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: MARFA ISD Academic Excellence Indicator System Total Enrollment: 150 Campus Name: MARFA H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 189901001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 72.0% 67.1% 72.0% (-) - 64.7% (-) 87.5% (-) - % Mastery 30.4% 28.0% 20.0% 28.0% - 17.6% 50.0% - Writing % Passing {90%} 83.2% 76.0% 76.7% 76.0% (-) - 76.5% (-) 75.0% (-) - % Mastery 28.6% 28.0% 17.9% 28.0% - 23.5% 37.5% - Math % Passing {90%} 60.7% 56.0% 46.8% 56.0% (-) - 41.2% (-) 87.5% (-) - % Mastery 18.7% 12.0% 9.9% 12.0% - 5.9% 25.0% - All Tests % Passing {90%} 54.4% 48.0% 39.7% 48.0% (-) - 35.3% (-) 75.0% (-) - % Mastery 8.3% 0.0% 3.6% 0.0% - 0.0% 0.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 57.4% 59.8% 57.4% (-) - * - 57.8% (-) % Mastery 26.7% 14.9% 15.6% 14.9% - * - 15.6% Writing % Passing {90%} 78.2% 60.4% 71.1% 60.4% (-) - * - 64.4% (-) % Mastery 21.6% 10.4% 12.4% 10.4% - * - 11.1% Math % Passing {90%} 56.6% 36.0% 42.3% 36.0% (-) - * - 36.2% (-) % Mastery 15.8% 12.0% 8.5% 12.0% - * - 12.8% All Tests % Passing {90%} 48.6% 26.0% 33.3% 26.0% (-) - * - 27.7% (-) % Mastery 6.4% 2.0% 2.2% 2.0% - * - 2.1% 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: MARFA ISD Academic Excellence Indicator System Total Enrollment: 150 Campus Name: MARFA H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 189901001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% 92.5% 95.0% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.2% 6.8% 3.2% (-) - 3.2% (-) 3.8% (-) * (1990/91) {1%} 3.9% 0.0% 4.7% 0.0% (+) * 0.0% (+) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 4.8% 2.4% 4.8% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 89.7% 92.0% 89.7% (-) - 87.0% (-) 100.0% (+) * (Class of 1991) {99%} 95.6% 91.4% 94.7% 91.4% (-) - 90.0% (-) 100.0% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 26.9% 31.5% 26.9% - 25.0% 40.0% * (Class of 1991) 33.2% 9.4% 30.9% 9.4% - 11.1% 0.0% - College Prepared ________________ (Class of 1993) 16.7% 2.2% 7.3% 2.2% - * - 2.3% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 11.5% 4.7% 11.5% (-) - 10.0% (-) 20.0% (-) * (Class of 1991) {35%} 15.6% 3.1% 5.0% 3.1% (-) - 0.0% (-) 20.0% (-) - % Tested (Class of 1992) {70%} 63.6% 69.2% 56.5% 69.2% (-) - 60.0% (-) 80.0% (+) * (Class of 1991) {70%} 62.4% 59.4% 53.8% 59.4% (-) - 48.1% (-) ? - Average SAT Total Score (Class of 1992) 874 * 767 * - * * - (Class of 1991) 873 724 784 724 - * * - Average ACT Composite Score (Class of 1992) 19.9 20.1 17.8 20.1 - 19.5 * * (Class of 1991) 19.9 18.3 17.9 18.3 - 17.7 19.5 - 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: MARFA ISD Academic Excellence Indicator System Total Enrollment: 150 Campus Name: MARFA H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 189901001 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%} 72.0% (-) 64.3% (-) 70.6% (-) 75.0% (-) 50.0% 53.8% - * * % Mastery 28.0% 28.6% 29.4% 25.0% 12.5% 15.4% - * * Writing % Passing {90%} 76.0% (-) 64.3% (-) 70.6% (-) 87.5% (-) 37.5% 69.2% - * * % Mastery 28.0% 28.6% 23.5% 37.5% 0.0% 15.4% - * * Math % Passing {90%} 56.0% (-) 50.0% (-) 58.8% (-) 50.0% (-) 25.0% 