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: 449
Campus Name: WM B TRAVIS EL 1992-93 Campus Performance Grade Span: KG - 04
Campus #: 102902108 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% 83.3% 84.9% (-) 62.5% (-) * 93.4% (+) -
% Mastery 48.7% 50.3% 50.4% 60.5% 33.3% * 72.1% -
Writing % Passing {90%} 68.3% 68.6% 71.6% 69.4% (-) 37.5% (-) * 81.7% (-) -
% Mastery 22.8% 28.5% 23.8% 30.6% 12.5% * 38.3% -
Math % Passing {90%} 84.5% 86.3% 87.2% 89.5% (-) 79.2% (-) * 93.4% (+) -
% Mastery 30.3% 31.7% 30.8% 46.5% 41.7% * 47.5% -
All Tests % Passing {90%} 60.8% 60.6% 65.4% 64.0% (-) 29.2% (-) * 77.0% (-) -
% Mastery 11.6% 13.4% 11.6% 18.6% 8.3% * 23.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.0% 82.8% 85.3% (-) 86.4% (-) * 86.0% (-) -
% Mastery 53.6% 48.5% 54.7% 53.3% 45.5% * 60.5% -
Writing % Passing {90%} 62.5% 64.3% 63.4% 74.3% (-) 68.2% (-) * 78.6% (-) -
% Mastery 18.3% 17.6% 14.7% 16.2% 9.1% * 23.8% -
Math % Passing {90%} 85.2% 84.0% 88.0% 93.6% (+) 82.6% (-) * 97.8% (+) -
% Mastery 34.7% 30.3% 34.5% 30.8% 13.0% * 40.0% -
All Tests % Passing {90%} 57.0% 59.9% 57.3% 69.2% (-) 56.5% (-) * 75.6% (-) -
% Mastery 10.8% 10.4% 7.9% 10.3% 4.3% * 15.6% -
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: 449
Campus Name: WM B TRAVIS EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 102902108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% 96.2% 97.3% (+) 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% 4.4% 13.2% 23.3% * 6.7% -
Grade 2 2.5% 6.3% 0.9% 9.3% 12.1% * 5.8% -
Grade 3 1.4% 2.0% 0.0% 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: 449
Campus Name: WM B TRAVIS EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 102902108 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%} 84.9% (-) 69.7% (-) 77.3% (-) 92.9% (+) 83.3% 71.4% - - -
% Mastery 60.5% 39.4% 50.0% 71.4% 50.0% 33.3% - - -
Writing % Passing {90%} 69.4% (-) 46.9% (-) 63.6% (-) 75.6% (-) 41.7% 56.1% - - -
% Mastery 30.6% 21.9% 18.2% 43.9% 25.0% 22.0% - - -
Math % Passing {90%} 89.5% (-) 84.8% (-) 88.6% (-) 90.5% (+) 75.0% 81.0% - - *
% Mastery 46.5% 39.4% 43.2% 50.0% 33.3% 21.4% - - *
All Tests % Passing {90%} 64.0% (-) 42.4% (-) 56.8% (-) 71.4% (-) 41.7% 47.6% - - *
% Mastery 18.6% 9.1% 9.1% 28.6% 0.0% 2.4% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 85.3% (-) 88.5% (-) 78.4% (-) 91.9% (+) 66.7% * - - 100.0%
% Mastery 53.3% 46.2% 54.1% 54.1% 33.3% * - - 20.0%
Writing % Passing {90%} 74.3% (-) 69.2% (-) 64.9% (-) 83.3% (-) 50.0% * - - 20.0%
% Mastery 16.2% 15.4% 18.9% 13.9% 0.0% * - - 0.0%
Math % Passing {90%} 93.6% (+) 85.2% (-) 92.1% (+) 94.9% (+) 76.9% * - - 83.3%
% Mastery 30.8% 7.4% 36.8% 25.6% 7.7% * - - 0.0%
All Tests % Passing {90%} 69.2% (-) 59.3% (-) 60.5% (-) 76.9% (-) 38.5% * - - 33.3%
% Mastery 10.3% 7.4% 13.2% 7.7% 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: 449
Campus Name: WM B TRAVIS EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 102902108 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.3% (+) 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 13.2% 18.8% 15.0% 11.1% n/a 21.7% - - 11.1%
Grade 2 9.3% 14.3% 7.3% 11.1% n/a 14.3% - - 20.0%
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% - - 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: 449
Campus Name: WM B TRAVIS EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 102902108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 449 n/a 51,126 6,642 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.1% 0.4%
Pre-Kindergarten 0 - 3.3% 2.1% 2.7%
Kindergarten 65 14.5% 12.8% 5.6% 7.4%
Grade 1 97 21.6% 15.4% 8.3% 8.5%
