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: MARTINSVILLE ISD Academic Excellence Indicator System District #: 174909 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State VII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 60.8% n/a * - * - - % Mastery 26.5% 29.1% n/a * - * - - Writing % Passing 54.3% 57.7% n/a * - * - - % Mastery 20.9% 24.4% n/a * - * - - Math % Passing 72.4% 84.8% n/a * - * - - % Mastery 21.8% 32.9% n/a * - * - - All Tests % Passing 40.2% 45.7% n/a * - * - - % Mastery 7.3% 12.3% n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 80.8% 84.0% 78.9% (-) - - 78.9% (-) - % Mastery 48.7% 50.1% 54.2% 42.1% - - 42.1% - Writing % Passing {90%} 68.3% 68.2% 69.6% 68.4% (-) - - 68.4% (-) - % Mastery 22.8% 24.4% 20.9% 15.8% - - 15.8% - Math % Passing {90%} 84.5% 84.2% 89.7% 73.7% (-) - - 73.7% (-) - % Mastery 30.3% 28.9% 30.6% 15.8% - - 15.8% - All Tests % Passing {90%} 60.8% 60.8% 62.2% 52.6% (-) - - 52.6% (-) - % Mastery 11.6% 11.8% 10.0% 5.3% - - 5.3% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.2% 84.7% 64.3% (-) - - 64.3% (-) - % Mastery 53.6% 56.0% 57.7% 42.9% - - 42.9% - Writing % Passing {90%} 62.5% 64.7% 66.7% 42.9% (-) - - 42.9% (-) - % Mastery 18.3% 21.5% 16.7% 7.1% - - 7.1% - Math % Passing {90%} 85.2% 85.0% 90.2% 64.3% (-) - - 64.3% (-) - % Mastery 34.7% 31.8% 35.3% 21.4% - - 21.4% - All Tests % Passing {90%} 57.0% 59.0% 60.0% 21.4% (-) - - 21.4% (-) - % Mastery 10.8% 11.7% 11.1% 7.1% - - 7.1% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 56.9% 63.8% 52.9% (-) - * 60.0% (-) - % Mastery 10.1% 11.8% 11.7% 17.6% - * 20.0% - Writing % Passing {90%} 69.1% 70.3% 79.0% 47.1% (-) - * 53.3% (-) - % Mastery 25.8% 26.7% 26.6% 23.5% - * 26.7% - Math % Passing {90%} 52.4% 54.7% 65.4% 66.7% (-) - * 68.8% (-) - % Mastery 8.8% 9.2% 8.9% 11.1% - * 12.5% - All Tests % Passing {90%} 39.6% 42.1% 50.0% 38.9% (-) - * 43.8% (-) - % Mastery 3.2% 3.7% 2.3% 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: MARTINSVILLE ISD Academic Excellence Indicator System District #: 174909 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State VII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 53.2% 59.6% 40.0% (-) - - 40.0% (-) - % Mastery 9.4% 10.4% 10.0% 0.0% - - 0.0% - Writing % Passing {90%} 59.5% 60.1% 64.7% 60.0% (-) - - 60.0% (-) - % Mastery 19.4% 19.5% 20.0% 20.0% - - 20.0% - Math % Passing {90%} 50.8% 52.3% 60.0% 60.0% (-) - - 60.0% (-) - % Mastery 10.0% 9.9% 9.8% 0.0% - - 0.0% - All Tests % Passing {90%} 36.3% 38.0% 40.0% 20.0% (-) - - 20.0% (-) - % Mastery 2.9% 2.8% 2.1% 0.0% - - 0.0% - TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 77.1% 84.8% 72.7% (-) * - 75.0% (-) - % Mastery 30.4% 30.1% 33.3% 9.1% * - 12.5% - Writing % Passing {90%} 83.2% 86.7% 90.9% 90.9% (+) * - 87.5% (-) - % Mastery 28.6% 31.6% 31.2% 45.5% * - 50.0% - Math % Passing {90%} 60.7% 60.8% 71.1% 36.4% (-) * - 50.0% (-) - % Mastery 18.7% 18.0% 21.9% 9.1% * - 12.5% - All Tests % Passing {90%} 54.4% 54.7% 64.7% 36.4% (-) * - 50.0% (-) - % Mastery 8.3% 8.6% 8.2% 0.0% * - 0.