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: MARFA ISD Academic Excellence Indicator System District #: 189901 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State XVIII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 74.4% 79.2% 62.1% (-) - 71.4% (-) 37.5% (-) - % Mastery 48.7% 41.6% 43.6% 41.4% - 42.9% 37.5% - Writing % Passing {90%} 68.3% 63.0% 60.0% 69.0% (-) - 72.7% (-) 57.1% (-) - % Mastery 22.8% 18.8% 14.3% 10.3% - 4.5% 28.6% - Math % Passing {90%} 84.5% 80.5% 87.5% 63.3% (-) - 54.5% (-) 87.5% (-) - % Mastery 30.3% 25.3% 25.0% 16.7% - 13.6% 25.0% - All Tests % Passing {90%} 60.8% 54.2% 55.9% 46.7% (-) - 50.0% (-) 37.5% (-) - % Mastery 11.6% 8.5% 7.1% 6.7% - 0.0% 25.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 76.6% 80.7% 76.9% (-) - - - 76.9% (-) % Mastery 53.6% 47.6% 51.9% 48.7% - - - 48.7% Writing % Passing {90%} 62.5% 57.5% 60.0% 33.3% (-) - - - 33.3% (-) % Mastery 18.3% 15.9% 14.3% 2.6% - - - 2.6% Math % Passing {90%} 85.2% 80.6% 85.7% 76.9% (-) - - - 76.9% (-) % Mastery 34.7% 28.5% 31.1% 38.5% - - - 38.5% All Tests % Passing {90%} 57.0% 50.9% 54.6% 33.3% (-) - - - 33.3% (-) % Mastery 10.8% 8.3% 6.3% 0.0% - - - 0.0% TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 49.6% 57.0% 26.5% (-) - 28.6% (-) 16.7% (-) - % Mastery 10.1% 10.0% 8.3% 8.8% - 7.1% 16.7% - Writing % Passing {90%} 69.1% 67.6% 72.6% 76.5% (-) - 78.6% (-) 66.7% (-) - % Mastery 25.8% 22.9% 21.5% 17.6% - 14.3% 33.3% - Math % Passing {90%} 52.4% 49.8% 55.5% 21.9% (-) - 19.2% (-) 33.3% (-) - % Mastery 8.8% 7.4% 5.9% 3.1% - 3.8% 0.0% - All Tests % Passing {90%} 39.6% 37.3% 40.4% 17.6% (-) - 17.9% (-) 16.7% (-) - % Mastery 3.2% 2.9% 0.0% 2.9% - 3.6% 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 45.9% 51.1% 47.4% (-) - - - 47.4% (-) % Mastery 9.4% 8.2% 7.1% 7.9% - - - 7.9% Writing % Passing {90%} 59.5% 58.7% 55.0% 42.1% (-) - - - 42.1% (-) % Mastery 19.4% 16.8% 12.8% 7.9% - - - 7.9% Math % Passing {90%} 50.8% 47.6% 51.4% 31.6% (-) - - - 31.6% (-) % Mastery 10.0% 8.1% 7.1% 2.6% - - - 2.6% All Tests % Passing {90%} 36.3% 33.0% 33.3% 21.1% (-) - - - 21.1% (-) % Mastery 2.9% 2.3% 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: MARFA ISD Academic Excellence Indicator System District #: 189901 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State XVIII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 74.1% 80.0% 72.0% (-) - 64.7% (-) 87.5% (-) - % Mastery 30.4% 27.1% 26.8% 28.0% - 17.6% 50.0% - Writing % Passing {90%} 83.2% 82.6% 85.7% 76.0% (-) - 76.5% (-) 75.0% (-) - % Mastery 28.6% 26.5% 26.6% 28.0% - 23.5% 37.5% - Math % Passing {90%} 60.7% 59.9% 62.3% 56.0% (-) - 41.2% (-) 87.5% (-) - % Mastery 18.7% 16.1% 14.9% 12.0% - 5.9% 25.0% - All Tests % Passing {90%} 54.4% 52.5% 54.7% 48.0% (-) - 35.3% (-) 75.0% (-) - % Mastery 8.3% 6.8% 5.9% 0.0% - 0.0% 0.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 68.6% 72.0% 57.4% (-) - * - 57.8% (-) % Mastery 26.7% 23.0% 24.6% 14.9% - * - 15.6% Writing % Passing {90%} 78.2% 76.2% 83.9% 60.4% (-) - * - 64.4% (-) % Mastery 21.6% 19.4% 18.6% 10.4% - * - 11.1% Math % Passing {90%} 56.6% 54.8% 56.7% 36.0% (-) - * - 36.2% (-) % Mastery 15.8% 14.1% 11.3% 12.0% - * - 12.8% All Tests % Passing {90%} 48.6% 45.6% 46.3% 26.0% (-) - * - 27.7% (-) % Mastery 6.4% 5.5% 3.7% 2.0% - * - 2.1% 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: MARFA ISD Academic Excellence