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: 633 Campus Name: CROCKETT EL 1992-93 Campus Performance Grade Span: KG - 04 Campus #: 102902103 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% 83.0% 84.7% (-) 66.7% (-) * 89.4% (-) 94.1% (+) % Mastery 48.7% 50.3% 52.7% 55.9% 29.6% * 65.2% 64.7% Writing % Passing {90%} 68.3% 68.6% 70.0% 83.6% (-) 78.6% (-) * 84.4% (-) 88.2% (-) % Mastery 22.8% 28.5% 22.3% 42.7% 42.9% * 39.1% 58.8% Math % Passing {90%} 84.5% 86.3% 88.2% 92.9% (+) 85.7% (-) * 95.5% (+) 94.1% (+) % Mastery 30.3% 31.7% 29.5% 30.4% 17.9% * 34.8% 35.3% All Tests % Passing {90%} 60.8% 60.6% 63.3% 74.1% (-) 57.1% (-) * 78.8% (-) 82.4% (-) % Mastery 11.6% 13.4% 10.0% 14.3% 7.1% * 15.2% 23.5% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 79.0% 86.0% 79.6% (-) 81.5% (-) 22.2% (-) 87.1% (-) - % Mastery 53.6% 48.5% 58.7% 60.2% 55.6% 22.2% 67.7% - Writing % Passing {90%} 62.5% 64.3% 68.3% 65.0% (-) 66.7% (-) 22.2% (-) 70.3% (-) - % Mastery 18.3% 17.6% 20.8% 25.0% 14.8% 0.0% 32.8% - Math % Passing {90%} 85.2% 84.0% 88.8% 81.8% (-) 78.6% (-) 22.2% (-) 91.9% (+) - % Mastery 34.7% 30.3% 36.5% 33.3% 17.9% 0.0% 45.2% - All Tests % Passing {90%} 57.0% 59.9% 62.5% 61.4% (-) 60.7% (-) 22.2% (-) 67.2% (-) - % Mastery 10.8% 10.4% 11.1% 12.9% 7.1% 0.0% 17.2% - 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: 633 Campus Name: CROCKETT EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 102902103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.1% 96.7% 96.4% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Grade 1 7.6% 13.8% 4.1% 14.3% 41.2% 5.6% 5.7% * Grade 2 2.5% 6.3% 0.0% 4.7% 4.5% * 3.9% * Grade 3 1.4% 2.0% 0.0% 1.5% 3.6% 5.6% 0.0% * Grade 4 1.2% 0.0% 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: 633 Campus Name: CROCKETT EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 102902103 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%} 84.7% (-) 81.3% (-) 80.6% (-) 89.8% (-) 73.3% 72.9% - - * % Mastery 55.9% 37.5% 51.6% 61.2% 40.0% 33.3% - - * Writing % Passing {90%} 83.6% (-) 78.1% (-) 73.3% (-) 96.0% (+) 73.3% 73.5% - - * % Mastery 42.7% 43.8% 36.7% 50.0% 20.0% 26.5% - - * Math % Passing {90%} 92.9% (+) 87.5% (-) 88.7% (-) 98.0% (+) 80.0% 83.7% - - * % Mastery 30.4% 18.8% 32.3% 28.0% 6.7% 10.2% - - * All Tests % Passing {90%} 74.1% (-) 65.6% (-) 64.5% (-) 86.0% (-) 53.3% 57.1% - - * % Mastery 14.3% 3.1% 12.9% 16.0% 0.0% 2.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 79.6% (-) 75.0% (-) 75.9% (-) 85.0% (-) 35.3% 26.7% 12.5% 12.5% * % Mastery 60.2% 57.1% 56.9% 65.0% 11.8% 20.0% 12.5% 12.5% * Writing % Passing {90%} 65.0% (-) 60.7% (-) 56.9% (-) 76.2% (-) 33.3% 26.7% 12.5% 12.5% * % Mastery 25.0% 7.1% 20.7% 31.0% 16.7% 0.0% 0.0% 0.0% * Math % Passing {90%} 81.8% (-) 75.0% (-) 82.8% (-) 80.5% (-) 55.6% 53.3% 12.5% 12.5% * % Mastery 33.3% 21.4% 31.0% 36.6% 16.7% 13.3% 0.0% 0.0% * All Tests % Passing {90%} 61.4% (-) 57.1% (-) 55.9% (-) 69.0% (-) 33.3% 26.7% 12.5% 12.5% * % Mastery 12.9% 3.6% 10.2% 16.7% 5.6% 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: 633 Campus Name: CROCKETT EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 102902103 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.4% (-) 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% 0.0% * Grade 1 14.3% 27.0% 15.9% 12.7% n/a 31.7% 5.3% 5.3% 37.5% Grade 2 4.7% 6.4% 7.9% 1.5% n/a 8.9% * * 20.0% Grade 3 1.5% 3.7% 0.0% 3.8% n/a 3.2% 5.3% 5.3% 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1 District Name: MARSHALL ISD Academic Excellence Indicator System Total Enrollment: 633 Campus Name: CROCKETT EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 102902103 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 633 n/a 49,504 6,642 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.1% 