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: 315
Campus Name: R E LEE EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 102902106 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% 73.3% 74.6% (-) 72.5% (-) 71.4% (-) 78.9% (-) -
% Mastery 48.7% 50.3% 37.7% 41.8% 40.0% 28.6% 47.4% -
Writing % Passing {90%} 68.3% 68.6% 60.8% 52.9% (-) 48.8% (-) 57.1% (-) 57.9% (-) -
% Mastery 22.8% 28.5% 14.0% 14.7% 14.6% 28.6% 10.5% -
Math % Passing {90%} 84.5% 86.3% 78.6% 78.3% (-) 69.0% (-) 85.7% (-) 94.7% (+) -
% Mastery 30.3% 31.7% 19.0% 17.4% 16.7% 28.6% 15.8% -
All Tests % Passing {90%} 60.8% 60.6% 50.0% 44.9% (-) 38.1% (-) 57.1% (-) 52.6% (-) -
% Mastery 11.6% 13.4% 4.7% 5.8% 7.1% 14.3% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.0% 72.5% 57.6% (-) 52.9% (-) * 61.9% (-) -
% Mastery 53.6% 48.5% 40.8% 20.3% 17.6% * 23.8% -
Writing % Passing {90%} 62.5% 64.3% 53.4% 37.7% (-) 29.4% (-) 50.0% (-) 47.6% (-) -
% Mastery 18.3% 17.6% 9.3% 4.9% 0.0% 0.0% 14.3% -
Math % Passing {90%} 85.2% 84.0% 79.5% 65.6% (-) 55.9% (-) 100.0% (+) 71.4% (-) -
% Mastery 34.7% 30.3% 24.0% 21.3% 8.8% 33.3% 38.1% -
All Tests % Passing {90%} 57.0% 59.9% 45.2% 31.7% (-) 25.7% (-) 50.0% (-) 36.4% (-) -
% Mastery 10.8% 10.4% 5.0% 4.8% 0.0% 0.0% 13.6% -
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: 315
Campus Name: R E LEE EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 102902106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% 95.9% 95.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 13.8% 8.1% 21.3% 26.8% 14.3% 12.0% *
Grade 2 2.5% 6.3% 2.1% 1.5% 0.0% * 5.0% -
Grade 3 1.4% 2.0% 1.3% 4.3% 4.8% 0.0% 4.8% -
Grade 4 1.2% 0.0% 0.9% 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: 315
Campus Name: R E LEE EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 102902106 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%} 74.6% (-) 72.9% (-) 74.4% (-) 75.0% (-) 50.0% - - - -
% Mastery 41.8% 41.7% 41.0% 42.9% 22.7% - - - -
Writing % Passing {90%} 52.9% (-) 46.9% (-) 57.5% (-) 46.4% (-) 39.1% - - - -
% Mastery 14.7% 18.4% 7.5% 25.0% 8.7% - - - -
Math % Passing {90%} 78.3% (-) 74.0% (-) 77.5% (-) 79.3% (-) 69.6% - - - -
% Mastery 17.4% 16.0% 20.0% 13.8% 13.0% - - - -
All Tests % Passing {90%} 44.9% (-) 38.0% (-) 45.0% (-) 44.8% (-) 26.1% - - - -
% Mastery 5.8% 6.0% 5.0% 6.9% 4.3% - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 57.6% (-) 55.3% (-) 57.6% (-) 57.7% (-) 40.0% 42.1% - - *
% Mastery 20.3% 23.7% 27.3% 11.5% 10.0% 5.3% - - *
Writing % Passing {90%} 37.7% (-) 35.9% (-) 37.1% (-) 38.5% (-) 27.3% 20.0% - - *
% Mastery 4.9% 2.6% 5.7% 3.8% 0.0% 0.0% - - *
Math % Passing {90%} 65.6% (-) 65.0% (-) 66.7% (-) 64.0% (-) 72.7% 65.0% - - *
% Mastery 21.3% 15.0% 27.8% 12.0% 13.6% 15.0% - - *
All Tests % Passing {90%} 31.7% (-) 31.7% (-) 35.1% (-) 26.9% (-) 21.7% 19.0% - - *
% Mastery 4.8% 2.4% 5.4% 3.8% 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: 315
Campus Name: R E LEE EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 102902106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 21.3% 21.0% 23.1% 20.0% n/a 26.2% - * 25.0%
Grade 2 1.5% 1.7% 2.7% 0.0% n/a 2.6% - - 0.0%
Grade 3 4.3% 3.4% 7.5% 0.0% n/a 6.0% - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 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: 315
Campus Name: R E LEE EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 102902106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 315 n/a 57,657 6,642 3,535,742
Enrollment by Grade:
Early Childhood Education 5 1.6% 0.4% 0.1% 0.4%
Pre-Kindergarten 0 - 7.3% 2.1% 2.7%
Kindergarten 0 - 13.8% 5.6% 7.4%
Grade 1 98 31.1% 15.9% 8.3% 8.5%
