T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: MARLIN ISD Academic Excellence Indicator System
District #: 073903 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 80.3% 76.6% 84.8% (-) 75.0% (-) 94.7% (+) 88.7% (-) 77.2% (-)
% Mastery 53.7% 52.7% 43.8% 50.0% 27.5% 47.4% 67.9% 33.3%
Writing % Passing {90%} 62.6% 60.9% 54.0% 61.9% (-) 43.9% (-) 68.4% (-) 73.6% (-) 49.1% (-)
% Mastery 18.4% 18.2% 12.9% 17.7% 12.2% 5.3% 26.4% 8.8%
Math % Passing {90%} 85.3% 84.9% 81.2% 92.9% (+) 87.8% (-) 94.7% (+) 96.2% (+) 91.2% (+)
% Mastery 34.8% 32.2% 24.4% 21.4% 9.8% 10.5% 34.6% 12.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.3% 73.4% 72.6% 66.2% 75.0% 81.1% 66.7%
% Mastery 47.5% 46.2% 39.3% 36.3% 24.6% 35.0% 56.8% 29.6%
Writing % Passing 67.0% 66.3% 58.0% 47.2% 42.4% 38.1% 63.2% 37.3%
% Mastery 23.1% 23.8% 15.1% 12.6% 7.6% 4.8% 26.3% 6.0%
Math % Passing 81.7% 82.4% 75.7% 79.2% 68.2% 85.0% 94.6% 74.4%
% Mastery 33.8% 32.3% 23.9% 22.4% 15.2% 20.0% 32.4% 18.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 64.5% 54.9% 49.1% (-) 32.0% (-) 52.9% (-) 71.1% (-) 41.5% (-)
% Mastery 19.2% 19.9% 13.4% 14.8% 2.0% 11.8% 31.6% 5.7%
Writing % Passing {90%} 77.2% 77.2% 72.0% 67.0% (-) 54.2% (-) 82.4% (-) 73.7% (-) 62.7% (-)
% Mastery 21.9% 20.7% 16.5% 10.4% 4.2% 5.9% 21.1% 0.0%
Math % Passing {90%} 57.7% 57.1% 48.4% 46.3% (-) 26.0% (-) 47.1% (-) 71.1% (-) 30.2% (-)
% Mastery 15.9% 14.9% 10.4% 12.0% 2.0% 11.8% 23.7% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 64.2% 55.5% 45.9% 26.5% 50.0% 69.2% 30.8%
% Mastery 18.7% 18.7% 12.9% 12.2% 4.1% 0.0% 25.6% 3.8%
Writing % Passing 74.9% 75.9% 67.2% 60.8% 43.8% 50.0% 84.6% 49.0%
% Mastery 24.4% 23.4% 18.1% 9.3% 6.3% 10.0% 12.8% 5.9%
Math % Passing 55.9% 56.6% 45.8% 43.4% 24.0% 40.0% 69.2% 34.0%
% Mastery 15.0% 15.0% 9.4% 3.0% 2.0% 0.0% 5.1% 1.9%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 52.8% 44.5% 40.4% (-) 15.6% (-) 20.0% (-) 63.0% (-) 28.0% (-)
% Mastery 9.4% 9.2% 6.1% 4.5% 0.0% 0.0% 8.7% 4.0%
Writing % Passing {90%} 59.6% 60.0% 52.7% 50.6% (-) 34.4% (-) 30.0% (-) 65.9% (-) 32.7% (-)
% Mastery 19.4% 19.7% 14.6% 12.6% 0.0% 10.0% 22.7% 4.1%
Math % Passing {90%} 50.9% 51.7% 45.7% 42.7% (-) 21.9% (-) 20.0% (-) 60.9% (-) 24.0% (-)
% Mastery 10.0% 10.0% 6.6% 4.5% 0.0% 0.0% 8.7% 4.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.8% 34.5% 26.7% 13.1% 10.0% 46.9% 11.8%
% Mastery 9.4% 10.3% 6.2% 3.3% 1.6% 0.0% 6.1% 0.0%
Writing % Passing 61.9% 63.5% 55.0% 43.2% 26.7% 30.0% 66.7% 24.0%
% Mastery 19.5% 20.4% 14.3% 11.9% 3.3% 0.0% 25.0% 2.0%
Math % Passing 50.3% 51.2% 37.2% 31.9% 11.5% 10.0% 62.5% 10.0%
% Mastery 12.1% 12.1% 7.0% 9.2% 1.6% 0.0% 20.8% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: MARLIN ISD Academic Excellence Indicator System
District #: 073903 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 65.6% 56.9% 58.7% (-) 43.5% (-) 50.0% (-) 75.0% (-) 45.3% (-)
% Mastery 24.6% 27.3% 21.1% 15.6% 10.9% 14.3% 20.8% 5.7%
Writing % Passing {90%} 62.4% 69.7% 64.8% 34.3% (-) 21.7% (-) 46.2% (-) 41.7% (-) 26.9% (-)