0.4% Pre-Kindergarten 0 - 2.5% 2.1% 2.7% Kindergarten 112 17.7% 12.3% 5.6% 7.4% Grade 1 141 22.3% 16.1% 8.3% 8.5% Grade 2 129 20.4% 16.3% 7.7% 8.2% Grade 3 138 21.8% 18.0% 7.9% 8.0% Grade 4 113 17.9% 16.5% 6.9% 8.0% Grade 5 0 - 13.7% 8.1% 7.9% Grade 6 0 - 3.5% 8.1% 8.0% Grade 7 0 - 0.4% 8.8% 7.9% Grade 8 0 - 0.3% 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 420 66.4% 69.0% 49.1% 48.4% Hispanic (a) 66 10.4% 18.5% 3.5% 34.9% African American (a) 144 22.7% 10.3% 47.0% 14.3% Other (a) 3 0.5% 2.2% 0.3% 2.4% Economically Disadvantaged (a) 243 38.4% 40.6% 49.2% 43.6% Limited English Proficient (LEP) (a) 65 10.3% 5.6% 1.6% 11.3% Student/Teacher Ratio 19.7 n/a 16.3 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: 633 Campus Name: CROCKETT EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 102902103 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 37.3 78.9% 84.1% 59.4% 62.3% Teachers 32.2 68.1% 74.7% 49.8% 52.3% Professional Support 3.1 6.6% 6.1% 5.7% 6.6% Campus Administrators 2.0 4.2% 3.2% 2.9% 2.5% Educational Aides: 10.0 21.1% 15.9% 14.6% 8.8% Total Staff: 47.3 n/a 4,073.5 746.2 419,589.7 Total Minority Staff: 12.2 25.8% 11.6% 38.5% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 4.9% 17.4% 21.6% Females 32.2 100.0% 95.1% 82.6% 78.4% African-American 7.2 22.4% 4.2% 30.0% 8.3% Hispanic 0.0 - 5.0% 0.5% 13.9% White 25.0 77.6% 90.6% 69.4% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 9.3% 5.8% 5.6% 6.5% 1-5 Years Experience 5.0 15.5% 25.1% 18.5% 24.7% 6-10 Years Experience 9.2 28.5% 21.5% 21.3% 20.0% 11-20 Years Experience 8.0 24.8% 32.4% 30.9% 32.6% 0ver 20 Years Experience 7.0 21.9% 15.2% 23.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.6 11.2 13.3 11.4 Average Years Experience of Teachers with District: 8.1 7.7 8.9 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,500 $20,841 $18,935 $21,365 1-5 Years Experience $21,920 $22,776 $21,439 $23,441 6-10 Years Experience $25,953 $26,287 $25,755 $27,113 11-20 Years Experience $28,944 $29,689 $28,764 $30,836 0ver 20 Years Experience $30,895 $34,327 $31,361 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,456 $27,418 $26,823 $28,398 Professional Support $30,125 $30,443 $33,132 $35,374 Campus Administration $40,891 $44,297 $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: 633 Campus Name: CROCKETT EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 102902103 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,486,189 $141,478,742 $24,428,300 $14,190,304,738 Operating Expenditures Per Pupil $2,348 $2,858 $3,678 $4,013 % Expenditures by Function: Instruction 78.5% 79.3% 61.8% 61.2% Instructional Administration - 0.1% 2.5% 2.4% Campus Administration 7.1% 6.5% 5.6% 5.7% Other Campus Costs 14.3% 14.1% 30.1% 30.8% Instructional Operating Expenditures $1,167,338 $112,134,783 $15,100,448 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,844 $2,265 $2,273 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 35 5.5% 12.2% 8.7% 10.3% Vocational Education 0 - - 18.6% 13.6% Bilingual/ESL Education 65 10.3% 4.8% 1.6% 9.7% Gifted & Talented Education 0 - 6.5% 3.4% 7.0% Teachers by Program (Population Served): Regular Education 27.0 84.0% 79.4% 72.9% 71.1% Special Education 1.0 3.1% 9.7% 7.8% 9.2% Compensatory Education 3.2 9.8% 5.3% 10.4% 5.7% Vocational Education 0.0 - - 5.2% 3.9% Bilingual/ESL Education 1.0 3.1% 3.5% 0.5% 6.0% Gifted & Talented Education 0.0 - 2.0% 1.1% 2.2% Other 0.0 - - 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $884,647 75.8% 73.6% 68.7% 68.5% Special Education $63,799 5.5% 12.2% 11.2% 10.9% Compensatory Education $166,132 14.2% 10.1% 12.4% 11.5% Vocational Education 0 - - 5.8% 4.0% Bilingual/ESL Education $52,760 4.5% 2.0% 0.5% 3.2% Gifted & Talented Education 0 - 2.0% 1.3% 1.8% <