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: 311
Campus Name: J H MOORE EL 1992-93 Campus Performance Grade Span: 01 - 04
Campus #: 102902116 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% 74.9% 78.9% (-) 75.0% (-) * 80.6% (-) *
% Mastery 48.7% 50.3% 41.3% 44.7% 42.5% * 45.2% *
Writing % Passing {90%} 68.3% 68.6% 65.3% 73.7% (-) 65.0% (-) * 80.6% (-) *
% Mastery 22.8% 28.5% 16.2% 28.9% 20.0% * 35.5% *
Math % Passing {90%} 84.5% 86.3% 81.9% 94.7% (+) 92.5% (+) * 96.7% (+) *
% Mastery 30.3% 31.7% 24.2% 32.0% 15.0% * 46.7% *
All Tests % Passing {90%} 60.8% 60.6% 54.1% 68.8% (-) 57.5% (-) * 78.1% (-) *
% Mastery 11.6% 13.4% 7.4% 14.3% 5.0% * 21.9% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.0% 80.4% 88.9% (-) 93.9% (+) * 85.7% (-) -
% Mastery 53.6% 48.5% 53.2% 49.2% 51.5% * 50.0% -
Writing % Passing {90%} 62.5% 64.3% 63.8% 79.7% (-) 76.5% (-) * 82.1% (-) -
% Mastery 18.3% 17.6% 15.6% 23.4% 23.5% * 25.0% -
Math % Passing {90%} 85.2% 84.0% 85.7% 95.4% (+) 97.1% (+) * 93.1% (+) -
% Mastery 34.7% 30.3% 31.6% 33.8% 17.6% * 48.3% -
All Tests % Passing {90%} 57.0% 59.9% 57.7% 72.3% (-) 70.6% (-) * 75.9% (-) -
% Mastery 10.8% 10.4% 7.5% 13.8% 14.7% * 13.8% -
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: 311
Campus Name: J H MOORE EL 1992-93 Campus Performance Grade Span: 01 - 04
Campus #: 102902116 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% 96.3% 97.3% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 13.8% 4.8% 9.5% 11.4% * 6.9% -
Grade 2 2.5% 6.3% 1.5% 9.0% 13.5% * 2.9% -
Grade 3 1.4% 2.0% 0.8% 5.1% 4.8% * 5.9% -
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: 311
Campus Name: J H MOORE EL 1992-93 Campus Performance Grade Span: 01 - 04
Campus #: 102902116 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%} 78.9% (-) 68.2% (-) 73.5% (-) 83.3% (-) 64.0% 28.6% - - *
% Mastery 44.7% 36.4% 50.0% 40.5% 28.0% 28.6% - - *
Writing % Passing {90%} 73.7% (-) 59.1% (-) 70.6% (-) 76.2% (-) 44.0% 0.0% - - *
% Mastery 28.9% 22.7% 29.4% 28.6% 20.0% 0.0% - - *
Math % Passing {90%} 94.7% (+) 93.2% (+) 94.1% (+) 95.1% (+) 88.0% 57.1% - - *
% Mastery 32.0% 22.7% 35.3% 29.3% 12.0% 0.0% - - *
All Tests % Passing {90%} 68.8% (-) 50.0% (-) 62.9% (-) 73.8% (-) 40.0% 0.0% - - *
% Mastery 14.3% 6.8% 17.1% 11.9% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.9% (-) 85.4% (-) 80.6% (-) 96.9% (+) 76.2% 69.2% - - *
% Mastery 49.2% 43.9% 51.6% 46.9% 33.3% 15.4% - - *
Writing % Passing {90%} 79.7% (-) 73.8% (-) 71.9% (-) 87.5% (-) 71.4% 61.5% - - *
% Mastery 23.4% 16.7% 21.9% 25.0% 14.3% 15.4% - - *
Math % Passing {90%} 95.4% (+) 95.2% (+) 93.9% (+) 96.9% (+) 95.2% 85.7% - - *
% Mastery 33.8% 28.6% 27.3% 40.6% 28.6% 14.3% - - *
All Tests % Passing {90%} 72.3% (-) 64.3% (-) 60.6% (-) 84.4% (-) 57.1% 42.9% - - *
% Mastery 13.8% 9.5% 12.1% 15.6% 4.8% 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: 311
Campus Name: J H MOORE EL 1992-93 Campus Performance Grade Span: 01 - 04
Campus #: 102902116 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 1 9.5% 11.5% 10.0% 8.8% n/a 14.3% - - 33.3%
Grade 2 9.0% 9.5% 9.6% 8.1% n/a 10.0% - - *
Grade 3 5.1% 7.8% 5.6% 4.7% n/a 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: 311
Campus Name: J H MOORE EL 1992-93 Campus Profile Grade Span: 01 - 04
Campus #: 102902116 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 311 n/a 53,104 6,642 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.1% 0.4%
Pre-Kindergarten 0 - 5.3% 2.1% 2.7%
Kindergarten 0 - 13.0% 5.6% 7.4%
Grade 1 74 23.8% 15.0% 8.3% 8.5%
Grade 2 89 28.6% 15.7% 7.7% 8.2%
Grade 3 79 25.4% 17.2% 7.9% 8.0%
