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: 229 Campus Name: MARION MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 094904041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 64.4% 57.8% 64.4% (-) * 21.4% (-) 82.8% (-) * % Mastery 10.1% 15.6% 10.8% 15.6% * 0.0% 24.1% * Writing % Passing {90%} 69.1% 82.2% 73.2% 82.2% (-) * 64.3% (-) 93.1% (+) * % Mastery 25.8% 40.0% 26.4% 40.0% * 14.3% 51.7% * Math % Passing {90%} 52.4% 60.0% 54.3% 60.0% (-) * 28.6% (-) 72.4% (-) * % Mastery 8.8% 8.9% 7.9% 8.9% * 0.0% 13.8% * All Tests % Passing {90%} 39.6% 51.1% 41.7% 51.1% (-) * 14.3% (-) 69.0% (-) * % Mastery 3.2% 2.2% 3.0% 2.2% * 0.0% 3.4% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 65.0% 51.4% 65.0% (-) * 52.9% (-) 71.4% (-) - % Mastery 9.4% 8.3% 10.0% 8.3% * 5.9% 9.5% - Writing % Passing {90%} 59.5% 83.1% 59.3% 83.1% (-) * 75.0% (-) 85.7% (-) - % Mastery 19.4% 28.8% 18.8% 28.8% * 43.8% 23.8% - Math % Passing {90%} 50.8% 66.7% 51.6% 66.7% (-) * 58.8% (-) 71.4% (-) - % Mastery 10.0% 23.3% 9.9% 23.3% * 11.8% 28.6% - All Tests % Passing {90%} 36.3% 56.7% 36.6% 56.7% (-) * 47.1% (-) 61.9% (-) - % Mastery 2.9% 1.7% 2.7% 1.7% * 5.9% 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 2 District Name: MARION ISD Academic Excellence Indicator System Total Enrollment: 229 Campus Name: MARION MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 094904041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.3% 95.7% 96.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.0% 2.3% 0.0% * 0.0% 0.0% * Grade 7 3.1% 0.0% 2.1% 0.0% * 0.0% 0.0% * Grade 8 2.3% 0.0% 1.4% 0.0% * 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.7% 0.9% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 0.5% 0.4% 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: MARION ISD Academic Excellence Indicator System Total Enrollment: 229 Campus Name: MARION MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 094904041 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%} 64.4% (-) 35.3% (-) 59.1% (-) 69.6% (-) 11.1% - * * 30.0% % Mastery 15.6% 5.9% 9.1% 21.7% 0.0% - * * 10.0% Writing % Passing {90%} 82.2% (-) 52.9% (-) 72.7% (-) 91.3% (+) 33.3% - * * 44.4% % Mastery 40.0% 23.5% 27.3% 52.2% 0.0% - * * 11.1% Math % Passing {90%} 60.0% (-) 41.2% (-) 54.5% (-) 65.2% (-) 11.1% - * * 22.2% % Mastery 8.9% 5.9% 4.5% 13.0% 0.0% - * * 0.0% All Tests % Passing {90%} 51.1% (-) 29.4% (-) 50.0% (-) 52.2% (-) 0.0% - * * 10.0% % Mastery 2.2% 0.0% 0.0% 4.3% 0.0% - * * 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 65.0% (-) 50.0% (-) 58.1% (-) 72.4% (-) 38.5% - * * 28.6% % Mastery 8.3% 5.0% 6.5% 10.3% 0.0% - * * 0.0% Writing % Passing {90%} 83.1% (-) 70.0% (-) 83.3% (-) 82.8% (-) 58.3% - * * 71.4% % Mastery 28.8% 30.0% 26.7% 31.0% 8.3% - * * 0.0% Math % Passing {90%} 66.7% (-) 55.0% (-) 61.3% (-) 72.4% (-) 61.5% - * * 57.1% % Mastery 23.3% 5.0% 19.4% 27.6% 0.0% - * * 14.3% All Tests % Passing {90%} 56.7% (-) 30.0% (-) 51.6% (-) 62.1% (-) 30.8% - * * 28.6% % Mastery 1.7% 0.0% 0.0% 3.4% 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: MARION ISD Academic Excellence Indicator System Total Enrollment: 229 Campus Name: MARION MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 094904041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 7 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 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% 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: MARION ISD Academic Excellence Indicator System Total Enrollment: 229 Campus Name: MARION MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 094904041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 229 n/a 62,754 966 