% Mastery 13.5% 15.4% 10.3% 3.7% 2.2% 7.7% 4.2% 0.0%
Math % Passing {90%} 43.8% 47.9% 40.4% 35.8% (-) 28.3% (-) 28.6% (-) 43.8% (-) 24.5% (-)
% Mastery 10.5% 10.9% 7.0% 7.3% 0.0% 14.3% 12.5% 1.9%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 69.1% 60.0% 53.7% 38.8% 52.6% 67.3% 48.3%
% Mastery 25.4% 29.3% 22.3% 18.2% 4.1% 10.5% 32.7% 10.3%
Writing % Passing 58.4% 65.2% 58.3% 33.6% 16.0% 42.1% 46.2% 29.0%
% Mastery 14.5% 16.9% 12.4% 1.6% 0.0% 0.0% 3.8% 0.0%
Math % Passing 44.2% 49.3% 39.5% 35.5% 20.4% 15.8% 57.7% 20.0%
% Mastery 11.1% 12.2% 7.9% 5.0% 0.0% 0.0% 11.5% 6.7%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 50.4% 42.9% 37.3% (-) 33.3% (-) 11.1% (-) 50.0% (-) 29.6% (-)
% Mastery 6.4% 7.1% 4.4% 6.0% 0.0% 0.0% 15.6% 3.7%
Reading % Passing {90%} 72.0% 75.7% 68.6% 59.5% (-) 48.7% (-) 37.5% (-) 78.1% (-) 57.7% (-)
% Mastery 26.7% 28.6% 22.1% 22.8% 7.7% 12.5% 43.8% 11.5%
Writing % Passing {90%} 78.2% 81.9% 80.8% 80.8% (-) 78.4% (-) 55.6% (-) 90.6% (+) 84.0% (-)
% Mastery 21.6% 25.8% 19.4% 19.2% 8.1% 0.0% 37.5% 8.0%
Math % Passing {90%} 56.6% 57.0% 51.9% 39.5% (-) 34.1% (-) 12.5% (-) 53.1% (-) 33.3% (-)
% Mastery 15.8% 15.4% 11.5% 9.9% 2.4% 0.0% 21.9% 3.7%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.0% 43.5% 30.1% 17.8% 25.0% 50.0% 23.8%
% Mastery 7.8% 8.5% 4.7% 4.3% 0.0% 6.3% 9.4% 4.8%
Reading % Passing 74.4% 75.6% 66.8% 51.1% 35.6% 53.3% 71.9% 33.3%
% Mastery 30.6% 30.5% 23.1% 17.4% 6.7% 20.0% 31.3% 4.8%
Writing % Passing 75.3% 78.2% 76.9% 62.0% 50.0% 56.3% 81.3% 60.0%
% Mastery 23.7% 25.5% 23.1% 14.1% 9.1% 18.8% 18.8% 5.0%
Math % Passing 60.7% 61.1% 52.0% 40.2% 27.3% 37.5% 59.4% 45.0%
% Mastery 18.6% 18.3% 12.8% 7.6% 0.0% 12.5% 15.6% 10.0%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: MARLIN ISD Academic Excellence Indicator System
District #: 073903 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.7% 95.8% 95.9% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.2% 96.1% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.4% 2.8% 2.5% (-) 3.6% (-) 0.0% (+) 2.1% (-) 4.4% (-)
Prior Year (89/90) 5.1% 3.8% 3.2% 3.1% 3.3% 6.5% 1.9% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.1% 2.5% 0.8% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.0% 2.6% 1.1% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.9% 96.7% 96.2% (-) 80.0% (-) 87.5% (-) 95.1% (-) 77.8% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 34.4% 34.1% 35.5% 20.8% 0.0% 56.4% 14.3%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.3% 5.9% 3.9% (-) 0.0% (-) 0.0% (-) 7.7% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 56.7% 57.9% 59.2% (-) 37.5% (-) 71.4% (+) 74.4% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 858 847 757 647 * 804 n/a
Prior Year (89/90) 872 861 827 790 768 - 809 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.1 18.6 17.8 * * 18.4 n/a
Prior Year (89/90) 19.8 19.8 18.5 18.2 17.4 * 19.1 n/a
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: MARLIN ISD Academic Excellence Indicator System
