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: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 1834 Campus Name: MARSHALL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 102902001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 73.8% 77.3% 73.8% (-) 60.1% (-) 60.0% (-) 84.1% (-) * % Mastery 30.4% 26.2% 30.0% 26.2% 20.3% 20.0% 30.3% * Writing % Passing {90%} 83.2% 93.1% 87.0% 93.1% (+) 88.2% (-) 80.0% (-) 97.0% (+) * % Mastery 28.6% 41.0% 28.5% 41.0% 30.3% 0.0% 49.0% * Math % Passing {90%} 60.7% 61.5% 61.4% 61.5% (-) 44.2% (-) 20.0% (-) 75.6% (-) * % Mastery 18.7% 17.2% 17.4% 17.2% 7.1% 0.0% 25.4% * All Tests % Passing {90%} 54.4% 54.7% 55.1% 54.7% (-) 36.1% (-) 20.0% (-) 69.6% (-) * % Mastery 8.3% 7.5% 8.2% 7.5% 3.2% 0.0% 11.3% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 71.1% 73.0% 71.1% (-) 59.6% (-) 50.0% (-) 81.8% (-) * % Mastery 26.7% 24.0% 25.4% 24.0% 17.9% 0.0% 30.5% * Writing % Passing {90%} 78.2% 77.7% 80.1% 77.7% (-) 70.9% (-) 85.7% (-) 83.1% (-) * % Mastery 21.6% 24.9% 21.6% 24.9% 18.5% 14.3% 30.6% * Math % Passing {90%} 56.6% 58.7% 55.3% 58.7% (-) 42.0% (-) 50.0% (-) 72.3% (-) * % Mastery 15.8% 12.1% 12.7% 12.1% 6.7% 0.0% 16.8% * All Tests % Passing {90%} 48.6% 47.6% 46.2% 47.6% (-) 33.1% (-) 33.3% (-) 60.3% (-) * % Mastery 6.4% 4.8% 5.3% 4.8% 4.0% 0.0% 5.8% * 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: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 1834 Campus Name: MARSHALL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 102902001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.1% 94.4% 92.0% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.7% 4.7% 4.3% (-) 3.7% (-) 0.0% (+) 5.0% (-) 0.0% (+) (1990/91) {1%} 3.9% 3.3% 4.0% 5.2% (-) 5.5% (-) 15.0% (-) 4.8% (-) 0.0% (+) % Advanced Courses __________________ (1992/93) 3.7% 2.0% 3.3% 2.0% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 93.4% 93.8% 93.4% (-) 93.0% (-) * 94.5% (-) * (Class of 1991) {99%} 95.6% 98.2% 95.9% 98.2% (-) 100.6% (+) 83.3% (-) 96.2% (-) * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 34.9% 39.3% 34.9% 24.8% * 42.2% * (Class of 1991) 33.2% 0.0% 32.1% 0.0% 0.0% 0.0% 0.0% * College Prepared ________________ (Class of 1993) 16.7% 12.5% 16.7% 12.5% 10.7% 0.0% 14.9% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 10.9% 12.1% 10.9% (-) 3.0% (-) * 16.8% (-) * (Class of 1991) {35%} 15.6% 10.8% 10.7% 10.8% (-) 3.0% (-) 0.0% (-) 17.4% (-) * % Tested (Class of 1992) {70%} 63.6% 60.3% 65.1% 60.3% (-) 51.1% (-) * 66.5% (-) * (Class of 1991) {70%} 62.4% 54.4% 59.0% 54.4% (-) 46.2% (-) 40.0% (-) 61.2% (-) * Average SAT Total Score (Class of 1992) 874 853 863 853 775 * 884 798 (Class of 1991) 873 874 858 874 820 * 896 914 Average ACT Composite Score (Class of 1992) 19.9 19.5 19.2 19.5 18.1 * 20.5 * (Class of 1991) 19.9 18.8 19.7 18.8 17.0 * 20.4 * 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: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 1834 Campus Name: MARSHALL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 102902001 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%} 73.8% (-) 67.9% (-) 74.2% (-) 73.4% (-) 46.7% 37.0% - * * % Mastery 26.2% 12.8% 26.9% 25.4% 16.0% 13.0% - * * Writing % Passing {90%} 93.1% (+) 88.9% (-) 89.6% (-) 96.6% (+) 77.8% 72.7% - * * % Mastery 41.0% 25.9% 36.6% 45.5% 12.5% 13.6% - * * Math % Passing {90%} 61.5% (-) 50.0% (-) 65.1% (-) 57.6% (-) 34.6% 31.3% - * 20.0% % Mastery 17.2% 7.5% 21.2% 13.0% 7.7% 2.1% - * 0.0% All Tests % Passing {90%} 54.7% (-) 45.1% (-) 58.1% (-) 51.1% (-) 27.2% 20.0% - * 0.0% % Mastery 7.5% 0.0% 7.3% 7.8% 3.7% 0.0% - * 0.0% TAAS Exit (1991/92) ___________ Reading % Passing {90%} 71.1% (-) 47.8% (-) 69.3% (-) 72.7% (-) 53.4% 34.0% * * * % Mastery 24.0% 15.2% 22.1% 25.7% 10.2% 8.5% * * * Writing % Passing {90%} 77.7% (-) 73.9% (-) 74.1% (-) 80.9% (-) 62.1% 45.8% * * * % Mastery 24.9% 17.4% 18.5% 30.6% 11.5% 0.0% * * * Math % Passing {90%} 58.7% (-) 39.1% (-) 58.4% (-) 58.9% (-) 29.4% 26.1% * * * % Mastery 12.1% 2.2% 14.9% 9.7% 2.4% 0.0% * * * All Tests % Passing {90%} 47.6% (-) 23.9% (-) 47.0% (-) 48.1% (-) 22.2% 10.4% * * * % Mastery 4.8% 2.2% 4.3% 5.3% 1.1% 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: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 1834 Campus Name: MARSHALL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 102902001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 92.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 4.3% (-) 0.2% (+) 4.2% (-) 4.4% (-) 11.0% 6.5% * * 0.0% (1990/91) {1%} 5.2% (-) 0.9% (+) 6.6% (-) 3.7% (-) 13.1% 5.1% * * 2.0% % Advanced Courses __________________ (1992/93) 2.0% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 93.4% (-) 87.8% (-) 94.6% (-) 92.5% (-) 87.8% 72.7% * * 81.5% (Class of 1991) {99%} 98.2% (-) 100.0% (+) 99.0% (+) 97.3% (-) 102.6% 89.5% - - 94.4% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 34.9% 20.9% 33.8% 35.8% 4.2% 0.0% - - 0.0% (Class of 1991) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - 0.0% College Prepared ________________ (Class of 1993) 12.5% 10.7% 12.1% 12.9% 11.9% 4.8% * * * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 10.9% (-) n/a 12.9% (-) 9.2% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 10.8% (-) n/a 12.1% (-) 9.4% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 60.3% (-) n/a 53.2% (-) 65.9% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 54.4% (-) n/a 54.3% (-) 54.4% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 853 n/a 895 826 n/a n/a n/a n/a n/a (Class of 1991) 874 n/a 917 831 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 19.5 n/a 20.1 19.1 n/a n/a n/a n/a n/a (Class of 1991) 18.8 n/a 18.6 19.0 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: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 1,834 Campus Name: MARSHALL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 102902001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,834 n/a 73,247 6,642 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.1% 0.4% Pre-Kindergarten 0 - - 2.1% 2.7% Kindergarten 0 - - 5.6% 7.4% Grade 1 0 - - 8.3% 8.5% Grade 2 0 - - 7.7% 8.2% Grade 3 0 - - 7.9% 8.0% Grade 4 0 - - 6.9% 8.0% Grade 5 0 - - 8.1% 7.9% Grade 6 0 - - 8.1% 8.0% Grade 7 0 - 1.0% 8.8% 7.9% Grade 8 0 - 0.9% 8.8% 7.4% Grade 9 603 32.9% 29.9% 9.1% 8.3% Grade 10 459 25.0% 26.2% 6.9% 6.6% Grade 11 416 22.7% 22.3% 6.3% 5.6% Grade 12 356 19.4% 19.7% 5.4% 5.1% Ethnic Distribution: White 951 51.9% 45.4% 49.1% 48.4% Hispanic (a) 30 1.6% 28.0% 3.5% 34.9% African American (a) 843 46.0% 21.0% 47.0% 14.3% Other (a) 10 0.5% 5.5% 0.3% 2.4% Economically Disadvantaged (a) 618 33.7% 27.9% 49.2% 43.6% Limited English Proficient (LEP) (a) 