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: 254 Campus Name: G W CARVER ACADEMY 1992-93 Campus Performance Grade Span: PK - 04 Campus #: 102902101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 78.8% 75.5% 62.5% (-) 40.0% (-) * 100.0% (+) - % Mastery 48.7% 50.3% 42.2% 47.9% 20.0% * 94.1% - Writing % Passing {90%} 68.3% 68.6% 66.6% 56.3% (-) 30.0% (-) * 100.0% (+) - % Mastery 22.8% 28.5% 18.5% 25.0% 3.3% * 58.8% - Math % Passing {90%} 84.5% 86.3% 82.0% 70.8% (-) 53.3% (-) * 100.0% (+) - % Mastery 30.3% 31.7% 24.8% 25.0% 6.7% * 52.9% - All Tests % Passing {90%} 60.8% 60.6% 56.0% 52.1% (-) 23.3% (-) * 100.0% (+) - % Mastery 11.6% 13.4% 7.9% 14.6% 0.0% * 35.3% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 79.0% 77.5% 75.0% (-) 65.7% (-) - 94.1% (+) - % Mastery 53.6% 48.5% 48.1% 53.8% 40.0% - 82.4% - Writing % Passing {90%} 62.5% 64.3% 59.0% 51.9% (-) 42.9% (-) - 70.6% (-) - % Mastery 18.3% 17.6% 12.9% 19.2% 11.4% - 35.3% - Math % Passing {90%} 85.2% 84.0% 84.5% 75.5% (-) 69.4% (-) - 88.2% (-) - % Mastery 34.7% 30.3% 29.8% 24.5% 13.9% - 47.1% - All Tests % Passing {90%} 57.0% 59.9% 52.3% 50.0% (-) 40.5% (-) - 70.6% (-) - % Mastery 10.8% 10.4% 7.2% 11.1% 5.4% - 23.5% - 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: 254 Campus Name: G W CARVER ACADEMY 1992-93 Campus Performance Grade Span: PK - 04 Campus #: 102902101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.1% 96.1% 97.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% 0.0% - * - Grade 1 7.6% 13.8% 5.9% 4.1% 5.1% * 0.0% - Grade 2 2.5% 6.3% 1.6% 3.8% 5.6% - 0.0% - Grade 3 1.4% 2.0% 0.9% 1.9% 2.9% * 0.0% - Grade 4 1.2% 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 3 District Name: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 254 Campus Name: G W CARVER ACADEMY 1992-93 Campus Performance Grade Span: PK - 04 Campus #: 102902101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 62.5% (-) 32.0% (-) 73.7% (-) 55.2% (-) 16.7% * - - * % Mastery 47.9% 8.0% 57.9% 41.4% 8.3% * - - * Writing % Passing {90%} 56.3% (-) 20.0% (-) 63.2% (-) 51.7% (-) 8.3% * - - * % Mastery 25.0% 0.0% 26.3% 24.1% 0.0% * - - * Math % Passing {90%} 70.8% (-) 48.0% (-) 78.9% (-) 65.5% (-) 41.7% * - - * % Mastery 25.0% 0.0% 31.6% 20.7% 0.0% * - - * All Tests % Passing {90%} 52.1% (-) 12.0% (-) 57.9% (-) 48.3% (-) 8.3% * - - * % Mastery 14.6% 0.0% 21.1% 10.3% 0.0% * - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 75.0% (-) 62.5% (-) 69.6% (-) 82.1% (-) 50.0% 41.7% - - - % Mastery 53.8% 33.3% 47.8% 60.7% 12.5% 0.0% - - - Writing % Passing {90%} 51.9% (-) 33.3% (-) 41.7% (-) 63.0% (-) 0.0% 0.0% - - - % Mastery 19.2% 0.0% 16.7% 22.2% 0.0% 0.0% - - - Math % Passing {90%} 75.5% (-) 60.0% (-) 79.2% (-) 75.0% (-) 60.0% 46.2% - - - % Mastery 24.5% 8.0% 20.8% 28.6% 0.0% 0.0% - - - All Tests % Passing {90%} 50.0% (-) 30.8% (-) 41.7% (-) 58.6% (-) 0.0% 7.1% - - - % Mastery 11.1% 0.0% 8.3% 13.8% 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: 254 Campus Name: G W CARVER ACADEMY 1992-93 Campus Performance Grade Span: PK - 04 Campus #: 102902101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.0% (+) 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% - - * Grade 1 4.1% 7.0% 3.1% 4.9% n/a 20.0% - - 40.0% Grade 2 3.8% 6.5% 0.0% 8.0% n/a 4.5% - - * Grade 3 1.9% 3.7% 0.0% 3.2% n/a 0.0% - - 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 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: 254 Campus Name: G W CARVER ACADEMY 1992-93 Campus Profile Grade Span: PK - 04 Campus #: 102902101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 254 n/a 55,674 6,642 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.1% 0.4% Pre-Kindergarten 0 - 5.2% 2.1% 2.7% Kindergarten 