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: 331
Campus Name: SOUTH MARSHALL EL 1992-93 Campus Performance Grade Span: KG - 04
Campus #: 102902107 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% 80.2% 76.8% (-) 60.7% (-) * 89.7% (-) -
% Mastery 48.7% 50.3% 46.5% 44.9% 35.7% * 53.8% -
Writing % Passing {90%} 68.3% 68.6% 66.7% 62.3% (-) 46.4% (-) * 71.8% (-) -
% Mastery 22.8% 28.5% 19.0% 18.8% 3.6% * 30.8% -
Math % Passing {90%} 84.5% 86.3% 85.9% 81.4% (-) 75.9% (-) * 84.6% (-) -
% Mastery 30.3% 31.7% 26.8% 34.3% 17.2% * 48.7% -
All Tests % Passing {90%} 60.8% 60.6% 58.8% 47.1% (-) 27.6% (-) * 61.5% (-) -
% Mastery 11.6% 13.4% 7.9% 11.4% 0.0% * 20.5% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.0% 80.0% 84.1% (-) 76.9% (-) * 95.2% (+) -
% Mastery 53.6% 48.5% 50.0% 46.0% 33.3% * 76.2% -
Writing % Passing {90%} 62.5% 64.3% 60.8% 71.4% (-) 59.0% (-) * 90.5% (+) -
% Mastery 18.3% 17.6% 14.8% 12.7% 10.3% * 14.3% -
Math % Passing {90%} 85.2% 84.0% 86.2% 88.9% (-) 82.1% (-) * 100.0% (+) -
% Mastery 34.7% 30.3% 32.3% 34.9% 23.1% * 52.4% -
All Tests % Passing {90%} 57.0% 59.9% 55.8% 69.8% (-) 56.4% (-) * 90.5% (+) -
% Mastery 10.8% 10.4% 7.0% 7.9% 7.7% * 9.5% -
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: 331
Campus Name: SOUTH MARSHALL EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 102902107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% 96.4% 97.4% (+) 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% -
Grade 1 7.6% 13.8% 5.5% 19.6% 18.4% - 22.2% -
Grade 2 2.5% 6.3% 2.0% 8.7% 7.7% * 6.9% -
Grade 3 1.4% 2.0% 0.6% 0.0% 0.0% * 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: 331
Campus Name: SOUTH MARSHALL EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 102902107 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%} 76.8% (-) 76.5% (-) 68.8% (-) 83.8% (-) 76.9% * - - 66.7%
% Mastery 44.9% 32.4% 46.9% 43.2% 15.4% * - - 0.0%
Writing % Passing {90%} 62.3% (-) 64.7% (-) 57.6% (-) 66.7% (-) 57.1% * - - 83.3%
% Mastery 18.8% 14.7% 21.2% 16.7% 0.0% * - - 0.0%
Math % Passing {90%} 81.4% (-) 80.0% (-) 81.8% (-) 81.1% (-) 42.9% * - - 83.3%
% Mastery 34.3% 20.0% 39.4% 29.7% 21.4% * - - 0.0%
All Tests % Passing {90%} 47.1% (-) 45.7% (-) 45.5% (-) 48.6% (-) 35.7% * - - 66.7%
% Mastery 11.4% 2.9% 15.2% 8.1% 0.0% * - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.1% (-) 78.8% (-) 84.6% (-) 83.3% (-) 68.8% 33.3% * * *
% Mastery 46.0% 30.3% 46.2% 45.8% 25.0% 0.0% * * *
Writing % Passing {90%} 71.4% (-) 57.6% (-) 74.4% (-) 66.7% (-) 56.3% 33.3% * * *
% Mastery 12.7% 6.1% 7.7% 20.8% 6.3% 16.7% * * *
Math % Passing {90%} 88.9% (-) 81.8% (-) 87.2% (-) 91.7% (+) 81.3% 66.7% * * *
% Mastery 34.9% 15.2% 35.9% 33.3% 25.0% 16.7% * * *
All Tests % Passing {90%} 69.8% (-) 54.5% (-) 74.4% (-) 62.5% (-) 50.0% 16.7% * * *
% Mastery 7.9% 0.0% 5.1% 12.5% 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: 331
Campus Name: SOUTH MARSHALL EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 102902107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.4% (+) 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 19.6% 18.4% 16.1% 24.0% n/a 19.1% - - *
Grade 2 8.7% 9.1% 12.9% 5.3% n/a 7.7% - - 14.3%
Grade 3 0.0% 0.0% 0.0% 0.0% 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: 331
Campus Name: SOUTH MARSHALL EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 102902107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 331 n/a 58,957 6,642 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.1% 0.4%
Pre-Kindergarten 0 - 4.7% 2.1% 2.7%
Kindergarten 44 13.3% 12.5% 5.6% 7.4%
Grade 1 69 20.8% 14.6% 8.3% 8.5%
Grade 2 73 22.1% 15.7% 7.7% 8.2%
