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: 434
Campus Name: MARSHALL EL                           1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 057905242                                                                            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%    67.9%          62.9% (-)    62.4% (-)      *            -            -
              % Mastery             48.7%    39.6%    31.0%          41.6%        40.0%          *            -            -
    Writing   % Passing  {90%}      68.3%    64.5%    54.3%          61.4% (-)    60.7% (-)      *            -            -
              % Mastery             22.8%    20.1%     9.8%          10.2%         9.5%          *            -            -
    Math      % Passing  {90%}      84.5%    78.1%    76.4%          71.9% (-)    70.6% (-)      *            -            -
              % Mastery             30.3%    29.4%    17.7%          27.0%        27.1%          *            -            -
    All Tests % Passing  {90%}      60.8%    55.1%    45.6%          49.4% (-)    48.2% (-)      *            -            -
              % Mastery             11.6%    10.7%     3.5%           4.5%         4.7%          *            -            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    68.4%    70.0%          63.1% (-)    64.6% (-)    40.0% (-)      -            -
              % Mastery             53.6%    40.5%    37.9%          39.3%        41.8%         0.0%          -            -
    Writing   % Passing  {90%}      62.5%    52.1%    47.2%          48.2% (-)    47.4% (-)    60.0% (-)      -            -
              % Mastery             18.3%    14.0%     7.2%          13.3%        14.1%         0.0%          -            -
    Math      % Passing  {90%}      85.2%    77.0%    80.2%          67.9% (-)    67.1% (-)    80.0% (-)      -            -
              % Mastery             34.7%    29.1%    23.1%          27.4%        27.8%        20.0%          -            -
    All Tests % Passing  {90%}      57.0%    45.6%    39.5%          44.0% (-)    44.3% (-)    40.0% (-)      -            -
              % Mastery             10.8%     8.3%     3.6%           8.3%         8.9%         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: 434
Campus Name: MARSHALL EL                           1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 057905242                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.5%    96.1%          95.2% (-)     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%    10.1%           2.1%         2.3%         0.0%          *            -
    Grade 2                          2.5%     4.2%     3.0%           0.0%         0.0%         0.0%          -            -
    Grade 3                          1.4%     1.8%     1.7%           4.7%         4.9%         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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 434
Campus Name: MARSHALL EL                           1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 057905242                                                                            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%}    62.9% (-)   64.3% (-)   41.7% (-)   77.4% (-)   33.3%       *         *         *         -
              % Mastery           41.6%       46.4%       25.0%       52.8%       16.7%       *         *         *         -
    Writing   % Passing  {90%}    61.4% (-)   66.1% (-)   42.9% (-)   73.6% (-)   16.7%       *         *         *         -
              % Mastery           10.2%        7.1%        5.7%       13.2%        0.0%       *         *         *         -
    Math      % Passing  {90%}    71.9% (-)   73.2% (-)   61.1% (-)   79.2% (-)   33.3%       *         *         *         -
              % Mastery           27.0%       26.8%       22.2%       30.2%        0.0%       *         *         *         -
    All Tests % Passing  {90%}    49.4% (-)   55.4% (-)   30.6% (-)   62.3% (-)   16.7%       *         *         *         -
              % Mastery            4.5%        3.6%        5.6%        3.8%        0.0%       *         *         *         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    63.1% (-)   67.9% (-)   48.4% (-)   71.7% (-)   50.0%     33.3%       *         *         *
              % Mastery           39.3%       45.3%       32.3%       43.4%       25.0%     20.8%       *         *         *
    Writing   % Passing  {90%}    48.2% (-)   51.9% (-)   35.5% (-)   55.8% (-)   50.0%     20.8%       *         *         *
              % Mastery           13.3%       15.4%        0.0%       21.2%        0.0%      4.2%       *         *         *
    Math      % Passing  {90%}    67.9% (-)   71.7% (-)   58.1% (-)   73.6% (-)   50.0%     50.0%       *         *         *
              % Mastery           27.4%       30.2%       22.6%       30.2%       25.0%     16.7%       *         *         *
    All Tests % Passing  {90%}    44.0% (-)   49.1% (-)   29.0% (-)   52.8% (-)   37.5%     20.8%       *         *         *
              % Mastery            8.3%        7.5%        0.0%       13.2%        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: 434
Campus Name: MARSHALL EL                           1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 057905242                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.2% (-)    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%
    Grade 1                        2.1%        1.3%        2.0%        2.3%        n/a       2.1%       *         *         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *        0.0%      0.0%
    Grade 3                        4.7%        4.1%        5.6%        4.0%        n/a       4.7%       *         *       20.0%
 
