T E X A S E D U C A T I O N A G E N C Y Section I - Page 1 District Name: MARBLE FALLS ISD Academic Excellence Indicator System Total Enrollment: 650 Campus Name: MARBLE FALLS H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 027904001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 80.7% 80.4% 80.7% (-) 40.0% (-) 80.0% (-) 82.5% (-) * % Mastery 30.4% 32.6% 31.3% 32.6% 20.0% 13.3% 35.1% * Writing % Passing {90%} 83.2% 77.7% 86.8% 77.7% (-) 20.0% (-) 62.5% (-) 82.1% (-) * % Mastery 28.6% 24.5% 29.2% 24.5% 0.0% 12.5% 27.4% * Math % Passing {90%} 60.7% 67.9% 63.9% 67.9% (-) * 46.7% (-) 71.9% (-) * % Mastery 18.7% 17.9% 18.4% 17.9% * 0.0% 20.2% * All Tests % Passing {90%} 54.4% 60.4% 58.3% 60.4% (-) 20.0% (-) 43.8% (-) 64.1% (-) * % Mastery 8.3% 7.9% 7.6% 7.9% 0.0% 0.0% 9.4% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 70.9% 77.8% 70.9% (-) * 60.0% (-) 74.7% (-) - % Mastery 26.7% 23.1% 27.7% 23.1% * 4.0% 28.6% - Writing % Passing {90%} 78.2% 75.0% 83.6% 75.0% (-) * 73.1% (-) 75.3% (-) - % Mastery 21.6% 25.0% 24.2% 25.0% * 3.8% 31.2% - Math % Passing {90%} 56.6% 60.7% 59.9% 60.7% (-) * 38.5% (-) 67.8% (-) - % Mastery 15.8% 23.1% 16.0% 23.1% * 3.8% 28.9% - All Tests % Passing {90%} 48.6% 49.6% 53.2% 49.6% (-) * 29.6% (-) 55.8% (-) - % Mastery 6.4% 8.9% 6.0% 8.9% * 0.0% 11.6% - T E X A S E D U C A T I O N A G E N C Y Section I - Page 2 District Name: MARBLE FALLS ISD Academic Excellence Indicator System Total Enrollment: 650 Campus Name: MARBLE FALLS H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 027904001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 94.5% 93.5% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.6% 3.4% 2.5% (-) 0.0% (+) 4.5% (-) 2.1% (-) 0.0% (+) (1990/91) {1%} 3.9% 6.2% 2.9% 9.6% (-) 20.0% (-) 12.1% (-) 8.7% (-) * % Advanced Courses __________________ (1992/93) 3.7% 5.3% 3.2% 5.3% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 98.3% 96.1% 98.3% (-) * 84.6% (-) 100.0% (+) * (Class of 1991) {99%} 95.6% 101.0% 97.1% 101.0% (+) * 100.0% (+) 101.3% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 47.8% 34.7% 47.8% * 27.3% 51.0% * (Class of 1991) 33.2% 50.0% 33.2% 50.0% * 20.0% 56.8% - College Prepared ________________ (Class of 1993) 16.7% 19.2% 16.9% 19.2% * 3.6% 24.0% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 15.9% 10.8% 15.9% (-) * 9.1% (-) 17.0% (-) * (Class of 1991) {35%} 15.6% 17.3% 11.7% 17.3% (-) * 6.7% (-) 19.8% (-) - % Tested (Class of 1992) {70%} 63.6% 60.2% 60.1% 60.2% (-) * 54.5% (-) 61.0% (-) * (Class of 1991) {70%} 62.4% 60.2% 60.0% 60.2% (-) * 20.0% (-) 69.1% (-) - Average SAT Total Score (Class of 1992) 874 858 859 858 - 862 848 - (Class of 1991) 873 912 871 912 - * 909 - Average ACT Composite Score (Class of 1992) 19.9 21.0 20.1 21.0 - 19.0 21.2 - (Class of 1991) 19.9 22.2 19.9 22.2 - * 22.3 * T E X A S E D U C A T I O N A G E N C Y Section I - Page 3 District Name: MARBLE FALLS ISD Academic Excellence Indicator System Total Enrollment: 650 Campus Name: MARBLE FALLS H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 027904001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 80.7% (-) 66.7% (-) 78.9% (-) 83.1% (-) 53.8% 47.4% * * * % Mastery 32.6% 22.2% 38.2% 25.4% 11.5% 5.3% * * * Writing % Passing {90%} 77.7% (-) 56.7% (-) 73.8% (-) 83.1% (-) 51.9% 35.0% * * * % Mastery 24.5% 13.3% 22.5% 27.1% 11.1% 5.0% * * * Math % Passing {90%} 67.9% (-) 46.4% (-) 70.1% (-) 64.9% (-) 29.2% 