10 0.5% 4.9% 1.6% 11.3% Student/Teacher Ratio 16.6 n/a 15.1 17.9 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: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 1,834 Campus Name: MARSHALL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 102902001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 130.0 89.0% 93.4% 59.4% 62.3% Teachers 110.6 75.8% 81.5% 49.8% 52.3% Professional Support 12.9 8.8% 7.8% 5.7% 6.6% Campus Administrators 6.5 4.5% 4.1% 2.9% 2.5% Educational Aides: 16.0 11.0% 6.6% 14.6% 8.8% Total Staff: 146.0 n/a 5,953.4 746.2 419,589.7 Total Minority Staff: 43.6 29.9% 17.3% 38.5% 33.8% Teachers By Ethnicity and Sex: Males 35.3 31.9% 41.8% 17.4% 21.6% Females 75.4 68.1% 58.2% 82.6% 78.4% African-American 29.3 26.5% 8.8% 30.0% 8.3% Hispanic 0.4 0.3% 5.5% 0.5% 13.9% White 80.9 73.2% 85.1% 69.4% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 4.3 3.8% 4.9% 5.6% 6.5% 1-5 Years Experience 17.0 15.4% 19.4% 18.5% 24.7% 6-10 Years Experience 23.0 20.8% 18.2% 21.3% 20.0% 11-20 Years Experience 36.0 32.5% 34.2% 30.9% 32.6% 0ver 20 Years Experience 30.3 27.4% 23.3% 23.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.6 13.3 13.3 11.4 Average Years Experience of Teachers with District: 9.7 8.8 8.9 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,501 $21,960 $18,935 $21,365 1-5 Years Experience $21,265 $23,393 $21,439 $23,441 6-10 Years Experience $25,924 $27,285 $25,755 $27,113 11-20 Years Experience $29,103 $31,199 $28,764 $30,836 0ver 20 Years Experience $32,141 $35,904 $31,361 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,660 $29,616 $26,823 $28,398 Professional Support $32,769 $35,433 $33,132 $35,374 Campus Administration $42,428 $46,377 $41,816 $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: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 1,834 Campus Name: MARSHALL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 102902001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $7,073,353 $255,122,613 $24,428,300 $14,190,304,738 Operating Expenditures Per Pupil $3,857 $3,483 $3,678 $4,013 % Expenditures by Function: Instruction 69.8% 71.8% 61.8% 61.2% Instructional Administration - 0.3% 2.5% 2.4% Campus Administration 6.7% 7.6% 5.6% 5.7% Other Campus Costs 23.4% 20.3% 30.1% 30.8% Instructional Operating Expenditures $4,938,884 $183,258,860 $15,100,448 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,693 $2,502 $2,273 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 167 9.1% 9.5% 8.7% 10.3% Vocational Education 1,045 57.0% 45.1% 18.6% 13.6% Bilingual/ESL Education 10 0.5% 3.9% 1.6% 9.7% Gifted & Talented Education 15 0.8% 9.1% 3.4% 7.0% Teachers by Program (Population Served): Regular Education 64.5 58.3% 65.3% 72.9% 71.1% Special Education 6.9 6.2% 8.3% 7.8% 9.2% Compensatory Education 13.4 12.1% 4.0% 10.4% 5.7% Vocational Education 17.9 16.2% 13.5% 5.2% 3.9% Bilingual/ESL Education 0.4 0.3% 1.2% 0.5% 6.0% Gifted & Talented Education 0.0 - 2.1% 1.1% 2.2% Other 7.6 6.8% 5.6% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $3,147,450 63.7% 67.3% 68.7% 68.5% Special Education $359,180 7.3% 8.3% 11.2% 10.9% Compensatory Education $552,949 11.2% 6.6% 12.4% 11.5% Vocational Education $862,079 17.5% 13.9% 5.8% 4.0% Bilingual/ESL Education $14,926 0.3% 1.4% 0.5% 3.2% Gifted & Talented Education $2,300 - 2.5% 1.3% 1.8% <