District #: 073903 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 84.8% (-) 88.1% (-) 81.1% (-) 66.7% 62.5% 80.0% 80.0% 66.7%
% Mastery 50.0% 49.2% 50.9% 42.9% 29.2% 20.0% 20.0% 44.4%
Writing % Passing {90%} 61.9% (-) 59.3% (-) 64.8% (-) 28.6% 29.2% 20.0% 20.0% 37.5%
% Mastery 17.7% 16.9% 18.5% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 92.9% (+) 93.3% (+) 92.3% (+) 85.7% 87.5% 100.0% 100.0% 90.0%
% Mastery 21.4% 20.0% 23.1% 9.5% 4.2% 0.0% 0.0% 10.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 72.6% 67.8% 76.6% 61.9% 20.0% * - *
% Mastery 36.3% 32.2% 39.1% 28.6% 6.7% * - *
Writing % Passing 47.2% 39.0% 55.2% 27.3% 13.3% * - *
% Mastery 12.6% 13.6% 11.9% 0.0% 0.0% * - *
Math % Passing 79.2% 81.4% 76.9% 77.3% 60.0% * - *
% Mastery 22.4% 25.4% 18.5% 4.5% 6.7% * - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 49.1% (-) 39.3% (-) 59.6% (-) 21.1% 36.5% * * 22.2%
% Mastery 14.8% 10.7% 19.2% 0.0% 3.8% * * 0.0%
Writing % Passing {90%} 67.0% (-) 60.7% (-) 74.0% (-) 47.4% 48.0% * * 20.0%
% Mastery 10.4% 3.6% 18.0% 0.0% 2.0% * * 0.0%
Math % Passing {90%} 46.3% (-) 46.4% (-) 46.2% (-) 36.8% 26.9% * * 20.0%
% Mastery 12.0% 10.7% 13.5% 5.3% 3.8% * * 10.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 45.9% 43.1% 48.9% 26.1% 27.1% - - 50.0%
% Mastery 12.2% 5.9% 19.1% 0.0% 5.1% - - 25.0%
Writing % Passing 60.8% 56.0% 66.0% 30.4% 39.0% - - 14.3%
% Mastery 9.3% 4.0% 14.9% 4.3% 3.4% - - 0.0%
Math % Passing 43.4% 40.4% 46.8% 29.2% 23.3% - - 33.3%
% Mastery 3.0% 1.9% 4.3% 0.0% 0.0% - - 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 40.4% (-) 39.2% (-) 42.1% (-) 17.6% 9.1% - - 0.0%
% Mastery 4.5% 5.9% 2.6% 5.9% 0.0% - - 0.0%
Writing % Passing {90%} 50.6% (-) 45.1% (-) 58.3% (-) 23.5% 4.8% - - 42.9%
% Mastery 12.6% 13.7% 11.1% 5.9% 0.0% - - 0.0%
Math % Passing {90%} 42.7% (-) 37.3% (-) 50.0% (-) 17.6% 0.0% - - 14.3%
% Mastery 4.5% 5.9% 2.6% 0.0% 0.0% - - 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 26.7% 18.3% 35.0% 12.5% 2.6% - - *
% Mastery 3.3% 1.7% 5.0% 0.0% 0.0% - - *
Writing % Passing 43.2% 28.8% 57.6% 16.1% 10.5% - - *
% Mastery 11.9% 3.4% 20.3% 6.5% 0.0% - - *
Math % Passing 31.9% 25.4% 38.3% 9.7% 2.6% - - *
% Mastery 9.2% 6.8% 11.7% 3.2% 0.0% - - *
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: MARLIN ISD Academic Excellence Indicator System
District #: 073903 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 58.7% (-) 61.0% (-) 56.0% (-) 34.5% 26.9% * * -
% Mastery 15.6% 15.3% 16.0% 0.0% 0.0% * * -
Writing % Passing {90%} 34.3% (-) 30.5% (-) 38.8% (-) 10.7% 7.7% * * -
% Mastery 3.7% 0.0% 8.2% 0.0% 0.0% * * -
Math % Passing {90%} 35.8% (-) 36.2% (-) 35.3% (-) 6.9% 11.1% * * -
% Mastery 7.3% 6.9% 7.8% 0.0% 0.0% * * -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 53.7% 57.1% 50.0% 42.9% 23.3% - - -
% Mastery 18.2% 20.6% 15.5% 7.1% 3.3% - - -
Writing % Passing 33.6% 27.0% 40.7% 22.2% 10.0% - - -
% Mastery 1.6% 0.0% 3.4% 0.0% 3.3% - - -
