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: 561 Campus Name: MARBLE FALLS EL 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 027904101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% * n/a * - * - - % Mastery 27.7% * n/a * - * - - Writing % Passing 42.0% * n/a * - * - - % Mastery 17.9% * n/a * - * - - Math % Passing 72.0% * n/a * - * - - % Mastery 13.8% * n/a * - * - - All Tests % Passing 33.0% * n/a * - * - - % Mastery 4.6% * n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 81.3% 84.3% 81.3% (-) * 66.7% (-) 83.7% (-) * % Mastery 48.7% 39.8% 53.4% 39.8% * 7.4% 47.4% * Writing % Passing {90%} 68.3% 72.5% 73.9% 72.5% (-) * 48.1% (-) 76.5% (-) * % Mastery 22.8% 30.5% 22.3% 30.5% * 14.8% 33.1% * Math % Passing {90%} 84.5% 78.4% 90.4% 78.4% (-) * 57.1% (-) 82.2% (-) * % Mastery 30.3% 26.3% 33.1% 26.3% * 7.1% 31.1% * All Tests % Passing {90%} 60.8% 62.1% 67.0% 62.1% (-) * 37.9% (-) 66.2% (-) * % Mastery 11.6% 15.4% 10.5% 15.4% * 3.4% 18.4% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 83.4% 85.4% 83.4% (-) * 82.1% (-) 84.1% (-) - % Mastery 53.6% 55.4% 58.4% 55.4% * 46.2% 58.4% - Writing % Passing {90%} 62.5% 60.1% 65.5% 60.1% (-) * 51.2% (-) 64.3% (-) - % Mastery 18.3% 19.0% 18.5% 19.0% * 2.4% 25.0% - Math % Passing {90%} 85.2% 84.2% 90.4% 84.2% (-) 40.0% (-) 77.5% (-) 88.4% (-) - % Mastery 34.7% 31.0% 37.0% 31.0% 0.0% 20.0% 35.7% - All Tests % Passing {90%} 57.0% 56.4% 60.0% 56.4% (-) 20.0% (-) 45.2% (-) 61.7% (-) - % Mastery 10.8% 10.4% 10.6% 10.4% 0.0% 0.0% 14.8% - 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: 561 Campus Name: MARBLE FALLS EL 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 027904101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 96.6% 97.2% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 1.4% 0.0% 0.0% 0.0% * 0.0% 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Grade 5 1.1% 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 I - Page 3 District Name: MARBLE FALLS ISD Academic Excellence Indicator System Total Enrollment: 561 Campus Name: MARBLE FALLS EL 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 027904101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * * - * * - * * - % Mastery * * - * * - * * - Writing % Passing * * - * * - * * - % Mastery * * - * * - * * - Math % Passing * * - * * - * * - % Mastery * * - * * - * * - All Tests % Passing * * - * * - * * - % Mastery * * - * * - * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 81.3% (-) 72.4% (-) 81.4% (-) 81.3% (-) 64.7% 50.0% 40.0% 40.0% 69.2% % Mastery 39.8% 26.3% 32.9% 44.8% 19.6% 3.6% 0.0% 0.0% 38.5% Writing % Passing {90%} 72.5% (-) 65.4% (-) 66.2% (-) 77.1% (-) 51.0% 39.3% 0.0% 0.0% 83.3% % Mastery 30.5% 19.2% 22.5% 36.5% 15.7% 3.6% 0.0% 0.0% 16.7% Math % Passing {90%} 78.4% (-) 74.4% (-) 76.1% (-) 80.2% (-) 59.6% 34.5% 60.0% 60.0% 80.0% % Mastery 26.3% 15.4% 28.2% 25.0% 11.5% 3.4% 20.0% 20.0% 13.3% All Tests % Passing {90%} 62.1% (-) 53.2% (-) 54.2% (-) 68.0% (-) 38.5% 10.3% 0.0% 0.0% 52.9% % Mastery 15.4% 7.6% 12.5% 17.5% 3.8% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 83.4% (-) 88.2% (-) 77.9% (-) 88.8% (-) 69.0% 58.3% - * * % Mastery 55.4% 43.1% 42.9% 67.5% 38.1% 12.5% - * * Writing % Passing {90%} 60.1% (-) 57.7% (-) 50.0% (-) 70.9% (-) 42.2% 24.0% - * * % Mastery 19.0% 5.8% 11.5% 26.6% 6.7% 0.0% - * * Math % Passing {90%} 84.2% (-) 84.3% (-) 83.1% (-) 85.0% (-) 69.8% 63.0% - * * % Mastery 31.0% 21.6% 29.9% 32.5% 23.3% 7.4% - * * All Tests % Passing {90%} 56.4% (-) 54.5% (-) 45.0% (-) 68.3% (-) 39.1% 18.5% - * * % Mastery 10.4% 0.0% 6.3% 14.6% 6.5% 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: 561 Campus Name: MARBLE FALLS EL 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 027904101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: 561 Campus Name: MARBLE FALLS EL 1992-93 Campus Profile Grade Span: 03 - 05 Campus #: 027904101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 