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 District #: 161908 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 79.4% 79.2% 82.5% (-) 75.0% (-) * 88.0% (-) - % Mastery 48.7% 48.0% 43.6% 55.0% 41.7% * 64.0% - Writing % Passing {90%} 68.3% 66.7% 60.0% 82.5% (-) 66.7% (-) * 88.0% (-) - % Mastery 22.8% 22.4% 14.3% 30.0% 8.3% * 40.0% - Math % Passing {90%} 84.5% 83.2% 87.5% 92.5% (+) 83.3% (-) * 96.0% (+) - % Mastery 30.3% 27.7% 25.0% 35.0% 25.0% * 40.0% - All Tests % Passing {90%} 60.8% 59.1% 55.9% 67.5% (-) 50.0% (-) * 76.0% (-) - % Mastery 11.6% 10.7% 7.1% 20.0% 8.3% * 28.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 80.3% 80.7% 95.2% (+) 86.7% (-) * 100.0% (+) - % Mastery 53.6% 52.7% 51.9% 57.1% 46.7% * 65.4% - Writing % Passing {90%} 62.5% 60.9% 60.0% 81.0% (-) 73.3% (-) * 84.6% (-) - % Mastery 18.3% 18.2% 14.3% 42.9% 33.3% * 46.2% - Math % Passing {90%} 85.2% 84.9% 85.7% 88.1% (-) 86.7% (-) * 88.5% (-) - % Mastery 34.7% 32.2% 31.1% 45.2% 40.0% * 50.0% - All Tests % Passing {90%} 57.0% 55.2% 54.6% 73.8% (-) 66.7% (-) * 76.9% (-) - % Mastery 10.8% 10.2% 6.3% 21.4% 6.7% * 30.8% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 56.4% 57.0% 63.0% (-) 21.4% (-) - 81.3% (-) - % Mastery 10.1% 10.7% 8.3% 19.6% 0.0% - 28.1% - Writing % Passing {90%} 69.1% 71.2% 72.6% 87.0% (-) 71.4% (-) - 93.8% (+) - % Mastery 25.8% 25.4% 21.5% 47.8% 21.4% - 59.4% - Math % Passing {90%} 52.4% 53.2% 55.5% 73.9% (-) 50.0% (-) - 84.4% (-) - % Mastery 8.8% 8.3% 5.9% 13.0% 0.0% - 18.8% - All Tests % Passing {90%} 39.6% 40.8% 40.4% 54.3% (-) 7.1% (-) - 75.0% (-) - % Mastery 3.2% 3.3% 0.0% 8.7% 0.0% - 12.5% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 52.8% 51.1% 55.6% (-) 42.9% (-) - 61.3% (-) - % Mastery 9.4% 9.2% 7.1% 6.7% 0.0% - 9.7% - Writing % Passing {90%} 59.5% 60.0% 55.0% 57.8% (-) 57.1% (-) - 58.1% (-) - % Mastery 19.4% 19.7% 12.8% 6.7% 0.0% - 9.7% - Math % Passing {90%} 50.8% 51.7% 51.4% 57.8% (-) 42.9% (-) - 64.5% (-) - % Mastery 10.0% 10.0% 7.1% 11.1% 7.1% - 12.9% - All Tests % Passing {90%} 36.3% 36.7% 33.3% 37.8% (-) 21.4% (-) - 45.2% (-) - % Mastery 2.9% 2.6% 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 2 District Name: MART ISD Academic Excellence Indicator System District #: 161908 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 80.4% 80.0% 91.2% (+) 87.5% (-) - 92.3% (+) - % Mastery 30.4% 32.5% 26.8% 35.3% 25.0% - 38.5% - Writing % Passing {90%} 83.2% 86.0% 85.7% 87.9% (-) 87.5% (-) - 88.0% (-) - % Mastery 28.6% 29.6% 26.6% 36.4% 25.0% - 40.0% - Math % Passing {90%} 60.7% 63.3% 62.3% 88.2% (-) 50.0% (-) - 100.0% (+) - % Mastery 18.7% 18.6% 14.9% 26.5% 0.0% - 34.6% - All Tests % Passing {90%} 54.4% 57.4% 54.7% 79.4% (-) 50.0% (-) - 88.5% (-) - % Mastery 8.3% 8.8% 5.9% 8.8% 0.0% - 11.5% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 75.7% 72.0% 83.8% (-) 66.7% (-) * 90.0% (+) - % Mastery 26.7% 28.6% 24.6% 32.4% 0.0% * 40.0% - Writing % Passing {90%} 78.2% 81.9% 83.9% 81.1% (-) 83.3% (-) * 80.0% (-) - % Mastery 21.6% 25.8% 18.6% 5.4% 0.0% * 6.7% - Math % Passing {90%} 56.6% 57.0% 56.7% 59.0% (-) 37.5% (-) * 66.7% (-) - % Mastery 15.8% 15.4% 11.3% 5.1% 0.0% * 6.7% - All Tests % Passing {90%} 48.6% 50.4% 46.3% 46.2% (-) 37.5% (-) * 50.0% (-) - % Mastery 6.4% 7.1% 3.7% 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 District #: 161908 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.7% 96.5% 96.