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: 703
Campus Name: MARBLE FALLS PRI 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 027904102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% n/a 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% * 0.0% 0.0% *
Grade 1 7.6% 0.5% - 0.5% 0.0% 1.9% 0.0% -
Grade 2 2.5% 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 2
District Name: MARBLE FALLS ISD Academic Excellence Indicator System Total Enrollment: 703
Campus Name: MARBLE FALLS PRI 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 027904102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 1 0.5% 1.1% 0.0% 1.1% n/a 0.0% 2.4% 2.4% 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 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: 703
Campus Name: MARBLE FALLS PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 027904102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 703 n/a - 2,490 3,535,742
Enrollment by Grade:
Early Childhood Education 6 0.9% - 0.2% 0.4%
Pre-Kindergarten 44 6.3% - 1.8% 2.7%
Kindergarten 215 30.6% - 8.6% 7.4%
Grade 1 235 33.4% - 9.4% 8.5%
Grade 2 203 28.9% - 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 - - 7.5% 7.9%
Grade 8 0 - - 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 522 74.3% - 78.2% 48.4%
Hispanic (a) 162 23.0% - 19.1% 34.9%
African American (a) 14 2.0% - 2.2% 14.3%
Other (a) 5 0.7% - 0.5% 2.4%
Economically Disadvantaged (a) 386 54.9% - 44.5% 43.6%
Limited English Proficient (LEP) (a) 72 10.2% - 5.3% 11.3%
Student/Teacher Ratio 16.3 n/a - 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: 703
Campus Name: MARBLE FALLS PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 027904102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.7 82.4% - 64.0% 62.3%
Teachers 43.2 76.2% - 55.8% 52.3%
Professional Support 2.5 4.4% - 4.7% 6.6%
Campus Administrators 1.0 1.8% - 2.0% 2.5%
Educational Aides: 10.0 17.6% - 9.9% 8.8%
Total Staff: 56.7 n/a - 293.9 419,589.7
Total Minority Staff: 2.0 3.5% - 11.2% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.3% - 19.8% 21.6%
Females 42.2 97.7% - 80.2% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 0.0 - - 1.2% 13.9%
White 43.2 100.0% - 98.2% 77.2%
Other 0.0 - - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.3% - 3.4% 6.5%
1-5 Years Experience 5.9 13.5% - 15.2% 24.7%
6-10 Years Experience 9.5 21.9% - 16.4% 20.0%
11-20 Years Experience 20.9 48.3% - 49.7% 32.6%
0ver 20 Years Experience 6.0 13.9% - 15.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.1 - 13.0 11.4
Average Years Experience of Teachers with District: 6.7 - 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,656 ? $18,925 $21,365
1-5 Years Experience $20,610 ? $21,070 $23,441
6-10 Years Experience $25,009 ? $25,342 $27,113
11-20 Years Experience $28,006 ? $28,490 $30,836
0ver 20 Years Experience $31,541 ? $32,115 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,598 ? $27,077 $28,398
Professional Support $29,815 ? $31,947 $35,374
Campus Administration $39,262 ? $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: 703
Campus Name: MARBLE FALLS PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 027904102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,725,499 0 $9,402,133 $14,190,304,738
Operating Expenditures Per Pupil $2,454 0 $3,776 $4,013
% Expenditures by Function:
Instruction 90.7% - 61.7% 61.2%
Instructional Administration - - 1.5% 2.4%
Campus Administration 4.5% - 4.8% 5.7%
Other Campus Costs 4.9% - 31.9% 30.8%
Instructional Operating Expenditures $1,564,309 0 $5,803,693 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,225 0 $2,331 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 57 8.1% - 10.0% 10.3%
Vocational Education 0 - - 13.9% 13.6%
Bilingual/ESL Education 72 10.2% - 5.3% 9.7%
Gifted & Talented Education 22 3.1% - 6.6% 7.0%
Teachers by Program (Population Served):
Regular Education 26.7 61.7% - 73.6% 71.1%
Special Education 4.5 10.5% - 8.3% 9.2%
Compensatory Education 2.0 4.6% - 3.8% 5.7%
Vocational Education 0.0 - - 3.1% 3.9%
Bilingual/ESL Education 4.7 10.8% - 4.2% 6.0%
Gifted & Talented Education 5.0 11.6% - 5.2% 2.2%
Other 0.3 0.8% - 1.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,048,144 67.0% - 67.4% 68.5%
Special Education $159,088 10.2% - 10.6% 10.9%
Compensatory Education $237,873 15.2% - 12.9% 11.5%
Vocational Education 0 - - 4.8% 4.0%
Bilingual/ESL Education $81,670 5.2% - 2.2% 3.2%
Gifted & Talented Education $37,534 2.4% - 2.1% 1.8%
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