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: MART ISD Academic Excellence Indicator System Total Enrollment: 177 Campus Name: MART H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 161908002 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 91.2% 76.9% 91.2% (+) 87.5% (-) - 92.3% (+) - % Mastery 30.4% 35.3% 29.1% 35.3% 25.0% - 38.5% - Writing % Passing {90%} 83.2% 87.9% 86.6% 87.9% (-) 87.5% (-) - 88.0% (-) - % Mastery 28.6% 36.4% 27.7% 36.4% 25.0% - 40.0% - Math % Passing {90%} 60.7% 88.2% 60.7% 88.2% (-) 50.0% (-) - 100.0% (+) - % Mastery 18.7% 26.5% 16.8% 26.5% 0.0% - 34.6% - All Tests % Passing {90%} 54.4% 79.4% 53.6% 79.4% (-) 50.0% (-) - 88.5% (-) - % Mastery 8.3% 8.8% 7.2% 8.8% 0.0% - 11.5% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 83.8% 72.7% 83.8% (-) 66.7% (-) * 90.0% (+) - % Mastery 26.7% 32.4% 26.8% 32.4% 0.0% * 40.0% - Writing % Passing {90%} 78.2% 81.1% 81.8% 81.1% (-) 83.3% (-) * 80.0% (-) - % Mastery 21.6% 5.4% 22.3% 5.4% 0.0% * 6.7% - Math % Passing {90%} 56.6% 59.0% 56.7% 59.0% (-) 37.5% (-) * 66.7% (-) - % Mastery 15.8% 5.1% 14.0% 5.1% 0.0% * 6.7% - All Tests % Passing {90%} 48.6% 46.2% 48.8% 46.2% (-) 37.5% (-) * 50.0% (-) - % Mastery 6.4% 0.0% 5.8% 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: MART ISD Academic Excellence Indicator System Total Enrollment: 177 Campus Name: MART H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 161908002 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.9% 94.3% 95.7% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.4% 4.2% 1.9% (-) 1.6% (-) 14.3% (-) 1.4% (-) - (1990/91) {1%} 3.9% 1.0% 3.0% 1.5% (-) 1.9% (-) 11.1% (-) 0.7% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.2% 3.3% 3.2% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 90.4% 93.8% 90.4% (-) 86.7% (-) * 94.1% (-) - (Class of 1991) {99%} 95.6% 78.0% 96.5% 78.0% (-) 54.5% (-) - 86.7% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 27.7% 39.5% 27.7% 23.1% * 28.1% - (Class of 1991) 33.2% 25.0% 34.7% 25.0% 16.7% - 26.9% - College Prepared ________________ (Class of 1993) 16.7% 2.5% 17.0% 2.5% 0.0% * 3.1% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 6.4% 12.0% 6.4% (-) 0.0% (-) * 6.3% (-) - (Class of 1991) {35%} 15.6% 18.8% 11.0% 18.8% (-) 16.7% (-) - 19.2% (-) - % Tested (Class of 1992) {70%} 63.6% 40.4% 65.1% 40.4% (-) 46.2% (-) * 31.3% (-) - (Class of 1991) {70%} 62.4% 65.6% 61.8% 65.6% (-) 66.7% (-) - 65.4% (-) - Average SAT Total Score (Class of 1992) 874 820 863 820 * - * - (Class of 1991) 873 970 864 970 * - 986 - Average ACT Composite Score (Class of 1992) 19.9 18.4 19.2 18.4 16.3 * 20.0 - (Class of 1991) 19.9 21.2 19.5 21.2 * - 21.7 - 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: MART ISD Academic Excellence Indicator System Total Enrollment: 177 Campus Name: MART H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 161908002 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 91.2% (+) 81.8% (-) 88.9% (-) 93.8% (+) 83.3% - - - * % Mastery 35.3% 36.4% 38.9% 31.3% 25.0% - - - * Writing % Passing {90%} 87.9% (-) 81.8% (-) 83.3% (-) 93.3% (+) 75.0% - - - * % Mastery 36.4% 27.3% 33.3% 40.0% 16.7% - - - * Math % Passing {90%} 88.2% (-) 63.6% (-) 100.0% (+) 75.0% (-) 75.0% - - - * % Mastery 26.5% 9.1% 33.3% 18.8% 0.0% - - - * All Tests % Passing {90%} 79.4% (-) 54.5% (-) 83.3% (-) 75.0% (-) 58.3% - - - * % Mastery 8.8% 0.0% 5.6% 12.5% 0.0% - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 83.8% (-) 75.0% (-) 85.0% (-) 82.4% (-) 62.5% - - - - % Mastery 32.4% 25.0% 25.0% 41.2% 0.0% - - - - Writing % Passing {90%} 81.1% (-) 87.5% (-) 76.2% (-) 87.5% (-) 62.5% - - - - % Mastery 5.4% 0.0% 4.8% 6.3% 12.5% - - - - Math % Passing {90%} 59.0% (-) 50.0% (-) 50.0% (-) 70.6% (-) 30.0% - - - - % Mastery 5.1% 10.0% 9.1% 0.0% 0.0% - - - - All Tests % Passing {90%} 46.2% (-) 50.0% (-) 36.4% (-) 58.8% (-) 10.0% - - - - % Mastery 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 4 District Name: MART ISD Academic Excellence Indicator System Total Enrollment: 177 Campus Name: MART H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 161908002 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 1.9% (-) 1.5% (-) 3.4% (-) 0.0% (+) 4.1% * - - 0.0% (1990/91) {1%} 1.5% (-) 0.0% (+) 1.7% (-) 1.2% (-) 4.2% * * * 0.0% % Advanced Courses __________________ (1992/93) 3.2% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 90.4% (-) 66.7% (-) 86.2% (-) 95.7% (-) 63.6% - - - * (Class of 1991) {99%} 78.0% (-) ? 73.7% (-) 81.8% (-) 54.5% - - - 80.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 27.7% 12.5% 28.0% 27.3% 14.3% - - - * (Class of 1991) 25.0% 20.0% 28.6% 22.2% 0.0% - - - * College Prepared ________________ (Class of 1993) 2.5% 0.0% 0.0% 5.3% 2.6% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 6.4% (-) n/a 12.0% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 18.8% (-) n/a 21.4% (-) 16.7% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 40.4% (-) n/a 52.0% (-) 27.3% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 65.6% (-) n/a 57.1% (-) 72.2% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 820 n/a * * n/a n/a n/a n/a n/a (Class of 1991) 970 n/a 1033 916 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 18.4 n/a 18.9 17.2 n/a n/a n/a n/a n/a (Class of 1991) 21.2 n/a * 20.3 n/a n/a n/a n/a n/a 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: MART ISD Academic Excellence Indicator System Total Enrollment: 177 Campus Name: MART H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 161908002 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 177 n/a 74,730 622 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - - 2.7% Kindergarten 0 - - 5.5% 7.4% Grade 1 0 - - 7.2% 8.5% Grade 2 0 - - 10.3% 8.2% Grade 3 0 - - 6.9% 8.0% Grade 4 0 - - 7.7% 8.0% Grade 5 0 - - 9.0% 7.9% Grade 6 0 - - 7.4% 8.0% Grade 7 0 - 1.0% 9.3% 7.9% Grade 8 0 - 0.9% 8.2% 7.4% Grade 9 45 25.4% 29.3% 7.2% 8.3% Grade 10 54 30.5% 26.2% 8.7% 6.6% Grade 11 37 20.9% 22.5% 5.9% 5.6% Grade 12 41 23.2% 20.0% 6.6% 5.1% Ethnic Distribution: White 125 70.6% 48.9% 67.5% 48.4% Hispanic (a) 3 1.7% 26.9% 3.1% 34.9% African American (a) 49 27.7% 19.5% 29.4% 14.3% Other (a) 0 - 4.7% - 2.4% Economically Disadvantaged (a) 62 35.0% 27.2% 50.8% 43.6% Limited English Proficient (LEP) (a) 0 - 4.7% 0.8% 11.3% Student/Teacher Ratio 10.7 n/a 15.5 13.8 