561 n/a 49,593 2,490 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.8% 0.2% 0.4% Pre-Kindergarten 0 - 2.9% 1.8% 2.7% Kindergarten 0 - 13.2% 8.6% 7.4% Grade 1 0 - 16.7% 9.4% 8.5% Grade 2 0 - 16.2% 8.2% 8.2% Grade 3 193 34.4% 17.9% 7.8% 8.0% Grade 4 186 33.2% 16.6% 7.5% 8.0% Grade 5 182 32.4% 12.1% 7.3% 7.9% Grade 6 0 - 3.0% 7.7% 8.0% Grade 7 0 - 0.4% 7.5% 7.9% Grade 8 0 - 0.3% 8.0% 7.4% Grade 9 0 - - 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 428 76.3% 68.7% 78.2% 48.4% Hispanic (a) 118 21.0% 18.3% 19.1% 34.9% African American (a) 14 2.5% 10.6% 2.2% 14.3% Other (a) 1 0.2% 2.4% 0.5% 2.4% Economically Disadvantaged (a) 271 48.3% 37.2% 44.5% 43.6% Limited English Proficient (LEP) (a) 31 5.5% 6.2% 5.3% 11.3% Student/Teacher Ratio 14.6 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: 561 Campus Name: MARBLE FALLS EL 1992-93 Campus Profile Grade Span: 03 - 05 Campus #: 027904101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 41.0 78.0% 86.0% 64.0% 62.3% Teachers 38.5 73.3% 76.0% 55.8% 52.3% Professional Support 1.5 2.9% 6.5% 4.7% 6.6% Campus Administrators 1.0 1.9% 3.5% 2.0% 2.5% Educational Aides: 11.5 22.0% 14.0% 9.9% 8.8% Total Staff: 52.5 n/a 3,971.9 293.9 419,589.7 Total Minority Staff: 0.0 - 10.7% 11.2% 33.8% Teachers By Ethnicity and Sex: Males 2.0 5.2% 4.4% 19.8% 21.6% Females 36.5 94.8% 95.6% 80.2% 78.4% African-American 0.0 - 4.2% - 8.3% Hispanic 0.0 - 4.1% 1.2% 13.9% White 38.5 100.0% 91.2% 98.2% 77.2% Other 0.0 - 0.4% 0.6% 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 2.6% 5.7% 3.4% 6.5% 1-5 Years Experience 5.0 13.0% 25.8% 15.2% 24.7% 6-10 Years Experience 4.3 11.3% 19.8% 16.4% 20.0% 11-20 Years Experience 23.1 60.1% 34.3% 49.7% 32.6% 0ver 20 Years Experience 5.0 13.0% 14.4% 15.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.3 11.1 13.0 11.4 Average Years Experience of Teachers with District: 7.2 7.8 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,648 $20,976 $18,925 $21,365 1-5 Years Experience $20,040 $22,893 $21,070 $23,441 6-10 Years Experience $25,242 $26,286 $25,342 $27,113 11-20 Years Experience $28,032 $29,835 $28,490 $30,836 0ver 20 Years Experience $31,539 $34,521 $32,115 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,864 $27,510 $27,077 $28,398 Professional Support $33,341 $31,093 $31,947 $35,374 Campus Administration $39,500 $44,099 $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: 561 Campus Name: MARBLE FALLS EL 1992-93 Campus Profile Grade Span: 03 - 05 Campus #: 027904101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,490,763 $142,238,494 $9,402,133 $14,190,304,738 Operating Expenditures Per Pupil $2,657 $2,868 $3,776 $4,013 % Expenditures by Function: Instruction 89.5% 79.2% 61.7% 61.2% Instructional Administration - 0.1% 1.5% 2.4% Campus Administration 5.3% 6.9% 4.8% 5.7% Other Campus Costs 5.2% 13.7% 31.9% 30.8% Instructional Operating Expenditures $1,333,998 $112,705,951 $5,803,693 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,378 $2,273 $2,331 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 87 15.5% 11.5% 10.0% 10.3% Vocational Education 0 - 0.1% 13.9% 13.6% Bilingual/ESL Education 31 5.5% 5.6% 5.3% 9.7% Gifted & Talented Education 40 7.1% 7.0% 6.6% 7.0% Teachers by Program (Population Served): Regular Education 31.1 80.8% 78.5% 73.6% 71.1% Special Education 4.1 10.7% 9.4% 8.3% 9.2% Compensatory Education 1.0 2.6% 4.9% 3.8% 5.7% Vocational Education 0.0 - - 3.1% 3.9% Bilingual/ESL Education 1.3 3.5% 4.4% 4.2% 6.0% Gifted & Talented Education 0.9 2.4% 2.8% 5.2% 2.2% Other 0.0 - - 1.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $939,467 70.4% 73.9% 67.4% 68.5% Special Education $142,860 10.7% 12.2% 10.6% 10.9% Compensatory Education $196,756 14.7% 9.2% 12.9% 11.5% Vocational Education 0 - 0.1% 4.8% 4.0% Bilingual/ESL Education $12,235 0.9% 3.0% 2.2% 3.2% Gifted & Talented Education $42,680 3.2% 1.6% 2.1% 1.8% <