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: 272 Campus Name: MARLIN INT 1992-93 Campus Performance Grade Span: 03 - 04 Campus #: 073903043 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 71.2% 73.5% 71.2% (-) 51.2% (-) 68.8% (-) 89.4% (-) - % Mastery 48.7% 37.5% 40.0% 37.5% 22.0% 31.3% 53.2% - Writing % Passing {90%} 68.3% 45.6% 63.1% 45.6% (-) 20.0% (-) 50.0% (-) 66.0% (-) - % Mastery 22.8% 4.9% 14.9% 4.9% 0.0% 12.5% 6.4% - Math % Passing {90%} 84.5% 80.6% 80.9% 80.6% (-) 68.3% (-) 81.3% (-) 91.3% (+) - % Mastery 30.3% 22.3% 23.4% 22.3% 12.2% 37.5% 26.1% - All Tests % Passing {90%} 60.8% 41.3% 54.1% 41.3% (-) 17.1% (-) 43.8% (-) 61.7% (-) - % Mastery 11.6% 2.9% 6.3% 2.9% 0.0% 12.5% 2.1% - 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: 272 Campus Name: MARLIN INT 1992-93 Campus Performance Grade Span: 03 - 04 Campus #: 073903043 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.8% 96.2% 97.8% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 1.4% 4.2% 0.9% 4.2% 0.0% * 14.3% - Grade 4 1.2% 14.3% 0.0% 14.3% 23.1% * 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: MARLIN ISD Academic Excellence Indicator System Total Enrollment: 272 Campus Name: MARLIN INT 1992-93 Campus Performance Grade Span: 03 - 04 Campus #: 073903043 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%} 71.2% (-) 63.2% (-) 66.7% (-) 73.5% (-) 42.9% 36.0% - - 33.3% % Mastery 37.5% 32.4% 33.3% 39.7% 14.3% 8.0% - - 33.3% Writing % Passing {90%} 45.6% (-) 34.3% (-) 42.9% (-) 47.1% (-) 28.6% 12.5% - - 33.3% % Mastery 4.9% 3.0% 0.0% 7.4% 0.0% 0.0% - - 33.3% Math % Passing {90%} 80.6% (-) 73.5% (-) 75.0% (-) 83.6% (-) 71.4% 56.0% - - 62.5% % Mastery 22.3% 16.2% 27.8% 19.4% 21.4% 12.0% - - 12.5% All Tests % Passing {90%} 41.3% (-) 30.9% (-) 38.9% (-) 42.6% (-) 14.3% 12.0% - - 37.5% % Mastery 2.9% 2.9% 0.0% 4.4% 0.0% 0.0% - - 12.5% 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: 272 Campus Name: MARLIN INT 1992-93 Campus Performance Grade Span: 03 - 04 Campus #: 073903043 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.8% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 4.2% 4.8% 0.0% 10.0% n/a 11.1% * * 0.0% Grade 4 14.3% 10.5% 21.4% 7.1% n/a 23.5% - - 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: MARLIN ISD Academic Excellence Indicator System Total Enrollment: 272 Campus Name: MARLIN INT 1992-93 Campus Profile Grade Span: 03 - 04 Campus #: 073903043 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 272 n/a 55,604 1,820 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.6% 0.4% Pre-Kindergarten 0 - 6.1% 4.9% 2.7% Kindergarten 0 - 13.7% 7.3% 7.4% Grade 1 0 - 16.0% 10.1% 8.5% Grade 2 0 - 16.1% 7.4% 8.2% Grade 3 119 43.8% 16.3% 6.5% 8.0% Grade 4 153 56.3% 14.5% 8.4% 8.0% Grade 5 0 - 12.7% 7.5% 7.9% Grade 6 0 - 3.8% 8.0% 8.0% Grade 7 0 - 0.1% 7.8% 7.9% Grade 8 0 - 0.1% 6.3% 7.4% Grade 9 0 - - 8.6% 8.3% Grade 10 0 - - 6.1% 6.6% Grade 11 0 - - 5.7% 5.6% Grade 12 0 - - 4.8% 5.1% Ethnic Distribution: White 118 43.4% 30.0% 36.9% 48.4% Hispanic (a) 40 14.7% 44.8% 15.1% 34.9% African American (a) 113 41.5% 22.6% 47.9% 14.3% Other (a) 1 0.4% 2.6% 0.1% 2.4% Economically Disadvantaged (a) 177 65.1% 62.4% 61.9% 43.6% Limited