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: 454 Campus Name: NORMA KRUEGER EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 094904101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 93.1% 83.3% 93.1% (+) * 100.0% (+) 93.5% (+) - % Mastery 48.7% 60.3% 52.6% 60.3% * 33.3% 67.4% - Writing % Passing {90%} 68.3% 87.9% 71.6% 87.9% (-) * 88.9% (-) 89.1% (-) - % Mastery 22.8% 41.4% 22.9% 41.4% * 33.3% 45.7% - Math % Passing {90%} 84.5% 94.8% 88.4% 94.8% (+) * 66.7% (-) 100.0% (+) - % Mastery 30.3% 43.1% 29.7% 43.1% * 22.2% 50.0% - All Tests % Passing {90%} 60.8% 84.5% 66.2% 84.5% (-) * 66.7% (-) 89.1% (-) - % Mastery 11.6% 27.6% 10.0% 27.6% * 11.1% 32.6% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 88.7% 83.3% 88.7% (-) - 92.9% (+) 87.5% (-) - % Mastery 53.6% 66.1% 56.3% 66.1% - 64.3% 66.7% - Writing % Passing {90%} 62.5% 82.3% 65.9% 82.3% (-) - 71.4% (-) 85.4% (-) - % Mastery 18.3% 38.7% 19.1% 38.7% - 35.7% 39.6% - Math % Passing {90%} 85.2% 98.4% 86.9% 98.4% (+) - 100.0% (+) 98.0% (+) - % Mastery 34.7% 52.4% 35.1% 52.4% - 35.7% 57.1% - All Tests % Passing {90%} 57.0% 77.8% 59.4% 77.8% (-) - 71.4% (-) 79.6% (-) - % Mastery 10.8% 27.0% 9.8% 27.0% - 21.4% 28.6% - 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: 454 Campus Name: NORMA KRUEGER EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 094904101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.3% 96.5% 96.6% (-) 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% 0.0% 5.2% 0.0% * 0.0% 0.0% - Grade 2 2.5% 0.0% 0.9% 0.0% * 0.0% 0.0% - Grade 3 1.4% 0.0% 0.0% 0.0% * 0.0% 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% - 0.0% 0.0% - Grade 5 1.1% 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 3 District Name: MARION ISD Academic Excellence Indicator System Total Enrollment: 454 Campus Name: NORMA KRUEGER EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 094904101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 93.1% (+) 93.3% (+) 94.6% (+) 90.5% (+) 83.3% 63.6% * * 58.3% % Mastery 60.3% 33.3% 62.2% 57.1% 50.0% 9.1% * * 33.3% Writing % Passing {90%} 87.9% (-) 86.7% (-) 89.2% (-) 85.7% (-) 83.3% 45.5% * * 41.7% % Mastery 41.4% 26.7% 43.2% 38.1% 16.7% 18.2% * * 16.7% Math % Passing {90%} 94.8% (+) 80.0% (-) 97.3% (+) 90.5% (+) 100.0% 81.8% * * 69.2% % Mastery 43.1% 20.0% 43.2% 42.9% 33.3% 18.2% * * 30.8% All Tests % Passing {90%} 84.5% (-) 73.3% (-) 89.2% (-) 76.2% (-) 83.3% 36.4% * * 38.5% % Mastery 27.6% 13.3% 27.0% 28.6% 16.7% 0.0% * * 23.1% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 88.7% (-) 85.7% (-) 86.7% (-) 90.6% (+) 83.3% 83.3% * * 50.0% % Mastery 66.1% 66.7% 63.3% 68.8% 50.0% 16.7% * * 12.5% Writing % Passing {90%} 82.3% (-) 76.2% (-) 82.8% (-) 81.8% (-) 50.0% 33.3% * * 25.0% % Mastery 38.7% 33.3% 34.5% 42.4% 0.0% 0.0% * * 0.0% Math % Passing {90%} 98.4% (+) 100.0% (+) 100.0% (+) 97.0% (+) 100.0% 100.0% * * 100.0% % Mastery 52.4% 47.6% 70.0% 36.4% 33.3% 0.0% * * 37.5% All Tests % Passing {90%} 77.8% (-) 71.4% (-) 76.7% (-) 78.8% (-) 50.0% 33.3% * * 25.0% % Mastery 27.0% 19.0% 33.3% 21.2% 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: MARION ISD Academic Excellence Indicator System Total Enrollment: 454 Campus Name: NORMA KRUEGER EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 094904101 School Type: Elementary 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 K 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% * Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% * Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% * Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: 454 Campus Name: NORMA KRUEGER EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 094904101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 454 n/a 50,237 966 3,535,742 Enrollment by Grade: Early Childhood Education 