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: 516
Campus Name: MARSALIS EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 057905183 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 70.1% 74.6% 92.4% (+) 93.8% (+) - * -
% Mastery 48.7% 39.6% 39.3% 66.7% 67.2% - * -
Writing % Passing {90%} 68.3% 64.5% 63.9% 95.4% (+) 95.3% (+) - - -
% Mastery 22.8% 20.1% 15.7% 46.2% 46.9% - - -
Math % Passing {90%} 84.5% 78.1% 80.6% 98.5% (+) 98.4% (+) - - -
% Mastery 30.3% 29.4% 23.3% 53.8% 53.1% - - -
All Tests % Passing {90%} 60.8% 55.1% 52.6% 89.7% (-) 90.9% (+) - * -
% Mastery 11.6% 10.7% 5.9% 27.9% 28.8% - * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 68.4% 76.1% 88.5% (-) 92.0% (+) * * -
% Mastery 53.6% 40.5% 44.8% 57.7% 60.0% * * -
Writing % Passing {90%} 62.5% 52.1% 52.8% 84.6% (-) 84.3% (-) * - -
% Mastery 18.3% 14.0% 10.5% 23.1% 23.5% * - -
Math % Passing {90%} 85.2% 77.0% 81.0% 86.8% (-) 86.3% (-) * * -
% Mastery 34.7% 29.1% 26.4% 50.9% 51.0% * * -
All Tests % Passing {90%} 57.0% 45.6% 46.4% 71.7% (-) 74.5% (-) * * -
% Mastery 10.8% 8.3% 5.6% 13.2% 13.7% * * -
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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 516
Campus Name: MARSALIS EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 057905183 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.5% 96.0% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% 0.0% * - -
Grade 1 7.6% 8.4% 7.4% 9.2% 9.3% * - -
Grade 2 2.5% 4.2% 1.9% 7.5% 7.7% * * -
Grade 3 1.4% 1.8% 1.0% 4.3% 4.5% - * -
Grade 4 1.2% 1.4% 0.0% 1.6% 1.6% * - -
Grade 5 1.1% 1.1% 0.0% 0.0% 0.0% * * -
Grade 6 2.3% 0.4% 0.0% 6.1% 6.2% - * -
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: 516
Campus Name: MARSALIS EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 057905183 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%} 92.4% (+) 95.0% (+) 90.3% (+) 96.9% (+) 33.3% - - - -
% Mastery 66.7% 60.0% 54.8% 78.1% 16.7% - - - -
Writing % Passing {90%} 95.4% (+) 100.0% (+) 96.6% (+) 94.1% (+) 60.0% - - - -
% Mastery 46.2% 42.9% 37.9% 52.9% 0.0% - - - -
Math % Passing {90%} 98.5% (+) 95.0% (+) 96.7% (+) 100.0% (+) 80.0% - - - -
% Mastery 53.8% 50.0% 56.7% 51.5% 0.0% - - - -
All Tests % Passing {90%} 89.7% (-) 95.2% (+) 87.1% (-) 94.1% (+) 16.7% - - - -
% Mastery 27.9% 33.3% 29.0% 29.4% 0.0% - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.5% (-) 92.0% (+) 89.3% (-) 87.5% (-) * - - - *
% Mastery 57.7% 60.0% 46.4% 70.8% * - - - *
Writing % Passing {90%} 84.6% (-) 80.8% (-) 79.3% (-) 91.3% (+) * - - - *
% Mastery 23.1% 26.9% 13.8% 34.8% * - - - *
Math % Passing {90%} 86.8% (-) 92.3% (+) 82.8% (-) 91.7% (+) * - - - *
% Mastery 50.9% 42.3% 48.3% 54.2% * - - - *
All Tests % Passing {90%} 71.7% (-) 73.1% (-) 69.0% (-) 75.0% (-) * - - - *
% Mastery 13.2% 15.4% 10.3% 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 4
District Name: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 516
Campus Name: MARSALIS EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 057905183 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) 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 - * * *
Grade 1 9.2% 7.5% 8.1% 10.3% n/a - - - 16.7%
Grade 2 7.5% 10.0% 5.1% 10.7% n/a - - - 0.0%
Grade 3 4.3% 6.3% 0.0% 8.3% n/a - - - 0.0%
Grade 4 1.6% 2.2% 3.0% 0.0% n/a - - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 6 6.1% 2.5% 11.1% 0.0% n/a - - - 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: 516
Campus Name: MARSALIS EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 057905183 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 516 n/a 59,990 139,711 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.2% 0.5% 0.3% 0.4%
Pre-Kindergarten 0 - 6.3% 3.4% 2.7%
Kindergarten 75 14.5% 13.4% 8.9% 7.4%