Math % Passing 35.5% 37.5% 33.3% 7.1% 3.3% - - -
% Mastery 5.0% 6.3% 3.5% 2.4% 0.0% - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 37.3% (-) 37.1% (-) 37.5% (-) 30.0% 19.0% * * -
% Mastery 6.0% 2.9% 8.3% 0.0% 0.0% * * -
Reading % Passing {90%} 59.5% (-) 61.8% (-) 57.8% (-) 50.0% 36.8% * * -
% Mastery 22.8% 17.6% 26.7% 18.8% 0.0% * * -
Writing % Passing {90%} 80.8% (-) 76.5% (-) 84.1% (-) 60.0% 61.1% * * -
% Mastery 19.2% 11.8% 25.0% 6.7% 0.0% * * -
Math % Passing {90%} 39.5% (-) 41.2% (-) 38.3% (-) 33.3% 25.0% * * -
% Mastery 9.9% 8.8% 10.6% 5.6% 0.0% * * -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 30.1% 31.9% 28.3% 0.0% 7.7% - - -
% Mastery 4.3% 4.3% 4.3% 0.0% 0.0% - - -
Reading % Passing 51.1% 48.9% 53.3% 31.8% 23.1% - - -
% Mastery 17.4% 21.3% 13.3% 4.5% 0.0% - - -
Writing % Passing 62.0% 69.6% 54.3% 43.5% 38.5% - - -
% Mastery 14.1% 8.7% 19.6% 4.3% 0.0% - - -
Math % Passing 40.2% 44.7% 35.6% 9.1% 16.0% - - -
% Mastery 7.6% 8.5% 6.7% 0.0% 0.0% - - -
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: MARLIN ISD Academic Excellence Indicator System
District #: 073903 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.1% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.5% (-) 1.9% (-) 3.2% (-) 3.7% 2.7% * * 9.4%
Prior Year (89/90) 3.1% 3.8% 2.3% n/a n/a n/a n/a 1.1%
% Advanced Courses
__________________
Current Year (91/92) 0.8% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 1.1% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 96.2% (-) 90.2% (-) 86.8% (-) 85.7% 75.0% - - 83.3%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 35.5% 35.1% 42.4% 8.3% 0.0% - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 3.9% (-) 5.4% (-) 3.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 59.2% (-) 62.2% (-) 66.7% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 757 752 762 n/a n/a n/a n/a n/a
Prior Year (89/90) 790 852 735 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 17.8 17.3 18.3 n/a n/a n/a n/a n/a
Prior Year (89/90) 18.2 18.9 17.6 n/a n/a n/a n/a n/a
District Name: MARLIN 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: FALLS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 073903 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,714 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 5 0.3% 0.3% 0.4%
Pre-Kindergarten 72 4.2% 2.9% 2.5%
Kindergarten 170 9.9% 7.3% 7.5%
Grades 1 - 6 785 45.8% 48.0% 49.0%
Grades 7 - 8 247 14.4% 15.5% 15.0%
Grades 9 - 12 435 25.4% 26.0% 25.7%
Ethnic Distribution:
White 651 38.0% 41.9% 49.0%
Hispanic 228 13.3% 44.3% 34.4%
African American 833 48.6% 13.5% 14.3%
Other 2 0.1% 0.3% 2.3%
Mobility 31 23.5% (a) 18.5% (a) 23.7% (a)
Economically Disadvantaged 1,014 59.2% 57.2% 41.8%
Limited English Proficient (LEP) 49 2.9% 10.9% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 30 3,101 63,121 20.2 20.2 20.6
Secondary: English 41 3,989 71,406 19.1 18.0 19.7
Foreign Language 5 726 13,453 13.8 18.7 20.4
Mathematics 30 2,791 47,696 19.6 18.3 20.4
