        42.9%          -          54.0%
              % Mastery             33.8%    24.0%    21.0%          14.9%        16.5%         0.0%          -          12.7%
                                           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: 405
Campus Name: MARSHALL EL                           1991-92 Campus Performance                  Grade Span: PK - 03
Campus #: 057905242                                                                            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%    96.1%          95.2% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    93.2%    96.5%          95.4%         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: 405
Campus Name: MARSHALL EL                           1991-92 Campus Performance                  Grade Span: PK - 03
Campus #: 057905242                                                                            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%}      63.1% (-)    48.4% (-)    71.7% (-)    50.0%        33.3%        *          *          *
              % Mastery             39.3%        32.3%        43.4%        25.0%        20.8%        *          *          *
    Writing   % Passing  {90%}      48.2% (-)    35.5% (-)    55.8% (-)    50.0%        20.8%        *          *          *
              % Mastery             13.3%         0.0%        21.2%         0.0%         4.2%        *          *          *
    Math      % Passing  {90%}      67.9% (-)    58.1% (-)    73.6% (-)    50.0%        50.0%        *          *          *
              % Mastery             27.4%        22.6%        30.2%        25.0%        16.7%        *          *          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             56.7%        36.8%        71.2%        41.7%        38.5%        *          *          *
              % Mastery             26.7%        13.2%        36.5%        16.7%        17.9%        *          *          *
    Writing   % Passing             46.1%        24.3%        61.5%        33.3%        21.1%        *          *          *
              % Mastery             11.2%         8.1%        13.5%        16.7%         2.6%        *          *          *
    Math      % Passing             55.2%        45.9%        62.0%        36.4%        45.9%        *          *          *
              % Mastery             14.9%         8.1%        20.0%        18.2%        13.5%        *          *          *
                                           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: 405
Campus Name: MARSHALL EL                           1991-92 Campus Performance                  Grade Span: PK - 03
Campus #: 057905242                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.2% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              95.4%         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:    405
     Campus Name: MARSHALL EL                        1991-92 Campus Profile                     Grade Span: PK - 03
     Campus #: 057905242                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           405            n/a               56,889        137,686           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.3%           0.3%                0.4%
             Pre-Kindergarten                         44          10.9%                 7.9%           3.3%                2.5%
             Kindergarten                             90          22.2%                14.0%           8.7%                7.5%
             Grade 1                                  91          22.5%                16.0%           9.3%                8.8%
             Grade 2                                  94          23.2%                14.9%           8.7%                8.2%
             Grade 3                                  86          21.2%                14.7%           8.5%                8.1%
             Grade 4                                   0             -                 14.5%           8.3%                8.1%
             Grade 5                                   0             -                 13.3%           7.9%                8.0%
             Grade 6                                   0             -                  4.3%           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                                     0             -                  9.7%          15.9%               49.0%
             Hispanic (a)                             22           5.4%                53.5%          36.4%               34.4%
             African American (a)                    383          94.6%                36.0%          45.5%               14.3%
             Other (a)                                 0             -                  0.9%           2.1%                2.3%
 
         Mobility (a)                                  8          10.0% (b)            17.2% (b)      11.5% (b)           23.7% (
         Economically Disadvantaged (a)              332          82.0%                78.5%          66.5%               41.8%
         Limited English Proficient (LEP) (a)         14           3.5%                21.3%          19.3%               10.4%
         Student/Teacher Ratio                       n/a          17.2                 16.4           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:    405
     Campus Name: MARSHALL EL                        1991-92 Campus Profile                     Grade Span: PK - 03
     Campus #: 057905242                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          28.9        90.6%                84.2%          66.5%               62.7%
               Teachers                               23.5        73.7%                75.0%          54.8%               52.8%
               Professional Support                    4.4        13.8%                 6.1%           7.8%                5.7%
               Campus Administrators                   1.0         3.1%                 3.2%           2.5%                2.6%
         Educational Aides:                            3.0         9.4%                15.8%           5.6%                8.4%
         Total Staff By Ethnicity and Sex:            31.9          n/a              4,625.7       15,239.4           402,547.2
