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%
 
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