T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 367
Campus Name: SOUTH MARSHALL EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 102902107 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% 79.0% 80.0% 84.1% (-) 76.9% (-) * 95.2% (+) 78.8% (-)
% Mastery 53.7% 48.5% 50.0% 46.0% 33.3% * 76.2% 30.3%
Writing % Passing {90%} 62.6% 64.3% 60.8% 71.4% (-) 59.0% (-) * 90.5% (+) 57.6% (-)
% Mastery 18.4% 17.6% 14.8% 12.7% 10.3% * 14.3% 6.1%
Math % Passing {90%} 85.3% 84.0% 86.2% 88.9% (-) 82.1% (-) * 100.0% (+) 81.8% (-)
% Mastery 34.8% 30.3% 32.3% 34.9% 23.1% * 52.4% 15.2%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 74.7% 78.4% 65.7% 56.8% * 80.0% 45.9%
% Mastery 47.5% 43.6% 46.1% 35.7% 21.6% * 56.7% 10.8%
Writing % Passing 67.0% 61.9% 66.3% 70.6% 66.7% * 79.3% 59.5%
% Mastery 23.1% 18.1% 18.7% 13.2% 11.1% * 17.2% 8.1%
Math % Passing 81.7% 78.2% 79.9% 72.5% 62.2% * 86.2% 61.1%
% Mastery 33.8% 26.5% 27.5% 27.5% 16.2% * 41.4% 22.2%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 367
Campus Name: SOUTH MARSHALL EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 102902107 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.1% 96.4% 97.4% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.6% 97.0% 97.2% 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: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 367
Campus Name: SOUTH MARSHALL EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 102902107 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%} 84.1% (-) 84.6% (-) 83.3% (-) 68.8% 33.3% * * *
% Mastery 46.0% 46.2% 45.8% 25.0% 0.0% * * *
Writing % Passing {90%} 71.4% (-) 74.4% (-) 66.7% (-) 56.3% 33.3% * * *
% Mastery 12.7% 7.7% 20.8% 6.3% 16.7% * * *
Math % Passing {90%} 88.9% (-) 87.2% (-) 91.7% (+) 81.3% 66.7% * * *
% Mastery 34.9% 35.9% 33.3% 25.0% 16.7% * * *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 65.7% 67.6% 65.7% 38.9% 35.3% - * *
% Mastery 35.7% 35.3% 37.1% 5.6% 5.9% - * *
Writing % Passing 70.6% 65.6% 74.3% 35.3% 52.9% - * *
% Mastery 13.2% 9.4% 17.1% 5.9% 5.9% - * *
Math % Passing 72.5% 81.8% 62.9% 64.7% 35.3% - * *
% Mastery 27.5% 30.3% 22.9% 11.8% 11.8% - * *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 367
Campus Name: SOUTH MARSHALL EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 102902107 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.2% 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: 367
Campus Name: SOUTH MARSHALL EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 102902107 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 367 n/a 49,480 6,743 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.1% 0.4%
Pre-Kindergarten 0 - 4.4% 1.9% 2.5%
Kindergarten 43 11.7% 11.4% 5.8% 7.5%
Grade 1 101 27.5% 14.5% 8.6% 8.8%
Grade 2 71 19.3% 15.0% 8.4% 8.2%
Grade 3 66 18.0% 18.0% 6.9% 8.1%
Grade 4 86 23.4% 16.8% 7.9% 8.1%
Grade 5 0 - 15.0% 7.9% 8.0%
Grade 6 0 - 4.2% 7.9% 8.0%
Grade 7 0 - 0.1% 9.3% 7.7%
Grade 8 0 - 0.1% 7.4% 7.3%
Grade 9 0 - - 9.7% 8.2%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 5.7% 5.8%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 161 43.9% 43.3% 49.6% 49.0%
Hispanic (a) 11 3.0% 36.7% 3.0% 34.4%
African American (a) 194 52.9% 17.8% 47.0% 14.3%
Other (a) 1 0.3% 2.3% 0.4% 2.3%
Mobility (a) 25 39.7% (b) 28.8% (b) 15.1% (b) 23.7% (b)
Economically Disadvantaged (a) 205 55.9% 54.3% 45.4% 41.8%
Limited English Proficient (LEP) (a) 1 0.3% 11.0% 1.3% 10.4%