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 73.7% 78.9% 69.2% (-) - - 69.2% (-) - % Mastery 26.7% 26.5% 29.4% 38.5% - - 38.5% - Writing % Passing {90%} 78.2% 81.6% 86.7% 92.3% (+) - - 92.3% (+) - % Mastery 21.6% 23.8% 22.9% 38.5% - - 38.5% - Math % Passing {90%} 56.6% 56.4% 64.9% 53.8% (-) - - 53.8% (-) - % Mastery 15.8% 14.2% 16.3% 7.7% - - 7.7% - All Tests % Passing {90%} 48.6% 48.7% 54.1% 53.8% (-) - - 53.8% (-) - % Mastery 6.4% 6.0% 4.9% 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: MARTINSVILLE ISD Academic Excellence Indicator System District #: 174909 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State VII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 96.5% 96.2% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.1% 0.0% 0.0% * * 0.0% - Grade 1 7.6% 9.1% 3.9% 0.0% * * 0.0% - Grade 2 2.5% 3.3% 0.0% 0.0% * * 0.0% - Grade 3 1.4% 2.5% 0.0% 0.0% * * 0.0% - Grade 4 1.2% 2.6% 0.0% 0.0% * * 0.0% - Grade 5 1.1% 2.0% 0.0% 0.0% - * 0.0% - Grade 6 2.3% 2.9% 0.0% 0.0% * * 0.0% - Grade 7 3.1% 3.2% 0.0% 0.0% - * 0.0% - Grade 8 2.3% 2.7% 0.0% 0.0% - * 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.0% 1.9% 2.6% (-) * * 2.8% (-) - (1990/91) {1%} 3.9% 3.4% 1.0% 0.0% (+) * * 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.3% 3.0% 3.0% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 94.2% 100.0% 81.8% (-) - - 81.8% (-) - (Class of 1991) {99%} 95.6% 97.9% 100.0% 110.0% (+) - * 122.2% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 31.3% 39.5% 0.0% - - 0.0% - (Class of 1991) 33.2% 29.4% 37.8% 0.0% - - 0.0% - College Prepared ________________ (Class of 1993) 16.7% 16.9% 16.0% 30.8% - - 30.8% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 12.3% 8.3% 0.0% (-) - - 0.0% (-) - (Class of 1991) {35%} 15.6% 12.5% 9.1% 0.0% (-) - - 0.0% (-) - % Tested (Class of 1992) {70%} 63.6% 56.2% 58.1% 11.1% (-) - - 11.1% (-) - (Class of 1991) {70%} 62.4% 53.9% 57.9% 36.4% (-) - - 36.4% (-) - Average SAT Total Score (Class of 1992) 874 873 853 * - - * - (Class of 1991) 873 888 846 * - - * - Average ACT Composite Score (Class of 1992) 19.9 19.8 19.2 * - - * - (Class of 1991) 19.9 19.9 19.4 * - - * - 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: MARTINSVILLE ISD Academic Excellence Indicator System District #: 174909 1992-93 District Performance District Group: 1 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing * * * - - - * * - % Mastery * * * - - - * * - Writing % Passing * * * - - - * * - % Mastery * * * - - - * * - Math % Passing * * * - - - * * - % Mastery * * * - - - * * - All Tests % Passing * * * - - - * * - % Mastery * * * - - - * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 78.9% (-) 66.7% (-) 66.7% (-) 100.0% (+) * * - - - % Mastery 42.1% 22.2% 25.0% 71.4% * * - - - Writing % Passing {90%} 68.4% (-) 66.7% (-) 58.3% (-) 85.7% (-) * * - - - % Mastery 15.8% 11.1% 8.3% 28.6% * * - - - Math % Passing {90%} 73.7% (-) 55.6% (-) 75.0% (-) 71.4% (-) * * - - - % Mastery 15.8% 11.1% 16.7% 14.3% * * - - - All Tests % Passing {90%} 52.6% (-) 44.4% (-) 50.0% (-) 57.1% (-) * * - - - % Mastery 5.3% 0.0% 0.0% 14.3% * * - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 64.3% (-) * 71.4% (-) 57.1% (-) * - - - * % Mastery 42.9% * 42.9% 42.9% * - - - * Writing % Passing {90%} 42.9% (-) * 28.6% (-) 57.1% (-) * - - - * % Mastery 7.1% * 14.3% 0.0% * - - - * Math % Passing {90%} 64.3% (-) * 85.7% (-) 42.9% (-) * - - - * % Mastery 21.4% * 28.6% 14.3% * - - - * All Tests % Passing {90%} 21.4% (-) * 28.6% (-) 14.3% (-) * - - - * % Mastery 7.1% * 14.3% 0.0% * - - - * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.9% (-) 42.9% (-) 57.1% (-) * 33.3% - * * * % Mastery 