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: 1167
Campus Name: MARSHALL J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 102902041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 44.5% 50.9% 44.5% (-) 29.0% (-) 7.7% (-) 61.3% (-) *
% Mastery 10.1% 8.5% 9.0% 8.5% 2.0% 0.0% 14.9% *
Writing % Passing {90%} 69.1% 66.3% 68.4% 66.3% (-) 53.8% (-) 41.7% (-) 79.2% (-) *
% Mastery 25.8% 24.4% 23.0% 24.4% 12.1% 8.3% 36.5% *
Math % Passing {90%} 52.4% 44.4% 49.9% 44.4% (-) 29.6% (-) 15.4% (-) 59.8% (-) *
% Mastery 8.8% 7.0% 7.0% 7.0% 1.6% 0.0% 12.6% *
All Tests % Passing {90%} 39.6% 34.3% 36.0% 34.3% (-) 20.4% (-) 7.7% (-) 48.7% (-) *
% Mastery 3.2% 3.5% 2.3% 3.5% 0.0% 0.0% 7.2% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 47.4% 50.6% 47.4% (-) 28.4% (-) 53.8% (-) 65.7% (-) *
% Mastery 9.4% 7.4% 8.7% 7.4% 3.0% 0.0% 12.0% *
Writing % Passing {90%} 59.5% 52.5% 58.7% 52.5% (-) 36.7% (-) 61.5% (-) 67.6% (-) *
% Mastery 19.4% 16.0% 18.2% 16.0% 9.5% 15.4% 22.4% *
Math % Passing {90%} 50.8% 45.5% 52.0% 45.5% (-) 27.9% (-) 50.0% (-) 62.7% (-) *
% Mastery 10.0% 5.5% 9.2% 5.5% 1.5% 0.0% 9.6% *
All Tests % Passing {90%} 36.3% 33.0% 35.7% 33.0% (-) 16.8% (-) 38.5% (-) 48.7% (-) *
% Mastery 2.9% 0.9% 2.5% 0.9% 0.0% 0.0% 1.8% *
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: 1167
Campus Name: MARSHALL J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 102902041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% 95.8% 95.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 6.5% 2.8% 6.5% 7.6% 6.7% 5.4% *
Grade 8 2.3% 2.2% 0.9% 2.2% 2.5% 8.3% 1.6% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.7% 1.9% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 3.3% 0.3% 0.1% (+) 0.2% (+) 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 3
District Name: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 1167
Campus Name: MARSHALL J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 102902041 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%} 44.5% (-) 23.9% (-) 43.4% (-) 45.6% (-) 16.1% 22.1% - * 20.0%
% Mastery 8.5% 0.5% 10.0% 7.1% 1.3% 2.0% - * 0.0%
Writing % Passing {90%} 66.3% (-) 49.3% (-) 58.2% (-) 73.6% (-) 40.0% 47.6% - * 16.7%
% Mastery 24.4% 8.4% 22.1% 26.4% 6.7% 6.1% - * 0.0%
Math % Passing {90%} 44.4% (-) 25.0% (-) 46.1% (-) 43.0% (-) 15.7% 21.9% - * 0.0%
% Mastery 7.0% 1.4% 8.2% 6.0% 2.0% 0.7% - * 0.0%
All Tests % Passing {90%} 34.3% (-) 16.4% (-) 34.5% (-) 34.1% (-) 10.0% 9.7% - * 0.0%
% Mastery 3.5% 0.5% 4.8% 2.4% 1.3% 0.0% - * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 47.4% (-) 26.3% (-) 47.5% (-) 47.3% (-) 21.6% 9.6% * 20.0% 11.1%
% Mastery 7.4% 3.1% 8.8% 6.2% 2.0% 0.9% * 0.0% 0.0%
Writing % Passing {90%} 52.5% (-) 35.0% (-) 44.2% (-) 59.7% (-) 26.5% 10.5% * 20.0% 17.6%
% Mastery 16.0% 5.4% 10.1% 21.2% 4.0% 0.9% * 20.0% 5.9%
Math % Passing {90%} 45.5% (-) 25.3% (-) 43.4% (-) 47.4% (-) 18.9% 5.3% * 20.0% 5.9%
% Mastery 5.5% 2.7% 5.9% 5.2% 0.7% 0.0% * 0.0% 0.0%
All Tests % Passing {90%} 33.0% (-) 15.0% (-) 31.9% (-) 33.9% (-) 11.0% 2.6% * 20.0% 5.3%
% Mastery 0.9% 0.4% 0.8% 1.0% 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 4
District Name: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 1167
Campus Name: MARSHALL J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 102902041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 6.5% 8.1% 7.6% 5.5% n/a 13.6% * * 2.6%
Grade 8 2.2% 2.5% 2.6% 1.8% n/a 3.6% * * 3.8%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
(1990/91) {1%} 0.1% (+) 0.3% (+) 0.2% (+) 0.0% (+) 0.3% 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: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 1,167
Campus Name: MARSHALL J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 102902041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,167 n/a 63,073 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 - 0.3% 6.9% 8.0%