Student/Teacher Ratio n/a 18.2 16.4 18.2 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 - 2
District Name: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 367
Campus Name: SOUTH MARSHALL EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 102902107 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 22.8 82.0% 84.2% 62.1% 62.7%
Teachers 20.2 72.7% 74.8% 51.7% 52.8%
Professional Support 1.6 5.7% 5.9% 6.2% 5.7%
Campus Administrators 1.0 3.6% 3.5% 3.1% 2.6%
Educational Aides: 5.0 18.0% 15.8% 14.4% 8.4%
Total Staff By Ethnicity and Sex: 27.8 n/a 4,036.8 715.4 402,547.2
White Male 2.0 7.2% 4.8% 13.1% 14.6%
White Female 19.6 70.5% 73.7% 48.0% 52.2%
Hispanic Male 0.0 - 0.9% 0.4% 6.5%
Hispanic Female 0.0 - 11.0% 0.4% 15.1%
African American Male 0.0 - 0.6% 7.4% 2.9%
African American Female 6.2 22.3% 8.5% 30.6% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.4% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.9% 4.0% 6.3%
1-5 Years Experience 2.0 9.9% 26.8% 19.7% 24.1%
6-10 Years Experience 8.0 39.6% 20.6% 20.5% 20.6%
11-20 Years Experience 7.0 34.7% 30.8% 32.5% 33.4%
0ver 20 Years Experience 3.2 15.8% 16.0% 23.2% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 12.9 11.2 13.2 11.3
Average Experience of Teachers with District: 9.4 8.1 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,470 $18,501 $20,712
1-5 Years Experience $20,778 $22,369 $21,356 $22,833
6-10 Years Experience $25,340 $25,664 $25,155 $26,180
11-20 Years Experience $26,969 $29,231 $28,277 $29,989
0ver 20 Years Experience $31,155 $33,920 $30,977 $34,258
Average Actual Salaries:
Teachers $26,372 $26,899 $26,503 $27,557
Professional Support $26,721 $30,911 $32,917 $33,491
Campus Administration $41,904 $43,559 $40,573 $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 - 3
District Name: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 367
Campus Name: SOUTH MARSHALL EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 102902107 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $964,700 $133,573,440 $22,646,739 $12,948,885,450
Operating Expenditures Per Pupil $2,629 $2,700 $3,359 $3,742
% Expenditures by Function:
Instruction 77.6% 79.3% 60.6% 61.3%
Instructional Administration - 0.1% 2.8% 2.4%
Campus Administration 5.7% 6.7% 5.6% 5.7%
Other Campus Costs 16.6% 13.8% 31.0% 30.5%
Instructional Operating Expenditures $749,087 $105,983,191 $13,732,154 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,041 $2,142 $2,037 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 21 5.7% 11.1% 8.2% 9.9%
Vocational Education 0 - - 18.7% 13.0%
Bilingual/ESL Education 1 0.3% 9.8% 1.3% 8.9%
Gifted & Talented Education 0 - 7.2% 3.3% 7.4%
Teachers by Program (Population Served):
Regular Education 17.2 85.0% 74.0% 75.0% 71.5%
Special Education 1.0 5.0% 8.9% 7.6% 9.0%
Compensatory Education 2.0 9.9% 6.5% 7.9% 5.4%
Vocational Education 0.0 - - 5.9% 4.0%
Bilingual/ESL Education 0.0 - 7.4% 0.7% 6.1%
Gifted & Talented Education 0.0 0.1% 3.2% 0.9% 2.2%
Other 0.0 - 0.1% 2.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $607,467 81.1% 69.7% 70.2% 69.9%
Special Education $62,965 8.4% 10.9% 11.4% 10.7%
Compensatory Education $78,655 10.5% 11.7% 10.9% 10.7%
Vocational Education $0 - - 5.9% 4.1%
Bilingual/ESL Education $0 - 4.7% 0.2% 2.7%
Gifted & Talented Education $0 - 3.0% 1.4% 1.7%
Other $0 - - - 0.2%
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