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: 576 Campus Name: MARBLE FALLS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 027904041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 69.6% 59.8% 69.6% (-) 40.0% (-) 36.4% (-) 76.9% (-) - % Mastery 10.1% 9.5% 11.7% 9.5% 20.0% 0.0% 10.8% - Writing % Passing {90%} 69.1% 81.5% 74.2% 81.5% (-) 80.0% (-) 63.6% (-) 84.6% (-) - % Mastery 25.8% 43.3% 27.3% 43.3% 20.0% 4.5% 50.8% - Math % Passing {90%} 52.4% 67.5% 59.0% 67.5% (-) 20.0% (-) 52.4% (-) 72.3% (-) - % Mastery 8.8% 17.2% 9.5% 17.2% 0.0% 0.0% 20.8% - All Tests % Passing {90%} 39.6% 55.1% 46.1% 55.1% (-) 20.0% (-) 31.8% (-) 60.8% (-) - % Mastery 3.2% 4.4% 3.1% 4.4% 0.0% 0.0% 5.4% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 56.0% 55.5% 56.0% (-) * 46.9% (-) 58.2% (-) * % Mastery 9.4% 11.9% 10.5% 11.9% * 6.3% 12.7% * Writing % Passing {90%} 59.5% 65.7% 64.3% 65.7% (-) * 51.5% (-) 69.4% (-) * % Mastery 19.4% 22.5% 20.5% 22.5% * 9.1% 25.4% * Math % Passing {90%} 50.8% 63.5% 57.4% 63.5% (-) * 52.9% (-) 66.4% (-) * % Mastery 10.0% 11.8% 9.9% 11.8% * 8.8% 12.7% * All Tests % Passing {90%} 36.3% 44.8% 41.0% 44.8% (-) * 29.4% (-) 48.5% (-) * % Mastery 2.9% 2.3% 2.8% 2.3% * 0.0% 2.9% * 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: 576 Campus Name: MARBLE FALLS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 027904041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 96.1% 96.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.5% 1.5% 0.5% * 0.0% 0.6% * Grade 7 3.1% 0.5% 2.0% 0.5% 0.0% 3.1% 0.0% * Grade 8 2.3% 0.0% 1.3% 0.0% * 0.0% 0.0% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.6% 0.8% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 6.2% 0.0% 0.0% (+) 0.0% (+) 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 3 District Name: MARBLE FALLS ISD Academic Excellence Indicator System Total Enrollment: 576 Campus Name: MARBLE FALLS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 027904041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 69.6% (-) 62.5% (-) 71.4% (-) 68.4% (-) 46.2% 21.4% * * 9.1% % Mastery 9.5% 4.7% 11.1% 8.4% 3.8% 0.0% * * 0.0% Writing % Passing {90%} 81.5% (-) 79.7% (-) 80.6% (-) 82.1% (-) 68.0% 35.7% * * 15.4% % Mastery 43.3% 29.7% 43.5% 43.2% 32.0% 0.0% * * 7.7% Math % Passing {90%} 67.5% (-) 57.1% (-) 66.1% (-) 68.4% (-) 48.0% 14.3% * * 10.0% % Mastery 17.2% 4.8% 24.2% 12.6% 4.0% 0.0% * * 0.0% All Tests % Passing {90%} 55.1% (-) 46.9% (-) 55.6% (-) 54.7% (-) 42.3% 0.0% * * 6.7% % Mastery 4.4% 0.0% 4.8% 4.2% 0.0% 0.0% * * 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 56.0% (-) 43.1% (-) 54.7% (-) 57.3% (-) 39.0% 7.1% * * 23.1% % Mastery 11.9% 6.9% 7.0% 17.1% 7.3% 0.0% * * 0.0% Writing % Passing {90%} 65.7% (-) 48.3% (-) 63.5% (-) 67.9% (-) 40.5% 13.3% * * 42.9% % Mastery 22.5% 10.3% 18.8% 26.2% 9.5% 0.0% * * 14.3% Math % Passing {90%} 63.5% (-) 52.5% (-) 64.4% (-) 62.7% (-) 42.9% 6.7% * * 11.1% % Mastery 11.8% 5.1% 14.9% 8.4% 4.8% 0.0% * * 0.0% All Tests % Passing {90%} 44.8% (-) 30.5% (-) 45.5% (-) 44.0% (-) 18.6% 0.0% * * 15.4% % Mastery 2.3% 1.7% 1.1% 3.6% 2.3% 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: 576 Campus Name: MARBLE FALLS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 027904041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 0.5% 0.0% 1.0% 0.0% n/a 0.0% - - 0.0% Grade 7 0.5% 0.0% 0.0% 1.0% n/a 3.6% 0.0% 0.0% 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 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 II - Page 1 District Name: MARBLE FALLS ISD Academic Excellence Indicator System Total Enrollment: 576 Campus Name: MARBLE FALLS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 027904041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 576 n/a 57,444 