24.3% * * * % Mastery 17.9% 0.0% 19.5% 15.8% 8.3% 0.0% * * * All Tests % Passing {90%} 60.4% (-) 36.7% (-) 60.0% (-) 61.0% (-) 25.9% 10.0% * * 40.0% % Mastery 7.9% 0.0% 10.0% 5.1% 0.0% 0.0% * * 20.0% TAAS Exit (1991/92) ___________ Reading % Passing {90%} 70.9% (-) 57.1% (-) 69.2% (-) 73.1% (-) 50.0% 40.0% - - * % Mastery 23.1% 0.0% 21.5% 25.0% 7.7% 0.0% - - * Writing % Passing {90%} 75.0% (-) 56.7% (-) 75.8% (-) 74.1% (-) 51.7% 40.0% - - * % Mastery 25.0% 6.7% 21.2% 29.6% 0.0% 5.0% - - * Math % Passing {90%} 60.7% (-) 43.3% (-) 68.8% (-) 50.9% (-) 35.7% 19.0% - - * % Mastery 23.1% 3.3% 26.6% 18.9% 0.0% 4.8% - - * All Tests % Passing {90%} 49.6% (-) 32.3% (-) 55.9% (-) 41.8% (-) 22.6% 4.8% - - * % Mastery 8.9% 0.0% 5.9% 12.7% 0.0% 0.0% - - * T E X A S E D U C A T I O N A G E N C Y Section I - Page 4 District Name: MARBLE FALLS ISD Academic Excellence Indicator System Total Enrollment: 650 Campus Name: MARBLE FALLS H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 027904001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 93.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 2.5% (-) 1.3% (-) 2.5% (-) 2.4% (-) 5.2% 0.7% 11.1% 9.1% 6.3% (1990/91) {1%} 9.6% (-) 2.0% (-) 8.5% (-) 11.0% (-) 23.1% 10.2% * * 18.6% % Advanced Courses __________________ (1992/93) 5.3% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 98.3% (-) 83.3% (-) 101.8% (+) 95.0% (-) 87.1% 81.5% - - 100.0% (Class of 1991) {99%} 101.0% (+) 70.0% (-) 103.8% (+) 97.7% (-) 77.8% 59.1% - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 47.8% 20.0% 42.9% 52.6% 22.2% 4.5% - - 11.1% (Class of 1991) 50.0% 28.6% 50.9% 48.8% 21.4% 7.7% - - * College Prepared ________________ (Class of 1993) 19.2% 10.3% 18.3% 20.4% 20.0% 0.0% * * * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 15.9% (-) n/a 16.1% (-) 15.8% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 17.3% (-) n/a 16.4% (-) 18.6% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 60.2% (-) n/a 57.1% (-) 63.2% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 60.2% (-) n/a 63.6% (-) 55.8% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 858 n/a 882 837 n/a n/a n/a n/a n/a (Class of 1991) 912 n/a 896 934 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 21.0 n/a 21.4 20.8 n/a n/a n/a n/a n/a (Class of 1991) 22.2 n/a 22.0 22.5 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 - Page 1 District Name: MARBLE FALLS ISD Academic Excellence Indicator System Total Enrollment: 650 Campus Name: MARBLE FALLS H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 027904001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 650 n/a 75,249 2,490 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 1.8% 2.7% Kindergarten 0 - - 8.6% 7.4% Grade 1 0 - - 9.4% 8.5% Grade 2 0 - - 8.2% 8.2% Grade 3 0 - - 7.8% 8.0% Grade 4 0 - - 7.5% 8.0% Grade 5 0 - - 7.3% 7.9% Grade 6 0 - - 7.7% 8.0% Grade 7 0 - 1.1% 7.5% 7.9% Grade 8 0 - 1.0% 8.0% 7.4% Grade 9 235 36.2% 28.4% 9.4% 8.3% Grade 10 162 24.9% 26.0% 6.5% 6.6% Grade 11 139 21.4% 23.0% 5.6% 5.6% Grade 12 114 17.5% 20.5% 4.6% 5.1% Ethnic Distribution: White 527 81.1% 69.3% 78.2% 48.4% Hispanic (a) 105 16.2% 17.2% 19.1% 34.9% African American (a) 15 2.3% 10.3% 2.2% 14.3% Other (a) 3 0.5% 3.2% 0.5% 2.4% Economically Disadvantaged (a) 199 30.6% 18.9% 44.5% 43.6% Limited English Proficient (LEP) (a) 22 3.4% 2.3% 5.3% 11.3% Student/Teacher Ratio 13.9 n/a 15.3 15.2 16.1 (a) Indicates this variable