T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 907
Campus Name: THURGOOD MARSHALL EL 1991-92 Campus Performance Grade Span: PK - KG
Campus #: 101909105 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.1% n/a 92.9% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.3% n/a 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 2
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 907
Campus Name: THURGOOD MARSHALL EL 1991-92 Campus Performance Grade Span: PK - KG
Campus #: 101909105 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 92.9% (-) 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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 907
Campus Name: THURGOOD MARSHALL EL 1991-92 Campus Profile Grade Span: PK - KG
Campus #: 101909105 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 907 n/a 0 12,306 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 428 47.2% - 8.2% 2.5%
Kindergarten 479 52.8% - 5.6% 7.5%
Grade 1 0 - - 7.3% 8.8%
Grade 2 0 - - 7.6% 8.2%
Grade 3 0 - - 7.2% 8.1%
Grade 4 0 - - 7.4% 8.1%
Grade 5 0 - - 7.8% 8.0%
Grade 6 0 - - 8.5% 8.0%
Grade 7 0 - - 8.6% 7.7%
Grade 8 0 - - 7.9% 7.3%
Grade 9 0 - - 8.4% 8.2%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 4.9% 5.8%
Grade 12 0 - - 4.1% 5.1%
Ethnic Distribution:
White 22 2.4% - 2.1% 49.0%
Hispanic (a) 75 8.3% - 9.6% 34.4%
African American (a) 810 89.3% - 88.1% 14.3%
Other (a) 0 - - 0.1% 2.3%
Mobility (a) 0 - (b) - (b) 23.4% (b) 23.7% (
Economically Disadvantaged (a) 847 93.4% - 59.7% 41.8%
Limited English Proficient (LEP) (a) 65 7.2% - 3.3% 10.4%
Student/Teacher Ratio n/a 22.4 - 16.3 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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 907
Campus Name: THURGOOD MARSHALL EL 1991-92 Campus Profile Grade Span: PK - KG
Campus #: 101909105 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 45.0 84.9% - 61.2% 62.7%
Teachers 40.4 76.3% - 51.3% 52.8%
Professional Support 2.6 4.9% - 5.8% 5.7%
Campus Administrators 2.0 3.8% - 2.6% 2.6%
Educational Aides: 8.0 15.1% - 6.1% 8.4%
Total Staff By Ethnicity and Sex: 53.0 n/a . 1,467.8 402,547.2
White Male 1.0 1.9% - 2.9% 14.6%
White Female 2.0 3.8% - 6.5% 52.2%
Hispanic Male 0.0 - - 0.5% 6.5%
Hispanic Female 1.0 1.9% - 1.1% 15.1%
African American Male 3.0 5.7% - 19.2% 2.9%
African American Female 46.0 86.8% - 69.7% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 12.0 29.7% - 7.6% 6.3%
1-5 Years Experience 8.0 19.8% - 13.5% 24.1%
6-10 Years Experience 7.0 17.3% - 14.7% 20.6%
11-20 Years Experience 13.4 33.2% - 45.8% 33.4%
0ver 20 Years Experience 0.0 - - 18.3% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 6.6 . 13.1 11.3
Average Experience of Teachers with District: 6.2 . 10.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? ? $19,318 $20,712
1-5 Years Experience $23,540 ? $23,220 $22,833
6-10 Years Experience $25,587 ? $25,706 $26,180
11-20 Years Experience $28,938 ? $29,845 $29,989
0ver 20 Years Experience $0 ? $35,487 $34,258
Average Actual Salaries:
Teachers $23,729 ? $28,565 $27,557
Professional Support $32,087 ? $34,082 $33,491
Campus Administration $39,044 ? $44,727 $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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 907
Campus Name: THURGOOD MARSHALL EL 1991-92 Campus Profile Grade Span: PK - KG
Campus #: 101909105 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,491,248 $0 $47,835,360 $12,948,885,450
Operating Expenditures Per Pupil $1,644 $0 $3,887 $3,742
% Expenditures by Function:
Instruction 79.9% - 60.6% 61.3%
Instructional Administration - - 3.2% 2.4%
Campus Administration 7.8% - 5.0% 5.7%
Other Campus Costs 12.2% - 31.2% 30.5%
Instructional Operating Expenditures $1,192,227 $0 $28,977,518 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,315 $0 $2,355 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 0 - - 4.1% 9.9%
Vocational Education 0 - - 8.5% 13.0%
Bilingual/ESL Education 65 7.2% - 3.2% 8.9%
Gifted & Talented Education 36 4.0% - 7.2% 7.4%
Teachers by Program (Population Served):
Regular Education 23.0 56.9% - 72.0% 71.5%
Special Education 0.0 - - 5.2% 9.0%
Compensatory Education 11.4 28.3% - 12.1% 5.4%
Vocational Education 0.0 - - 7.2% 4.0%
Bilingual/ESL Education 2.0 4.9% - 1.6% 6.1%
Gifted & Talented Education 4.0 9.9% - 1.9% 2.2%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $915,743 76.8% - 68.9% 69.9%
Special Education $2,143 0.2% - 6.5% 10.7%
Compensatory Education $266,341 22.3% - 16.8% 10.7%
Vocational Education $0 - - 6.5% 4.1%
Bilingual/ESL Education $6,000 0.5% - 0.9% 2.7%
Gifted & Talented Education $2,000 0.2% - 0.4% 1.7%
Other $0 - - - 0.2%
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