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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 1083
Campus Name: THURGOOD MARSHALL EL 1992-93 Campus Performance Grade Span: PK - K
Campus #: 101909105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.1% n/a 92.9% (-) 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% -
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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 1083
Campus Name: THURGOOD MARSHALL EL 1992-93 Campus Performance Grade Span: PK - K
Campus #: 101909105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 92.9% (-) 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% 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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 1,083
Campus Name: THURGOOD MARSHALL EL 1992-93 Campus Profile Grade Span: PK - KG
Campus #: 101909105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,083 n/a - 13,103 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 515 47.6% - 9.0% 2.7%
Kindergarten 568 52.4% - 6.5% 7.4%
Grade 1 0 - - 7.2% 8.5%
Grade 2 0 - - 6.8% 8.2%
Grade 3 0 - - 7.2% 8.0%
Grade 4 0 - - 7.2% 8.0%
Grade 5 0 - - 7.6% 7.9%
Grade 6 0 - - 7.8% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 7.8% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 5.5% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 22 2.0% - 1.8% 48.4%
Hispanic (a) 94 8.7% - 11.0% 34.9%
African American (a) 967 89.3% - 87.1% 14.3%
Other (a) 0 - - 0.1% 2.4%
Economically Disadvantaged (a) 1,054 97.3% - 66.2% 43.6%
Limited English Proficient (LEP) (a) 74 6.8% - 4.2% 11.3%
Student/Teacher Ratio 24.9 n/a - 16.6 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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 1,083
Campus Name: THURGOOD MARSHALL EL 1992-93 Campus Profile Grade Span: PK - KG
Campus #: 101909105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 48.0 87.3% - 62.4% 62.3%
Teachers 43.4 79.0% - 52.6% 52.3%
Professional Support 2.6 4.7% - 6.4% 6.6%
Campus Administrators 2.0 3.6% - 2.5% 2.5%
Educational Aides: 7.0 12.7% - 5.5% 8.8%
Total Staff: 55.0 n/a - 1,500.3 419,589.7
Total Minority Staff: 52.0 94.5% - 91.6% 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 9.2% - 22.4% 21.6%
Females 39.4 90.8% - 77.6% 78.4%
African-American 41.0 94.4% - 90.2% 8.3%
Hispanic 0.0 - - 0.6% 13.9%
White 2.4 5.6% - 8.8% 77.2%
Other 0.0 - - 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 11.0 25.3% - 7.5% 6.5%
1-5 Years Experience 12.0 27.6% - 15.6% 24.7%
6-10 Years Experience 8.0 18.4% - 14.3% 20.0%
11-20 Years Experience 12.4 28.6% - 42.4% 32.6%
0ver 20 Years Experience 0.0 - - 20.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.5 - 13.3 11.4
Average Years Experience of Teachers with District: 6.8 - 11.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? ? $13,345 $21,365
1-5 Years Experience $24,301 ? $24,784 $23,441
6-10 Years Experience $27,864 ? $27,970 $27,113
11-20 Years Experience $31,687 ? $32,267 $30,836
0ver 20 Years Experience $0 ? $38,818 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,849 ? $30,403 $28,398
Professional Support $35,642 ? $39,329 $35,374
Campus Administration $42,949 ? $49,352 $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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 1,083
Campus Name: THURGOOD MARSHALL EL 1992-93 Campus Profile Grade Span: PK - KG
Campus #: 101909105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,648,501 0 $54,129,956 $14,190,304,738
Operating Expenditures Per Pupil $1,522 0 $4,131 $4,013
% Expenditures by Function:
Instruction 81.0% - 59.4% 61.2%
Instructional Administration - - 3.0% 2.4%
Campus Administration 7.1% - 4.9% 5.7%
Other Campus Costs 11.9% - 32.7% 30.8%
Instructional Operating Expenditures $1,334,993 0 $32,137,611 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,233 0 $2,453 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 1 0.1% - 4.4% 10.3%
Vocational Education 0 - - 18.3% 13.6%
Bilingual/ESL Education 74 6.8% - 4.0% 9.7%
Gifted & Talented Education 8 0.7% - 5.0% 7.0%
Teachers by Program (Population Served):
Regular Education 27.4 63.2% - 70.0% 71.1%
Special Education 0.0 - - 5.2% 9.2%
Compensatory Education 11.0 25.3% - 14.1% 5.7%
Vocational Education 0.0 - - 6.8% 3.9%
Bilingual/ESL Education 3.0 6.9% - 1.9% 6.0%
Gifted & Talented Education 2.0 4.6% - 1.2% 2.2%
Other 0.0 - - 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $937,418 70.2% - 67.2% 68.5%
Special Education $643 - - 6.5% 10.9%
Compensatory Education $388,932 29.1% - 18.8% 11.5%
Vocational Education 0 - - 6.1% 4.0%
Bilingual/ESL Education $6,000 0.4% - 1.0% 3.2%
Gifted & Talented Education $2,000 0.1% - 0.4% 1.8%
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