Science 30 3,054 50,164 20.4 19.0 20.9
Social Studies 32 3,407 55,890 19.7 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.048 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.741 $0.746 $0.731
Maintenance and Operations (School District) $0.211 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.077 $0.162 $0.162
Total Rate (sum of above) $1.029 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $152,877,346 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $89,193 $98,284 $183,218
% Value by Category
Business 40.2% 32.2% 40.8%
Residential 39.7% 33.7% 41.6%
Land 19.4% 23.1% 9.6%
Oil and Gas - 10.2% 7.1%
Other 0.7% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: MARLIN 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: FALLS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 073903 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $7,930,789 $778,847,702 $15,324,800,650
Total Revenues per Pupil $4,627 $4,463 $4,429
% Revenues by Source
Local and CED Tax 35.0% 26.6% 45.3%
Other Local & Intermediate 3.2% 4.6% 6.9%
State 51.5% 58.9% 40.5%
Federal 10.3% 9.9% 7.3%
Expenditures:
Total Expenditures $7,362,428 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $4,295 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 56.7% 52.1% 51.5%
Instructional Administration 1.3% 1.4% 2.1%
Campus Administration 5.3% 4.7% 4.8%
Central Administration 4.7% 6.3% 4.9%
Support 3.3% 4.4% 5.2%
Plant Services 10.3% 9.1% 10.0%
Other 11.6% 11.5% 9.9%
Non-Operating
Debt Service 3.1% 4.7% 7.6%
Capital Outlay 3.5% 5.7% 3.7%
Community Services 0.2% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 76.2% 70.4% 72.3%
Other Operating 17.2% 19.2% 16.4%
Non-Operating 6.6% 10.4% 11.3%
Operating Expenditures $6,864,873 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $4,005 $3,918 $3,939
Instructional Operating Expenditures $4,172,783 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,435 $2,284 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $75,000 $638,030 $70,771,353
Expenditures $75,000 $17,219,523 $1,575,117,856
Tuition Transfers $0 $295,045 $10,117,561
Adult Basic Education $0 $102,553 $5,426,787
District Name: MARLIN 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: FALLS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 073903 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 144.7 57.5% 60.7% 62.7%
Teachers 121.1 48.1% 51.5% 52.8%
Professional Support 11.7 4.6% 4.4% 5.7%
Campus Administration 5.0 2.0% 2.8% 2.6%
Central Administration 7.0 2.8% 1.9% 1.6%
Educational Aides: 32.3 12.8% 11.8% 8.4%
Auxiliary Staff: 74.8 29.7% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 251.9 n/a 22,351.1 402,547.2
White Male 46.7 18.6% 15.5% 14.6%
White Female 112.2 44.5% 49.5% 52.2%
Hispanic Male 5.9 2.3% 8.4% 6.5%
Hispanic Female 8.7 3.5% 18.9% 15.1%
African American Male 27.9 11.1% 2.2% 2.9%
African American Female 50.5 20.1% 5.4% 8.3%
Other Male 0.0 - - 0.2%
Other Female 0.0 - 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 4.0 3.3% 1.0% 1.0%