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 - 0.8% 8.0% 7.9% Grade 6 84 36.7% 24.2% 8.7% 8.0% Grade 7 68 29.7% 37.6% 7.0% 7.9% Grade 8 77 33.6% 35.2% 8.0% 7.4% Grade 9 0 - 2.3% 8.2% 8.3% Grade 10 0 - - 6.9% 6.6% Grade 11 0 - - 6.9% 5.6% Grade 12 0 - - 7.2% 5.1% Ethnic Distribution: White 160 69.9% 58.3% 73.5% 48.4% Hispanic (a) 60 26.2% 24.3% 23.4% 34.9% African American (a) 5 2.2% 14.3% 2.5% 14.3% Other (a) 4 1.7% 3.1% 0.6% 2.4% Economically Disadvantaged (a) 75 32.8% 31.9% 32.1% 43.6% Limited English Proficient (LEP) (a) 13 5.7% 3.3% 5.9% 11.3% Student/Teacher Ratio 13.4 n/a 16.5 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: 229 Campus Name: MARION MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 094904041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 19.4 90.7% 91.2% 64.6% 62.3% Teachers 17.1 79.8% 80.4% 56.9% 52.3% Professional Support 1.3 6.2% 6.4% 3.7% 6.6% Campus Administrators 1.0 4.7% 4.3% 2.4% 2.5% Educational Aides: 2.0 9.3% 8.8% 7.5% 8.8% Total Staff: 21.4 n/a 4,745.3 126.2 419,589.7 Total Minority Staff: 1.0 4.7% 15.4% 8.7% 33.8% Teachers By Ethnicity and Sex: Males 5.6 32.8% 29.1% 23.4% 21.6% Females 11.5 67.2% 70.9% 76.6% 78.4% African-American 0.0 - 6.7% - 8.3% Hispanic 1.0 5.9% 6.0% 4.2% 13.9% White 16.1 94.1% 86.8% 95.8% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.9 11.3% 7.2% 5.5% 6.5% 1-5 Years Experience 3.2 19.0% 25.7% 18.0% 24.7% 6-10 Years Experience 3.4 19.7% 19.4% 20.9% 20.0% 11-20 Years Experience 8.5 49.9% 31.2% 44.5% 32.6% 0ver 20 Years Experience 0.0 - 16.5% 11.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.4 11.1 12.0 11.4 Average Years Experience of Teachers with District: 5.0 7.6 6.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $16,997 $21,423 $16,998 $21,365 1-5 Years Experience $23,088 $23,223 $20,584 $23,441 6-10 Years Experience $23,520 $26,946 $23,887 $27,113 11-20 Years Experience $27,074 $30,189 $27,808 $30,836 0ver 20 Years Experience $0 $34,982 $31,223 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,473 $27,933 $25,480 $28,398 Professional Support $28,918 $34,118 $30,863 $35,374 Campus Administration $42,000 $44,344 $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: 229 Campus Name: MARION MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 094904041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $734,331 $180,410,703 $4,084,688 $14,190,304,738 Operating Expenditures Per Pupil $3,207 $2,875 $4,228 $4,013 % Expenditures by Function: Instruction 80.1% 74.9% 66.2% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 9.3% 8.0% 5.0% 5.7% Other Campus Costs 10.6% 17.0% 28.8% 30.8% Instructional Operating Expenditures $588,189 $135,141,196 $2,702,131 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,569 $2,154 $2,797 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 44 19.2% 10.6% 12.9% 10.3% Vocational Education 0 - 13.1% 22.7% 13.6% Bilingual/ESL Education 10 4.4% 2.4% 5.6% 9.7% Gifted & Talented Education 20 8.7% 10.0% 5.8% 7.0% Teachers by Program (Population Served): Regular Education 14.4 84.2% 77.0% 79.3% 71.1% Special Education 2.6 15.0% 8.5% 10.0% 9.2% Compensatory Education 0.0 - 5.2% 1.4% 5.7% Vocational Education 0.0 - 2.5% 5.8% 3.9% Bilingual/ESL Education 0.1 0.8% 0.9% 1.8% 6.0% Gifted & Talented Education 0.0 - 3.0% 0.1% 2.2% Other 0.0 - 2.9% 1.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $375,250 63.8% 74.7% 67.3% 68.5% Special Education $103,230 17.6% 10.3% 15.2% 10.9% Compensatory Education $94,400 16.0% 8.7% 9.1% 11.5% Vocational Education $2,000 0.3% 1.7% 6.4% 4.0% Bilingual/ESL Education $8,600 1.5% 1.2% 1.6% 3.2% Gifted & Talented Education $4,709 0.8% 3.3% 0.5% 1.8% <