Grade 4 69 22.2% 15.7% 6.9% 8.0%
Grade 5 0 - 13.2% 8.1% 7.9%
Grade 6 0 - 4.4% 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 127 40.8% 32.1% 49.1% 48.4%
Hispanic (a) 8 2.6% 43.1% 3.5% 34.9%
African American (a) 176 56.6% 22.3% 47.0% 14.3%
Other (a) 0 - 2.4% 0.3% 2.4%
Economically Disadvantaged (a) 222 71.4% 60.7% 49.2% 43.6%
Limited English Proficient (LEP) (a) 0 - 13.7% 1.6% 11.3%
Student/Teacher Ratio 17.6 n/a 16.4 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: 311
Campus Name: J H MOORE EL 1992-93 Campus Profile Grade Span: 01 - 04
Campus #: 102902116 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.0 75.6% 84.0% 59.4% 62.3%
Teachers 17.7 66.7% 74.1% 49.8% 52.3%
Professional Support 1.4 5.1% 6.8% 5.7% 6.6%
Campus Administrators 1.0 3.8% 3.1% 2.9% 2.5%
Educational Aides: 6.5 24.4% 16.0% 14.6% 8.8%
Total Staff: 26.5 n/a 4,367.7 746.2 419,589.7
Total Minority Staff: 8.4 31.6% 29.5% 38.5% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 5.7% 7.1% 17.4% 21.6%
Females 16.7 94.3% 92.9% 82.6% 78.4%
African-American 4.7 26.4% 11.4% 30.0% 8.3%
Hispanic 0.0 - 13.1% 0.5% 13.9%
White 13.0 73.6% 74.8% 69.4% 77.2%
Other 0.0 - 0.7% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 11.3% 6.4% 5.6% 6.5%
1-5 Years Experience 1.0 5.7% 28.6% 18.5% 24.7%
6-10 Years Experience 1.2 6.6% 20.5% 21.3% 20.0%
11-20 Years Experience 9.0 50.9% 29.6% 30.9% 32.6%
0ver 20 Years Experience 4.5 25.5% 14.9% 23.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 16.3 10.8 13.3 11.4
Average Years Experience of Teachers with District: 9.8 7.7 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,500 $20,633 $18,935 $21,365
1-5 Years Experience $21,920 $23,118 $21,439 $23,441
6-10 Years Experience $25,288 $26,773 $25,755 $27,113
11-20 Years Experience $29,078 $30,159 $28,764 $30,836
0ver 20 Years Experience $30,900 $34,728 $31,361 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,689 $27,518 $26,823 $28,398
Professional Support $29,399 $31,748 $33,132 $35,374
Campus Administration $43,096 $45,312 $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: 311
Campus Name: J H MOORE EL 1992-93 Campus Profile Grade Span: 01 - 04
Campus #: 102902116 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,040,290 $154,936,569 $24,428,300 $14,190,304,738
Operating Expenditures Per Pupil $3,345 $2,918 $3,678 $4,013
% Expenditures by Function:
Instruction 76.0% 79.7% 61.8% 61.2%
Instructional Administration - 0.2% 2.5% 2.4%
Campus Administration 6.4% 6.7% 5.6% 5.7%
Other Campus Costs 17.6% 13.3% 30.1% 30.8%
Instructional Operating Expenditures $790,527 $123,549,266 $15,100,448 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,542 $2,327 $2,273 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 21 6.8% 10.6% 8.7% 10.3%
Vocational Education 0 - - 18.6% 13.6%
Bilingual/ESL Education 0 - 11.8% 1.6% 9.7%
Gifted & Talented Education 0 - 6.5% 3.4% 7.0%
Teachers by Program (Population Served):
Regular Education 15.5 87.7% 71.1% 72.9% 71.1%
Special Education 1.0 5.7% 8.8% 7.8% 9.2%
Compensatory Education 1.2 6.6% 7.5% 10.4% 5.7%
Vocational Education 0.0 - - 5.2% 3.9%
Bilingual/ESL Education 0.0 - 8.7% 0.5% 6.0%
Gifted & Talented Education 0.0 - 3.7% 1.1% 2.2%
Other 0.0 - 0.2% 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $648,028 82.0% 65.5% 68.7% 68.5%
Special Education $45,756 5.8% 10.7% 11.2% 10.9%
Compensatory Education $96,743 12.2% 14.9% 12.4% 11.5%
Vocational Education 0 - 0.1% 5.8% 4.0%
Bilingual/ESL Education 0 - 6.1% 0.5% 3.2%
Gifted & Talented Education 0 - 2.8% 1.3% 1.8%
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