Bachelors 88.1 72.7% 74.8% 68.6%
Masters 29.0 24.0% 24.0% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 5.0% 7.6% 6.3%
1-5 Years Experience 19.8 16.4% 24.8% 24.1%
6-10 Years Experience 20.0 16.5% 20.2% 20.6%
11-20 Years Experience 36.6 30.2% 31.8% 33.4%
Over 20 Years Experience 38.7 31.9% 15.6% 15.5%
Student/Teacher Ratio n/a 14.2 15.2 16.3
District Name: MARLIN 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: FALLS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 073903 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 15.0 11.2 11.3
Average Experience of Teachers with District: 10.4 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,394 $18,681 $20,712
1-5 Years Experience $21,111 $21,423 $22,833
6-10 Years Experience $24,212 $25,486 $26,180
11-20 Years Experience $27,599 $28,115 $29,989
Over 20 Years Experience $29,215 $30,601 $34,258
Average Actual Salaries:
Teachers $26,086 $25,596 $27,557
Professional Support $27,644 $30,504 $33,491
Campus Administration $37,235 $39,372 $43,933
Central Administration $41,122 $44,509 $49,356
Teaching Permits by Type:
Temporary 2 108 1,555
Emergency 0 243 2,674
Other 6 272 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 6 519 7,176
136.0 - 159.9 69 5,170 71,973
160.0 - 184.0 29 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 37 4,371 72,044
Teachers at Level III 24 1,967 55,795
Turnover Rate for Teachers: 10.5% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: MARLIN 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: FALLS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 073903 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 231 13.5% 10.8% 9.9%
Vocational Education 311 18.1% 15.5% 13.0%
Bilingual/ESL Education 49 2.9% 8.6% 8.9%
Gifted and Talented Education 90 5.3% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 82.0 67.7% 69.7% 71.5%
Special Education 11.0 9.1% 8.6% 9.0%
Compensatory Education 15.8 13.1% 9.8% 5.4%
Vocational Education 10.9 9.0% 5.1% 4.0%
Bilingual/ESL Education 0.5 0.4% 4.2% 6.1%
Gifted and Talented Education 0.8 0.7% 1.2% 2.2%
Other 0.0 - 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,566,243 61.5% 65.5% 69.9%
Special Education $402,761 9.7% 8.9% 10.7%
Compensatory Education $619,100 14.8% 16.6% 10.7%
Vocational Education $520,563 12.5% 5.5% 4.1%
Bilingual/ESL Education $27,089 0.6% 2.1% 2.7%
Gifted and Talented Education $37,027 0.9% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 2.5 79.2 625.7
Educational Aides 1.2 26.0 223.4
Auxiliary Staff 3.8 99.7 505.1
Financial:
Total Revenues by Source $646,017 $17,853,233 $81,926,816
Local $0 $1,165,423 $10,104,710
State $371,467 $8,798,980 $37,986,518
Federal $274,550 $7,888,830 $33,835,588
Total Expenditures by Object $691,417 $21,096,764 $100,731,059
Operating $660,370 $20,277,143 $97,339,319
Non-Operating $31,047 $819,621 $3,391,740
Instructional Operating Expenditures $552,273 $10,963,498 $55,490,309
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