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: MARLIN ISD Academic Excellence Indicator System Total Enrollment: 455 Campus Name: MARLIN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 073903001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 61.6% 70.6% 61.6% (-) 54.3% (-) 70.0% (-) 65.9% (-) - % Mastery 30.4% 20.9% 22.8% 20.9% 8.6% 20.0% 31.7% - Writing % Passing {90%} 83.2% 76.2% 79.9% 76.2% (-) 69.7% (-) 70.0% (-) 82.9% (-) - % Mastery 28.6% 27.4% 22.3% 27.4% 30.3% 20.0% 26.8% - Math % Passing {90%} 60.7% 52.3% 51.8% 52.3% (-) 33.3% (-) 50.0% (-) 69.0% (-) - % Mastery 18.7% 5.7% 11.9% 5.7% 0.0% 10.0% 9.5% - All Tests % Passing {90%} 54.4% 44.9% 45.0% 44.9% (-) 29.7% (-) 50.0% (-) 57.1% (-) - % Mastery 8.3% 0.0% 4.8% 0.0% 0.0% 0.0% 0.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 59.5% 62.0% 59.5% (-) 48.7% (-) 37.5% (-) 78.1% (-) - % Mastery 26.7% 22.8% 16.7% 22.8% 7.7% 12.5% 43.8% - Writing % Passing {90%} 78.2% 80.8% 71.9% 80.8% (-) 78.4% (-) 55.6% (-) 90.6% (+) - % Mastery 21.6% 19.2% 12.8% 19.2% 8.1% 0.0% 37.5% - Math % Passing {90%} 56.6% 39.5% 43.3% 39.5% (-) 34.1% (-) 12.5% (-) 53.1% (-) - % Mastery 15.8% 9.9% 9.2% 9.9% 2.4% 0.0% 21.9% - All Tests % Passing {90%} 48.6% 37.3% 34.0% 37.3% (-) 33.3% (-) 11.1% (-) 50.0% (-) - % Mastery 6.4% 6.0% 2.5% 6.0% 0.0% 0.0% 15.6% - 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: MARLIN ISD Academic Excellence Indicator System Total Enrollment: 455 Campus Name: MARLIN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 073903001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.8% 93.0% 94.2% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.6% 5.3% 0.9% (+) 1.5% (-) 0.0% (+) 0.6% (+) * (1990/91) {1%} 3.9% 2.5% 4.4% 3.9% (-) 5.7% (-) 0.0% (+) 3.2% (-) * % Advanced Courses __________________ (1992/93) 3.7% 1.2% 2.2% 1.2% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 94.9% 91.9% 94.9% (-) 97.1% (-) 78.6% (-) 100.0% (+) - (Class of 1991) {99%} 95.6% 93.8% 95.3% 93.8% (-) 90.0% (-) 70.0% (-) 102.4% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 29.3% 35.0% 29.3% 26.5% 27.3% 33.3% - (Class of 1991) 33.2% 39.5% 27.3% 39.5% 22.2% 0.0% 57.1% - College Prepared ________________ (Class of 1993) 16.7% 17.6% 11.2% 17.6% 4.5% 0.0% 39.4% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 1.3% 7.7% 1.3% (-) 0.0% (-) 0.0% (-) 3.3% (-) - (Class of 1991) {35%} 15.6% 5.3% 5.4% 5.3% (-) 0.0% (-) 0.0% (-) 9.5% (-) - % Tested (Class of 1992) {70%} 63.6% 48.0% 58.3% 48.0% (-) 44.1% (-) 45.5% (-) 50.0% (-) - (Class of 1991) {70%} 62.4% 59.2% 53.6% 59.2% (-) 40.7% (-) 71.4% (+) 69.0% (-) - Average SAT Total Score (Class of 1992) 874 719 810 719 586 * 836 - (Class of 1991) 873 757 803 757 647 * 804 - Average ACT Composite Score (Class of 1992) 19.9 16.9 18.9 16.9 15.7 16.4 18.4 - (Class of 1991) 19.9 17.8 18.3 17.8 * * 18.4 - 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: MARLIN ISD Academic Excellence Indicator System Total Enrollment: 455 Campus Name: MARLIN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 073903001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 61.6% (-) 60.0% (-) 56.5% (-) 67.5% (-) 45.0% * - - * % Mastery 20.9% 17.1% 26.1% 15.0% 0.0% * - - * Writing % Passing {90%} 76.2% (-) 73.5% (-) 68.9% (-) 84.6% (-) 50.0% * - - * % Mastery 