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: 477
Campus Name: PRICE T YOUNG MIDDLE                  1992-93 Campus Performance                  Grade Span: 05 - 06
Campus #: 102902042                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.1%    95.7%          97.8% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 5                          1.1%     0.6%      -             1.3%         2.4%          *           0.0%          *
    Grade 6                          2.3%     0.4%      -             0.9%         1.7%          *           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: MARSHALL ISD                   Academic Excellence Indicator System             Total Enrollment: 477
Campus Name: PRICE T YOUNG MIDDLE                  1992-93 Campus Performance                  Grade Span: 05 - 06
Campus #: 102902042                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.8% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 5                        1.3%        2.2%        2.6%        0.0%        n/a       2.8%       -         -        0.0%
    Grade 6                        0.9%        1.9%        0.9%        0.9%        n/a       1.4%       -         -        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:    477
     Campus Name: PRICE T YOUNG MIDDLE               1992-93 Campus Profile                     Grade Span: 05 - 06
     Campus #: 102902042                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           477            n/a                    -          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                                 244          51.2%                  -             8.1%                7.9%
             Grade 6                                 233          48.8%                  -             8.1%                8.0%
             Grade 7                                   0            -                    -             8.8%                7.9%
             Grade 8                                   0            -                    -             8.8%                7.4%
             Grade 9                                   0            -                    -             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                                   217          45.5%                  -            49.1%               48.4%
             Hispanic (a)                              6           1.3%                  -             3.5%               34.9%
             African American (a)                    252          52.8%                  -            47.0%               14.3%
             Other (a)                                 2           0.4%                  -             0.3%                2.4%
 
         Economically Disadvantaged (a)              259          54.3%                  -            49.2%               43.6%
         Limited English Proficient (LEP) (a)          0            -                    -             1.6%               11.3%
         Student/Teacher Ratio                      18.2            n/a                  -            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:    477
     Campus Name: PRICE T YOUNG MIDDLE               1992-93 Campus Profile                     Grade Span: 05 - 06
     Campus #: 102902042                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          30.0        78.1%                  -            59.4%               62.3%
               Teachers                               26.2        68.3%                  -            49.8%               52.3%
               Professional Support                    1.8         4.6%                  -             5.7%                6.6%
               Campus Administrators                   2.0         5.2%                  -             2.9%                2.5%
         Educational Aides:                            8.4        21.9%                  -            14.6%                8.8%
         Total Staff:                                 38.3          n/a                   -           746.2           419,589.7
         Total Minority Staff:                        16.5        43.0%                  -            38.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.4         5.4%                  -            17.4%               21.6%
               Females                                24.7        94.6%                  -            82.6%               78.4%
               African-American                       11.0        42.0%                  -            30.0%                8.3%
               Hispanic                                0.0          -                    -             0.5%               13.9%
               White                                  15.2        58.0%                  -            69.4%               77.2%
               Other                                   0.0          -                    -              -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         7.6%                  -             5.6%                6.5%
               1-5 Years Experience                    3.0        11.5%                  -            18.5%               24.7%
               6-10 Years Experience                   2.4         9.3%                  -            21.3%               20.0%
               11-20 Years Experience                 11.7        44.9%                  -            30.9%               32.6%
               0ver 20 Years Experience                7.0        26.7%                  -            23.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      15.2                  -             13.3               11.4
         Average Years Experience of Teachers with District:        10.2                  -              8.9                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $23,059                   ?         $18,935            $21,365
               1-5 Years Experience                              $21,541                   ?         $21,439            $23,441
               6-10 Years Experience                             $26,283                   ?         $25,755            $27,113
               11-20 Years Experience                            $28,616                   ?         $28,764            $30,836
               0ver 20 Years Experience                          $30,901                   ?         $31,361            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,776                   ?         $26,823            $28,398
               Professional Support                              $30,248                   ?         $33,132            $35,374
               Campus Administration                             $40,045                   ?         $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:    477
     Campus Name: PRICE T YOUNG MIDDLE               1992-93 Campus Profile                     Grade Span: 05 - 06
     Campus #: 102902042                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,545,429                    0    $24,428,300     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,240                    0         $3,678              $4,013
         % Expenditures by Function:
             Instruction                                          77.1%                  -            61.8%               61.2%
             Instructional Administration                           -                    -             2.5%                2.4%
             Campus Administration                                 7.6%                  -             5.6%                5.7%
             Other Campus Costs                                   15.3%                  -            30.1%               30.8%
         Instructional Operating Expenditures                $1,191,116                    0    $15,100,448      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,497                    0         $2,273              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        46           9.6%                  -             8.7%               10.3%
             Vocational Education                      0            -                    -            18.6%               13.6%
             Bilingual/ESL Education                   0            -                    -             1.6%                9.7%
             Gifted & Talented Education              53          11.1%                  -             3.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      19.9          76.1%                  -            72.9%               71.1%
             Special Education                       3.0          11.5%                  -             7.8%                9.2%
             Compensatory Education                  2.0           7.5%                  -            10.4%                5.7%
             Vocational Education                    0.0            -                    -             5.2%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             0.5%                6.0%
             Gifted & Talented Education             1.3           5.0%                  -             1.1%                2.2%
             Other                                   0.0            -                    -             2.0%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $924,546          77.6%                  -            68.7%               68.5%
             Special Education                  $121,128          10.2%                  -            11.2%               10.9%
             Compensatory Education             $112,071           9.4%                  -            12.4%               11.5%
             Vocational Education                      0            -                    -             5.8%                4.0%
             Bilingual/ESL Education                   0            -                    -             0.5%                3.2%
             Gifted & Talented Education         $33,371           2.8%                  -             1.3%                1.8%
 
 
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