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: 273
Campus Name: WASHINGTON ECH CTR 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 102902110 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% n/a 94.4% (-) 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% -
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: 273
Campus Name: WASHINGTON ECH CTR 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 102902110 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.4% (-) 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%
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: 273
Campus Name: WASHINGTON ECH CTR 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 102902110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 273 n/a - 6,642 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.4%
Pre-Kindergarten 141 51.6% - 2.1% 2.7%
Kindergarten 132 48.4% - 5.6% 7.4%
Grade 1 0 - - 8.3% 8.5%
Grade 2 0 - - 7.7% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 6.9% 8.0%
Grade 5 0 - - 8.1% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 8.8% 7.9%
Grade 8 0 - - 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 88 32.2% - 49.1% 48.4%
Hispanic (a) 20 7.3% - 3.5% 34.9%
African American (a) 164 60.1% - 47.0% 14.3%
Other (a) 1 0.4% - 0.3% 2.4%
Economically Disadvantaged (a) 260 95.2% - 49.2% 43.6%
Limited English Proficient (LEP) (a) 6 2.2% - 1.6% 11.3%
Student/Teacher Ratio 40.9 n/a - 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: 273
Campus Name: WASHINGTON ECH CTR 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 102902110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 8.1 53.6% - 59.4% 62.3%
Teachers 6.7 44.2% - 49.8% 52.3%
Professional Support 0.4 2.9% - 5.7% 6.6%
Campus Administrators 1.0 6.6% - 2.9% 2.5%
Educational Aides: 7.0 46.4% - 14.6% 8.8%
Total Staff: 15.1 n/a - 746.2 419,589.7
Total Minority Staff: 4.7 30.9% - 38.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 17.4% 21.6%
Females 6.7 100.0% - 82.6% 78.4%
African-American 1.7 25.0% - 30.0% 8.3%
Hispanic 0.0 - - 0.5% 13.9%
White 5.0 75.0% - 69.4% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 15.0% - 5.6% 6.5%
1-5 Years Experience 3.5 52.5% - 18.5% 24.7%
6-10 Years Experience 1.2 17.5% - 21.3% 20.0%
11-20 Years Experience 1.0 15.0% - 30.9% 32.6%
0ver 20 Years Experience 0.0 - - 23.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 5.1 - 13.3 11.4
Average Years Experience of Teachers with District: 3.3 - 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,500 ? $18,935 $21,365
1-5 Years Experience $22,083 ? $21,439 $23,441
6-10 Years Experience $25,288 ? $25,755 $27,113
11-20 Years Experience $26,480 ? $28,764 $30,836
0ver 20 Years Experience $0 ? $31,361 $35,466
Average Actual Salaries (excluding supplements):
Teachers $22,766 ? $26,823 $28,398
Professional Support $27,105 ? $33,132 $35,374
Campus Administration $41,904 ? $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: 273
Campus Name: WASHINGTON ECH CTR 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 102902110 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $420,398 0 $24,428,300 $14,190,304,738
Operating Expenditures Per Pupil $1,540 0 $3,678 $4,013
% Expenditures by Function:
Instruction 71.3% - 61.8% 61.2%
Instructional Administration - - 2.5% 2.4%
Campus Administration 13.8% - 5.6% 5.7%
Other Campus Costs 14.9% - 30.1% 30.8%
Instructional Operating Expenditures $299,607 0 $15,100,448 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,097 0 $2,273 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 10 3.7% - 8.7% 10.3%
Vocational Education 0 - - 18.6% 13.6%
Bilingual/ESL Education 6 2.2% - 1.6% 9.7%
Gifted & Talented Education 0 - - 3.4% 7.0%
Teachers by Program (Population Served):
Regular Education 3.0 45.0% - 72.9% 71.1%
Special Education 0.0 - - 7.8% 9.2%
Compensatory Education 3.7 55.0% - 10.4% 5.7%
Vocational Education 0.0 - - 5.2% 3.9%
Bilingual/ESL Education 0.0 - - 0.5% 6.0%
Gifted & Talented Education 0.0 - - 1.1% 2.2%
Other 0.0 - - 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $245,037 81.8% - 68.7% 68.5%
Special Education $9,106 3.0% - 11.2% 10.9%
Compensatory Education $45,100 15.1% - 12.4% 11.5%
Vocational Education 0 - - 5.8% 4.0%
Bilingual/ESL Education $364 0.1% - 0.5% 3.2%
Gifted & Talented Education 0 - - 1.3% 1.8%
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