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: 211 Campus Name: MART INT 1992-93 Campus Performance Grade Span: PK - 08 Campus #: 161908041 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 63.0% ? 63.0% (-) 21.4% (-) - 81.3% (-) - % Mastery 10.1% 19.6% ? 19.6% 0.0% - 28.1% - Writing % Passing {90%} 69.1% 87.0% ? 87.0% (-) 71.4% (-) - 93.8% (+) - % Mastery 25.8% 47.8% ? 47.8% 21.4% - 59.4% - Math % Passing {90%} 52.4% 73.9% ? 73.9% (-) 50.0% (-) - 84.4% (-) - % Mastery 8.8% 13.0% ? 13.0% 0.0% - 18.8% - All Tests % Passing {90%} 39.6% 54.3% ? 54.3% (-) 7.1% (-) - 75.0% (-) - % Mastery 3.2% 8.7% ? 8.7% 0.0% - 12.5% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 55.6% ? 55.6% (-) 42.9% (-) - 61.3% (-) - % Mastery 9.4% 6.7% ? 6.7% 0.0% - 9.7% - Writing % Passing {90%} 59.5% 57.8% ? 57.8% (-) 57.1% (-) - 58.1% (-) - % Mastery 19.4% 6.7% ? 6.7% 0.0% - 9.7% - Math % Passing {90%} 50.8% 57.8% ? 57.8% (-) 42.9% (-) - 64.5% (-) - % Mastery 10.0% 11.1% ? 11.1% 7.1% - 12.9% - All Tests % Passing {90%} 36.3% 37.8% ? 37.8% (-) 21.4% (-) - 45.2% (-) - % Mastery 2.9% 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: MART ISD Academic Excellence Indicator System Total Enrollment: 211 Campus Name: MART INT 1992-93 Campus Performance Grade Span: PK - 08 Campus #: 161908041 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.9% 96.5% 97.2% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 1.1% 3.6% 0.0% 3.6% 5.3% * 2.9% - Grade 6 2.3% 0.0% 0.0% 0.0% 0.0% - 0.0% - Grade 7 3.1% 0.0% ? 0.0% 0.0% * 0.0% - Grade 8 2.3% 0.0% ? 0.0% 0.0% - 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.4% ? 0.0% (+) 0.0% (+) * 0.0% (+) - (1990/91) {1%} 3.9% 1.0% ? 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: MART ISD Academic Excellence Indicator System Total Enrollment: 211 Campus Name: MART INT 1992-93 Campus Performance Grade Span: PK - 08 Campus #: 161908041 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 63.0% (-) 55.6% (-) 58.8% (-) 65.5% (-) 16.7% 0.0% - - * % Mastery 19.6% 5.6% 29.4% 13.8% 16.7% 0.0% - - * Writing % Passing {90%} 87.0% (-) 83.3% (-) 88.2% (-) 86.2% (-) 66.7% 57.1% - - * % Mastery 47.8% 33.3% 52.9% 44.8% 0.0% 0.0% - - * Math % Passing {90%} 73.9% (-) 61.1% (-) 88.2% (-) 65.5% (-) 50.0% 42.9% - - * % Mastery 13.0% 0.0% 17.6% 10.3% 0.0% 0.0% - - * All Tests % Passing {90%} 54.3% (-) 38.9% (-) 58.8% (-) 51.7% (-) 16.7% 0.0% - - * % Mastery 8.7% 0.0% 11.8% 6.9% 0.0% 0.0% - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 55.6% (-) 47.4% (-) 60.7% (-) 47.1% (-) 41.7% 35.7% - - * % Mastery 6.7% 5.3% 3.6% 11.8% 0.0% 0.0% - - * Writing % Passing {90%} 57.8% (-) 57.9% (-) 50.0% (-) 70.6% (-) 33.3% 28.6% - - * % Mastery 6.7% 5.3% 7.1% 5.9% 0.0% 0.0% - - * Math % Passing {90%} 57.8% (-) 52.6% (-) 57.1% (-) 58.8% (-) 25.0% 21.4% - - * % Mastery 11.1% 5.3% 10.7% 11.8% 0.0% 0.0% - - * All Tests % Passing {90%} 37.8% (-) 36.8% (-) 39.3% (-) 35.3% (-) 16.7% 7.1% - - * % Mastery 0.0% 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: 211 Campus Name: MART INT 1992-93 Campus Performance Grade Span: PK - 08 Campus #: 161908041 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 3.6% 6.7% 8.0% 0.0% n/a 10.5% - - 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0% (1990/91) {1%} 0.0% (+) 0.0% (+) 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 II - Page 1 District Name: MART ISD Academic Excellence Indicator System Total Enrollment: 211 Campus Name: MART INT 1992-93 Campus Profile Grade Span: PK - 08 Campus #: 161908041 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 211 n/a 50,637 622 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.4% - 0.4% Pre-Kindergarten 0 - 3.3% - 2.7% Kindergarten 0 - 12.5% 5.5% 