               White Male                              0.0           -                  4.9%          11.7%               14.6%
               White Female                           11.0        34.5%                40.6%          32.4%               52.2%
               Hispanic Male                           0.0           -                  2.9%           3.2%                6.5%
               Hispanic Female                         0.0           -                 23.5%           8.4%               15.1%
               African American Male                   2.0         6.3%                 2.9%          12.2%                2.9%
               African American Female                18.9        59.2%                24.5%          31.1%                8.3%
               Other Male                              0.0           -                    -            0.4%                0.2%
               Other Female                            0.0           -                  0.6%           0.5%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         4.3%                 8.8%           4.3%                6.3%
               1-5 Years Experience                    7.5        31.9%                27.4%          19.6%               24.1%
               6-10 Years Experience                   3.0        12.8%                18.7%          17.8%               20.6%
               11-20 Years Experience                  6.0        25.5%                29.8%          34.5%               33.4%
               0ver 20 Years Experience                6.0        25.5%                15.3%          23.8%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            12.3                10.7            13.4               11.3
         Average Experience of Teachers with District:               9.5                 8.0            10.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,720             $21,138         $22,014            $20,712
               1-5 Years Experience                              $24,451             $23,162         $24,152            $22,833
               6-10 Years Experience                             $27,048             $26,177         $26,630            $26,180
               11-20 Years Experience                            $30,943             $30,322         $31,859            $29,989
               0ver 20 Years Experience                          $38,483             $35,416         $37,508            $34,258
         Average Actual Salaries:
               Teachers                                          $29,949             $27,557         $30,339            $27,557
               Professional Support                              $36,699             $31,721         $36,258            $33,491
               Campus Administration                             $52,606             $45,388         $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:    405
     Campus Name: MARSHALL EL                        1991-92 Campus Profile                     Grade Span: PK - 03
     Campus #: 057905242                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,285,119         $157,274,002   $548,999,622     $12,948,885,450
             Operating Expenditures Per Pupil                    $3,173               $2,765         $3,987              $3,742
           % Expenditures by Function:
             Instruction                                          78.8%                79.9%          63.1%               61.3%
             Instructional Administration                            -                  0.4%           2.8%                2.4%
             Campus Administration                                 5.6%                 6.9%           6.3%                5.7%
             Other Campus Costs                                   15.6%                12.8%          27.9%               30.5%
         Instructional Operating Expenditures                $1,013,304         $125,718,702   $346,187,769      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,502               $2,210         $2,514              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        16           4.0%                 9.0%           7.2%                9.9%
             Vocational Education                      0             -                    -           11.1%               13.0%
             Bilingual/ESL Education                  13           3.2%                18.8%          16.6%                8.9%
             Gifted & Talented Education              67          16.4%                 5.1%          11.6%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      23.0          97.9%                63.4%          76.1%               71.5%
             Special Education                       0.0             -                  8.0%           4.7%                9.0%
             Compensatory Education                  0.0             -                  9.3%           2.2%                5.4%
             Vocational Education                    0.0             -                    -            3.5%                4.0%
             Bilingual/ESL Education                 0.5           2.1%                16.9%          10.4%                6.1%
             Gifted & Talented Education             0.0             -                  2.2%           3.1%                2.2%
             Other                                   0.0             -                  0.1%             -                 1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $734,911          72.5%                63.9%          72.0%               69.9%
             Special Education                   $17,260           1.7%                 8.8%           8.4%               10.7%
             Compensatory Education             $227,255          22.4%                20.0%          12.4%               10.7%
             Vocational Education                     $0             -                    -            3.8%                4.1%
             Bilingual/ESL Education             $16,909           1.7%                 6.3%           0.6%                2.7%
             Gifted & Talented Education         $16,969           1.7%                 1.1%           2.1%                1.7%
             Other                                    $0             -                    -            0.6%                0.2%
 
<