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% <