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: MARION ISD Academic Excellence Indicator System Total Enrollment: 283 Campus Name: MARION H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 094904001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 85.7% 81.1% 85.7% (-) - 66.7% (-) 90.2% (+) - % Mastery 30.4% 28.6% 33.0% 28.6% - 16.7% 31.4% - Writing % Passing {90%} 83.2% 93.5% 86.8% 93.5% (+) - 83.3% (-) 96.0% (+) - % Mastery 28.6% 45.2% 31.7% 45.2% - 41.7% 46.0% - Math % Passing {90%} 60.7% 75.0% 65.3% 75.0% (-) - 25.0% (-) 86.5% (-) - % Mastery 18.7% 15.6% 19.1% 15.6% - 0.0% 19.2% - All Tests % Passing {90%} 54.4% 71.9% 58.3% 71.9% (-) - 25.0% (-) 82.7% (-) - % Mastery 8.3% 3.1% 8.8% 3.1% - 0.0% 3.8% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 79.7% 74.7% 79.7% (-) * 64.3% (-) 83.0% (-) - % Mastery 26.7% 31.9% 26.8% 31.9% * 14.3% 35.8% - Writing % Passing {90%} 78.2% 71.0% 81.6% 71.0% (-) * 64.3% (-) 75.5% (-) - % Mastery 21.6% 18.8% 22.6% 18.8% * 14.3% 20.8% - Math % Passing {90%} 56.6% 52.9% 57.1% 52.9% (-) * 35.7% (-) 57.4% (-) - % Mastery 15.8% 18.6% 15.9% 18.6% * 7.1% 22.2% - All Tests % Passing {90%} 48.6% 42.9% 49.5% 42.9% (-) * 21.4% (-) 50.0% (-) - % Mastery 6.4% 7.1% 6.6% 7.1% * 0.0% 9.3% - 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: MARION ISD Academic Excellence Indicator System Total Enrollment: 283 Campus Name: MARION H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 094904001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.3% 94.7% 95.7% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.7% 3.1% 1.1% (-) 0.0% (+) 1.7% (-) 0.9% (+) - (1990/91) {1%} 3.9% 0.5% 3.2% 0.8% (+) 0.0% (+) 0.0% (+) 1.0% (-) * % Advanced Courses __________________ (1992/93) 3.7% 6.4% 3.4% 6.4% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 96.4% 95.1% 96.4% (-) * 94.7% (-) 97.1% (-) - (Class of 1991) {99%} 95.6% 101.9% 96.6% 101.9% (+) * 100.0% (+) 102.3% (+) * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 53.7% 36.7% 53.7% * 33.3% 64.7% - (Class of 1991) 33.2% 0.0% 31.6% 0.0% * 0.0% 0.0% * College Prepared ________________ (Class of 1993) 16.7% 12.7% 17.6% 12.7% * 0.0% 16.4% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 24.1% 12.4% 24.1% (-) * 11.1% (-) 29.4% (-) - (Class of 1991) {35%} 15.6% 14.8% 12.3% 14.8% (-) * 0.0% (-) 18.2% (-) * % Tested (Class of 1992) {70%} 63.6% 72.2% 62.4% 72.2% (+) * 38.9% (-) 88.2% (+) - (Class of 1991) {70%} 62.4% 61.1% 61.8% 61.1% (-) * 28.6% (-) 68.2% (-) * Average SAT Total Score (Class of 1992) 874 863 862 863 - * 860 - (Class of 1991) 873 827 865 827 - * 837 - Average ACT Composite Score (Class of 1992) 19.9 20.5 20.2 20.5 * 18.5 21.8 - (Class of 1991) 19.9 19.4 19.9 19.4 - * 19.7 - 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: MARION ISD Academic Excellence Indicator System Total Enrollment: 283 Campus Name: MARION H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 094904001 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%} 85.7% (-) - 89.7% (-) 82.4% (-) 58.3% - - - - % Mastery 28.6% - 34.5% 23.5% 25.0% - - - - Writing % Passing {90%} 93.5% (+) - 86.7% (-) 100.0% (+) 72.7% - - - - % Mastery 45.2% - 33.3% 56.3% 27.3% - - - - Math % Passing {90%} 75.0% (-) - 