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: MARIETTA ISD                   Academic Excellence Indicator System
District #: 034908                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   VIII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    82.9%    79.2%          83.3% (-)      -            -          83.3% (-)      -
              % Mastery             48.7%    52.8%    43.6%          33.3%          -            -          33.3%          -
    Writing   % Passing  {90%}      68.3%    70.7%    60.0%          50.0% (-)      -            -          50.0% (-)      -
              % Mastery             22.8%    24.9%    14.3%          16.7%          -            -          16.7%          -
    Math      % Passing  {90%}      84.5%    86.4%    87.5%          83.3% (-)      -            -          83.3% (-)      -
              % Mastery             30.3%    33.0%    25.0%          16.7%          -            -          16.7%          -
    All Tests % Passing  {90%}      60.8%    63.6%    55.9%          50.0% (-)      -            -          50.0% (-)      -
              % Mastery             11.6%    13.2%     7.1%           0.0%          -            -           0.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    84.3%    80.7%          77.8% (-)      *            -         100.0% (+)      -
              % Mastery             53.6%    58.5%    51.9%          55.6%          *            -          83.3%          -
    Writing   % Passing  {90%}      62.5%    70.4%    60.0%          55.6% (-)      *            -          66.7% (-)      -
              % Mastery             18.3%    24.6%    14.3%          22.2%          *            -          33.3%          -
    Math      % Passing  {90%}      85.2%    89.7%    85.7%          88.9% (-)      *            -         100.0% (+)      -
              % Mastery             34.7%    38.8%    31.1%          33.3%          *            -          50.0%          -
    All Tests % Passing  {90%}      57.0%    64.8%    54.6%          55.6% (-)      *            -          66.7% (-)      -
              % Mastery             10.8%    15.0%     6.3%          11.1%          *            -          16.7%          -
 
                                           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: MARIETTA ISD                   Academic Excellence Indicator System
District #: 034908                                1992-93 District Performance
District Group: 2
Indicator:
__________                                  Region    District                   African
                                    State   VIII      Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.0%    96.5%          98.1% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.6%     0.0%           0.0%          *            -           0.0%          -
    Grade 1                          7.6%     5.6%     2.9%           0.0%          *            -            *            -
    Grade 2                          2.5%     2.1%     0.0%           0.0%          -            -           0.0%          -
    Grade 3                          1.4%     1.2%     0.0%           0.0%          -            -           0.0%          -
    Grade 4                          1.2%     1.1%     0.0%           0.0%          *            -           0.0%          -
    Grade 5                          1.1%     1.2%     0.0%           0.0%          *            -           0.0%          -
    Grade 6                          2.3%     2.2%     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: MARIETTA ISD                   Academic Excellence Indicator System
District #: 034908                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    83.3% (-)     *           *           *           *         -         -         -         -
              % Mastery           33.3%         *           *           *           *         -         -         -         -
    Writing   % Passing  {90%}    50.0% (-)     *           *           *           *         -         -         -         -
              % Mastery           16.7%         *           *           *           *         -         -         -         -
    Math      % Passing  {90%}    83.3% (-)     *           *           *           *         -         -         -         -
              % Mastery           16.7%         *           *           *           *         -         -         -         -
    All Tests % Passing  {90%}    50.0% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    77.8% (-)   80.0% (-)   60.0% (-)     *           -         -         -         -         -
              % Mastery           55.6%       60.0%       40.0%         *           -         -         -         -         -
    Writing   % Passing  {90%}    55.6% (-)   60.0% (-)   20.0% (-)     *           -         -         -         -         -
              % Mastery           22.2%       20.0%        0.0%         *           -         -         -         -         -
    Math      % Passing  {90%}    88.9% (-)   80.0% (-)   80.0% (-)     *           -         -         -         -         -
              % Mastery           33.3%       20.0%       20.0%         *           -         -         -         -         -
    All Tests % Passing  {90%}    55.6% (-)   60.0% (-)   20.0% (-)     *           -         -         -         -         -
              % Mastery           11.1%        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: MARIETTA ISD                   Academic Excellence Indicator System
District #: 034908                                1992-93 District Performance
District Group: 2
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     98.1% (+)    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%        n/a       0.0%       -         -         -
    Grade 1                        0.0%        0.0%         *          0.0%        n/a        *         -         -         -
    Grade 2                        0.0%         *           *           *          n/a        *         -         -         *
    Grade 3                        0.0%         *           *           *          n/a        *         -         -         -
    Grade 4                        0.0%        0.0%        0.0%         *          n/a        -         -         -         *
    Grade 5                        0.0%        0.0%         *           *          n/a        -         -         -         *
    Grade 6                        0.0%        0.0%         *          0.0%        n/a        -         -         -         *
 