27.4% 17.6% 22.2% 33.3% 11.1% * - - * Math % Passing {90%} 52.3% (-) 44.4% (-) 50.0% (-) 55.0% (-) 27.3% * - - * % Mastery 5.7% 5.6% 8.3% 2.5% 9.1% * - - * All Tests % Passing {90%} 44.9% (-) 37.8% (-) 44.9% (-) 45.0% (-) 26.1% 20.0% - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 59.5% (-) 57.7% (-) 61.8% (-) 57.8% (-) 50.0% 36.8% * * - % Mastery 22.8% 11.5% 17.6% 26.7% 18.8% 0.0% * * - Writing % Passing {90%} 80.8% (-) 84.0% (-) 76.5% (-) 84.1% (-) 60.0% 61.1% * * - % Mastery 19.2% 8.0% 11.8% 25.0% 6.7% 0.0% * * - Math % Passing {90%} 39.5% (-) 33.3% (-) 41.2% (-) 38.3% (-) 33.3% 25.0% * * - % Mastery 9.9% 3.7% 8.8% 10.6% 5.6% 0.0% * * - All Tests % Passing {90%} 37.3% (-) 29.6% (-) 37.1% (-) 37.5% (-) 30.0% 19.0% * * - % Mastery 6.0% 3.7% 2.9% 8.3% 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: MARLIN ISD Academic Excellence Indicator System Total Enrollment: 455 Campus Name: MARLIN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 073903001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 0.9% (+) 1.4% (-) 0.4% (+) 1.5% (-) 2.1% 3.3% * * 0.0% (1990/91) {1%} 3.9% (-) 8.1% (-) 3.0% (-) 5.0% (-) 5.5% 9.7% * * 14.0% % Advanced Courses __________________ (1992/93) 1.2% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 94.9% (-) 91.9% (-) 97.5% (-) 92.3% (-) 100.0% 94.4% - - 93.3% (Class of 1991) {99%} 93.8% (-) 77.8% (-) 97.6% (-) 90.0% (-) 88.2% 77.8% - - 76.9% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 29.3% 32.4% 23.1% 36.1% 13.3% 5.9% - - 7.1% (Class of 1991) 39.5% 14.3% 35.0% 44.4% 6.7% 0.0% - - 0.0% College Prepared ________________ (Class of 1993) 17.6% 6.5% 17.5% 17.8% 18.1% 0.0% * * * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 1.3% (-) n/a 2.6% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 5.3% (-) n/a 5.0% (-) 5.6% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 48.0% (-) n/a 56.4% (-) 38.9% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 59.2% (-) n/a 57.5% (-) 61.1% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 719 n/a 743 662 n/a n/a n/a n/a n/a (Class of 1991) 757 n/a 752 762 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 16.9 n/a 17.0 16.9 n/a n/a n/a n/a n/a (Class of 1991) 17.8 n/a 17.3 18.3 n/a n/a n/a n/a 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: MARLIN ISD Academic Excellence Indicator System Total Enrollment: 455 Campus Name: MARLIN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 073903001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 455 n/a 83,876 1,820 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.6% 0.4% Pre-Kindergarten 0 - - 4.9% 2.7% Kindergarten 0 - - 7.3% 7.4% Grade 1 0 - - 10.1% 8.5% Grade 2 0 - - 7.4% 8.2% Grade 3 0 - - 6.5% 8.0% Grade 4 0 - - 8.4% 8.0% Grade 5 0 - - 7.5% 7.9% Grade 6 0 - - 8.0% 8.0% Grade 7 0 - 0.7% 7.8% 7.9% Grade 8 0 - 0.7% 6.3% 7.4% Grade 9 154 33.8% 34.7% 8.6% 8.3% Grade 10 110 24.2% 25.2% 6.1% 6.6% Grade 11 103 22.6% 20.5% 5.7% 5.6% Grade 12 88 19.3% 18.2% 4.8% 5.1% Ethnic Distribution: White 190 41.8% 22.6% 36.9% 48.4% Hispanic (a) 55 12.1% 41.6% 15.1% 34.9% African American (a) 210 46.2% 33.5% 47.9% 14.3% Other (a) 0 - 2.4% 0.1% 2.4% Economically Disadvantaged (a) 194 42.6% 36.7% 61.9% 43.6% Limited English Proficient (LEP) (a) 7 1.5% 7.1% 4.1% 11.3% Student/Teacher Ratio 12.7 n/a 