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: MARIETTA ISD Academic Excellence Indicator System Total Enrollment: 58 Campus Name: MARIETTA EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 034908102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 83.3% 78.0% 83.3% (-) - - 83.3% (-) - % Mastery 48.7% 33.3% 43.5% 33.3% - - 33.3% - Writing % Passing {90%} 68.3% 50.0% 67.1% 50.0% (-) - - 50.0% (-) - % Mastery 22.8% 16.7% 17.3% 16.7% - - 16.7% - Math % Passing {90%} 84.5% 83.3% 83.9% 83.3% (-) - - 83.3% (-) - % Mastery 30.3% 16.7% 23.5% 16.7% - - 16.7% - All Tests % Passing {90%} 60.8% 50.0% 56.9% 50.0% (-) - - 50.0% (-) - % Mastery 11.6% 0.0% 7.5% 0.0% - - 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 77.8% 80.4% 77.8% (-) * - 100.0% (+) - % Mastery 53.6% 55.6% 52.0% 55.6% * - 83.3% - Writing % Passing {90%} 62.5% 55.6% 59.5% 55.6% (-) * - 66.7% (-) - % Mastery 18.3% 22.2% 13.6% 22.2% * - 33.3% - Math % Passing {90%} 85.2% 88.9% 83.6% 88.9% (-) * - 100.0% (+) - % Mastery 34.7% 33.3% 30.6% 33.3% * - 50.0% - All Tests % Passing {90%} 57.0% 55.6% 54.1% 55.6% (-) * - 66.7% (-) - % Mastery 10.8% 11.1% 7.3% 11.1% * - 16.7% - 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: MARIETTA ISD Academic Excellence Indicator System Total Enrollment: 58 Campus Name: MARIETTA EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 034908102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 98.1% 96.6% 98.1% (+) 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% 0.0% 6.3% 0.0% * - * - Grade 2 2.5% 0.0% 1.2% 0.0% - - 0.0% - Grade 3 1.4% 0.0% 0.0% 0.0% - - 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% * - 0.0% - Grade 5 1.1% 0.0% 0.0% 0.0% * - 0.0% - Grade 6 2.3% 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: MARIETTA ISD Academic Excellence Indicator System Total Enrollment: 58 Campus Name: MARIETTA EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 034908102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 83.3% (-) * * * * - - - - % Mastery 33.3% * * * * - - - - Writing % Passing {90%} 50.0% (-) * * * * - - - - % Mastery 16.7% * * * * - - - - Math % Passing {90%} 83.3% (-) * * * * - - - - % Mastery 16.7% * * * * - - - - All Tests % Passing {90%} 50.0% (-) * * * * - - - - % Mastery 0.0% * * * * - - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 77.8% (-) 80.0% (-) 60.0% (-) * - - - - - % Mastery 55.6% 60.0% 40.0% * - - - - - Writing % Passing {90%} 55.6% (-) 60.0% (-) 20.0% (-) * - - - - - % Mastery 22.2% 20.0% 0.0% * - - - - - Math % Passing {90%} 88.9% (-) 80.0% (-) 80.0% (-) * - - - - - % Mastery 33.3% 20.0% 20.0% * - - - - - All Tests % Passing {90%} 55.6% (-) 60.0% (-) 20.0% (-) * - - - - - % Mastery 11.1% 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: MARIETTA ISD Academic Excellence Indicator System Total Enrollment: 58 Campus Name: MARIETTA EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 034908102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 98.1% (+) 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% n/a 0.0% - - - Grade 1 0.0% 0.0% * 0.0% n/a * - - - Grade 2 0.0% * * * n/a * - - * Grade 3 0.0% * * * n/a * - - - Grade 4 0.0% 0.0% 0.0% * n/a - - - * Grade 5 0.0% 0.0% * * n/a - - - * Grade 6 0.0% 0.0% * 0.0% 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: MARIETTA ISD Academic Excellence Indicator System Total Enrollment: 58 Campus Name: MARIETTA EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 034908102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 58 n/a 50,810 58 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% - 0.4% Pre-Kindergarten 0 - 4.0% - 2.7% Kindergarten 8 13.8% 13.0% 13.8% 7.4% Grade 1 8 13.8% 16.4% 13.8% 8.5% Grade 2 6 