 
                                            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:    434
     Campus Name: MARSHALL EL                        1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 057905242                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           434            n/a               58,568        139,711           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.4%           0.3%                0.4%
             Pre-Kindergarten                         44          10.1%                 7.1%           3.4%                2.7%
             Kindergarten                            107          24.7%                13.8%           8.9%                7.4%
             Grade 1                                 101          23.3%                15.5%           9.5%                8.5%
             Grade 2                                  89          20.5%                15.0%           8.7%                8.2%
             Grade 3                                  93          21.4%                15.5%           8.3%                8.0%
             Grade 4                                   0            -                  14.4%           8.2%                8.0%
             Grade 5                                   0            -                  13.7%           7.9%                7.9%
             Grade 6                                   0            -                   4.6%           7.5%                8.0%
             Grade 7                                   0            -                    -             7.6%                7.9%
             Grade 8                                   0            -                    -             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                                     1           0.2%                 9.0%          14.8%               48.4%
             Hispanic (a)                             25           5.8%                60.6%          38.2%               34.9%
             African American (a)                    408          94.0%                28.6%          44.9%               14.3%
             Other (a)                                 0            -                   1.9%           2.1%                2.4%
 
         Economically Disadvantaged (a)              372          85.7%                82.3%          69.0%               43.6%
         Limited English Proficient (LEP) (a)         12           2.8%                28.6%          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:    434
     Campus Name: MARSHALL EL                        1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 057905242                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          28.5        85.1%                85.0%          65.4%               62.3%
               Teachers                               24.0        71.6%                74.8%          53.8%               52.3%
               Professional Support                    3.5        10.4%                 6.9%           8.5%                6.6%
               Campus Administrators                   1.0         3.0%                 3.3%           2.8%                2.5%
         Educational Aides:                            5.0        14.9%                15.0%           5.3%                8.8%
         Total Staff:                                 33.5          n/a              4,677.0       15,354.1           419,589.7
         Total Minority Staff:                        22.5        67.2%                54.3%          56.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.0         8.3%                10.8%          21.8%               21.6%
               Females                                22.0        91.7%                89.2%          78.2%               78.4%
               African-American                       13.0        54.2%                23.8%          37.3%                8.3%
               Hispanic                                0.0          -                  24.0%           8.0%               13.9%
               White                                  10.0        41.7%                51.4%          53.9%               77.2%
               Other                                   1.0         4.2%                 0.7%           0.8%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         4.2%                 7.5%           5.3%                6.5%
               1-5 Years Experience                    7.0        29.2%                28.3%          18.3%               24.7%
               6-10 Years Experience                   3.0        12.5%                18.1%          17.9%               20.0%
               11-20 Years Experience                  7.0        29.2%                30.6%          33.2%               32.6%
               0ver 20 Years Experience                6.0        25.0%                15.5%          25.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.5                10.9            13.7               11.4
         Average Years Experience of Teachers with District:         9.5                 8.2            10.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $23,498             $21,429         $23,269            $21,365
               1-5 Years Experience                              $24,508             $24,192         $24,847            $23,441
               6-10 Years Experience                             $28,348             $27,281         $27,492            $27,113
               11-20 Years Experience                            $31,731             $31,571         $32,142            $30,836
               0ver 20 Years Experience                          $39,315             $37,351         $39,086            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,754             $28,849         $31,262            $28,398
               Professional Support                              $36,597             $33,267         $38,656            $35,374
               Campus Administration                             $54,710             $47,715         $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:    434
     Campus Name: MARSHALL EL                        1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 057905242                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,352,387         $174,477,504   $576,991,728     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,116               $2,979         $4,130              $4,013
         % Expenditures by Function:
             Instruction                                          74.1%                78.9%          63.2%               61.2%
             Instructional Administration                           -                   0.2%           2.3%                2.4%
             Campus Administration                                 6.7%                 7.1%           6.2%                5.7%
             Other Campus Costs                                   19.2%                13.7%          28.3%               30.8%
         Instructional Operating Expenditures                $1,002,390         $137,698,476   $364,392,597      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,310               $2,351         $2,608              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        27           6.2%                 8.8%           7.6%               10.3%
             Vocational Education                      0            -                    -            10.8%               13.6%
             Bilingual/ESL Education                  11           2.5%                25.0%          18.3%                9.7%
             Gifted & Talented Education              65          15.0%                 4.3%          11.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      24.0         100.0%                58.5%          76.0%               71.1%
             Special Education                       0.0            -                   7.5%           5.4%                9.2%
             Compensatory Education                  0.0            -                  12.9%           1.9%                5.7%
             Vocational Education                    0.0            -                    -             3.4%                3.9%
             Bilingual/ESL Education                 0.0            -                  18.9%           9.8%                6.0%
             Gifted & Talented Education             0.0            -                   2.2%           3.5%                2.2%
             Other                                   0.0            -                   0.1%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $639,663          63.8%                53.1%          58.5%               68.5%
             Special Education                   $16,544           1.7%                 8.6%           9.4%               10.9%
             Compensatory Education             $328,600          32.8%                25.6%          23.9%               11.5%
             Vocational Education                      0            -                   0.1%           3.7%                4.0%
             Bilingual/ESL Education                   0            -                  11.4%           1.9%                3.2%
             Gifted & Talented Education         $17,583           1.8%                 1.2%           2.6%                1.8%
 
 
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