76.7% (-) 73.5% (-) 33.3% - - - - % Mastery 15.6% - 20.0% 11.8% 0.0% - - - - All Tests % Passing {90%} 71.9% (-) - 73.3% (-) 70.6% (-) 16.7% - - - - % Mastery 3.1% - 3.3% 2.9% 0.0% - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 79.7% (-) 69.2% (-) 84.8% (-) 75.0% (-) 37.5% - - - - % Mastery 31.9% 23.1% 42.4% 22.2% 12.5% - - - - Writing % Passing {90%} 71.0% (-) 69.2% (-) 66.7% (-) 75.0% (-) 50.0% - - - - % Mastery 18.8% 7.7% 21.2% 16.7% 0.0% - - - - Math % Passing {90%} 52.9% (-) 46.2% (-) 58.8% (-) 47.2% (-) 12.5% - - - * % Mastery 18.6% 15.4% 32.4% 5.6% 12.5% - - - * All Tests % Passing {90%} 42.9% (-) 30.8% (-) 44.1% (-) 41.7% (-) 12.5% - - - * % Mastery 7.1% 0.0% 11.8% 2.8% 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: MARION ISD Academic Excellence Indicator System Total Enrollment: 283 Campus Name: MARION H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 094904001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 1.1% (-) 1.4% (-) 0.7% (+) 1.5% (-) 2.0% * 0.0% 0.0% 0.0% (1990/91) {1%} 0.8% (+) 1.8% (-) 1.6% (-) 0.0% (+) 4.0% * * * 0.0% % Advanced Courses __________________ (1992/93) 6.4% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 96.4% (-) 78.6% (-) 96.7% (-) 96.2% (-) 80.0% - * * 100.0% (Class of 1991) {99%} 101.9% (+) 111.1% (+) 107.4% (+) 96.2% (-) 109.1% - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 53.7% 27.3% 48.3% 60.0% 12.5% - * * 0.0% (Class of 1991) 0.0% 0.0% 0.0% 0.0% 0.0% - - - * College Prepared ________________ (Class of 1993) 12.7% 0.0% 17.6% 8.1% 13.0% - - - * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 24.1% (-) n/a 34.5% (-) 12.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 14.8% (-) n/a 10.3% (-) 20.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 72.2% (+) n/a 69.0% (-) 76.0% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 61.1% (-) n/a 41.4% (-) 84.0% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 863 n/a 937 778 n/a n/a n/a n/a n/a (Class of 1991) 827 n/a 845 817 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.5 n/a 21.4 19.7 n/a n/a n/a n/a n/a (Class of 1991) 19.4 n/a 21.5 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: MARION ISD Academic Excellence Indicator System Total Enrollment: 283 Campus Name: MARION H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 094904001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 283 n/a 68,902 966 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.4% Pre-Kindergarten 0 - - 2.6% 2.7% Kindergarten 0 - - 7.9% 7.4% Grade 1 0 - - 6.3% 8.5% Grade 2 0 - - 6.3% 8.2% Grade 3 0 - - 7.8% 8.0% Grade 4 0 - - 7.9% 8.0% Grade 5 0 - - 8.0% 7.9% Grade 6 0 - - 8.7% 8.0% Grade 7 0 - 1.2% 7.0% 7.9% Grade 8 0 - 1.3% 8.0% 7.4% Grade 9 79 27.9% 27.8% 8.2% 8.3% Grade 10 67 23.7% 25.9% 6.9% 6.6% Grade 11 67 23.7% 22.9% 6.9% 5.6% Grade 12 70 24.7% 20.9% 7.2% 5.1% Ethnic Distribution: White 215 76.0% 64.5% 73.5% 48.4% Hispanic (a) 59 20.8% 18.6% 23.4% 34.9% African American (a) 8 2.8% 13.1% 2.5% 14.3% Other (a) 1 0.4% 3.8% 0.6% 2.4% Economically Disadvantaged (a) 64 22.6% 20.1% 32.1% 43.6% Limited English Proficient (LEP) (a) 8 2.8% 2.8% 5.9% 11.3% Student/Teacher Ratio 11.7 n/a 15.0 13.4 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: MARION ISD Academic Excellence Indicator System Total Enrollment: 283 Campus Name: MARION H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 094904001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 26.1 100.0% 94.3% 64.6% 62.3% Teachers 24.1 92.3% 82.6% 56.9% 52.3% Professional Support 1.0 3.8% 7.4% 3.7% 6.6% Campus Administrators 1.0 3.8% 4.3% 2.4% 2.5% Educational Aides: 0.0 - 5.7% 7.5% 8.8% Total Staff: 26.1 n/a 5,563.3 126.2 419,589.7 Total Minority Staff: 1.0 3.8% 10.1% 8.7% 33.8% Teachers By Ethnicity and Sex: Males 11.2 46.5% 41.0% 23.4% 21.6% Females 12.9 53.5% 59.0% 76.6% 78.4% African-American 0.0 - 5.2% - 8.3% Hispanic 1.0 4.1% 3.2% 4.2% 13.9% White 23.1 95.9% 91.2% 95.8% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 4.1% 6.1% 5.5% 6.5% 1-5 Years Experience 6.7 27.6% 19.6% 18.0% 24.7% 6-10 Years Experience 5.0 20.7% 18.7% 20.9% 20.0% 11-20 Years Experience 7.5 31.0% 34.7% 44.5% 32.6% 0ver 20 Years Experience 4.0 16.6% 20.9% 11.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.2 12.7 12.0 11.4 Average Years Experience of Teachers with District: 6.9 8.1 6.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $16,997 $20,889 $16,998 $21,365 1-5 Years Experience $19,220 $23,104 $20,584 $23,441 6-10 Years Experience $24,173 $27,154 $23,887 $27,113 11-20 Years Experience $30,668 $30,653 $27,808 $30,836 0ver 20 Years Experience $31,481 $34,429 $31,223 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,736 $28,718 $25,480 $28,398 Professional Support $36,950 $34,753 $30,863 $35,374 Campus Administration $45,869 $44,809 $43,390 $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: MARION ISD Academic Excellence Indicator System Total Enrollment: 283 Campus Name: MARION H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 094904001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,112,258 $235,024,318 $4,084,688 $14,190,304,738 Operating Expenditures Per Pupil $3,930 $3,411 $4,228 $4,013 % Expenditures by Function: Instruction 80.4% 72.5% 66.2% 61.2% Instructional Administration - 0.4% - 2.4% Campus Administration 6.3% 7.2% 5.0% 5.7% Other Campus Costs 13.3% 19.9% 28.8% 30.8% Instructional Operating Expenditures $893,849 $170,387,053 $2,702,131 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,158 $2,473 $2,797 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 22 7.8% 9.1% 12.9% 10.3% Vocational Education 219 77.4% 44.0% 22.7% 13.6% Bilingual/ESL Education 8 2.8% 2.1% 5.6% 9.7% Gifted & Talented Education 14 4.9% 10.3% 5.8% 7.0% Teachers by Program (Population Served): Regular Education 18.2 75.4% 68.1% 79.3% 71.1% Special Education 1.0 4.1% 7.5% 10.0% 9.2% Compensatory Education 0.0 - 4.4% 1.4% 5.7% Vocational Education 4.2 17.4% 13.0% 5.8% 3.9% Bilingual/ESL Education 0.2 0.7% 0.7% 1.8% 6.0% Gifted & Talented Education 0.0 - 1.8% 0.1% 2.2% Other 0.6 2.3% 4.6% 1.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $538,250 60.2% 70.0% 67.3% 68.5% Special Education $119,140 13.3% 8.0% 15.2% 10.9% Compensatory Education $58,500 6.5% 6.9% 9.1% 11.5% Vocational Education $170,259 19.0% 12.8% 6.4% 4.0% Bilingual/ESL Education $3,700 0.4% 0.5% 1.6% 3.2% Gifted & Talented Education $4,000 0.4% 1.8% 0.5% 1.8% <