22 8.7% 13.2% 5.6% 7.4% Grade 1 74 29.1% 15.1% 8.3% 8.5% Grade 2 52 20.5% 15.2% 7.7% 8.2% Grade 3 54 21.3% 17.1% 7.9% 8.0% Grade 4 52 20.5% 15.2% 6.9% 8.0% Grade 5 0 - 12.7% 8.1% 7.9% Grade 6 0 - 5.1% 8.1% 8.0% Grade 7 0 - 0.4% 8.8% 7.9% Grade 8 0 - 0.4% 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 64 25.2% 34.8% 49.1% 48.4% Hispanic (a) 2 0.8% 43.7% 3.5% 34.9% African American (a) 188 74.0% 19.0% 47.0% 14.3% Other (a) 0 - 2.5% 0.3% 2.4% Economically Disadvantaged (a) 143 56.3% 60.3% 49.2% 43.6% Limited English Proficient (LEP) (a) 0 - 14.7% 1.6% 11.3% Student/Teacher Ratio 14.4 n/a 16.5 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: 254 Campus Name: G W CARVER ACADEMY 1992-93 Campus Profile Grade Span: PK - 04 Campus #: 102902101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 19.3 74.5% 84.3% 59.4% 62.3% Teachers 17.7 68.2% 74.5% 49.8% 52.3% Professional Support 0.6 2.4% 6.6% 5.7% 6.6% Campus Administrators 1.0 3.9% 3.2% 2.9% 2.5% Educational Aides: 6.6 25.5% 15.7% 14.6% 8.8% Total Staff: 25.9 n/a 4,530.8 746.2 419,589.7 Total Minority Staff: 9.7 37.3% 28.5% 38.5% 33.8% Teachers By Ethnicity and Sex: Males 1.0 5.7% 7.6% 17.4% 21.6% Females 16.7 94.3% 92.4% 82.6% 78.4% African-American 5.7 32.1% 10.1% 30.0% 8.3% Hispanic 0.0 - 13.5% 0.5% 13.9% White 12.0 67.9% 75.9% 69.4% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 17.0% 6.2% 5.6% 6.5% 1-5 Years Experience 3.5 19.8% 26.5% 18.5% 24.7% 6-10 Years Experience 3.2 17.9% 20.2% 21.3% 20.0% 11-20 Years Experience 4.0 22.6% 31.5% 30.9% 32.6% 0ver 20 Years Experience 4.0 22.6% 15.7% 23.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.0 11.2 13.3 11.4 Average Years Experience of Teachers with District: 7.4 8.2 8.9 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,499 $20,710 $18,935 $21,365 1-5 Years Experience $21,106 $23,091 $21,439 $23,441 6-10 Years Experience $25,320 $26,653 $25,755 $27,113 11-20 Years Experience $27,334 $30,093 $28,764 $30,836 0ver 20 Years Experience $30,902 $34,751 $31,361 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,047 $27,694 $26,823 $28,398 Professional Support $30,043 $31,784 $33,132 $35,374 Campus Administration $43,096 $44,998 $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: 254 Campus Name: G W CARVER ACADEMY 1992-93 Campus Profile Grade Span: PK - 04 Campus #: 102902101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $870,934 $162,355,325 $24,428,300 $14,190,304,738 Operating Expenditures Per Pupil $3,429 $2,916 $3,678 $4,013 % Expenditures by Function: Instruction 73.4% 80.0% 61.8% 61.2% Instructional Administration - 0.2% 2.5% 2.4% Campus Administration 6.5% 6.8% 5.6% 5.7% Other Campus Costs 20.1% 13.1% 30.1% 30.8% Instructional Operating Expenditures $639,303 $129,829,481 $15,100,448 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,517 $2,332 $2,273 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 19 7.5% 10.7% 8.7% 10.3% Vocational Education 0 - - 18.6% 13.6% Bilingual/ESL Education 0 - 12.9% 1.6% 9.7% Gifted & Talented Education 73 28.7% 6.2% 3.4% 7.0% Teachers by Program (Population Served): Regular Education 13.5 76.4% 71.1% 72.9% 71.1% Special Education 1.0 5.7% 8.7% 7.8% 9.2% Compensatory Education 1.2 6.6% 7.5% 10.4% 5.7% Vocational Education 0.0 - - 5.2% 3.9% Bilingual/ESL Education 0.0 - 9.1% 0.5% 6.0% Gifted & Talented Education 2.0 11.3% 3.4% 1.1% 2.2% Other 0.0 - 0.1% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $373,753 58.5% 64.4% 68.7% 68.5% Special Education $49,569 7.8% 10.7% 11.2% 10.9% Compensatory Education $86,246 13.5% 16.3% 12.4% 11.5% Vocational Education 0 - 0.1% 5.8% 4.0% Bilingual/ESL Education 0 - 6.3% 0.5% 3.2% Gifted & Talented Education $129,735 20.3% 2.2% 1.3% 1.8% <