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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 697
Campus Name: THOMAS C MARSH MIDDLE                 1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905054                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    33.3%    51.0%          47.5% (-)    30.1% (-)    31.2% (-)    73.0% (-)    72.7% (-)
              % Mastery             10.1%     4.5%     8.9%           8.7%         0.9%         1.1%        21.4%         9.1%
    Writing   % Passing  {90%}      69.1%    60.4%    68.4%          69.3% (-)    57.0% (-)    57.0% (-)    88.0% (-)    90.0% (+)
              % Mastery             25.8%    16.8%    23.0%          26.0%         8.8%        15.1%        47.2%        60.0%
    Math      % Passing  {90%}      52.4%    40.6%    49.9%          48.7% (-)    30.2% (-)    32.6% (-)    76.0% (-)    72.7% (-)
              % Mastery              8.8%     4.0%     7.0%           6.1%         0.0%         1.1%        15.2%         9.1%
    All Tests % Passing  {90%}      39.6%    25.0%    35.8%          37.7% (-)    19.0% (-)    21.1% (-)    64.1% (-)    72.7% (-)
              % Mastery              3.2%     1.2%     2.3%           2.6%         0.0%         0.0%         7.0%         0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    33.4%    50.3%          46.2% (-)    31.0% (-)    32.8% (-)    63.0% (-)    87.5% (-)
              % Mastery              9.4%     4.2%     8.7%           7.5%         3.6%         1.6%        14.8%         0.0%
    Writing   % Passing  {90%}      59.5%    43.9%    58.4%          53.6% (-)    32.9% (-)    41.9% (-)    73.8% (-)    87.5% (-)
              % Mastery             19.4%    10.7%    18.3%          17.2%         8.5%         6.5%        30.8%        12.5%
    Math      % Passing  {90%}      50.8%    40.5%    51.9%          48.1% (-)    31.8% (-)    37.5% (-)    64.0% (-)   100.0% (+)
              % Mastery             10.0%     5.2%     9.0%           8.5%         3.5%         1.6%        16.2%        12.5%
    All Tests % Passing  {90%}      36.3%    23.2%    35.9%          33.6% (-)    16.3% (-)    25.0% (-)    49.5% (-)    75.0% (-)
              % Mastery              2.9%     1.0%     2.3%           1.8%         1.2%         0.0%         3.6%         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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 697
Campus Name: THOMAS C MARSH MIDDLE                 1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905054                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.5%    95.7%          94.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                          3.1%     5.4%     2.8%           4.1%         8.0%         3.0%         0.9%         7.1%
    Grade 8                          2.3%     3.2%     0.9%           2.9%         2.3%         5.7%         1.8%         0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     7.2%     1.8%           0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)
    (1990/91)              {1%}      3.9%     8.5%     0.2%           0.7% (+)     0.0% (+)     0.8% (+)     0.6% (+)     4.5% (-)
 
                                           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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 697
Campus Name: THOMAS C MARSH MIDDLE                 1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905054                                                                            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%}    47.5% (-)   32.0% (-)   49.2% (-)   45.6% (-)   29.5%       -       16.0%     13.3%     28.6%
              % Mastery            8.7%        2.3%        7.0%       10.8%        1.3%       -        0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    69.3% (-)   50.8% (-)   62.6% (-)   76.9% (-)   42.7%       -       29.2%     28.6%     14.3%
              % Mastery           26.0%       10.2%       20.9%       31.9%        5.3%       -        0.0%      0.0%      0.0%
    Math      % Passing  {90%}    48.7% (-)   32.8% (-)   48.9% (-)   48.5% (-)   29.6%       -       24.0%     23.3%      7.1%
              % Mastery            6.1%        0.8%        6.5%        5.5%        1.2%       -        0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    37.7% (-)   20.6% (-)   36.9% (-)   38.7% (-)   18.5%       -       12.0%     10.0%      7.1%
              % Mastery            2.6%        0.0%        1.6%        3.7%        1.2%       -        0.0%      0.0%      0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    46.2% (-)   27.2% (-)   41.5% (-)   50.0% (-)   22.5%       -        7.1%      7.1%      5.0%
              % Mastery            7.5%        1.1%        8.1%        7.0%        1.4%       -        0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    53.6% (-)   32.6% (-)   45.9% (-)   60.1% (-)   25.0%       -        0.0%      0.0%     19.0%
              % Mastery           17.2%        6.5%        9.8%       23.9%        4.4%       -        0.0%      0.0%      0.0%
    Math      % Passing  {90%}    48.1% (-)   30.9% (-)   38.9% (-)   56.6% (-)   18.1%       -       14.3%     14.3%     14.3%
              % Mastery            8.5%        1.1%        7.9%        9.1%        0.0%       -        0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    33.6% (-)   13.7% (-)   27.0% (-)   39.6% (-)   11.1%       -        0.0%      0.0%      9.1%
              % Mastery            1.8%        0.0%        1.6%        2.1%        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 4
District Name: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 697
Campus Name: THOMAS C MARSH MIDDLE                 1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905054                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.4% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                        4.1%        5.1%        5.4%        2.5%        n/a        -        0.0%      2.3%      0.0%
    Grade 8                        2.9%        3.8%        6.1%        0.0%        n/a        -        7.4%      7.1%      0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *        0.0%      0.0%      0.0%
    (1990/91)              {1%}    0.7% (+)    0.0% (+)    0.9% (+)    0.5% (+)    2.6%      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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    697
     Campus Name: THOMAS C MARSH MIDDLE              1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057905054                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           697            n/a               63,769        139,711           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.3%                0.4%
             Pre-Kindergarten                          0            -                    -             3.4%                2.7%
             Kindergarten                              0            -                    -             8.9%                7.4%
             Grade 1                                   0            -                    -             9.5%                8.5%
             Grade 2                                   0            -                    -             8.7%                8.2%
             Grade 3                                   0            -                    -             8.3%                8.0%
             Grade 4                                   0            -                   0.3%           8.2%                8.0%
             Grade 5                                   0            -                   0.9%           7.9%                7.9%
             Grade 6                                   0            -                  26.7%           7.5%                8.0%
             Grade 7                                 389          55.8%                37.3%           7.6%                7.9%
             Grade 8                                 308          44.2%                33.1%           6.7%                7.4%
             Grade 9                                   0            -                   1.7%           9.4%                8.3%
             Grade 10                                  0            -                    -             5.3%                6.6%
             Grade 11                                  0            -                    -             4.4%                5.6%
             Grade 12                                  0            -                    -             3.9%                5.1%
         Ethnic Distribution:
             White                                   257          36.9%                45.1%          14.8%               48.4%
             Hispanic (a)                            199          28.6%                31.8%          38.2%               34.9%
             African American (a)                    214          30.7%                20.9%          44.9%               14.3%
             Other (a)                                27           3.9%                 2.2%           2.1%                2.4%
 