was used to assign campuses to demographic groups. T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 District Name: MARBLE FALLS ISD Academic Excellence Indicator System Total Enrollment: 650 Campus Name: MARBLE FALLS H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 027904001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 53.6 100.0% 94.6% 64.0% 62.3% Teachers 46.6 87.1% 83.1% 55.8% 52.3% Professional Support 4.9 9.2% 7.4% 4.7% 6.6% Campus Administrators 2.0 3.7% 4.2% 2.0% 2.5% Educational Aides: 0.0 - 5.4% 9.9% 8.8% Total Staff: 53.6 n/a 5,917.1 293.9 419,589.7 Total Minority Staff: 2.0 3.7% 8.4% 11.2% 33.8% Teachers By Ethnicity and Sex: Males 22.5 48.2% 40.8% 19.8% 21.6% Females 24.1 51.8% 59.2% 80.2% 78.4% African-American 0.0 - 4.3% - 8.3% Hispanic 1.0 2.1% 2.8% 1.2% 13.9% White 44.6 95.7% 92.6% 98.2% 77.2% Other 1.0 2.1% 0.3% 0.6% 0.5% Teachers by Years of Experience: Beginning Teachers 2.5 5.4% 6.2% 3.4% 6.5% 1-5 Years Experience 10.0 21.3% 19.8% 15.2% 24.7% 6-10 Years Experience 7.1 15.3% 17.9% 16.4% 20.0% 11-20 Years Experience 20.5 44.0% 35.3% 49.7% 32.6% 0ver 20 Years Experience 6.5 14.0% 20.8% 15.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.4 12.7 13.0 11.4 Average Years Experience of Teachers with District: 7.0 8.3 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,456 $22,167 $18,925 $21,365 1-5 Years Experience $22,273 $23,376 $21,070 $23,441 6-10 Years Experience $25,900 $27,208 $25,342 $27,113 11-20 Years Experience $29,214 $31,091 $28,490 $30,836 0ver 20 Years Experience $33,744 $34,871 $32,115 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,393 $29,106 $27,077 $28,398 Professional Support $33,700 $34,525 $31,947 $35,374 Campus Administration $43,360 $45,053 $41,370 $45,558 ? 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 - Page 3 District Name: MARBLE FALLS ISD Academic Excellence Indicator System Total Enrollment: 650 Campus Name: MARBLE FALLS H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 027904001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,244,318 $264,800,503 $9,402,133 $14,190,304,738 Operating Expenditures Per Pupil $3,453 $3,519 $3,776 $4,013 % Expenditures by Function: Instruction 72.5% 71.4% 61.7% 61.2% Instructional Administration - 0.2% 1.5% 2.4% Campus Administration 6.5% 6.8% 4.8% 5.7% Other Campus Costs 21.0% 21.5% 31.9% 30.8% Instructional Operating Expenditures $1,626,542 $189,033,757 $5,803,693 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,502 $2,512 $2,331 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 45 6.9% 9.2% 10.0% 10.3% Vocational Education 347 53.4% 44.9% 13.9% 13.6% Bilingual/ESL Education 20 3.1% 1.7% 5.3% 9.7% Gifted & Talented Education 28 4.3% 8.5% 6.6% 7.0% Teachers by Program (Population Served): Regular Education 35.1 75.3% 67.1% 73.6% 71.1% Special Education 2.8 6.0% 7.3% 8.3% 9.2% Compensatory Education 0.0 - 5.1% 3.8% 5.7% Vocational Education 5.1 10.9% 13.3% 3.1% 3.9% Bilingual/ESL Education 0.6 1.3% 0.6% 4.2% 6.0% Gifted & Talented Education 1.0 2.2% 1.6% 5.2% 2.2% Other 2.0 4.3% 5.1% 1.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,049,699 64.5% 70.2% 67.4% 68.5% Special Education $169,455 10.4% 7.8% 10.6% 10.9% Compensatory Education $139,735 8.6% 6.9% 12.9% 11.5% Vocational Education $240,848 14.8% 13.3% 4.8% 4.0% Bilingual/ESL Education $25,655 1.6% 0.7% 2.2% 3.2% Gifted & Talented Education $1,150 0.1% 1.0% 2.1% 1.8% <