16.0 14.6 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: MARLIN ISD Academic Excellence Indicator System Total Enrollment: 455 Campus Name: MARLIN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 073903001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 40.8 91.3% 93.7% 58.5% 62.3% Teachers 35.7 79.9% 81.3% 50.2% 52.3% Professional Support 3.1 6.9% 8.3% 4.2% 6.6% Campus Administrators 2.0 4.5% 4.1% 2.4% 2.5% Educational Aides: 3.9 8.7% 6.3% 12.8% 8.8% Total Staff: 44.7 n/a 6,463.2 248.9 419,589.7 Total Minority Staff: 11.3 25.3% 34.9% 36.1% 33.8% Teachers By Ethnicity and Sex: Males 22.1 61.8% 43.8% 29.6% 21.6% Females 13.6 38.2% 56.2% 70.4% 78.4% African-American 8.1 22.8% 21.7% 26.4% 8.3% Hispanic 0.3 0.8% 9.9% 0.8% 13.9% White 27.3 76.4% 67.7% 72.8% 77.2% Other 0.0 - 0.7% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.3 6.4% 5.5% 6.4% 6.5% 1-5 Years Experience 3.3 9.1% 21.0% 19.3% 24.7% 6-10 Years Experience 4.0 11.2% 17.3% 13.5% 20.0% 11-20 Years Experience 13.0 36.3% 33.3% 32.6% 32.6% 0ver 20 Years Experience 13.2 36.9% 22.9% 28.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 16.7 13.1 14.1 11.4 Average Years Experience of Teachers with District: 9.7 9.2 9.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,697 $21,679 $17,980 $21,365 1-5 Years Experience $20,862 $24,223 $20,614 $23,441 6-10 Years Experience $24,762 $27,746 $25,122 $27,113 11-20 Years Experience $27,489 $31,933 $27,377 $30,836 0ver 20 Years Experience $29,711 $36,664 $29,525 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,769 $30,107 $25,777 $28,398 Professional Support $29,057 $37,510 $28,926 $35,374 Campus Administration $40,860 $46,889 $38,244 $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: MARLIN ISD Academic Excellence Indicator System Total Enrollment: 455 Campus Name: MARLIN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 073903001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,963,128 $283,432,394 $6,964,696 $14,190,304,738 Operating Expenditures Per Pupil $4,315 $3,379 $3,827 $4,013 % Expenditures by Function: Instruction 74.6% 71.9% 63.0% 61.2% Instructional Administration 0.7% 0.2% 1.7% 2.4% Campus Administration 8.0% 8.2% 5.4% 5.7% Other Campus Costs 16.7% 19.7% 29.9% 30.8% Instructional Operating Expenditures $1,465,382 $203,748,193 $4,388,327 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,221 $2,429 $2,411 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 47 10.3% 8.7% 14.6% 10.3% Vocational Education 283 62.2% 46.8% 20.4% 13.6% Bilingual/ESL Education 7 1.5% 4.3% 4.1% 9.7% Gifted & Talented Education 15 3.3% 5.5% 2.7% 7.0% Teachers by Program (Population Served): Regular Education 21.8 61.1% 66.0% 70.5% 71.1% Special Education 3.3 9.2% 7.3% 9.3% 9.2% Compensatory Education 0.0 - 5.3% 10.4% 5.7% Vocational Education 8.5 23.8% 14.6% 7.2% 3.9% Bilingual/ESL Education 0.3 0.8% 1.4% 0.8% 6.0% Gifted & Talented Education 0.2 0.4% 1.5% 0.4% 2.2% Other 1.7 4.7% 3.9% 1.3% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $872,065 59.5% 67.7% 67.0% 68.5% Special Education $137,160 9.4% 8.0% 9.9% 10.9% Compensatory Education $85,330 5.8% 7.4% 12.2% 11.5% Vocational Education $366,102 25.0% 14.2% 9.5% 4.0% Bilingual/ESL Education 0 - 1.0% 0.5% 3.2% Gifted & Talented Education $4,725 0.3% 1.7% 0.9% 1.8% <