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: CASTLEBERRY ISD Academic Excellence Indicator System Total Enrollment: 777
Campus Name: MARSH MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220917041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 49.8% 54.9% 49.8% (-) * 38.1% (-) 51.4% (-) *
% Mastery 10.1% 7.6% 9.9% 7.6% * 4.8% 8.6% *
Writing % Passing {90%} 69.1% 60.4% 70.7% 60.4% (-) * 54.8% (-) 60.9% (-) *
% Mastery 25.8% 14.0% 24.5% 14.0% * 4.8% 16.1% *
Math % Passing {90%} 52.4% 44.2% 52.8% 44.2% (-) * 40.5% (-) 44.3% (-) *
% Mastery 8.8% 4.9% 7.5% 4.9% * 0.0% 5.1% *
All Tests % Passing {90%} 39.6% 31.7% 40.1% 31.7% (-) * 26.2% (-) 31.8% (-) *
% Mastery 3.2% 0.9% 2.8% 0.9% * 0.0% 1.1% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 51.3% 53.7% 51.3% (-) * 41.2% (-) 52.6% (-) *
% Mastery 9.4% 8.9% 10.3% 8.9% * 14.7% 7.9% *
Writing % Passing {90%} 59.5% 58.0% 64.1% 58.0% (-) * 54.5% (-) 58.7% (-) *
% Mastery 19.4% 17.6% 19.8% 17.6% * 18.2% 18.0% *
Math % Passing {90%} 50.8% 42.6% 52.6% 42.6% (-) * 35.3% (-) 44.4% (-) *
% Mastery 10.0% 6.8% 10.5% 6.8% * 0.0% 8.6% *
All Tests % Passing {90%} 36.3% 34.6% 38.5% 34.6% (-) * 26.5% (-) 36.8% (-) *
% Mastery 2.9% 2.6% 3.1% 2.6% * 0.0% 3.3% *
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: CASTLEBERRY ISD Academic Excellence Indicator System Total Enrollment: 777
Campus Name: MARSH MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220917041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 95.6% 94.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% * 2.4% * - * - -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 6.2% 0.9% 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 4.2% 0.4% 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: CASTLEBERRY ISD Academic Excellence Indicator System Total Enrollment: 777
Campus Name: MARSH MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220917041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 49.8% (-) 40.7% (-) 44.4% (-) 54.8% (-) 24.4% - 0.0% * 16.7%
% Mastery 7.6% 4.9% 6.5% 8.7% 0.0% - 0.0% * 0.0%
Writing % Passing {90%} 60.4% (-) 51.3% (-) 52.8% (-) 67.5% (-) 33.3% - 0.0% * 12.5%
% Mastery 14.0% 3.8% 9.3% 18.4% 0.0% - 0.0% * 12.5%
Math % Passing {90%} 44.2% (-) 39.5% (-) 39.4% (-) 48.7% (-) 19.6% - 20.0% * 11.1%
% Mastery 4.9% 3.7% 2.8% 7.0% 0.0% - 0.0% * 11.1%
All Tests % Passing {90%} 31.7% (-) 22.2% (-) 28.2% (-) 35.0% (-) 6.4% - 0.0% * 8.3%
% Mastery 0.9% 0.0% 0.0% 1.7% 0.0% - 0.0% * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 51.3% (-) 50.9% (-) 49.5% (-) 53.5% (-) 22.6% - * * *
% Mastery 8.9% 5.5% 11.0% 7.1% 1.9% - * * *
Writing % Passing {90%} 58.0% (-) 51.9% (-) 49.5% (-) 65.6% (-) 35.3% - * * -
% Mastery 17.6% 13.0% 15.4% 19.8% 2.0% - * * -
Math % Passing {90%} 42.6% (-) 33.3% (-) 39.6% (-) 44.9% (-) 19.2% - * * *
% Mastery 6.8% 1.9% 6.6% 7.1% 1.9% - * * *
All Tests % Passing {90%} 34.6% (-) 27.3% (-) 31.9% (-) 37.4% (-) 15.1% - * * 20.0%
% Mastery 2.6% 0.0% 3.3% 2.0% 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: CASTLEBERRY ISD Academic Excellence Indicator System Total Enrollment: 777
Campus Name: MARSH MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220917041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 * * * - n/a - - - -
Annual Dropout Rate
___________________
(1991/92) {1%} 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%
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: CASTLEBERRY ISD Academic Excellence Indicator System Total Enrollment: 777
Campus Name: MARSH MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220917041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 777 n/a 58,059 3,052 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 1.8% 2.7%
Kindergarten 0 - - 7.7% 7.4%
Grade 1 0 - - 8.9% 8.5%
Grade 2 0 - - 8.9% 8.2%
Grade 3 0 - - 8.2% 8.0%