Grade 2 97 21.6% 17.0% 7.7% 8.2%
Grade 3 103 22.9% 18.3% 7.9% 8.0%
Grade 4 87 19.4% 14.9% 6.9% 8.0%
Grade 5 0 - 13.7% 8.1% 7.9%
Grade 6 0 - 3.1% 8.1% 8.0%
Grade 7 0 - 0.6% 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 297 66.1% 60.0% 49.1% 48.4%
Hispanic (a) 6 1.3% 22.6% 3.5% 34.9%
African American (a) 146 32.5% 14.7% 47.0% 14.3%
Other (a) 0 - 2.7% 0.3% 2.4%
Economically Disadvantaged (a) 217 48.3% 41.7% 49.2% 43.6%
Limited English Proficient (LEP) (a) 0 - 6.6% 1.6% 11.3%
Student/Teacher Ratio 16.7 n/a 16.2 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: 449
Campus Name: WM B TRAVIS EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 102902108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.0 68.9% 84.8% 59.4% 62.3%
Teachers 26.9 59.8% 75.8% 49.8% 52.3%
Professional Support 3.1 6.8% 5.6% 5.7% 6.6%
Campus Administrators 1.0 2.2% 3.4% 2.9% 2.5%
Educational Aides: 14.0 31.1% 15.2% 14.6% 8.8%
Total Staff: 45.0 n/a 4,152.1 746.2 419,589.7
Total Minority Staff: 14.9 33.2% 13.3% 38.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 5.3% 17.4% 21.6%
Females 26.9 100.0% 94.7% 82.6% 78.4%
African-American 9.9 36.8% 5.4% 30.0% 8.3%
Hispanic 0.0 - 5.6% 0.5% 13.9%
White 17.0 63.2% 88.7% 69.4% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.5% 5.6% 6.5%
1-5 Years Experience 9.0 33.4% 24.8% 18.5% 24.7%
6-10 Years Experience 7.2 26.6% 20.8% 21.3% 20.0%
11-20 Years Experience 6.0 22.3% 33.5% 30.9% 32.6%
0ver 20 Years Experience 4.7 17.6% 15.4% 23.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.1 11.3 13.3 11.4
Average Years Experience of Teachers with District: 6.7 8.0 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,533 $18,935 $21,365
1-5 Years Experience $21,666 $22,633 $21,439 $23,441
6-10 Years Experience $25,329 $26,510 $25,755 $27,113
11-20 Years Experience $28,570 $29,688 $28,764 $30,836
0ver 20 Years Experience $30,901 $33,615 $31,361 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,810 $27,381 $26,823 $28,398
Professional Support $31,627 $31,554 $33,132 $35,374
Campus Administration $43,096 $43,388 $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: 449
Campus Name: WM B TRAVIS EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 102902108 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,265,425 $146,831,770 $24,428,300 $14,190,304,738
Operating Expenditures Per Pupil $2,818 $2,872 $3,678 $4,013
% Expenditures by Function:
Instruction 81.4% 79.7% 61.8% 61.2%
Instructional Administration - 0.2% 2.5% 2.4%
Campus Administration 4.5% 6.4% 5.6% 5.7%
Other Campus Costs 14.1% 13.7% 30.1% 30.8%
Instructional Operating Expenditures $1,030,381 $117,061,858 $15,100,448 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,295 $2,290 $2,273 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 70 15.6% 11.1% 8.7% 10.3%
Vocational Education 0 - 0.1% 18.6% 13.6%
Bilingual/ESL Education 0 - 6.0% 1.6% 9.7%
Gifted & Talented Education 0 - 6.9% 3.4% 7.0%
Teachers by Program (Population Served):
Regular Education 20.8 77.1% 79.8% 72.9% 71.1%
Special Education 4.0 14.9% 8.6% 7.8% 9.2%
Compensatory Education 2.2 8.0% 5.9% 10.4% 5.7%
Vocational Education 0.0 - - 5.2% 3.9%
Bilingual/ESL Education 0.0 - 3.0% 0.5% 6.0%
Gifted & Talented Education 0.0 - 2.6% 1.1% 2.2%
Other 0.0 - - 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $666,785 64.7% 73.3% 68.7% 68.5%
Special Education $244,962 23.8% 10.6% 11.2% 10.9%
Compensatory Education $118,634 11.5% 10.3% 12.4% 11.5%
Vocational Education 0 - - 5.8% 4.0%
Bilingual/ESL Education 0 - 3.1% 0.5% 3.2%
Gifted & Talented Education 0 - 2.6% 1.3% 1.8%
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