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: 551 Campus Name: MARLIN EL 1992-93 Campus Performance Grade Span: PK - 02 Campus #: 073903102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 84.8% 75.2% 84.8% (-) 75.0% (-) 94.7% (+) 88.7% (-) - % Mastery 53.6% 50.0% 44.1% 50.0% 27.5% 47.4% 67.9% - Writing % Passing {90%} 62.5% 61.9% 54.5% 61.9% (-) 43.9% (-) 68.4% (-) 73.6% (-) - % Mastery 18.3% 17.7% 10.6% 17.7% 12.2% 5.3% 26.4% - Math % Passing {90%} 85.2% 92.9% 82.5% 92.9% (+) 87.8% (-) 94.7% (+) 96.2% (+) - % Mastery 34.7% 21.4% 26.3% 21.4% 9.8% 10.5% 34.6% - All Tests % Passing {90%} 57.0% 57.0% 47.8% 57.0% (-) 35.7% (-) 63.2% (-) 71.7% (-) - % Mastery 10.8% 4.4% 5.4% 4.4% 0.0% 0.0% 9.4% - 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: 551 Campus Name: MARLIN EL 1992-93 Campus Performance Grade Span: PK - 02 Campus #: 073903102 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% 97.3% (+) 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% 5.6% - 5.6% 7.5% 5.4% 2.0% - Grade 2 2.5% 3.8% - 3.8% 6.1% 4.2% 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: 551 Campus Name: MARLIN EL 1992-93 Campus Performance Grade Span: PK - 02 Campus #: 073903102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 84.8% (-) 77.2% (-) 88.1% (-) 81.1% (-) 66.7% 62.5% 80.0% 80.0% 66.7% % Mastery 50.0% 33.3% 49.2% 50.9% 42.9% 29.2% 20.0% 20.0% 44.4% Writing % Passing {90%} 61.9% (-) 49.1% (-) 59.3% (-) 64.8% (-) 28.6% 29.2% 20.0% 20.0% 37.5% % Mastery 17.7% 8.8% 16.9% 18.5% 0.0% 0.0% 0.0% 0.0% 0.0% Math % Passing {90%} 92.9% (+) 91.2% (+) 93.3% (+) 92.3% (+) 85.7% 87.5% 100.0% 100.0% 90.0% % Mastery 21.4% 12.3% 20.0% 23.1% 9.5% 4.2% 0.0% 0.0% 10.0% All Tests % Passing {90%} 57.0% (-) 43.1% (-) 53.3% (-) 61.1% (-) 23.8% 20.8% 20.0% 20.0% 40.0% % Mastery 4.4% 0.0% 1.7% 7.4% 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 I - Page 4 District Name: MARLIN ISD Academic Excellence Indicator System Total Enrollment: 551 Campus Name: MARLIN EL 1992-93 Campus Performance Grade Span: PK - 02 Campus #: 073903102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.3% (+) 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 5.6% 7.9% 9.0% 1.3% n/a 9.8% 5.3% 5.3% 8.3% Grade 2 3.8% 5.2% 5.2% 1.8% n/a 3.2% 7.7% 7.7% 5.3% 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: 551 Campus Name: MARLIN EL 1992-93 Campus Profile Grade Span: PK - 02 Campus #: 073903102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 551 n/a - 1,820 3,535,742 Enrollment by Grade: Early Childhood Education 11 2.0% - 0.6% 0.4% Pre-Kindergarten 90 16.3% - 4.9% 2.7% Kindergarten 132 24.0% - 7.3% 7.4% Grade 1 183 33.2% - 10.1% 8.5% Grade 2 135 24.5% - 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 - - 7.8% 7.9% Grade 8 0 - - 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 155 28.1% - 36.9% 48.4% Hispanic (a) 107 19.4% - 15.1% 34.9% African American (a) 289 52.5% - 47.9% 14.3% Other (a) 0 - - 0.1% 2.4% Economically Disadvantaged (a) 427 77.5% - 61.9% 43.6% Limited English Proficient (LEP) (a) 59 10.7% - 4.1% 11.3% Student/Teacher Ratio 15.8 n/a - 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: 551 Campus Name: MARLIN EL 1992-93 Campus Profile Grade Span: PK - 02 Campus #: 073903102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 37.1 75.2% - 58.5% 62.3% Teachers 34.9 70.7% - 50.2% 52.3% Professional Support 1.3 2.5% - 4.2% 6.6% Campus Administrators 1.0 2.0% - 2.4% 2.5% Educational Aides: 12.2 24.8% - 12.8% 8.8% Total Staff: 49.3 n/a - 248.9 419,589.7 Total Minority Staff: 14.0 28.4% - 36.1% 33.8% Teachers By Ethnicity and Sex: Males 3.2 9.1% - 29.6% 21.6% Females 31.7 90.9% - 70.4% 78.4% African-American 7.5 21.4% - 26.4% 8.3% Hispanic 0.5 1.5% - 0.8% 13.9% White 26.9 77.1% - 72.8% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 1.5 4.4% - 6.4% 6.5% 1-5 Years Experience 7.0 20.0% - 19.3% 24.7% 6-10 Years Experience 7.0 20.1% - 13.5% 20.0% 11-20 Years Experience 10.4 29.9% - 32.6% 32.6% 0ver 20 Years Experience 8.9 25.7% - 28.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.6 - 14.1 11.4 Average Years Experience of Teachers with District: 8.2 - 9.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,701 ? $17,980 $21,365 1-5 Years Experience $21,126 ? $20,614 $23,441 6-10 Years Experience $25,086 ? $25,122 $27,113 11-20 Years Experience $27,479 ? $27,377 $30,836 0ver 20 Years Experience $29,620 ? $29,525 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,849 ? $25,777 $28,398 Professional Support $27,964 ? $28,926 $35,374 Campus Administration $38,940 ? $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: 551 Campus Name: MARLIN EL 1992-93 Campus Profile Grade Span: PK - 02 Campus #: 073903102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,740,208 0 $6,964,696 $14,190,304,738 Operating Expenditures Per Pupil $3,158 0 $3,827 $4,013 % Expenditures by Function: Instruction 84.6% - 63.0% 61.2% Instructional Administration - - 1.7% 2.4% Campus Administration 4.3% - 5.4% 5.7% Other Campus Costs 11.1% - 29.9% 30.8% Instructional Operating Expenditures $1,472,078 0 $4,388,327 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,672 0 $2,411 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 47 8.5% - 14.6% 10.3% Vocational Education 0 - - 20.4% 13.6% Bilingual/ESL Education 59 10.7% - 4.1% 9.7% Gifted & Talented Education 0 - - 2.7% 7.0% Teachers by Program (Population Served): Regular Education 24.1 69.2% - 70.5% 71.1% Special Education 2.0 5.7% - 9.3% 9.2% Compensatory Education 8.2 23.6% - 10.4% 5.7% Vocational Education 0.0 - - 7.2% 3.9% Bilingual/ESL Education 0.5 1.5% - 0.8% 6.0% Gifted & Talented Education 0.0 - - 0.4% 2.2% Other 0.0 - - 1.3% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,056,043 71.7% - 67.0% 68.5% Special Education $142,418 9.7% - 9.9% 10.9% Compensatory Education $236,482 16.1% - 12.2% 11.5% Vocational Education 0 - - 9.5% 4.0% Bilingual/ESL Education $20,975 1.4% - 0.5% 3.2% Gifted & Talented Education $16,160 1.1% - 0.9% 1.8% <