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: 234 Campus Name: MART EL 1992-93 Campus Performance Grade Span: KG - 04 Campus #: 161908102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 82.5% 76.5% 82.5% (-) 75.0% (-) * 88.0% (-) - % Mastery 48.7% 55.0% 43.9% 55.0% 41.7% * 64.0% - Writing % Passing {90%} 68.3% 82.5% 64.4% 82.5% (-) 66.7% (-) * 88.0% (-) - % Mastery 22.8% 30.0% 18.1% 30.0% 8.3% * 40.0% - Math % Passing {90%} 84.5% 92.5% 83.9% 92.5% (+) 83.3% (-) * 96.0% (+) - % Mastery 30.3% 35.0% 24.8% 35.0% 25.0% * 40.0% - All Tests % Passing {90%} 60.8% 67.5% 54.7% 67.5% (-) 50.0% (-) * 76.0% (-) - % Mastery 11.6% 20.0% 7.6% 20.0% 8.3% * 28.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 95.2% 80.2% 95.2% (+) 86.7% (-) * 100.0% (+) - % Mastery 53.6% 57.1% 50.0% 57.1% 46.7% * 65.4% - Writing % Passing {90%} 62.5% 81.0% 60.1% 81.0% (-) 73.3% (-) * 84.6% (-) - % Mastery 18.3% 42.9% 13.6% 42.9% 33.3% * 46.2% - Math % Passing {90%} 85.2% 88.1% 86.3% 88.1% (-) 86.7% (-) * 88.5% (-) - % Mastery 34.7% 45.2% 33.3% 45.2% 40.0% * 50.0% - All Tests % Passing {90%} 57.0% 73.8% 54.8% 73.8% (-) 66.7% (-) * 76.9% (-) - % Mastery 10.8% 21.4% 7.0% 21.4% 6.7% * 30.8% - 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: MART ISD Academic Excellence Indicator System Total Enrollment: 234 Campus Name: MART EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 161908102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.9% 96.3% 97.9% (+) 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% 0.0% 6.0% 0.0% 0.0% * 0.0% - Grade 2 2.5% 6.3% 1.3% 6.3% 11.8% * 4.4% - Grade 3 1.4% 2.3% 1.0% 2.3% 0.0% * 3.8% - 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: MART ISD Academic Excellence Indicator System Total Enrollment: 234 Campus Name: MART EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 161908102 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%} 82.5% (-) 75.0% (-) 77.3% (-) 88.2% (-) 77.8% 54.5% * - - % Mastery 55.0% 41.7% 54.5% 52.9% 44.4% 27.3% * - - Writing % Passing {90%} 82.5% (-) 79.2% (-) 77.3% (-) 88.2% (-) 88.9% 63.6% * - - % Mastery 30.0% 25.0% 22.7% 41.2% 11.1% 18.2% * - - Math % Passing {90%} 92.5% (+) 91.7% (+) 95.5% (+) 88.2% (-) 88.9% 90.9% * - - % Mastery 35.0% 16.7% 27.3% 47.1% 0.0% 0.0% * - - All Tests % Passing {90%} 67.5% (-) 58.3% (-) 68.2% (-) 64.7% (-) 66.7% 36.4% * - - % Mastery 20.0% 8.3% 18.2% 23.5% 0.0% 0.0% * - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 95.2% (+) 91.3% (+) 95.0% (+) 95.5% (+) 100.0% 92.3% - - * % Mastery 57.1% 47.8% 50.0% 63.6% 36.4% 38.5% - - * Writing % Passing {90%} 81.0% (-) 78.3% (-) 75.0% (-) 86.4% (-) 63.6% 73.1% - - * % Mastery 42.9% 39.1% 40.0% 45.5% 27.3% 34.6% - - * Math % Passing {90%} 88.1% (-) 91.3% (+) 90.0% (+) 86.4% (-) 90.9% 84.6% - - * % Mastery 45.2% 39.1% 50.0% 40.9% 27.3% 26.9% - - * All Tests % Passing {90%} 73.8% (-) 73.9% (-) 75.0% (-) 72.7% (-) 63.6% 65.4% - - * % Mastery 21.4% 13.0% 25.0% 18.2% 0.0% 3.8% - - * 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: 234 Campus Name: MART EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 161908102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.9% (+) 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 - * * * Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 2 6.3% 5.1% 7.7% 5.3% n/a 27.3% * * 12.5% Grade 3 2.3% 3.6% 4.3% 0.0% n/a 5.6% - - 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: MART ISD Academic Excellence Indicator System Total Enrollment: 234 Campus Name: MART EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 161908102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 234 n/a 51,747 622 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% - 