         Economically Disadvantaged (a)              300          43.0%                44.2%          69.0%               43.6%
         Limited English Proficient (LEP) (a)         91          13.1%                 3.9%          21.7%               11.3%
         Student/Teacher Ratio                      18.3            n/a                15.9           16.9                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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    697
     Campus Name: THOMAS C MARSH MIDDLE              1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057905054                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          45.2        95.8%                90.7%          65.4%               62.3%
               Teachers                               38.2        80.9%                80.3%          53.8%               52.3%
               Professional Support                    5.0        10.6%                 6.3%           8.5%                6.6%
               Campus Administrators                   2.0         4.2%                 4.1%           2.8%                2.5%
         Educational Aides:                            2.0         4.2%                 9.3%           5.3%                8.8%
         Total Staff:                                 47.2          n/a              4,996.8       15,354.1           419,589.7
         Total Minority Staff:                        16.0        33.9%                20.4%          56.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  11.6        30.3%                29.7%          21.8%               21.6%
               Females                                26.6        69.7%                70.3%          78.2%               78.4%
               African-American                       10.0        26.2%                10.0%          37.3%                8.3%
               Hispanic                                1.0         2.6%                 7.3%           8.0%               13.9%
               White                                  26.2        68.6%                82.0%          53.9%               77.2%
               Other                                   1.0         2.6%                 0.6%           0.8%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         5.2%                 8.2%           5.3%                6.5%
               1-5 Years Experience                    6.6        17.2%                24.1%          18.3%               24.7%
               6-10 Years Experience                   7.6        19.9%                18.6%          17.9%               20.0%
               11-20 Years Experience                  8.0        21.0%                32.3%          33.2%               32.6%
               0ver 20 Years Experience               14.0        36.7%                16.8%          25.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      14.8                11.3            13.7               11.4
         Average Years Experience of Teachers with District:        12.2                 7.8            10.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,873             $21,233         $23,269            $21,365
               1-5 Years Experience                              $25,094             $22,931         $24,847            $23,441
               6-10 Years Experience                             $27,585             $26,606         $27,492            $27,113
               11-20 Years Experience                            $30,883             $30,067         $32,142            $30,836
               0ver 20 Years Experience                          $39,183             $34,303         $39,086            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $31,854             $27,686         $31,262            $28,398
               Professional Support                              $37,464             $34,128         $38,656            $35,374
               Campus Administration                             $48,125             $44,293         $47,673            $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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    697
     Campus Name: THOMAS C MARSH MIDDLE              1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057905054                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,995,768         $188,440,013   $576,991,728     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,863               $2,955         $4,130              $4,013
         % Expenditures by Function:
             Instruction                                          67.5%                74.8%          63.2%               61.2%
             Instructional Administration                           -                   0.2%           2.3%                2.4%
             Campus Administration                                 9.9%                 8.0%           6.2%                5.7%
             Other Campus Costs                                   22.5%                17.0%          28.3%               30.8%
         Instructional Operating Expenditures                $1,348,043         $140,860,836   $364,392,597      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,934               $2,209         $2,608              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        43           6.2%                12.3%           7.6%               10.3%
             Vocational Education                      0            -                  13.5%          10.8%               13.6%
             Bilingual/ESL Education                  80          11.5%                 2.9%          18.3%                9.7%
             Gifted & Talented Education             148          21.2%                 9.9%          11.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      25.2          66.0%                75.6%          76.0%               71.1%
             Special Education                       2.0           5.2%                10.2%           5.4%                9.2%
             Compensatory Education                  2.8           7.3%                 4.2%           1.9%                5.7%
             Vocational Education                    1.9           5.1%                 2.7%           3.4%                3.9%
             Bilingual/ESL Education                 1.5           3.9%                 1.1%           9.8%                6.0%
             Gifted & Talented Education             4.7          12.4%                 2.9%           3.5%                2.2%
             Other                                   0.0            -                   3.3%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $970,030          72.0%                75.7%          58.5%               68.5%
             Special Education                  $139,936          10.4%                11.3%           9.4%               10.9%
             Compensatory Education              $68,768           5.1%                 7.5%          23.9%               11.5%
             Vocational Education                $71,596           5.3%                 2.0%           3.7%                4.0%
             Bilingual/ESL Education             $80,080           5.9%                 0.9%           1.9%                3.2%
             Gifted & Talented Education         $17,633           1.3%                 2.5%           2.6%                1.8%
 
 
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