3 0.7% 0.5% 0.3% 0.4% Pre-Kindergarten 25 5.5% 3.1% 2.6% 2.7% Kindergarten 76 16.7% 12.8% 7.9% 7.4% Grade 1 61 13.4% 16.0% 6.3% 8.5% Grade 2 61 13.4% 16.2% 6.3% 8.2% Grade 3 75 16.5% 17.7% 7.8% 8.0% Grade 4 76 16.7% 16.3% 7.9% 8.0% Grade 5 77 17.0% 13.2% 8.0% 7.9% Grade 6 0 - 3.6% 8.7% 8.0% Grade 7 0 - 0.4% 7.0% 7.9% Grade 8 0 - 0.3% 8.0% 7.4% Grade 9 0 - - 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 335 73.8% 68.5% 73.5% 48.4% Hispanic (a) 107 23.6% 17.9% 23.4% 34.9% African American (a) 11 2.4% 11.1% 2.5% 14.3% Other (a) 1 0.2% 2.4% 0.6% 2.4% Economically Disadvantaged (a) 171 37.7% 40.7% 32.1% 43.6% Limited English Proficient (LEP) (a) 36 7.9% 5.8% 5.9% 11.3% Student/Teacher Ratio 14.8 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: 454 Campus Name: NORMA KRUEGER EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 094904101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 34.0 81.9% 84.4% 64.6% 62.3% Teachers 30.6 73.9% 75.1% 56.9% 52.3% Professional Support 2.3 5.6% 6.2% 3.7% 6.6% Campus Administrators 1.0 2.4% 3.2% 2.4% 2.5% Educational Aides: 7.5 18.1% 15.6% 7.5% 8.8% Total Staff: 41.5 n/a 4,061.2 126.2 419,589.7 Total Minority Staff: 3.0 7.2% 11.6% 8.7% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 4.7% 23.4% 21.6% Females 30.6 100.0% 95.3% 76.6% 78.4% African-American 0.0 - 4.1% - 8.3% Hispanic 1.0 3.3% 5.0% 4.2% 13.9% White 29.6 96.7% 90.6% 95.8% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 3.3% 5.5% 5.5% 6.5% 1-5 Years Experience 3.0 9.8% 26.3% 18.0% 24.7% 6-10 Years Experience 6.6 21.6% 21.7% 20.9% 20.0% 11-20 Years Experience 16.0 52.2% 32.2% 44.5% 32.6% 0ver 20 Years Experience 4.0 13.1% 14.3% 11.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.4 11.0 12.0 11.4 Average Years Experience of Teachers with District: 7.0 7.5 6.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,000 $20,709 $16,998 $21,365 1-5 Years Experience $20,900 $22,800 $20,584 $23,441 6-10 Years Experience $23,857 $26,291 $23,887 $27,113 11-20 Years Experience $26,861 $29,661 $27,808 $30,836 0ver 20 Years Experience $30,965 $34,101 $31,223 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,841 $27,265 $25,480 $28,398 Professional Support $29,366 $30,494 $30,863 $35,374 Campus Administration $42,300 $44,481 $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: 454 Campus Name: NORMA KRUEGER EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 094904101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,354,174 $139,463,026 $4,084,688 $14,190,304,738 Operating Expenditures Per Pupil $2,983 $2,776 $4,228 $4,013 % Expenditures by Function: Instruction 89.7% 79.1% 66.2% 61.2% Instructional Administration - 0.2% - 2.4% Campus Administration 5.0% 6.4% 5.0% 5.7% Other Campus Costs 5.4% 14.3% 28.8% 30.8% Instructional Operating Expenditures $1,214,169 $110,377,714 $2,702,131 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,674 $2,197 $2,797 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 59 13.0% 12.1% 12.9% 10.3% Vocational Education 0 - - 22.7% 13.6% Bilingual/ESL Education 36 7.9% 5.1% 5.6% 9.7% Gifted & Talented Education 22 4.8% 5.9% 5.8% 7.0% Teachers by Program (Population Served): Regular Education 24.4 79.7% 80.0% 79.3% 71.1% Special Education 3.6 11.9% 9.8% 10.0% 9.2% Compensatory Education 1.0 3.3% 5.1% 1.4% 5.7% Vocational Education 0.0 - - 5.8% 3.9% Bilingual/ESL Education 1.0 3.3% 3.5% 1.8% 6.0% Gifted & Talented Education 0.1 0.2% 1.6% 0.1% 2.2% Other 0.5 1.7% - 1.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $900,039 74.1% 74.0% 67.3% 68.5% Special Education $187,610 15.5% 12.4% 15.2% 10.9% Compensatory Education $91,270 7.5% 9.8% 9.1% 11.5% Vocational Education 0 - - 6.4% 4.0% Bilingual/ESL Education $30,250 2.5% 2.0% 1.6% 3.2% Gifted & Talented Education $5,000 0.4% 1.8% 0.5% 1.8% <