Grade 3 78 23.6% 17.5% 7.9% 8.0%
Grade 4 67 20.2% 15.4% 6.9% 8.0%
Grade 5 0 - 13.6% 8.1% 7.9%
Grade 6 0 - 4.6% 8.1% 8.0%
Grade 7 0 - 0.5% 8.8% 7.9%
Grade 8 0 - 0.5% 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 131 39.6% 38.9% 49.1% 48.4%
Hispanic (a) 7 2.1% 41.8% 3.5% 34.9%
African American (a) 193 58.3% 16.8% 47.0% 14.3%
Other (a) 0 - 2.5% 0.3% 2.4%
Economically Disadvantaged (a) 207 62.5% 58.2% 49.2% 43.6%
Limited English Proficient (LEP) (a) 0 - 13.2% 1.6% 11.3%
Student/Teacher Ratio 17.1 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: 331
Campus Name: SOUTH MARSHALL EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 102902107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 22.0 81.5% 84.9% 59.4% 62.3%
Teachers 19.4 71.7% 75.4% 49.8% 52.3%
Professional Support 1.6 6.1% 6.4% 5.7% 6.6%
Campus Administrators 1.0 3.7% 3.2% 2.9% 2.5%
Educational Aides: 5.0 18.5% 15.1% 14.6% 8.8%
Total Staff: 27.0 n/a 4,787.9 746.2 419,589.7
Total Minority Staff: 6.6 24.5% 23.4% 38.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 6.9% 17.4% 21.6%
Females 19.4 100.0% 93.1% 82.6% 78.4%
African-American 4.4 22.6% 7.7% 30.0% 8.3%
Hispanic 0.0 - 11.7% 0.5% 13.9%
White 15.0 77.4% 80.2% 69.4% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.2% 5.8% 5.6% 6.5%
1-5 Years Experience 2.0 10.3% 26.2% 18.5% 24.7%
6-10 Years Experience 5.2 26.7% 19.4% 21.3% 20.0%
11-20 Years Experience 8.0 41.3% 32.6% 30.9% 32.6%
0ver 20 Years Experience 3.2 16.6% 15.9% 23.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.6 11.2 13.3 11.4
Average Years Experience of Teachers with District: 10.4 8.1 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,495 $21,027 $18,935 $21,365
1-5 Years Experience $21,923 $23,045 $21,439 $23,441
6-10 Years Experience $25,769 $26,529 $25,755 $27,113
11-20 Years Experience $27,905 $30,009 $28,764 $30,836
0ver 20 Years Experience $30,900 $34,506 $31,361 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,728 $27,703 $26,823 $28,398
Professional Support $28,745 $32,006 $33,132 $35,374
Campus Administration $43,096 $45,200 $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: 331
Campus Name: SOUTH MARSHALL EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 102902107 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,039,271 $168,925,826 $24,428,300 $14,190,304,738
Operating Expenditures Per Pupil $3,140 $2,865 $3,678 $4,013
% Expenditures by Function:
Instruction 75.3% 79.4% 61.8% 61.2%
Instructional Administration - 0.2% 2.5% 2.4%
Campus Administration 6.6% 6.7% 5.6% 5.7%
Other Campus Costs 18.0% 13.7% 30.1% 30.8%
Instructional Operating Expenditures $782,723 $134,181,758 $15,100,448 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,365 $2,276 $2,273 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 27 8.2% 10.8% 8.7% 10.3%
Vocational Education 0 - - 18.6% 13.6%
Bilingual/ESL Education 0 - 11.6% 1.6% 9.7%
Gifted & Talented Education 0 - 6.9% 3.4% 7.0%
Teachers by Program (Population Served):
Regular Education 16.2 83.7% 71.5% 72.9% 71.1%
Special Education 1.0 5.2% 9.0% 7.8% 9.2%
Compensatory Education 2.2 11.2% 7.1% 10.4% 5.7%
Vocational Education 0.0 - - 5.2% 3.9%
Bilingual/ESL Education 0.0 - 8.6% 0.5% 6.0%
Gifted & Talented Education 0.0 - 3.6% 1.1% 2.2%
Other 0.0 - 0.2% 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $643,632 82.2% 67.0% 68.7% 68.5%
Special Education $55,882 7.1% 10.7% 11.2% 10.9%
Compensatory Education $83,209 10.6% 13.8% 12.4% 11.5%
Vocational Education 0 - - 5.8% 4.0%
Bilingual/ESL Education 0 - 5.3% 0.5% 3.2%
Gifted & Talented Education 0 - 3.2% 1.3% 1.8%
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