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: 542 Campus Name: MARLIN MIDDLE 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 073903044 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 35.8% 42.9% 35.8% (-) 12.1% (-) 33.3% (-) 70.7% (-) * % Mastery 10.1% 2.8% 6.3% 2.8% 0.0% 0.0% 7.3% * Writing % Passing {90%} 69.1% 56.5% 61.6% 56.5% (-) 41.1% (-) 40.0% (-) 82.9% (-) * % Mastery 25.8% 13.0% 18.9% 13.0% 3.6% 20.0% 24.4% * Math % Passing {90%} 52.4% 31.8% 42.9% 31.8% (-) 16.9% (-) 22.2% (-) 56.1% (-) * % Mastery 8.8% 0.0% 4.3% 0.0% 0.0% 0.0% 0.0% * All Tests % Passing {90%} 39.6% 23.4% 30.2% 23.4% (-) 6.8% (-) 20.0% (-) 48.8% (-) * % Mastery 3.2% 0.0% 1.2% 0.0% 0.0% 0.0% 0.0% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 40.4% 39.9% 40.4% (-) 15.6% (-) 20.0% (-) 63.0% (-) * % Mastery 9.4% 4.5% 5.2% 4.5% 0.0% 0.0% 8.7% * Writing % Passing {90%} 59.5% 50.6% 51.9% 50.6% (-) 34.4% (-) 30.0% (-) 65.9% (-) * % Mastery 19.4% 12.6% 13.1% 12.6% 0.0% 10.0% 22.7% * Math % Passing {90%} 50.8% 42.7% 39.8% 42.7% (-) 21.9% (-) 20.0% (-) 60.9% (-) * % Mastery 10.0% 4.5% 5.0% 4.5% 0.0% 0.0% 8.7% * All Tests % Passing {90%} 36.3% 29.2% 25.6% 29.2% (-) 6.3% (-) 20.0% (-) 47.8% (-) * % Mastery 2.9% 1.1% 1.1% 1.1% 0.0% 0.0% 2.2% * 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: 542 Campus Name: MARLIN MIDDLE 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 073903044 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.8% 95.0% 96.4% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 1.1% 22.7% ? 22.7% 26.3% * * - Grade 6 2.3% 0.0% 2.3% 0.0% 0.0% * - - Grade 7 3.1% * 2.5% * * - - - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.6% 1.7% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 2.5% 1.1% 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 3 District Name: MARLIN ISD Academic Excellence Indicator System Total Enrollment: 542 Campus Name: MARLIN MIDDLE 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 073903044 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 35.8% (-) 24.6% (-) 34.9% (-) 37.0% (-) 15.6% 17.9% - - * % Mastery 2.8% 0.0% 1.6% 4.3% 0.0% 1.5% - - * Writing % Passing {90%} 56.5% (-) 41.4% (-) 46.0% (-) 71.1% (-) 29.0% 41.8% - - * % Mastery 13.0% 10.3% 11.1% 15.6% 9.7% 4.5% - - * Math % Passing {90%} 31.8% (-) 22.4% (-) 33.3% (-) 29.8% (-) 6.3% 16.2% - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - * All Tests % Passing {90%} 23.4% (-) 13.6% (-) 25.0% (-) 21.3% (-) 6.3% 8.7% - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 40.4% (-) 28.0% (-) 39.2% (-) 42.1% (-) 17.6% 9.1% - - 0.0% % Mastery 4.5% 4.0% 5.9% 2.6% 5.9% 0.0% - - 0.0% Writing % Passing {90%} 50.6% (-) 32.7% (-) 45.1% (-) 58.3% (-) 23.5% 4.8% - - 42.9% % Mastery 12.6% 4.1% 13.7% 11.1% 5.9% 0.0% - - 0.0% Math % Passing {90%} 42.7% (-) 24.0% (-) 37.3% (-) 50.0% (-) 17.6% 0.0% - - 14.3% % Mastery 4.5% 4.0% 5.9% 2.6% 0.0% 0.0% - - 0.0% All Tests % Passing {90%} 29.2% (-) 14.0% (-) 23.5% (-) 36.8% (-) 5.9% 0.0% - - 0.0% % Mastery 1.1% 2.0% 0.0% 2.6% 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 4 District Name: MARLIN ISD Academic Excellence Indicator System Total Enrollment: 542 Campus Name: MARLIN MIDDLE 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 073903044 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 22.7% 22.7% 28.6% 12.5% n/a 25.0% * * 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * - Grade 7 * * * - n/a * - - - Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 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 II - Page 1 District Name: MARLIN ISD Academic Excellence Indicator System Total Enrollment: 542 Campus Name: MARLIN MIDDLE 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 073903044 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 542 n/a 