 
     District Name: MARIETTA ISD            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 1
     County Name: CASS                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 034908                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                            58          n/a                83,705           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                0          -                    0.5%                0.4%
              Pre-Kindergarten                                         0          -                    2.9%                2.7%
              Kindergarten                                             8        13.8%                  7.0%                7.4%
              Grades 1 - 6                                            50        86.2%                 47.2%               48.6%
              Grades 7 - 8                                             0          -                   16.0%               15.3%
              Grades 9 - 12                                            0          -                   26.4%               25.7%
         Ethnic Distribution:
              White                                                   38        65.5%                 56.8%               48.4%
              Hispanic                                                 0          -                   32.6%               34.9%
              African American                                        20        34.5%                 10.3%               14.3%
              Other                                                    0          -                    0.3%                2.4%
         Economically Disadvantaged                                   41        70.7%                 58.2%               43.6%
         Limited English Proficient (LEP)                              0          -                    7.2%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                          3        1,976       63,197            9.3         17.6        20.3
         Secondary: English                                0        2,644       71,192            0.0         15.3        21.7
                    Foreign Language                       0          469       13,390            0.0         13.3        21.7
                    Mathematics                            0        1,780       47,197            0.0         15.0        22.1
                    Science                                0        1,871       50,624            0.0         16.2        22.5
                    Social Studies                         0        1,935       53,468            0.0         17.2        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.048                $1.154              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.829                $0.813              $0.819
                 Maintenance and Operations (School District)                  $0.253                $0.214              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.118              $0.165
                 Total Rate (sum of above)                                     $1.081                $1.146              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                     $9,966,292        $9,201,722,118    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $171,833              $109,930            $178,277
             % Value by Category
                 Business                                                       30.0%                 25.0%               41.0%
                 Residential                                                    25.5%                 25.2%               42.9%
                 Land                                                           40.4%                 37.3%                8.8%
                 Oil and Gas                                                     3.1%                 11.6%                6.5%
                 Other                                                           1.0%                  0.9%                0.8%
 
 
     District Name: MARIETTA ISD            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 2
     County Name: CASS                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 034908                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                                 $404,901          $471,463,983     $16,792,540,056
              Total Revenues per Pupil                                         $6,981                $5,632              $4,749
              % Revenues by Source
                   Local and CED Tax                                            29.3%                 28.9%               48.1%
                   Other Local & Intermediate                                    1.9%                  3.7%                4.2%
                   State                                                        63.4%                 59.2%               40.5%
                   Federal                                                       5.5%                  8.2%                7.2%
         Expenditures:
              Total Expenditures                                             $371,311          $466,381,353     $16,880,406,373
              Total Expenditures per Pupil                                     $6,402                $5,572              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  53.6%                 51.1%               51.4%
                   Instructional Administration                                   -                    0.7%                2.0%
                   Campus Administration                                         4.0%                  4.9%                4.8%
                   Central Administration                                       17.8%                  7.7%                4.8%
                   Support                                                       3.4%                  3.6%                5.3%
                   Plant Services                                                7.8%                  8.8%               10.1%
                   Other                                                        12.1%                 11.5%                9.9%
                 Non-Operating
                   Debt Service                                                   -                    3.6%                7.1%
                   Capital Outlay                                                1.2%                  7.9%                4.4%
                   Community Services                                             -                    0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      66.1%                 66.6%               71.7%
                   Other Operating                                              32.7%                 21.9%               16.8%
                 Non-Operating                                                   1.2%                 11.4%               11.5%
              Operating Expenditures                                         $366,836          $412,119,624     $14,897,922,893
              Operating Expenditures per Pupil                                 $6,325                $4,923              $4,214
              Instructional Operating Expenditures                           $199,168          $238,534,135      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $3,434                $2,850              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0            $4,455,799         $97,517,417
                 Expenditures                                                       0            $8,230,976      $1,570,716,436
              Adult Basic Education                                                 0                $7,926          $7,246,290
 