38.5% - * * % Mastery 12.0% 7.1% 17.6% 0.0% 0.0% 0.0% - * * All Tests % Passing {90%} 48.0% (-) 35.7% (-) 47.1% (-) 50.0% (-) 25.0% 30.8% - * * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - * * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 57.4% (-) 41.4% (-) 66.7% (-) 47.8% (-) 33.3% 34.8% - - - % Mastery 14.9% 10.3% 16.7% 13.0% 0.0% 0.0% - - - Writing % Passing {90%} 60.4% (-) 50.0% (-) 48.0% (-) 73.9% (-) 31.6% 37.5% - - - % Mastery 10.4% 3.3% 8.0% 13.0% 0.0% 0.0% - - - Math % Passing {90%} 36.0% (-) 12.9% (-) 38.5% (-) 33.3% (-) 19.0% 4.2% - - - % Mastery 12.0% 0.0% 15.4% 8.3% 0.0% 0.0% - - - All Tests % Passing {90%} 26.0% (-) 6.5% (-) 23.1% (-) 29.2% (-) 4.8% 0.0% - - - % Mastery 2.0% 0.0% 0.0% 4.2% 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: MARFA ISD Academic Excellence Indicator System Total Enrollment: 150 Campus Name: MARFA H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 189901001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.2% (-) 4.6% (-) 4.4% (-) 1.6% (-) 9.1% 3.6% - - 9.1% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0% % Advanced Courses __________________ (1992/93) 4.8% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 89.7% (-) 92.9% (-) 85.0% (-) 100.0% (+) 66.7% * - - * (Class of 1991) {99%} 91.4% (-) 87.5% (-) 87.5% (-) 94.7% (-) 86.7% 87.5% - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 26.9% 23.1% 35.3% 11.1% 0.0% * - - * (Class of 1991) 9.4% 7.1% 7.1% 11.1% 0.0% 0.0% - - * College Prepared ________________ (Class of 1993) 2.2% 0.0% 0.0% 4.5% 2.3% 0.0% - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 11.5% (-) n/a 17.6% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 3.1% (-) n/a 7.1% (-) 0.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 69.2% (-) n/a 58.8% (-) 88.9% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 59.4% (-) n/a 64.3% (-) 55.6% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) * n/a * - n/a n/a n/a n/a n/a (Class of 1991) 724 n/a * 708 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.1 n/a 20.1 20.0 n/a n/a n/a n/a n/a (Class of 1991) 18.3 n/a 18.0 18.6 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: MARFA ISD Academic Excellence Indicator System Total Enrollment: 150 Campus Name: MARFA H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 189901001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 150 n/a 90,798 491 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - - 2.7% Kindergarten 0 - - 7.3% 7.4% Grade 1 0 - - 7.5% 8.5% Grade 2 0 - - 8.4% 8.2% Grade 3 0 - - 7.9% 8.0% Grade 4 0 - - 7.5% 8.0% Grade 5 0 - - 6.9% 7.9% Grade 6 0 - - 8.1% 8.0% Grade 7 0 - 0.8% 8.4% 7.9% Grade 8 0 - 0.7% 7.1% 7.4% Grade 9 35 23.3% 34.1% 7.1% 8.3% Grade 10 41 27.3% 24.6% 8.4% 6.6% Grade 11 30 20.0% 20.8% 6.1% 5.6% Grade 12 44 29.3% 18.9% 9.0% 5.1% Ethnic Distribution: White 23 15.3% 11.6% 19.1% 48.4% Hispanic (a) 125 83.3% 69.9% 80.4% 34.9% African American (a) 0 - 17.5% - 14.3% Other (a) 2 1.3% 0.9% 0.4% 2.4% Economically Disadvantaged (a) 92 61.3% 54.2% 64.2% 43.6% Limited English Proficient (LEP) (a) 0 - 13.5% 2.4% 11.3% Student/Teacher Ratio 10.9 n/a 16.1 12.9 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: MARFA ISD Academic Excellence Indicator System Total Enrollment: 150 Campus Name: MARFA H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 189901001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 15.2 89.0% 93.1% 56.9% 62.3% Teachers 13.7 80.5% 79.9% 52.8% 52.3% Professional Support 0.4 2.6% 9.1% 1.9% 6.6% Campus Administrators 1.0 5.9% 4.1% 1.6% 2.5% Educational Aides: 1.9 11.0% 6.9% 12.3% 8.8% Total Staff: 17.0 n/a 7,043.6 71.8 419,589.7 Total Minority Staff: 8.8 51.7% 48.7% 65.2% 33.8% Teachers By Ethnicity and Sex: Males 9.7 70.5% 46.2% 42.8% 21.6% Females 4.1 29.5% 53.8% 57.2% 78.4% African-American 0.0 - 14.7% - 8.3% Hispanic 7.8 56.9% 29.8% 47.1% 13.9% White 5.9 43.1% 54.9% 52.9% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.3% 0.7% 6.5% 1-5 Years Experience 2.0 14.6% 20.7% 13.2% 24.7% 6-10 Years Experience 5.0 36.7% 17.6% 26.2% 20.0% 11-20 Years Experience 5.6 40.7% 34.9% 39.6% 32.6% 0ver 20 Years Experience 1.1 8.0% 21.4% 20.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.3 12.9 14.3 11.4 Average Years Experience of Teachers with District: 10.1 9.0 11.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,616 $16,993 $21,365 1-5 Years Experience $22,385 $24,186 $22,045 $23,441 6-10 Years Experience $27,344 $28,225 $27,023 $27,113 11-20 Years Experience $29,707 $32,823 $29,798 $30,836 0ver 20 Years Experience $34,257 $37,501 $32,698 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,134 $30,624 $28,552 $28,398 Professional Support $35,923 $37,083 $35,923 $35,374 Campus Administration $42,500 $47,727 $41,620 $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: MARFA ISD Academic Excellence Indicator System Total Enrollment: 150 Campus Name: MARFA H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 189901001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $771,659 $306,172,623 $2,439,528 $14,190,304,738 Operating Expenditures Per Pupil $5,144 $3,372 $4,968 $4,013 % Expenditures by Function: Instruction 68.2% 73.8% 58.5% 61.2% Instructional Administration 0.3% 0.3% 0.2% 2.4% Campus Administration 7.9% 7.7% 5.8% 5.7% Other Campus Costs 23.5% 18.3% 35.5% 30.8% Instructional Operating Expenditures $526,630 $225,906,465 $1,426,867 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,511 $2,488 $2,906 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 10 6.7% 8.6% 9.2% 10.3% Vocational Education 95 63.3% 42.6% 19.3% 13.6% Bilingual/ESL Education 0 - 10.1% 2.4% 9.7% Gifted & Talented Education 9 6.0% 6.0% 6.9% 7.0% Teachers by Program (Population Served): Regular Education 9.2 66.9% 68.4% 78.6% 71.1% Special Education 0.8 6.2% 7.4% 5.2% 9.2% Compensatory Education 1.1 8.1% 3.8% 7.8% 5.7% Vocational Education 2.6 18.8% 12.4% 6.8% 3.9% Bilingual/ESL Education 0.0 - 2.5% - 6.0% Gifted & Talented Education 0.0 - 1.7% 1.0% 2.2% Other 0.0 - 3.9% 0.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $299,247 56.8% 65.0% 68.1% 68.5% Special Education $38,426 7.3% 8.8% 9.1% 10.9% Compensatory Education $55,776 10.6% 9.1% 12.4% 11.5% Vocational Education $124,885 23.7% 13.5% 8.8% 4.0% Bilingual/ESL Education 0 - 2.2% 0.6% 3.2% Gifted & Talented Education $8,296 1.6% 1.5% 1.1% 1.8% <