0.4% Pre-Kindergarten 0 - 5.3% - 2.7% Kindergarten 34 14.5% 11.9% 5.5% 7.4% Grade 1 45 19.2% 15.4% 7.2% 8.5% Grade 2 64 27.4% 15.9% 10.3% 8.2% Grade 3 43 18.4% 18.8% 6.9% 8.0% Grade 4 48 20.5% 16.4% 7.7% 8.0% Grade 5 0 - 12.9% 9.0% 7.9% Grade 6 0 - 2.6% 7.4% 8.0% Grade 7 0 - 0.1% 9.3% 7.9% Grade 8 0 - 0.1% 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 152 65.0% 40.8% 67.5% 48.4% Hispanic (a) 12 5.1% 36.6% 3.1% 34.9% African American (a) 70 29.9% 20.1% 29.4% 14.3% Other (a) 0 - 2.6% - 2.4% Economically Disadvantaged (a) 153 65.4% 53.8% 50.8% 43.6% Limited English Proficient (LEP) (a) 5 2.1% 11.0% 0.8% 11.3% Student/Teacher Ratio 14.6 n/a 16.2 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: 234 Campus Name: MART EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 161908102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 17.5 94.6% 82.4% 71.3% 62.3% Teachers 16.0 86.5% 72.7% 62.4% 52.3% Professional Support 0.5 2.7% 6.5% 4.2% 6.6% Campus Administrators 1.0 5.4% 3.2% 3.4% 2.5% Educational Aides: 1.0 5.4% 17.6% 4.2% 8.8% Total Staff: 18.5 n/a 4,393.8 72.3 419,589.7 Total Minority Staff: 1.0 5.4% 24.4% 10.7% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 5.7% 26.8% 21.6% Females 16.0 100.0% 94.3% 73.2% 78.4% African-American 1.0 6.2% 8.9% 4.4% 8.3% Hispanic 0.0 - 11.1% - 13.9% White 15.0 93.8% 79.6% 95.6% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 6.2% 6.8% 4.4% 6.5% 1-5 Years Experience 4.0 25.0% 28.8% 33.3% 24.7% 6-10 Years Experience 6.0 37.5% 21.0% 26.8% 20.0% 11-20 Years Experience 3.0 18.7% 29.6% 26.6% 32.6% 0ver 20 Years Experience 2.0 12.5% 13.8% 8.9% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.9 10.4 9.4 11.4 Average Years Experience of Teachers with District: 7.0 7.3 6.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,000 $21,497 $18,000 $21,365 1-5 Years Experience $20,279 $23,374 $20,884 $23,441 6-10 Years Experience $25,113 $26,670 $25,476 $27,113 11-20 Years Experience $26,899 $30,265 $27,769 $30,836 0ver 20 Years Experience $29,400 $34,940 $29,399 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,331 $27,579 $24,575 $28,398 Professional Support $21,420 $32,013 $28,665 $35,374 Campus Administration $38,000 $45,266 $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: 234 Campus Name: MART EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 161908102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $559,776 $155,103,982 $2,385,687 $14,190,304,738 Operating Expenditures Per Pupil $2,392 $2,997 $3,836 $4,013 % Expenditures by Function: Instruction 89.5% 78.6% 64.5% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 7.4% 6.7% 5.5% 5.7% Other Campus Costs 3.1% 14.6% 30.0% 30.8% Instructional Operating Expenditures $500,864 $121,920,994 $1,538,308 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,140 $2,356 $2,473 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 44 18.8% 11.2% 17.4% 10.3% Vocational Education 0 - - 21.1% 13.6% Bilingual/ESL Education 5 2.1% 9.2% 0.8% 9.7% Gifted & Talented Education 10 4.3% 5.9% 5.0% 7.0% Teachers by Program (Population Served): Regular Education 14.8 92.6% 74.0% 83.6% 71.1% Special Education 0.0 - 9.6% - 9.2% Compensatory Education 1.0 6.2% 7.2% 7.9% 5.7% Vocational Education 0.0 - - 7.8% 3.9% Bilingual/ESL Education 0.1 0.8% 6.8% 0.3% 6.0% Gifted & Talented Education 0.1 0.3% 2.3% 0.5% 2.2% Other 0.0 - 0.1% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $431,464 86.1% 68.4% 79.2% 68.5% Special Education 0 - 11.4% - 10.9% Compensatory Education $64,744 12.9% 13.3% 10.6% 11.5% Vocational Education 0 - 0.1% 9.3% 4.0% Bilingual/ESL Education $1,800 0.4% 5.1% 0.1% 3.2% Gifted & Talented Education $2,856 0.6% 1.6% 0.7% 1.8% <