Indicator System District #: 189901 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State XVIII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.3% 96.5% 96.0% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.3% 0.0% 0.0% - 0.0% 0.0% - Grade 1 7.6% 5.8% 2.9% 0.0% - 0.0% 0.0% - Grade 2 2.5% 2.3% 0.0% 5.0% - 3.1% 12.5% - Grade 3 1.4% 1.4% 0.0% 0.0% - 0.0% 0.0% - Grade 4 1.2% 1.2% 0.0% 0.0% - 0.0% 0.0% - Grade 5 1.1% 2.0% 0.0% 0.0% - 0.0% 0.0% - Grade 6 2.3% 2.6% 0.0% 2.6% - 3.2% 0.0% - Grade 7 3.1% 4.9% 0.0% 2.6% - 3.1% 0.0% - Grade 8 2.3% 2.7% 0.0% 0.0% - 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 4.3% 2.8% 2.2% (-) - 2.2% (-) 2.5% (-) * (1990/91) {1%} 3.9% 4.1% 1.4% 0.0% (+) * 0.0% (+) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.4% 2.4% 4.8% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 91.5% 95.6% 89.7% (-) - 87.0% (-) 100.0% (+) * (Class of 1991) {99%} 95.6% 92.8% 100.0% 91.4% (-) - 90.0% (-) 100.0% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 36.2% 38.7% 26.9% - 25.0% 40.0% * (Class of 1991) 33.2% 37.4% 33.8% 9.4% - 11.1% 0.0% - College Prepared ________________ (Class of 1993) 16.7% 15.2% 12.9% 2.2% - * - 2.3% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 12.6% 7.3% 11.5% (-) - 10.0% (-) 20.0% (-) * (Class of 1991) {35%} 15.6% 12.3% 6.3% 3.1% (-) - 0.0% (-) 20.0% (-) - % Tested (Class of 1992) {70%} 63.6% 52.2% 59.7% 69.2% (-) - 60.0% (-) 80.0% (+) * (Class of 1991) {70%} 62.4% 50.9% 61.5% 59.4% (-) - 48.1% (-) ? - Average SAT Total Score (Class of 1992) 874 870 819 * - * * - (Class of 1991) 873 876 818 724 - * * - Average ACT Composite Score (Class of 1992) 19.9 20.2 18.9 20.1 - 19.5 * * (Class of 1991) 19.9 19.9 18.8 18.3 - 17.7 19.5 - 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: MARFA ISD Academic Excellence Indicator System District #: 189901 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%} 62.1% (-) 60.0% (-) 64.3% (-) 60.0% (-) 57.1% 0.0% * * * % Mastery 41.4% 40.0% 50.0% 33.3% 0.0% 0.0% * * * Writing % Passing {90%} 69.0% (-) 60.0% (-) 71.4% (-) 66.7% (-) 42.9% 14.3% * * * % Mastery 10.3% 10.0% 7.1% 13.3% 0.0% 0.0% * * * Math % Passing {90%} 63.3% (-) 60.0% (-) 71.4% (-) 56.3% (-) 28.6% 28.6% * * * % Mastery 16.7% 15.0% 14.3% 18.8% 0.0% 0.0% * * * All Tests % Passing {90%} 46.7% (-) 45.0% (-) 42.9% (-) 50.0% (-) 28.6% 0.0% * * * % Mastery 6.7% 5.0% 7.1% 6.3% 0.0% 0.0% * * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 76.9% (-) 76.0% (-) 86.7% (-) 69.6% (-) 66.7% 30.0% * * * % Mastery 48.7% 36.0% 53.3% 43.5% 22.2% 20.0% * * * Writing % Passing {90%} 33.3% (-) 24.0% (-) 26.7% (-) 39.1% (-) 22.2% 10.0% * * * % Mastery 2.6% 0.0% 0.0% 4.3% 0.0% 0.0% * * * Math % Passing {90%} 76.9% (-) 72.0% (-) 80.0% (-) 73.9% (-) 88.9% 40.0% * * * % Mastery 38.5% 36.0% 40.0% 34.8% 44.4% 30.0% * * * All Tests % Passing {90%} 33.3% (-) 24.0% (-) 26.7% (-) 39.1% (-) 22.2% 10.0% * * * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 26.5% (-) 25.0% (-) 20.0% (-) 31.6% (-) 20.0% 5.3% - - * % Mastery 8.8% 0.0% 0.0% 15.8% 0.0% 0.0% - - * Writing % Passing {90%} 76.5% (-) 75.0% (-) 60.0% (-) 89.5% (-) 53.3% 78.9% - - * % Mastery 17.6% 10.0% 6.7% 26.3% 0.0% 5.3% - - * Math % Passing {90%} 21.9% (-) 22.2% (-) 23.1% (-) 21.1% (-) 7.7% 5.3% - - * % Mastery 3.1% 0.0% 0.0% 5.3% 0.0% 0.0% - - * All Tests % Passing {90%} 17.6% (-) 15.0% (-) 20.0% (-) 15.8% (-) 13.3% 