10.3% 16.4% 10.3% 8.2% Grade 3 6 10.3% 17.8% 10.3% 8.0% Grade 4 10 17.2% 16.1% 17.2% 8.0% Grade 5 8 13.8% 12.3% 13.8% 7.9% Grade 6 12 20.7% 3.0% 20.7% 8.0% Grade 7 0 - 0.1% - 7.9% Grade 8 0 - 0.2% - 7.4% Grade 9 0 - - - 8.3% Grade 10 0 - - - 6.6% Grade 11 0 - - - 5.6% Grade 12 0 - - - 5.1% Ethnic Distribution: White 38 65.5% 47.8% 65.5% 48.4% Hispanic (a) 0 - 30.6% - 34.9% African American (a) 20 34.5% 17.9% 34.5% 14.3% Other (a) 0 - 3.7% - 2.4% Economically Disadvantaged (a) 41 70.7% 51.6% 70.7% 43.6% Limited English Proficient (LEP) (a) 0 - 10.1% - 11.3% Student/Teacher Ratio 12.1 n/a 16.0 12.1 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: MARIETTA ISD Academic Excellence Indicator System Total Enrollment: 58 Campus Name: MARIETTA EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 034908102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 4.9 55.0% 83.1% 40.8% 62.3% Teachers 4.8 53.8% 74.1% 39.0% 52.3% Professional Support 0.0 - 5.9% - 6.6% Campus Administrators 0.1 1.2% 3.1% 0.9% 2.5% Educational Aides: 4.0 45.0% 16.9% 32.7% 8.8% Total Staff: 8.9 n/a 4,288.2 12.3 419,589.7 Total Minority Staff: 2.0 22.5% 19.3% 24.5% 33.8% Teachers By Ethnicity and Sex: Males 0.8 16.3% 5.8% 16.3% 21.6% Females 4.0 83.7% 94.2% 83.7% 78.4% African-American 0.0 - 7.3% - 8.3% Hispanic 0.0 - 7.6% - 13.9% White 4.8 100.0% 84.7% 100.0% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.3% - 6.5% 1-5 Years Experience 0.0 - 26.2% - 24.7% 6-10 Years Experience 3.0 62.7% 21.1% 62.7% 20.0% 11-20 Years Experience 1.0 20.9% 31.5% 20.9% 32.6% 0ver 20 Years Experience 0.8 16.3% 14.9% 16.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.8 11.0 12.8 11.4 Average Years Experience of Teachers with District: 11.2 7.7 11.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,986 $0 $21,365 1-5 Years Experience $0 $23,014 $0 $23,441 6-10 Years Experience $24,980 $26,674 $24,980 $27,113 11-20 Years Experience $28,400 $29,625 $28,400 $30,836 0ver 20 Years Experience $40,957 $33,478 $40,957 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,307 $27,301 $28,307 $28,398 Professional Support $0 $31,512 $0 $35,374 Campus Administration $40,953 $44,844 $40,953 $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: MARIETTA ISD Academic Excellence Indicator System Total Enrollment: 58 Campus Name: MARIETTA EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 034908102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $300,565 $147,454,871 $300,565 $14,190,304,738 Operating Expenditures Per Pupil $5,182 $2,902 $5,182 $4,013 % Expenditures by Function: Instruction 66.3% 79.9% 66.3% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 5.0% 6.6% 5.0% 5.7% Other Campus Costs 28.8% 13.5% 28.8% 30.8% Instructional Operating Expenditures $199,168 $117,749,715 $199,168 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,434 $2,317 $3,434 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 9 15.5% 11.7% 15.5% 10.3% Vocational Education 0 - 0.1% - 13.6% Bilingual/ESL Education 0 - 8.9% - 9.7% Gifted & Talented Education 5 8.6% 4.9% 8.6% 7.0% Teachers by Program (Population Served): Regular Education 4.0 83.7% 77.2% 83.7% 71.1% Special Education 0.8 16.3% 8.8% 16.3% 9.2% Compensatory Education 0.0 - 7.4% - 5.7% Vocational Education 0.0 - - - 3.9% Bilingual/ESL Education 0.0 - 5.2% - 6.0% Gifted & Talented Education 0.0 - 1.4% - 2.2% Other 0.0 - - - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $144,201 72.4% 72.0% 72.4% 68.5% Special Education $29,179 14.7% 10.1% 14.7% 10.9% Compensatory Education $23,888 12.0% 12.2% 12.0% 11.5% Vocational Education 0 - 0.1% - 4.0% Bilingual/ESL Education 0 - 3.8% - 3.2% Gifted & Talented Education $1,900 1.0% 1.8% 1.0% 1.8% <