Grade 1 86 16.7% 16.1% 9.5% 8.5%
Grade 2 73 14.1% 15.8% 8.7% 8.2%
Grade 3 73 14.1% 16.4% 8.3% 8.0%
Grade 4 69 13.4% 14.0% 8.2% 8.0%
Grade 5 70 13.6% 13.1% 7.9% 7.9%
Grade 6 69 13.4% 4.2% 7.5% 8.0%
Grade 7 0 - 0.1% 7.6% 7.9%
Grade 8 0 - 0.1% 6.7% 7.4%
Grade 9 0 - - 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 7 1.4% 23.3% 14.8% 48.4%
Hispanic (a) 7 1.4% 50.8% 38.2% 34.9%
African American (a) 502 97.3% 23.6% 44.9% 14.3%
Other (a) 0 - 2.4% 2.1% 2.4%
Economically Disadvantaged (a) 318 61.6% 69.3% 69.0% 43.6%
Limited English Proficient (LEP) (a) 1 0.2% 19.3% 21.7% 11.3%
Student/Teacher Ratio 18.1 n/a 16.7 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: 516
Campus Name: MARSALIS EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 057905183 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.0 94.9% 83.1% 65.4% 62.3%
Teachers 28.5 84.5% 73.1% 53.8% 52.3%
Professional Support 2.5 7.4% 6.7% 8.5% 6.6%
Campus Administrators 1.0 3.0% 3.3% 2.8% 2.5%
Educational Aides: 1.7 5.1% 16.9% 5.3% 8.8%
Total Staff: 33.7 n/a 4,917.3 15,354.1 419,589.7
Total Minority Staff: 24.7 73.3% 37.4% 56.5% 33.8%
Teachers By Ethnicity and Sex:
Males 4.5 15.7% 7.1% 21.8% 21.6%
Females 24.0 84.3% 92.9% 78.2% 78.4%
African-American 18.5 64.9% 15.2% 37.3% 8.3%
Hispanic 0.0 - 16.0% 8.0% 13.9%
White 9.0 31.6% 68.3% 53.9% 77.2%
Other 1.0 3.5% 0.5% 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.0% 8.4% 5.3% 6.5%
1-5 Years Experience 0.0 - 28.4% 18.3% 24.7%
6-10 Years Experience 6.0 21.1% 18.7% 17.9% 20.0%
11-20 Years Experience 13.0 45.7% 29.1% 33.2% 32.6%
0ver 20 Years Experience 7.5 26.2% 15.3% 25.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 15.1 10.7 13.7 11.4
Average Years Experience of Teachers with District: 12.5 7.6 10.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,126 $21,892 $23,269 $21,365
1-5 Years Experience $0 $23,746 $24,847 $23,441
6-10 Years Experience $27,172 $26,934 $27,492 $27,113
11-20 Years Experience $30,796 $30,808 $32,142 $30,836
0ver 20 Years Experience $37,746 $35,941 $39,086 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,313 $28,107 $31,262 $28,398
Professional Support $36,247 $31,981 $38,656 $35,374
Campus Administration $50,050 $45,433 $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: 516
Campus Name: MARSALIS EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 057905183 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,359,197 $173,227,139 $576,991,728 $14,190,304,738
Operating Expenditures Per Pupil $2,634 $2,888 $4,130 $4,013
% Expenditures by Function:
Instruction 78.9% 79.9% 63.2% 61.2%
Instructional Administration - 0.1% 2.3% 2.4%
Campus Administration 6.6% 6.8% 6.2% 5.7%
Other Campus Costs 14.5% 13.2% 28.3% 30.8%
Instructional Operating Expenditures $1,072,427 $138,375,998 $364,392,597 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,078 $2,307 $2,608 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 40 7.8% 9.6% 7.6% 10.3%
Vocational Education 0 - - 10.8% 13.6%
Bilingual/ESL Education 1 0.2% 17.1% 18.3% 9.7%
Gifted & Talented Education 41 7.9% 5.0% 11.4% 7.0%
Teachers by Program (Population Served):
Regular Education 27.5 96.5% 68.5% 76.0% 71.1%
Special Education 1.0 3.5% 8.1% 5.4% 9.2%
Compensatory Education 0.0 - 8.5% 1.9% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 0.0 - 12.0% 9.8% 6.0%
Gifted & Talented Education 0.0 - 2.5% 3.5% 2.2%
Other 0.0 - 0.4% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $944,077 88.0% 63.0% 58.5% 68.5%
Special Education $75,231 7.0% 9.8% 9.4% 10.9%
Compensatory Education $35,536 3.3% 16.1% 23.9% 11.5%
Vocational Education 0 - 0.1% 3.7% 4.0%
Bilingual/ESL Education 0 - 8.4% 1.9% 3.2%
Gifted & Talented Education $17,583 1.6% 2.6% 2.6% 1.8%
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