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 <