Grade 4 0 - - 8.5% 8.0%
Grade 5 0 - 0.9% 7.0% 7.9%
Grade 6 282 36.3% 25.8% 9.2% 8.0%
Grade 7 262 33.7% 38.5% 8.6% 7.9%
Grade 8 233 30.0% 32.7% 7.6% 7.4%
Grade 9 0 - 2.0% 7.8% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 600 77.2% 53.8% 78.2% 48.4%
Hispanic (a) 160 20.6% 26.3% 19.5% 34.9%
African American (a) 4 0.5% 17.3% 0.8% 14.3%
Other (a) 13 1.7% 2.6% 1.5% 2.4%
Economically Disadvantaged (a) 389 50.1% 39.7% 45.4% 43.6%
Limited English Proficient (LEP) (a) 26 3.3% 4.1% 3.3% 11.3%
Student/Teacher Ratio 16.9 n/a 15.9 17.1 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: CASTLEBERRY ISD Academic Excellence Indicator System Total Enrollment: 777
Campus Name: MARSH MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220917041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 51.9 92.8% 90.6% 63.9% 62.3%
Teachers 45.9 82.1% 80.4% 53.9% 52.3%
Professional Support 3.0 5.4% 5.9% 5.1% 6.6%
Campus Administrators 3.0 5.4% 4.3% 3.5% 2.5%
Educational Aides: 4.0 7.2% 9.4% 12.0% 8.8%
Total Staff: 55.9 n/a 4,533.7 331.0 419,589.7
Total Minority Staff: 1.0 1.8% 17.6% 5.0% 33.8%
Teachers By Ethnicity and Sex:
Males 14.0 30.5% 28.9% 21.6% 21.6%
Females 31.9 69.5% 71.1% 78.4% 78.4%
African-American 0.0 - 8.5% 1.1% 8.3%
Hispanic 0.0 - 6.2% - 13.9%
White 44.9 97.8% 84.7% 98.3% 77.2%
Other 1.0 2.2% 0.6% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.9 4.1% 8.2% 5.5% 6.5%
1-5 Years Experience 12.0 26.2% 26.4% 33.6% 24.7%
6-10 Years Experience 15.0 32.7% 20.0% 25.8% 20.0%
11-20 Years Experience 12.0 26.2% 30.7% 21.9% 32.6%
0ver 20 Years Experience 5.0 10.9% 14.7% 13.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.6 10.6 9.4 11.4
Average Years Experience of Teachers with District: 5.3 7.2 5.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,411 $20,902 $20,378 $21,365
1-5 Years Experience $23,183 $22,886 $23,249 $23,441
6-10 Years Experience $26,828 $26,583 $26,634 $27,113
11-20 Years Experience $28,493 $29,873 $29,256 $30,836
0ver 20 Years Experience $32,885 $34,355 $33,301 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,751 $27,296 $26,606 $28,398
Professional Support $35,283 $34,066 $33,932 $35,374
Campus Administration $45,779 $44,112 $45,168 $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: CASTLEBERRY ISD Academic Excellence Indicator System Total Enrollment: 777
Campus Name: MARSH MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220917041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,326,305 $170,613,863 $11,560,103 $14,190,304,738
Operating Expenditures Per Pupil $2,994 $2,939 $3,788 $4,013
% Expenditures by Function:
Instruction 68.4% 73.7% 62.2% 61.2%
Instructional Administration - 0.1% 2.3% 2.4%
Campus Administration 9.0% 8.2% 6.7% 5.7%
Other Campus Costs 22.6% 18.0% 28.7% 30.8%
Instructional Operating Expenditures $1,591,197 $125,688,935 $7,195,366 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,048 $2,165 $2,358 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 98 12.6% 11.8% 12.6% 10.3%
Vocational Education 0 - 12.2% 10.1% 13.6%
Bilingual/ESL Education 26 3.3% 3.2% 3.3% 9.7%
Gifted & Talented Education 55 7.1% 7.9% 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 37.7 82.1% 78.9% 79.2% 71.1%
Special Education 5.0 10.9% 9.7% 12.7% 9.2%
Compensatory Education 2.2 4.8% 3.9% 2.1% 5.7%
Vocational Education 1.0 2.2% 1.9% 4.3% 3.9%
Bilingual/ESL Education 0.0 - 1.2% 0.7% 6.0%
Gifted & Talented Education 0.0 - 1.7% 0.4% 2.2%
Other 0.0 - 2.6% 0.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,294,873 81.4% 75.9% 70.9% 68.5%
Special Education $184,897 11.6% 11.4% 14.6% 10.9%
Compensatory Education $101,243 6.4% 8.1% 10.7% 11.5%
Vocational Education 0 - 1.7% 3.2% 4.0%
Bilingual/ESL Education $2,002 0.1% 1.2% 0.2% 3.2%
Gifted & Talented Education $8,182 0.5% 1.7% 0.4% 1.8%
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