 
     District Name: MARIETTA ISD            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 3
     County Name: CASS                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 034908                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                         5.0        40.8%                 62.4%               62.3%
              Teachers                                               4.8        39.0%                 53.8%               52.3%
              Professional Support                                   0.0          -                    3.4%                6.6%
              Campus Administration                                  0.1         0.9%                  3.0%                2.5%
              Central Administration                                 0.1         0.9%                  2.2%                1.0%
         Educational Aides:                                          4.0        32.7%                 13.0%                8.8%
         Auxiliary Staff:                                            3.3        26.5%                 24.6%               28.9%
         Total Staff:                                               12.3          n/a              12,516.6           419,589.7
         Total Minority Staff:                                       3.0        24.5%                 21.0%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                  0.8        16.3%                 27.1%               21.6%
              Females                                                4.0        83.7%                 72.9%               78.4%
              African-American                                       0.0          -                    3.1%                8.3%
              Hispanic                                               0.0          -                    7.6%               13.9%
              White                                                  4.8       100.0%                 89.0%               77.2%
              Other                                                  0.0          -                    0.3%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.7%                1.0%
              Bachelors                                              2.0        41.8%                 77.3%               69.5%
              Masters                                                2.8        58.2%                 21.8%               29.0%
              Doctorate                                              0.0          -                    0.2%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     0.0          -                    7.7%                6.5%
              1-5 Years Experience                                   0.0          -                   26.7%               24.7%
              6-10 Years Experience                                  3.0        62.7%                 20.5%               20.0%
              11-20 Years Experience                                 1.0        20.9%                 30.2%               32.6%
              Over 20 Years Experience                               0.8        16.3%                 14.9%               16.2%
         Student/Teacher Ratio                                      12.1          n/a                 12.4                16.1
 
 
     District Name: MARIETTA ISD            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 4
     County Name: CASS                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 034908                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    12.8                  10.8                11.4
         Average Years Experience of Teachers with District:                      11.2                   6.5                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                                    $0               $18,440             $21,365
              1-5 Years Experience                                                  $0               $21,211             $23,441
              6-10 Years Experience                                            $24,980               $25,603             $27,113
              11-20 Years Experience                                           $28,400               $28,148             $30,836
              Over 20 Years Experience                                         $40,957               $30,398             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $28,307               $25,362             $28,398
              Professional Support                                                  $0               $29,169             $35,374
              Campus Administration                                            $40,953               $39,541             $45,558
              Central Administration                                           $40,953               $45,099             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                   110               1,340
              Emergency Teaching                                                     0                   140               2,733
              Special Assignment                                                     0                    81               2,940
              Vocational                                                             0                     9                 548
              Non-renewable                                                          0                    35               1,292
         Turnover Rate for Teachers:                                               -                   17.3%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                   2                 2,397              68,401
              Teachers at Level III                                                  1                 1,039              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: MARIETTA ISD            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 5
     County Name: CASS                        Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 034908                                1992-93 District Profile                      Wealth: below average
     District Group: 2                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                        9        15.5%                 14.4%               10.3%
              Vocational Education                                     0          -                   19.2%               13.6%
              Bilingual/ESL Education                                  0          -                    6.2%                9.7%
              Gifted and Talented Education                            5         8.6%                  7.5%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                      4.0        83.7%                 74.6%               71.1%
              Special Education                                      0.8        16.3%                  8.0%                9.2%
              Compensatory Education                                 0.0          -                    7.8%                5.7%
              Vocational Education                                   0.0          -                    5.7%                3.9%
              Bilingual/ESL Education                                0.0          -                    2.1%                6.0%
              Gifted and Talented Education                          0.0          -                    1.0%                2.2%
              Other                                                  0.0          -                    0.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                                 $144,201        72.4%                 66.2%               68.5%
              Special Education                                  $29,179        14.7%                  9.2%               10.9%
              Compensatory Education                             $23,888        12.0%                 16.8%               11.5%
              Vocational Education                                     0          -                    6.0%                4.0%
              Bilingual/ESL Education                                  0          -                    0.9%                3.2%
              Gifted and Talented Education                       $1,900         1.0%                  1.0%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                74.5                652.1
              Educational Aides                                                    0.0                35.3                209.6
              Auxiliary Staff                                                      0.0                40.8                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $6,014,007          $90,372,768
                Local                                                                0            $675,252          $10,125,133
                State                                                                0          $2,192,286          $44,396,237
                Federal                                                              0          $3,146,469          $35,851,398
              Total Expenditures by Object                                           0          $7,921,453         $109,973,893
                Operating                                                            0          $7,587,661         $106,672,298
                Non-Operating                                                        0            $333,792           $3,301,595
              Instructional Operating Expenditures                                   0          $3,824,341          $61,289,821
 
 
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