English Proficient (LEP) (a) 1 0.4% 16.0% 4.1% 11.3% Student/Teacher Ratio 14.2 n/a 16.6 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: 272 Campus Name: MARLIN INT 1992-93 Campus Profile Grade Span: 03 - 04 Campus #: 073903043 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 20.4 77.3% 84.1% 58.5% 62.3% Teachers 19.2 72.6% 74.1% 50.2% 52.3% Professional Support 0.3 0.9% 6.8% 4.2% 6.6% Campus Administrators 1.0 3.8% 3.2% 2.4% 2.5% Educational Aides: 6.0 22.7% 15.9% 12.8% 8.8% Total Staff: 26.4 n/a 4,530.5 248.9 419,589.7 Total Minority Staff: 12.0 45.4% 30.9% 36.1% 33.8% Teachers By Ethnicity and Sex: Males 4.1 21.2% 7.2% 29.6% 21.6% Females 15.1 78.8% 92.8% 70.4% 78.4% African-American 9.0 46.9% 10.9% 26.4% 8.3% Hispanic 0.0 - 14.9% 0.8% 13.9% White 10.2 53.1% 73.7% 72.8% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 5.0% 7.3% 6.4% 6.5% 1-5 Years Experience 7.0 36.3% 29.9% 19.3% 24.7% 6-10 Years Experience 1.0 5.2% 19.5% 13.5% 20.0% 11-20 Years Experience 5.0 26.1% 29.0% 32.6% 32.6% 0ver 20 Years Experience 5.3 27.4% 14.3% 28.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.8 10.4 14.1 11.4 Average Years Experience of Teachers with District: 9.9 7.2 9.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,841 $20,985 $17,980 $21,365 1-5 Years Experience $20,507 $23,413 $20,614 $23,441 6-10 Years Experience $24,540 $26,825 $25,122 $27,113 11-20 Years Experience $26,368 $30,241 $27,377 $30,836 0ver 20 Years Experience $29,247 $35,076 $29,525 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,560 $27,551 $25,777 $28,398 Professional Support $21,420 $31,730 $28,926 $35,374 Campus Administration $32,924 $45,351 $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: 272 Campus Name: MARLIN INT 1992-93 Campus Profile Grade Span: 03 - 04 Campus #: 073903043 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $808,124 $159,807,874 $6,964,696 $14,190,304,738 Operating Expenditures Per Pupil $2,971 $2,874 $3,827 $4,013 % Expenditures by Function: Instruction 78.8% 79.8% 63.0% 61.2% Instructional Administration - 0.3% 1.7% 2.4% Campus Administration 6.6% 6.7% 5.4% 5.7% Other Campus Costs 14.6% 13.2% 29.9% 30.8% Instructional Operating Expenditures $636,715 $127,529,070 $4,388,327 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,341 $2,294 $2,411 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 49 18.0% 10.7% 14.6% 10.3% Vocational Education 0 - - 20.4% 13.6% Bilingual/ESL Education 1 0.4% 13.9% 4.1% 9.7% Gifted & Talented Education 15 5.5% 4.7% 2.7% 7.0% Teachers by Program (Population Served): Regular Education 16.0 83.4% 70.0% 70.5% 71.1% Special Education 1.0 5.2% 9.0% 9.3% 9.2% Compensatory Education 2.0 10.4% 7.7% 10.4% 5.7% Vocational Education 0.0 - - 7.2% 3.9% Bilingual/ESL Education 0.0 - 10.5% 0.8% 6.0% Gifted & Talented Education 0.2 1.0% 2.6% 0.4% 2.2% Other 0.0 - 0.2% 1.3% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $460,530 72.3% 67.3% 67.0% 68.5% Special Education $28,980 4.6% 11.3% 9.9% 10.9% Compensatory Education $131,640 20.7% 13.2% 12.2% 11.5% Vocational Education 0 - 0.1% 9.5% 4.0% Bilingual/ESL Education 0 - 6.8% 0.5% 3.2% Gifted & Talented Education $15,565 2.4% 1.3% 0.9% 1.8% <