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: MART ISD Academic Excellence Indicator System Total Enrollment: 177 Campus Name: MART H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 161908002 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 19.0 100.0% 92.8% 71.3% 62.3% Teachers 16.5 87.0% 80.9% 62.4% 52.3% Professional Support 2.0 10.6% 7.8% 4.2% 6.6% Campus Administrators 0.5 2.5% 4.1% 3.4% 2.5% Educational Aides: 0.0 - 7.2% 4.2% 8.8% Total Staff: 19.0 n/a 5,963.5 72.3 419,589.7 Total Minority Staff: 0.0 - 16.7% 10.7% 33.8% Teachers By Ethnicity and Sex: Males 8.0 48.5% 40.4% 26.8% 21.6% Females 8.5 51.5% 59.6% 73.2% 78.4% African-American 0.0 - 7.8% 4.4% 8.3% Hispanic 0.0 - 6.0% - 13.9% White 16.5 100.0% 85.6% 95.6% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 4.7% 4.4% 6.5% 1-5 Years Experience 5.7 34.6% 18.6% 33.3% 24.7% 6-10 Years Experience 3.3 19.9% 19.2% 26.8% 20.0% 11-20 Years Experience 6.5 39.4% 35.3% 26.6% 32.6% 0ver 20 Years Experience 1.0 6.1% 22.2% 8.9% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.6 13.2 9.4 11.4 Average Years Experience of Teachers with District: 5.5 8.5 6.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,739 $18,000 $21,365 1-5 Years Experience $21,953 $23,089 $20,884 $23,441 6-10 Years Experience $25,118 $27,214 $25,476 $27,113 11-20 Years Experience $29,115 $31,018 $27,769 $30,836 0ver 20 Years Experience $29,403 $35,356 $29,399 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,858 $29,343 $24,575 $28,398 Professional Support $32,287 $35,052 $28,665 $35,374 Campus Administration $42,435 $46,812 $39,448 $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: MART ISD Academic Excellence Indicator System Total Enrollment: 177 Campus Name: MART H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 161908002 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $764,074 $258,775,057 $2,385,687 $14,190,304,738 Operating Expenditures Per Pupil $4,317 $3,463 $3,836 $4,013 % Expenditures by Function: Instruction 81.5% 71.2% 64.5% 61.2% Instructional Administration - 0.3% - 2.4% Campus Administration 6.1% 7.4% 5.5% 5.7% Other Campus Costs 12.4% 21.1% 30.0% 30.8% Instructional Operating Expenditures $622,768 $184,284,773 $1,538,308 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,518 $2,466 $2,473 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 25 14.1% 9.5% 17.4% 10.3% Vocational Education 131 74.0% 45.3% 21.1% 13.6% Bilingual/ESL Education 0 - 3.5% 0.8% 9.7% Gifted & Talented Education 4 2.3% 9.3% 5.0% 7.0% Teachers by Program (Population Served): Regular Education 11.4 69.1% 65.7% 83.6% 71.1% Special Education 0.0 - 8.3% - 9.2% Compensatory Education 1.5 9.2% 4.4% 7.9% 5.7% Vocational Education 3.5 21.2% 13.5% 7.8% 3.9% Bilingual/ESL Education 0.0 - 1.1% 0.3% 6.0% Gifted & Talented Education 0.1 0.4% 1.9% 0.5% 2.2% Other 0.0 - 5.1% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $407,614 65.5% 68.2% 79.2% 68.5% Special Education 0 - 8.0% - 10.9% Compensatory Education $69,470 11.2% 7.0% 10.6% 11.5% Vocational Education $143,184 23.0% 13.8% 9.3% 4.0% Bilingual/ESL Education 0 - 1.2% 0.1% 3.2% Gifted & Talented Education $2,500 0.4% 1.8% 0.7% 1.8% <