Grade 5 0 - 0.9% 8.1% 7.9%
Grade 6 0 - 27.0% 8.1% 8.0%
Grade 7 582 49.9% 37.2% 8.8% 7.9%
Grade 8 585 50.1% 32.9% 8.8% 7.4%
Grade 9 0 - 1.7% 9.1% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 549 47.0% 45.7% 49.1% 48.4%
Hispanic (a) 31 2.7% 31.6% 3.5% 34.9%
African American (a) 583 50.0% 20.5% 47.0% 14.3%
Other (a) 4 0.3% 2.2% 0.3% 2.4%
Economically Disadvantaged (a) 541 46.4% 44.2% 49.2% 43.6%
Limited English Proficient (LEP) (a) 10 0.9% 4.0% 1.6% 11.3%
Student/Teacher Ratio 18.7 n/a 15.9 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: 1,167
Campus Name: MARSHALL J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 102902041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 72.1 80.2% 90.9% 59.4% 62.3%
Teachers 62.3 69.3% 80.5% 49.8% 52.3%
Professional Support 6.3 7.0% 6.3% 5.7% 6.6%
Campus Administrators 3.5 3.9% 4.1% 2.9% 2.5%
Educational Aides: 17.8 19.8% 9.1% 14.6% 8.8%
Total Staff: 89.9 n/a 4,916.3 746.2 419,589.7
Total Minority Staff: 35.7 39.7% 19.5% 38.5% 33.8%
Teachers By Ethnicity and Sex:
Males 19.4 31.1% 29.6% 17.4% 21.6%
Females 42.9 68.9% 70.4% 82.6% 78.4%
African-American 20.9 33.5% 9.5% 30.0% 8.3%
Hispanic 1.3 2.1% 7.1% 0.5% 13.9%
White 40.1 64.4% 82.8% 69.4% 77.2%
Other 0.0 - 0.7% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.7 7.6% 8.2% 5.6% 6.5%
1-5 Years Experience 13.5 21.6% 24.2% 18.5% 24.7%
6-10 Years Experience 16.7 26.7% 18.7% 21.3% 20.0%
11-20 Years Experience 14.8 23.8% 32.3% 30.9% 32.6%
0ver 20 Years Experience 12.6 20.3% 16.5% 23.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.4 11.2 13.3 11.4
Average Years Experience of Teachers with District: 7.5 7.7 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,503 $21,262 $18,935 $21,365
1-5 Years Experience $20,942 $22,963 $21,439 $23,441
6-10 Years Experience $25,646 $26,622 $25,755 $27,113
11-20 Years Experience $28,654 $30,021 $28,764 $30,836
0ver 20 Years Experience $31,043 $34,416 $31,361 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,898 $27,682 $26,823 $28,398
Professional Support $31,745 $34,196 $33,132 $35,374
Campus Administration $41,576 $44,312 $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: 1,167
Campus Name: MARSHALL J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 102902041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,907,454 $186,537,166 $24,428,300 $14,190,304,738
Operating Expenditures Per Pupil $2,491 $2,957 $3,678 $4,013
% Expenditures by Function:
Instruction 74.3% 74.5% 61.8% 61.2%
Instructional Administration - 0.2% 2.5% 2.4%
Campus Administration 6.7% 8.1% 5.6% 5.7%
Other Campus Costs 19.0% 17.2% 30.1% 30.8%
Instructional Operating Expenditures $2,159,965 $139,000,427 $15,100,448 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,851 $2,204 $2,273 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 98 8.4% 12.3% 8.7% 10.3%
Vocational Education 191 16.4% 13.3% 18.6% 13.6%
Bilingual/ESL Education 10 0.9% 3.0% 1.6% 9.7%
Gifted & Talented Education 85 7.3% 9.7% 3.4% 7.0%
Teachers by Program (Population Served):
Regular Education 49.9 80.2% 75.4% 72.9% 71.1%
Special Education 5.0 8.0% 10.3% 7.8% 9.2%
Compensatory Education 4.8 7.8% 4.2% 10.4% 5.7%
Vocational Education 1.6 2.5% 2.6% 5.2% 3.9%
Bilingual/ESL Education 0.3 0.5% 1.2% 0.5% 6.0%
Gifted & Talented Education 0.6 1.0% 2.9% 1.1% 2.2%
Other 0.0 - 3.4% 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,518,594 70.3% 75.9% 68.7% 68.5%
Special Education $343,989 15.9% 11.3% 11.2% 10.9%
Compensatory Education $240,757 11.1% 7.5% 12.4% 11.5%
Vocational Education $12,000 0.6% 2.0% 5.8% 4.0%
Bilingual/ESL Education $7,133 0.3% 0.9% 0.5% 3.2%
Gifted & Talented Education $37,492 1.7% 2.4% 1.3% 1.8%
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