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.6% 0.0% 0.0% 0.0% * 0.0% - Grade 1 7.6% 7.9% 2.9% 0.0% 0.0% * 0.0% - Grade 2 2.5% 2.8% 0.0% 6.3% 11.8% * 4.4% - Grade 3 1.4% 1.5% 0.0% 2.3% 0.0% * 3.8% - Grade 4 1.2% 1.2% 0.0% 0.0% 0.0% * 0.0% - Grade 5 1.1% 1.2% 0.0% 3.6% 5.3% * 2.9% - Grade 6 2.3% 2.0% 0.0% 0.0% 0.0% - 0.0% - Grade 7 3.1% 2.2% 0.0% 0.0% 0.0% * 0.0% - Grade 8 2.3% 1.2% 0.0% 0.0% 0.0% - 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.3% 2.8% 1.4% (-) 1.2% (-) 12.5% (-) 1.0% (-) - (1990/91) {1%} 3.9% 2.4% 1.4% 1.0% (-) 1.2% (-) 9.1% (-) 0.5% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.5% 2.4% 3.2% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 89.5% 95.6% 90.4% (-) 86.7% (-) * 94.1% (-) - (Class of 1991) {99%} 95.6% 94.6% 100.0% 78.0% (-) 54.5% (-) - 86.7% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 33.1% 38.7% 27.7% 23.1% * 28.1% - (Class of 1991) 33.2% 35.3% 33.8% 25.0% 16.7% - 26.9% - College Prepared ________________ (Class of 1993) 16.7% 20.1% 12.9% 2.5% 0.0% * 3.1% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 13.6% 7.3% 6.4% (-) 0.0% (-) * 6.3% (-) - (Class of 1991) {35%} 15.6% 12.6% 6.3% 18.8% (-) 16.7% (-) - 19.2% (-) - % Tested (Class of 1992) {70%} 63.6% 59.7% 59.7% 40.4% (-) 46.2% (-) * 31.3% (-) - (Class of 1991) {70%} 62.4% 56.8% 61.5% 65.6% (-) 66.7% (-) - 65.4% (-) - Average SAT Total Score (Class of 1992) 874 863 819 820 * - * - (Class of 1991) 873 858 818 970 * - 986 - Average ACT Composite Score (Class of 1992) 19.9 19.9 18.9 18.4 16.3 * 20.0 - (Class of 1991) 19.9 20.1 18.8 21.2 * - 21.7 - 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 District #: 161908 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%} 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% - - * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 63.0% (-) 55.6% (-) 58.8% (-) 65.5% (-) 16.7% 0.0% - - * % Mastery 19.6% 5.6% 29.4% 13.8% 16.7% 0.0% - - * Writing % Passing {90%} 87.0% (-) 83.3% (-) 88.2% (-) 86.2% (-) 66.7% 57.1% - - * % Mastery 47.8% 33.3% 52.9% 44.8% 0.0% 0.0% - - * Math % Passing {90%} 73.9% (-) 61.1% (-) 88.2% (-) 65.5% (-) 50.0% 42.9% - - * % Mastery 13.0% 0.0% 17.6% 10.3% 0.0% 0.0% - - * All Tests % Passing {90%} 54.3% (-) 38.9% (-) 58.8% (-) 51.7% (-) 16.7% 0.0% - - * % Mastery 8.7% 0.0% 11.8% 6.9% 0.0% 0.0% - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 55.6% (-) 47.4% (-) 60.7% (-) 47.1% (-) 41.7% 35.7% - - * % Mastery 6.7% 5.3% 3.6% 11.8% 0.0% 0.0% - - * Writing % Passing {90%} 57.8% (-) 57.9% (-) 50.0% (-) 70.6% (-) 33.3% 28.6% - - * % Mastery 6.7% 5.3% 7.1% 5.9% 0.0% 0.0% - - * Math % Passing {90%} 57.8% (-) 52.6% (-) 57.1% (-) 58.8% (-) 25.0% 21.4% - - * % Mastery 11.1% 5.3% 10.7% 11.8% 0.0% 0.0% - - * All Tests % Passing {90%} 37.8% (-) 36.8% (-) 39.3% (-) 35.3% (-) 16.7% 7.1% - - * % Mastery 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 I - Page 5 District Name: MART ISD Academic Excellence Indicator System District #: 161908 1992-93 District Performance District Group: 2 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 91.2% (+) 81.8% (-) 88.9% (-) 93.8% (+) 83.3% - - - * % Mastery 35.3% 36.4% 38.9% 31.3% 25.0% - - - * Writing % Passing {90%} 87.9% (-) 81.8% (-) 83.3% (-) 93.3% (+) 75.0% - - - * % Mastery 36.4% 27.3% 33.3% 40.0% 16.7% - - - * Math % Passing {90%} 88.2% (-) 63.6% (-) 100.0% (+) 75.0% (-) 75.0% - - - * % Mastery 26.5% 9.1% 33.3% 18.8% 0.0% - - - * All Tests % Passing {90%} 79.4% (-) 54.5% (-) 83.3% (-) 75.0% (-) 58.3% - - - * % Mastery 8.8% 0.0% 5.6% 12.5% 0.0% - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 83.8% (-) 75.0% (-) 85.0% (-) 82.4% (-) 62.5% - - - - % Mastery 32.4% 25.0% 25.0% 41.2% 0.0% - - - - Writing % Passing {90%} 81.1% (-) 87.5% (-) 76.2% (-) 87.5% (-) 62.5% - - - - % Mastery 5.4% 0.0% 4.8% 6.3% 12.5% - - - - Math % Passing {90%} 59.0% (-) 50.0% (-) 50.0% (-) 70.6% (-) 30.0% - - - - % Mastery 5.1% 10.0% 9.1% 0.0% 0.0% - - - - All Tests % Passing {90%} 46.2% (-) 50.0% (-) 36.4% (-) 58.8% (-) 10.0% - - - - % Mastery 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 6 District Name: MART ISD Academic Excellence Indicator System District #: 161908 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%} 96.9% (-) 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% Grade 5 3.6% 6.7% 8.0% 0.0% n/a 10.5% - - 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 1.4% (-) 1.0% (-) 2.3% (-) 0.0% (+) 3.1% 0.0% - - 0.0% (1990/91) {1%} 1.0% (-) 0.0% (+) 1.2% (-) 0.8% (+) 3.0% 0.0% * * 0.0% % Advanced Courses __________________ (1992/93) 3.2% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 90.4% (-) 66.7% (-) 86.2% (-) 95.7% (-) 63.6% - - - * (Class of 1991) {99%} 78.0% (-) ? 73.7% (-) 81.8% (-) 54.5% - - - 80.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 27.7% 12.5% 28.0% 27.3% 14.3% - - - * (Class of 1991) 25.0% 20.0% 28.6% 22.2% 0.0% - - - * College Prepared ________________ (Class of 1993) 2.5% 0.0% 0.0% 5.3% 2.6% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 6.4% (-) n/a 12.0% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 18.8% (-) n/a 21.4% (-) 16.7% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 40.4% (-) n/a 52.0% (-) 27.3% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 65.6% (-) n/a 57.1% (-) 72.2% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 820 n/a * * n/a n/a n/a n/a n/a (Class of 1991) 970 n/a 1033 916 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 18.4 n/a 18.9 17.2 n/a n/a n/a n/a n/a (Class of 1991) 21.2 n/a * 20.3 n/a n/a n/a n/a n/a District Name: MART 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000 District: 161908 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 622 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 34 5.5% 7.0% 7.4% Grades 1 - 6 302 48.6% 47.2% 48.6% Grades 7 - 8 109 17.5% 16.0% 15.3% Grades 9 - 12 177 28.5% 26.4% 25.7% Ethnic Distribution: White 420 67.5% 56.8% 48.4% Hispanic 19 3.1% 32.6% 34.9% African American 183 29.4% 10.3% 14.3% Other 0 - 0.3% 2.4% Economically Disadvantaged 316 50.8% 58.2% 43.6% Limited English Proficient (LEP) 5 0.8% 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): 15 1,976 63,197 17.3 17.6 20.3 Secondary: English 27 2,644 71,192 15.1 15.3 21.7 Foreign Language 3 469 13,390 15.3 13.3 21.7 Mathematics 14 1,780 47,197 15.8 15.0 22.1 Science 14 1,871 50,624 17.5 16.2 22.5 Social Studies 16 1,935 53,468 17.6 17.2 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.170 $1.154 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.831 $0.813 $0.819 Maintenance and Operations (School District) $0.146 $0.214 $0.296 Interest and Sinking (School District) ______________________________________ $0.101 $0.118 $0.165 Total Rate (sum of above) $1.078 $1.146 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $47,161,580 $9,201,722,118 $630,341,836,775 Value Per Pupil (Enrollment) $75,822 $109,930 $178,277 % Value by Category Business 21.3% 25.0% 41.0% Residential 41.7% 25.2% 42.9% Land 36.9% 37.3% 8.8% Oil and Gas - 11.6% 6.5% Other 0.2% 0.9% 0.8% District Name: MART 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000 District: 161908 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 $2,864,599 $471,463,983 $16,792,540,056 Total Revenues per Pupil $4,605 $5,632 $4,749 % Revenues by Source Local and CED Tax 17.8% 28.9% 48.1% Other Local & Intermediate 4.4% 3.7% 4.2% State 73.2% 59.2% 40.5% Federal 4.6% 8.2% 7.2% Expenditures: Total Expenditures $2,813,598 $466,381,353 $16,880,406,373 Total Expenditures per Pupil $4,523 $5,572 $4,774 % Expenditures by Function Operating Instruction 54.7% 51.1% 51.4% Instructional Administration - 0.7% 2.0% Campus Administration 4.7% 4.9% 4.8% Central Administration 4.3% 7.7% 4.8% Support 4.4% 3.6% 5.3% Plant Services 9.3% 8.8% 10.1% Other 11.7% 11.5% 9.9% Non-Operating Debt Service 6.7% 3.6% 7.1% Capital Outlay 4.2% 7.9% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 66.7% 66.6% 71.7% Other Operating 22.4% 21.9% 16.8% Non-Operating 10.9% 11.4% 11.5% Operating Expenditures $2,506,523 $412,119,624 $14,897,922,893 Operating Expenditures per Pupil $4,030 $4,923 $4,214 Instructional Operating Expenditures $1,538,308 $238,534,135 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,473 $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: MART 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000 District: 161908 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 51.5 71.3% 62.4% 62.3% Teachers 45.1 62.4% 53.8% 52.3% Professional Support 3.0 4.2% 3.4% 6.6% Campus Administration 2.5 3.4% 3.0% 2.5% Central Administration 1.0 1.4% 2.2% 1.0% Educational Aides: 3.0 4.2% 13.0% 8.8% Auxiliary Staff: 17.7 24.5% 24.6% 28.9% Total Staff: 72.3 n/a 12,516.6 419,589.7 Total Minority Staff: 7.8 10.7% 21.0% 33.8% Teachers by Ethnicity and Sex: Males 12.1 26.8% 27.1% 21.6% Females 33.0 73.2% 72.9% 78.4% African-American 2.0 4.4% 3.1% 8.3% Hispanic 0.0 - 7.6% 13.9% White 43.1 95.6% 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 41.0 91.0% 77.3% 69.5% Masters 4.1 9.0% 21.8% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 4.4% 7.7% 6.5% 1-5 Years Experience 15.0 33.3% 26.7% 24.7% 6-10 Years Experience 12.1 26.8% 20.5% 20.0% 11-20 Years Experience 12.0 26.6% 30.2% 32.6% Over 20 Years Experience 4.0 8.9% 14.9% 16.2% Student/Teacher Ratio 13.8 n/a 12.4 16.1 District Name: MART 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000 District: 161908 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: 9.4 10.8 11.4 Average Years Experience of Teachers with District: 6.0 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,000 $18,440 $21,365 1-5 Years Experience $20,884 $21,211 $23,441 6-10 Years Experience $25,476 $25,603 $27,113 11-20 Years Experience $27,769 $28,148 $30,836 Over 20 Years Experience $29,399 $30,398 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,575 $25,362 $28,398 Professional Support $28,665 $29,169 $35,374 Campus Administration $39,448 $39,541 $45,558 Central Administration $47,736 $45,099 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 1 110 1,340 Emergency Teaching 0 140 2,733 Special Assignment 1 81 2,940 Vocational 0 9 548 Non-renewable 0 35 1,292 Turnover Rate for Teachers: 13.4% 17.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 20 2,397 68,401 Teachers at Level III 5 1,039 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MART 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000 District: 161908 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 108 17.4% 14.4% 10.3% Vocational Education 131 21.1% 19.2% 13.6% Bilingual/ESL Education 5 0.8% 6.2% 9.7% Gifted and Talented Education 31 5.0% 7.5% 7.0% Teachers by Program (Population Served): Regular Education 37.7 83.6% 74.6% 71.1% Special Education 0.0 - 8.0% 9.2% Compensatory Education 3.6 7.9% 7.8% 5.7% Vocational Education 3.5 7.8% 5.7% 3.9% Bilingual/ESL Education 0.1 0.3% 2.1% 6.0% Gifted and Talented Education 0.2 0.5% 1.0% 2.2% Other 0.0 - 0.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,218,165 79.2% 66.2% 68.5% Special Education 0 - 9.2% 10.9% Compensatory Education $163,776 10.6% 16.8% 11.5% Vocational Education $143,184 9.3% 6.0% 4.0% Bilingual/ESL Education $1,800 0.1% 0.9% 3.2% Gifted and Talented Education $11,383 0.7% 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 <