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 - 0.2% 7.5% 8.0% Grade 5 0 - 2.6% 7.3% 7.9% Grade 6 192 33.3% 23.5% 7.7% 8.0% Grade 7 186 32.3% 37.4% 7.5% 7.9% Grade 8 198 34.4% 35.1% 8.0% 7.4% Grade 9 0 - 1.1% 9.4% 8.3% Grade 10 0 - - 6.5% 6.6% Grade 11 0 - - 5.6% 5.6% Grade 12 0 - - 4.6% 5.1% Ethnic Distribution: White 471 81.8% 69.2% 78.2% 48.4% Hispanic (a) 91 15.8% 15.7% 19.1% 34.9% African American (a) 11 1.9% 12.4% 2.2% 14.3% Other (a) 3 0.5% 2.7% 0.5% 2.4% Economically Disadvantaged (a) 253 43.9% 29.6% 44.5% 43.6% Limited English Proficient (LEP) (a) 8 1.4% 2.6% 5.3% 11.3% Student/Teacher Ratio 16.2 n/a 16.4 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: 576 Campus Name: MARBLE FALLS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 027904041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 40.6 86.3% 90.9% 64.0% 62.3% Teachers 35.6 75.7% 80.2% 55.8% 52.3% Professional Support 3.0 6.4% 6.3% 4.7% 6.6% Campus Administrators 2.0 4.2% 4.4% 2.0% 2.5% Educational Aides: 6.5 13.7% 9.1% 9.9% 8.8% Total Staff: 47.1 n/a 4,377.7 293.9 419,589.7 Total Minority Staff: 4.0 8.5% 8.4% 11.2% 33.8% Teachers By Ethnicity and Sex: Males 7.0 19.6% 27.9% 19.8% 21.6% Females 28.6 80.4% 72.1% 80.2% 78.4% African-American 0.0 - 4.8% - 8.3% Hispanic 1.0 2.8% 2.6% 1.2% 13.9% White 34.6 97.2% 92.5% 98.2% 77.2% Other 0.0 - 0.1% 0.6% 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 2.8% 8.0% 3.4% 6.5% 1-5 Years Experience 4.1 11.6% 26.3% 15.2% 24.7% 6-10 Years Experience 6.0 16.8% 17.6% 16.4% 20.0% 11-20 Years Experience 17.0 47.7% 32.6% 49.7% 32.6% 0ver 20 Years Experience 7.5 21.0% 15.6% 15.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.3 11.0 13.0 11.4 Average Years Experience of Teachers with District: 9.5 7.2 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,645 $21,340 $18,925 $21,365 1-5 Years Experience $20,074 $23,125 $21,070 $23,441 6-10 Years Experience $25,277 $26,809 $25,342 $27,113 11-20 Years Experience $28,836 $30,150 $28,490 $30,836 0ver 20 Years Experience $31,538 $34,139 $32,115 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,473 $27,637 $27,077 $28,398 Professional Support $28,150 $33,404 $31,947 $35,374 Campus Administration $41,370 $43,632 $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: 576 Campus Name: MARBLE FALLS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 027904041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,608,400 $167,604,193 $9,402,133 $14,190,304,738 Operating Expenditures Per Pupil $2,792 $2,918 $3,776 $4,013 % Expenditures by Function: Instruction 78.9% 73.7% 61.7% 61.2% Instructional Administration - 0.1% 1.5% 2.4% Campus Administration 9.2% 8.0% 4.8% 5.7% Other Campus Costs 11.9% 18.2% 31.9% 30.8% Instructional Operating Expenditures $1,269,144 $123,572,526 $5,803,693 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,203 $2,151 $2,331 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 61 10.6% 11.6% 10.0% 10.3% Vocational Education 0 - 11.1% 13.9% 13.6% Bilingual/ESL Education 8 1.4% 2.1% 5.3% 9.7% Gifted & Talented Education 74 12.8% 8.8% 6.6% 7.0% Teachers by Program (Population Served): Regular Education 27.9 78.2% 76.2% 73.6% 71.1% Special Education 2.1 5.9% 10.0% 8.3% 9.2% Compensatory Education 3.2 8.9% 6.2% 3.8% 5.7% Vocational Education 0.0 - 2.2% 3.1% 3.9% Bilingual/ESL Education 0.2 0.7% 0.8% 4.2% 6.0% Gifted & Talented Education 1.5 4.2% 2.3% 5.2% 2.2% Other 0.8 2.2% 2.3% 1.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $873,599 68.8% 76.3% 67.4% 68.5% Special Education $133,359 10.5% 12.0% 10.6% 10.9% Compensatory Education $173,631 13.7% 7.7% 12.9% 11.5% Vocational Education $38,000 3.0% 1.4% 4.8% 4.0% Bilingual/ESL Education $9,155 0.7% 0.7% 2.2% 3.2% Gifted & Talented Education $41,400 3.3% 1.9% 2.1% 1.8% <