17.6% 0.0% 14.3% * 16.7% - * * * Writing % Passing {90%} 47.1% (-) 57.1% (-) 35.7% (-) * 33.3% - * * * % Mastery 23.5% 14.3% 14.3% * 0.0% - * * * Math % Passing {90%} 66.7% (-) 57.1% (-) 64.3% (-) * 33.3% - * * * % Mastery 11.1% 0.0% 14.3% * 0.0% - * * * All Tests % Passing {90%} 38.9% (-) 42.9% (-) 35.7% (-) * 16.7% - * * * % Mastery 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: MARTINSVILLE ISD Academic Excellence Indicator System District #: 174909 1992-93 District Performance District Group: 1 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 40.0% (-) * * * * - - - * % Mastery 0.0% * * * * - - - * Writing % Passing {90%} 60.0% (-) * * * * - - - * % Mastery 20.0% * * * * - - - * Math % Passing {90%} 60.0% (-) * * * * - - - * % Mastery 0.0% * * * * - - - * All Tests % Passing {90%} 20.0% (-) * * * * - - - * % Mastery 0.0% * * * * - - - * TAAS Exit (1992/93) ___________ Reading % Passing {90%} 72.7% (-) * * 85.7% (-) * - - - - % Mastery 9.1% * * 14.3% * - - - - Writing % Passing {90%} 90.9% (+) * * 100.0% (+) * - - - - % Mastery 45.5% * * 57.1% * - - - - Math % Passing {90%} 36.4% (-) * * 42.9% (-) * - - - - % Mastery 9.1% * * 14.3% * - - - - All Tests % Passing {90%} 36.4% (-) * * 42.9% (-) * - - - - % Mastery 0.0% * * 0.0% * - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 69.2% (-) * 33.3% (-) 100.0% (+) * - - - - % Mastery 38.5% * 16.7% 57.1% * - - - - Writing % Passing {90%} 92.3% (+) * 83.3% (-) 100.0% (+) * - - - - % Mastery 38.5% * 0.0% 71.4% * - - - - Math % Passing {90%} 53.8% (-) * 16.7% (-) 85.7% (-) * - - - - % Mastery 7.7% * 16.7% 0.0% * - - - - All Tests % Passing {90%} 53.8% (-) * 16.7% (-) 85.7% (-) * - - - - % Mastery 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: MARTINSVILLE ISD Academic Excellence Indicator System District #: 174909 1992-93 District Performance District Group: 1 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.2% (-) 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 - * * * Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * - Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - * Grade 5 0.0% 0.0% 0.0% 0.0% n/a - * * * Grade 6 0.0% 0.0% 0.0% 0.0% n/a - * * * Grade 7 0.0% 0.0% 0.0% 0.0% n/a - * * * Grade 8 0.0% 0.0% 0.0% 0.0% n/a - * * * Annual Dropout Rate ___________________ (1991/92) {1%} 2.6% (-) 5.3% (-) 0.0% (+) 5.6% (-) 3.3% * * * 7.1% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0% % Advanced Courses __________________ (1992/93) 3.0% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 81.8% (-) * 77.8% (-) * 60.0% - - - * (Class of 1991) {99%} 110.0% (+) * 100.0% (+) * * - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 0.0% * 0.0% * * - - - * (Class of 1991) 0.0% - 0.0% * * - - - * College Prepared ________________ (Class of 1993) 30.8% * 16.7% 42.9% 30.8% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a (Class of 1991) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 11.1% (-) n/a 14.3% (-) * n/a n/a n/a n/a n/a (Class of 1991) {70%} 36.4% (-) n/a 50.0% (-) * 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) * n/a * - n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) * n/a * - n/a n/a n/a n/a n/a (Class of 1991) * n/a * - n/a n/a n/a n/a n/a District Name: MARTINSVILLE 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: NACOGDOCHES Academic Excellence Indicator