70,690 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 - 0.2% 8.4% 8.0% Grade 5 137 25.3% 0.5% 7.5% 7.9% Grade 6 145 26.8% 25.6% 8.0% 8.0% Grade 7 142 26.2% 38.9% 7.8% 7.9% Grade 8 114 21.0% 34.1% 6.3% 7.4% Grade 9 3 0.6% 0.7% 8.6% 8.3% Grade 10 1 0.2% - 6.1% 6.6% Grade 11 0 - - 5.7% 5.6% Grade 12 0 - - 4.8% 5.1% Ethnic Distribution: White 209 38.6% 21.9% 36.9% 48.4% Hispanic (a) 72 13.3% 45.0% 15.1% 34.9% African American (a) 260 48.0% 30.8% 47.9% 14.3% Other (a) 1 0.2% 2.3% 0.1% 2.4% Economically Disadvantaged (a) 328 60.5% 54.1% 61.9% 43.6% Limited English Proficient (LEP) (a) 8 1.5% 9.1% 4.1% 11.3% Student/Teacher Ratio 15.9 n/a 17.0 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: 542 Campus Name: MARLIN MIDDLE 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 073903044 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 38.4 80.2% 91.4% 58.5% 62.3% Teachers 34.2 71.3% 79.5% 50.2% 52.3% Professional Support 2.3 4.7% 7.7% 4.2% 6.6% Campus Administrators 2.0 4.2% 4.2% 2.4% 2.5% Educational Aides: 9.5 19.8% 8.6% 12.8% 8.8% Total Staff: 48.0 n/a 5,233.5 248.9 419,589.7 Total Minority Staff: 15.5 32.3% 38.1% 36.1% 33.8% Teachers By Ethnicity and Sex: Males 6.9 20.3% 32.0% 29.6% 21.6% Females 27.2 79.7% 68.0% 70.4% 78.4% African-American 8.4 24.6% 21.6% 26.4% 8.3% Hispanic 0.2 0.5% 12.6% 0.8% 13.9% White 25.6 74.9% 65.2% 72.8% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.2 9.3% 10.0% 6.4% 6.5% 1-5 Years Experience 6.2 18.1% 25.5% 19.3% 24.7% 6-10 Years Experience 4.8 14.1% 17.6% 13.5% 20.0% 11-20 Years Experience 12.1 35.4% 30.6% 32.6% 32.6% 0ver 20 Years Experience 7.9 23.2% 16.4% 28.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.9 10.9 14.1 11.4 Average Years Experience of Teachers with District: 9.0 7.8 9.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,060 $21,795 $17,980 $21,365 1-5 Years Experience $19,928 $23,863 $20,614 $23,441 6-10 Years Experience $25,594 $27,307 $25,122 $27,113 11-20 Years Experience $27,510 $31,111 $27,377 $30,836 0ver 20 Years Experience $29,293 $36,068 $29,525 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,406 $28,478 $25,777 $28,398 Professional Support $28,691 $35,540 $28,926 $35,374 Campus Administration $37,940 $45,787 $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: 542 Campus Name: MARLIN MIDDLE 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 073903044 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,127,326 $205,809,967 $6,964,696 $14,190,304,738 Operating Expenditures Per Pupil $2,080 $2,911 $3,827 $4,013 % Expenditures by Function: Instruction 72.2% 73.1% 63.0% 61.2% Instructional Administration - 0.1% 1.7% 2.4% Campus Administration 8.3% 8.9% 5.4% 5.7% Other Campus Costs 19.5% 18.0% 29.9% 30.8% Instructional Operating Expenditures $814,052 $150,363,320 $4,388,327 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,502 $2,127 $2,411 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 123 22.7% 11.2% 14.6% 10.3% Vocational Education 88 16.2% 13.5% 20.4% 13.6% Bilingual/ESL Education 8 1.5% 6.9% 4.1% 9.7% Gifted & Talented Education 20 3.7% 7.3% 2.7% 7.0% Teachers by Program (Population Served): Regular Education 26.2 76.7% 75.0% 70.5% 71.1% Special Education 4.3 12.7% 9.9% 9.3% 9.2% Compensatory Education 2.7 8.0% 5.0% 10.4% 5.7% Vocational Education 0.5 1.6% 2.5% 7.2% 3.9% Bilingual/ESL Education 0.2 0.5% 2.6% 0.8% 6.0% Gifted & Talented Education 0.2 0.5% 2.7% 0.4% 2.2% Other 0.0 - 2.3% 1.3% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $552,090 67.8% 71.5% 67.0% 68.5% Special Education $126,630 15.6% 11.0% 9.9% 10.9% Compensatory Education $82,492 10.1% 9.8% 12.2% 11.5% Vocational Education $49,780 6.1% 1.7% 9.5% 4.0% Bilingual/ESL Education 0 - 2.4% 0.5% 3.2% Gifted & Talented Education $3,060 0.4% 3.7% 0.9% 1.8% <