7.4% Grade 1 0 - 15.0% 7.2% 8.5% Grade 2 0 - 16.9% 10.3% 8.2% Grade 3 0 - 19.3% 6.9% 8.0% Grade 4 0 - 16.1% 7.7% 8.0% Grade 5 56 26.5% 12.8% 9.0% 7.9% Grade 6 46 21.8% 3.2% 7.4% 8.0% Grade 7 58 27.5% 0.2% 9.3% 7.9% Grade 8 51 24.2% 0.2% 8.2% 7.4% Grade 9 0 - - 7.2% 8.3% Grade 10 0 - - 8.7% 6.6% Grade 11 0 - - 5.9% 5.6% Grade 12 0 - - 6.6% 5.1% Ethnic Distribution: White 143 67.8% 55.6% 67.5% 48.4% Hispanic (a) 4 1.9% 25.8% 3.1% 34.9% African American (a) 64 30.3% 14.7% 29.4% 14.3% Other (a) 0 - 3.9% - 2.4% Economically Disadvantaged (a) 101 47.9% 46.7% 50.8% 43.6% Limited English Proficient (LEP) (a) 0 - 8.1% 0.8% 11.3% Student/Teacher Ratio 16.8 n/a 16.1 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: 211 Campus Name: MART INT 1992-93 Campus Profile Grade Span: PK - 08 Campus #: 161908041 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 14.1 87.6% 84.9% 71.3% 62.3% Teachers 12.6 78.2% 75.3% 62.4% 52.3% Professional Support 0.5 3.1% 6.2% 4.2% 6.6% Campus Administrators 1.0 6.2% 3.4% 3.4% 2.5% Educational Aides: 2.0 12.4% 15.1% 4.2% 8.8% Total Staff: 16.1 n/a 4,179.9 72.3 419,589.7 Total Minority Staff: 1.0 6.2% 16.5% 10.7% 33.8% Teachers By Ethnicity and Sex: Males 4.1 32.4% 5.6% 26.8% 21.6% Females 8.5 67.6% 94.4% 73.2% 78.4% African-American 1.0 7.9% 5.6% 4.4% 8.3% Hispanic 0.0 - 7.6% - 13.9% White 11.6 92.1% 86.4% 95.6% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 7.9% 5.7% 4.4% 6.5% 1-5 Years Experience 5.3 42.1% 28.1% 33.3% 24.7% 6-10 Years Experience 2.8 22.1% 21.4% 26.8% 20.0% 11-20 Years Experience 2.5 19.9% 30.2% 26.6% 32.6% 0ver 20 Years Experience 1.0 8.0% 14.5% 8.9% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 7.1 10.7 9.4 11.4 Average Years Experience of Teachers with District: 5.9 7.4 6.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,000 $20,591 $18,000 $21,365 1-5 Years Experience $20,189 $22,801 $20,884 $23,441 6-10 Years Experience $26,682 $26,597 $25,476 $27,113 11-20 Years Experience $25,316 $29,881 $27,769 $30,836 0ver 20 Years Experience $29,394 $34,015 $29,399 $35,466 Average Actual Salaries (excluding supplements): Teachers $23,202 $27,256 $24,575 $28,398 Professional Support $21,420 $31,555 $28,665 $35,374 Campus Administration $39,508 $43,640 $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: 211 Campus Name: MART INT 1992-93 Campus Profile Grade Span: PK - 08 Campus #: 161908041 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $489,890 $146,098,619 $2,385,687 $14,190,304,738 Operating Expenditures Per Pupil $2,322 $2,885 $3,836 $4,013 % Expenditures by Function: Instruction 84.6% 79.7% 64.5% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 8.8% 6.7% 5.5% 5.7% Other Campus Costs 6.5% 13.4% 30.0% 30.8% Instructional Operating Expenditures $414,676 $116,478,730 $1,538,308 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,965 $2,300 $2,473 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 39 18.5% 11.4% 17.4% 10.3% Vocational Education 0 - - 21.1% 13.6% Bilingual/ESL Education 0 - 7.2% 0.8% 9.7% Gifted & Talented Education 17 8.1% 5.6% 5.0% 7.0% Teachers by Program (Population Served): Regular Education 11.4 91.0% 80.1% 83.6% 71.1% Special Education 0.0 - 8.6% - 9.2% Compensatory Education 1.0 8.3% 5.2% 7.9% 5.7% Vocational Education 0.0 - - 7.8% 3.9% Bilingual/ESL Education 0.0 - 4.4% 0.3% 6.0% Gifted & Talented Education 0.1 0.7% 1.6% 0.5% 2.2% Other 0.0 - 0.1% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $379,087 91.4% 72.1% 79.2% 68.5% Special Education 0 - 10.5% - 10.9% Compensatory Education $29,562 7.1% 13.2% 10.6% 11.5% Vocational Education 0 - 0.1% 9.3% 4.0% Bilingual/ESL Education 0 - 3.0% 0.1% 3.2% Gifted & Talented Education $6,027 1.5% 1.1% 0.7% 1.8% <