System Enrollment: under 1,000 District: 174909 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 230 n/a 85,102 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.4% 0.4% Pre-Kindergarten 1 0.4% 1.0% 2.7% Kindergarten 20 8.7% 7.3% 7.4% Grades 1 - 6 120 52.2% 47.7% 48.6% Grades 7 - 8 32 13.9% 16.2% 15.3% Grades 9 - 12 57 24.8% 27.5% 25.7% Ethnic Distribution: White 200 87.0% 85.1% 48.4% Hispanic 20 8.7% 9.6% 34.9% African American 10 4.3% 4.9% 14.3% Other 0 - 0.5% 2.4% Economically Disadvantaged 98 42.6% 31.3% 43.6% Limited English Proficient (LEP) 18 7.8% 1.5% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 5 1,986 63,197 21.0 18.5 20.3 Secondary: English 10 2,655 71,192 12.6 16.9 21.7 Foreign Language 0 455 13,390 0.0 15.1 21.7 Mathematics 9 1,757 47,197 9.2 16.6 22.1 Science 6 1,863 50,624 13.8 17.7 22.5 Social Studies 6 1,906 53,468 14.3 18.6 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.369 $1.167 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.796 $0.807 $0.819 Maintenance and Operations (School District) $0.291 $0.182 $0.296 Interest and Sinking (School District) ______________________________________ $0.079 $0.175 $0.165 Total Rate (sum of above) $1.166 $1.164 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $18,420,503 $9,471,677,337 $630,341,836,775 Value Per Pupil (Enrollment) $80,089 $111,298 $178,277 % Value by Category Business 9.1% 22.1% 41.0% Residential 20.2% 31.6% 42.9% Land 68.9% 35.4% 8.8% Oil and Gas 0.7% 9.8% 6.5% Other 1.1% 1.1% 0.8% District Name: MARTINSVILLE 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: NACOGDOCHES Academic Excellence Indicator System Enrollment: under 1,000 District: 174909 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $1,196,169 $426,722,845 $16,792,540,056 Total Revenues per Pupil $5,201 $5,014 $4,749 % Revenues by Source Local and CED Tax 16.9% 29.4% 48.1% Other Local & Intermediate 2.7% 4.3% 4.2% State 77.3% 62.3% 40.5% Federal 3.1% 4.0% 7.2% Expenditures: Total Expenditures $1,168,930 $420,302,932 $16,880,406,373 Total Expenditures per Pupil $5,082 $4,939 $4,774 % Expenditures by Function Operating Instruction 47.8% 50.7% 51.4% Instructional Administration - 0.5% 2.0% Campus Administration 4.7% 4.9% 4.8% Central Administration 9.2% 6.9% 4.8% Support 4.8% 3.5% 5.3% Plant Services 7.3% 8.6% 10.1% Other 13.1% 11.4% 9.9% Non-Operating Debt Service 4.7% 4.9% 7.1% Capital Outlay 8.5% 8.4% 4.4% Community Services - - 0.2% % Expenditures by Object Operating Payroll 64.0% 65.9% 71.7% Other Operating 22.8% 20.9% 16.8% Non-Operating 13.2% 13.2% 11.5% Operating Expenditures $1,014,501 $364,190,623 $14,897,922,893 Operating Expenditures per Pupil $4,411 $4,279 $4,214 Instructional Operating Expenditures $558,365 $213,057,364 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,428 $2,504 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $2,010,109 $97,517,417 Expenditures 0 $9,061,573 $1,570,716,436 Adult Basic Education 0 0 $7,246,290 District Name: MARTINSVILLE 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: NACOGDOCHES Academic Excellence Indicator System Enrollment: under 1,000 District: 174909 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 21.6 62.0% 65.6% 62.3% Teachers 18.1 52.1% 56.7% 52.3% Professional Support 1.4 4.1% 3.8% 6.6% Campus Administration 1.0 2.9% 3.1% 2.5% Central Administration 