Grade 2 70 22.2% 15.0% 7.7% 8.2%
Grade 3 74 23.5% 16.0% 7.9% 8.0%
Grade 4 68 21.6% 14.1% 6.9% 8.0%
Grade 5 0 - 13.3% 8.1% 7.9%
Grade 6 0 - 4.0% 8.1% 8.0%
Grade 7 0 - 0.1% 8.8% 7.9%
Grade 8 0 - 0.1% 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 95 30.2% 17.7% 49.1% 48.4%
Hispanic (a) 27 8.6% 50.8% 3.5% 34.9%
African American (a) 192 61.0% 29.5% 47.0% 14.3%
Other (a) 1 0.3% 2.0% 0.3% 2.4%
Economically Disadvantaged (a) 267 84.8% 71.8% 49.2% 43.6%
Limited English Proficient (LEP) (a) 1 0.3% 20.4% 1.6% 11.3%
Student/Teacher Ratio 14.0 n/a 16.8 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: 315
Campus Name: R E LEE EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 102902106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.7 68.2% 83.0% 59.4% 62.3%
Teachers 22.5 59.6% 72.9% 49.8% 52.3%
Professional Support 2.2 6.0% 6.7% 5.7% 6.6%
Campus Administrators 1.0 2.7% 3.3% 2.9% 2.5%
Educational Aides: 12.0 31.8% 17.0% 14.6% 8.8%
Total Staff: 37.7 n/a 4,717.2 746.2 419,589.7
Total Minority Staff: 11.5 30.5% 45.0% 38.5% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 8.9% 8.7% 17.4% 21.6%
Females 20.5 91.1% 91.3% 82.6% 78.4%
African-American 6.5 28.9% 18.4% 30.0% 8.3%
Hispanic 0.0 - 20.7% 0.5% 13.9%
White 16.0 71.1% 60.4% 69.4% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.6% 5.6% 6.5%
1-5 Years Experience 8.0 35.6% 29.5% 18.5% 24.7%
6-10 Years Experience 2.0 8.8% 19.1% 21.3% 20.0%
11-20 Years Experience 5.0 22.3% 29.4% 30.9% 32.6%
0ver 20 Years Experience 7.5 33.4% 14.4% 23.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.6 10.4 13.3 11.4
Average Years Experience of Teachers with District: 10.0 7.7 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,921 $18,935 $21,365
1-5 Years Experience $21,918 $23,963 $21,439 $23,441
6-10 Years Experience $26,479 $27,189 $25,755 $27,113
11-20 Years Experience $29,316 $30,995 $28,764 $30,836
0ver 20 Years Experience $30,900 $36,254 $31,361 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,962 $28,264 $26,823 $28,398
Professional Support $31,687 $32,559 $33,132 $35,374
Campus Administration $43,096 $45,898 $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: 315
Campus Name: R E LEE EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 102902106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,115,863 $167,491,260 $24,428,300 $14,190,304,738
Operating Expenditures Per Pupil $3,542 $2,905 $3,678 $4,013
% Expenditures by Function:
Instruction 80.0% 79.8% 61.8% 61.2%
Instructional Administration - 0.2% 2.5% 2.4%
Campus Administration 5.0% 6.9% 5.6% 5.7%
Other Campus Costs 15.0% 13.2% 30.1% 30.8%
Instructional Operating Expenditures $892,328 $133,583,581 $15,100,448 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,833 $2,317 $2,273 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 39 12.4% 9.0% 8.7% 10.3%
Vocational Education 0 - - 18.6% 13.6%
Bilingual/ESL Education 0 - 17.7% 1.6% 9.7%
Gifted & Talented Education 0 - 4.8% 3.4% 7.0%
Teachers by Program (Population Served):
Regular Education 14.5 64.5% 66.4% 72.9% 71.1%
Special Education 4.0 17.8% 7.9% 7.8% 9.2%
Compensatory Education 4.0 17.7% 10.5% 10.4% 5.7%
Vocational Education 0.0 - - 5.2% 3.9%
Bilingual/ESL Education 0.0 - 13.0% 0.5% 6.0%
Gifted & Talented Education 0.0 - 1.8% 1.1% 2.2%
Other 0.0 - 0.4% 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $475,741 53.3% 62.7% 68.7% 68.5%
Special Education $267,450 30.0% 9.4% 11.2% 10.9%
Compensatory Education $149,137 16.7% 18.3% 12.4% 11.5%
Vocational Education 0 - - 5.8% 4.0%
Bilingual/ESL Education 0 - 8.0% 0.5% 3.2%
Gifted & Talented Education 0 - 1.5% 1.3% 1.8%
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