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: WAXAHACHIE ISD Academic Excellence Indicator System Total Enrollment: 439
Campus Name: MARVIN EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 070912103 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 94.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 9.5% - 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: WAXAHACHIE ISD Academic Excellence Indicator System Total Enrollment: 439
Campus Name: MARVIN EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 070912103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.8% (-) 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 0.0% 0.0% 0.0% 0.0%
Grade 1 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: WAXAHACHIE ISD Academic Excellence Indicator System Total Enrollment: 439
Campus Name: MARVIN EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 070912103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 439 n/a - 4,982 3,535,742
Enrollment by Grade:
Early Childhood Education 18 4.1% - 0.4% 0.4%
Pre-Kindergarten 81 18.5% - 1.6% 2.7%
Kindergarten 312 71.1% - 6.3% 7.4%
Grade 1 28 6.4% - 8.5% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - - 7.8% 8.0%
Grade 5 0 - - 8.5% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 7.9% 7.9%
Grade 8 0 - - 8.0% 7.4%
Grade 9 0 - - 9.0% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 6.5% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 246 56.0% - 64.8% 48.4%
Hispanic (a) 96 21.9% - 17.6% 34.9%
African American (a) 95 21.6% - 17.1% 14.3%
Other (a) 2 0.5% - 0.5% 2.4%
Economically Disadvantaged (a) 235 53.5% - 30.4% 43.6%
Limited English Proficient (LEP) (a) 12 2.7% - 3.0% 11.3%
Student/Teacher Ratio 20.0 n/a - 16.6 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: WAXAHACHIE ISD Academic Excellence Indicator System Total Enrollment: 439
Campus Name: MARVIN EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 070912103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.4 69.7% - 58.1% 62.3%
Teachers 22.0 58.0% - 50.0% 52.3%
Professional Support 3.4 9.1% - 5.4% 6.6%
Campus Administrators 1.0 2.6% - 1.9% 2.5%
Educational Aides: 11.5 30.3% - 7.8% 8.8%
Total Staff: 37.9 n/a - 599.5 419,589.7
Total Minority Staff: 7.0 18.5% - 20.8% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 17.9% 21.6%
Females 22.0 100.0% - 82.1% 78.4%
African-American 1.0 4.5% - 5.6% 8.3%
Hispanic 0.0 - - 2.3% 13.9%
White 21.0 95.5% - 91.7% 77.2%
Other 0.0 - - 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 7.3% 6.5%
1-5 Years Experience 4.0 18.2% - 18.6% 24.7%
6-10 Years Experience 10.0 45.5% - 26.2% 20.0%
11-20 Years Experience 5.0 22.7% - 33.7% 32.6%
0ver 20 Years Experience 3.0 13.6% - 14.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.9 - 11.4 11.4
Average Years Experience of Teachers with District: 6.8 - 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $20,204 $21,365
1-5 Years Experience $22,850 ? $22,876 $23,441
6-10 Years Experience $27,353 ? $27,415 $27,113
11-20 Years Experience $29,676 ? $30,153 $30,836
0ver 20 Years Experience $31,900 ? $32,237 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,682 ? $27,652 $28,398
Professional Support $35,186 ? $33,890 $35,374
Campus Administration $40,000 ? $43,551 $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: WAXAHACHIE ISD Academic Excellence Indicator System Total Enrollment: 439
Campus Name: MARVIN EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 070912103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,362,253 0 $17,775,874 $14,190,304,738
Operating Expenditures Per Pupil $3,103 0 $3,568 $4,013
% Expenditures by Function:
Instruction 75.3% - 63.3% 61.2%
Instructional Administration 5.0% - 3.4% 2.4%
Campus Administration 5.2% - 5.0% 5.7%
Other Campus Costs 14.5% - 28.3% 30.8%
Instructional Operating Expenditures $1,026,326 0 $11,255,902 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,338 0 $2,259 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 46 10.5% - 10.9% 10.3%
Vocational Education 0 - - 19.3% 13.6%
Bilingual/ESL Education 12 2.7% - 2.6% 9.7%
Gifted & Talented Education 0 - - 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 15.0 68.2% - 68.3% 71.1%
Special Education 2.0 9.1% - 7.6% 9.2%
Compensatory Education 4.4 20.1% - 11.5% 5.7%
Vocational Education 0.0 - - 7.1% 3.9%
Bilingual/ESL Education 0.6 2.6% - 1.6% 6.0%
Gifted & Talented Education 0.0 - - 2.4% 2.2%
Other 0.0 - - 1.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $647,366 63.1% - 69.9% 68.5%
Special Education $98,089 9.6% - 9.5% 10.9%
Compensatory Education $148,415 14.5% - 8.0% 11.5%
Vocational Education 0 - - 7.2% 4.0%
Bilingual/ESL Education $130,656 12.7% - 2.7% 3.2%
Gifted & Talented Education $1,800 0.2% - 2.8% 1.8%
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