1.0 2.9% 2.0% 1.0% Educational Aides: 4.0 11.5% 9.2% 8.8% Auxiliary Staff: 9.2 26.5% 25.2% 28.9% Total Staff: 34.8 n/a 11,137.8 419,589.7 Total Minority Staff: 1.0 2.9% 5.6% 33.8% Teachers by Ethnicity and Sex: Males 4.0 22.1% 25.3% 21.6% Females 14.1 77.9% 74.7% 78.4% African-American 0.0 - 1.0% 8.3% Hispanic 0.0 - 0.8% 13.9% White 18.1 100.0% 97.9% 77.2% Other 0.0 - 0.3% 0.5% Teachers by Highest Degree Held: No Degree 0.0 - 0.3% 1.0% Bachelors 13.0 71.7% 76.2% 69.5% Masters 5.1 28.3% 23.4% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 5.5% 6.6% 6.5% 1-5 Years Experience 5.1 28.3% 26.7% 24.7% 6-10 Years Experience 4.0 22.1% 21.5% 20.0% 11-20 Years Experience 7.0 38.6% 31.6% 32.6% Over 20 Years Experience 1.0 5.5% 13.6% 16.2% Student/Teacher Ratio 12.7 n/a 13.5 16.1 District Name: MARTINSVILLE 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: NACOGDOCHES Academic Excellence Indicator System Enrollment: under 1,000 District: 174909 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 10.1 10.7 11.4 Average Years Experience of Teachers with District: 6.4 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,004 $18,382 $21,365 1-5 Years Experience $19,283 $21,069 $23,441 6-10 Years Experience $24,411 $25,535 $27,113 11-20 Years Experience $26,668 $28,016 $30,836 Over 20 Years Experience $28,401 $30,701 $35,466 Average Actual Salaries (excluding supplements): Teachers $23,646 $25,353 $28,398 Professional Support $24,971 $27,518 $35,374 Campus Administration $36,000 $39,695 $45,558 Central Administration $45,000 $46,531 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 4 122 1,340 Emergency Teaching 1 111 2,733 Special Assignment 1 46 2,940 Vocational 0 8 548 Non-renewable 0 17 1,292 Turnover Rate for Teachers: 5.1% 15.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 8 2,383 68,401 Teachers at Level III 2 1,104 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MARTINSVILLE 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: NACOGDOCHES Academic Excellence Indicator System Enrollment: under 1,000 District: 174909 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 28 12.2% 14.4% 10.3% Vocational Education 40 17.4% 18.6% 13.6% Bilingual/ESL Education 18 7.8% 1.4% 9.7% Gifted and Talented Education 7 3.0% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 14.7 81.2% 80.3% 71.1% Special Education 1.2 6.5% 8.1% 9.2% Compensatory Education 0.3 1.5% 4.3% 5.7% Vocational Education 1.8 10.0% 5.1% 3.9% Bilingual/ESL Education 0.1 0.8% 0.5% 6.0% Gifted and Talented Education 0.0 - 1.1% 2.2% Other 0.0 - 0.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $393,474 70.5% 74.3% 68.5% Special Education $52,419 9.4% 9.4% 10.9% Compensatory Education $48,856 8.7% 8.7% 11.5% Vocational Education $59,683 10.7% 5.9% 4.0% Bilingual/ESL Education $3,758 0.7% 0.3% 3.2% Gifted and Talented Education $175 - 1.3% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 155.2 652.1 Educational Aides 0.0 68.6 209.6 Auxiliary Staff 0.0 61.2 516.8 Budgeted Financial: Total Revenues by Source 0 $14,057,812 $90,372,768 Local 0 $287,871 $10,125,133 State 0 $10,228,611 $44,396,237 Federal 0 $3,541,330 $35,851,398 Total Expenditures by Object 0 $13,745,324 $109,973,893 Operating 0 $13,322,267 $106,672,298 Non-Operating 0 $423,057 $3,301,595 Instructional Operating Expenditures 0 $8,027,060 $61,289,821 <