0.0% - - * % Mastery 2.9% 0.0% 0.0% 5.3% 0.0% 0.0% - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 47.4% (-) 33.3% (-) 46.7% (-) 47.8% (-) 0.0% 9.1% - - - % Mastery 7.9% 9.5% 13.3% 4.3% 0.0% 0.0% - - - Writing % Passing {90%} 42.1% (-) 23.8% (-) 26.7% (-) 52.2% (-) 12.5% 0.0% - - - % Mastery 7.9% 4.8% 6.7% 8.7% 0.0% 0.0% - - - Math % Passing {90%} 31.6% (-) 23.8% (-) 26.7% (-) 34.8% (-) 0.0% 0.0% - - - % Mastery 2.6% 0.0% 6.7% 0.0% 0.0% 0.0% - - - All Tests % Passing {90%} 21.1% (-) 14.3% (-) 20.0% (-) 21.7% (-) 0.0% 0.0% - - - % 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: MARFA ISD Academic Excellence Indicator System District #: 189901 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%} 72.0% (-) 64.3% (-) 70.6% (-) 75.0% (-) 50.0% 53.8% - * * % Mastery 28.0% 28.6% 29.4% 25.0% 12.5% 15.4% - * * Writing % Passing {90%} 76.0% (-) 64.3% (-) 70.6% (-) 87.5% (-) 37.5% 69.2% - * * % Mastery 28.0% 28.6% 23.5% 37.5% 0.0% 15.4% - * * Math % Passing {90%} 56.0% (-) 50.0% (-) 58.8% (-) 50.0% (-) 25.0% 38.5% - * * % Mastery 12.0% 7.1% 17.6% 0.0% 0.0% 0.0% - * * All Tests % Passing {90%} 48.0% (-) 35.7% (-) 47.1% (-) 50.0% (-) 25.0% 30.8% - * * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - * * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 57.4% (-) 41.4% (-) 66.7% (-) 47.8% (-) 33.3% 34.8% - - - % Mastery 14.9% 10.3% 16.7% 13.0% 0.0% 0.0% - - - Writing % Passing {90%} 60.4% (-) 50.0% (-) 48.0% (-) 73.9% (-) 31.6% 37.5% - - - % Mastery 10.4% 3.3% 8.0% 13.0% 0.0% 0.0% - - - Math % Passing {90%} 36.0% (-) 12.9% (-) 38.5% (-) 33.3% (-) 19.0% 4.2% - - - % Mastery 12.0% 0.0% 15.4% 8.3% 0.0% 0.0% - - - All Tests % Passing {90%} 26.0% (-) 6.5% (-) 23.1% (-) 29.2% (-) 4.8% 0.0% - - - % Mastery 2.0% 0.0% 0.0% 4.2% 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: MARFA ISD Academic Excellence Indicator System District #: 189901 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%} 96.0% (-) 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% Grade 2 5.0% 6.9% 5.9% 4.3% n/a 15.4% * * 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - * Grade 6 2.6% 4.3% 5.0% 0.0% n/a 5.0% - - * Grade 7 2.6% 4.2% 5.6% 0.0% n/a 0.0% - - 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - * Annual Dropout Rate ___________________ (1991/92) {1%} 2.2% (-) 3.0% (-) 3.1% (-) 1.0% (-) 6.3% 2.4% * * 6.3% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0% % Advanced Courses __________________ (1992/93) 4.8% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 89.7% (-) 92.9% (-) 85.0% (-) 100.0% (+) 66.7% * - - * (Class of 1991) {99%} 91.4% (-) 87.5% (-) 87.5% (-) 94.7% (-) 86.7% 87.5% - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 26.9% 23.1% 35.3% 11.1% 0.0% * - - * (Class of 1991) 9.4% 7.1% 7.1% 11.1% 0.0% 0.0% - - * College Prepared ________________ (Class of 1993) 2.2% 0.0% 0.0% 4.5% 2.3% 0.0% - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 11.5% (-) n/a 17.6% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 3.1% (-) n/a 7.1% (-) 0.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 69.2% (-) n/a 58.8% (-) 88.9% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 59.4% (-) n/a 64.3% (-) 55.6% (-) 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) 724 n/a * 708 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.1 n/a 20.1 20.0 n/a n/a n/a n/a n/a (Class of 1991) 18.3 n/a 18.0 18.6 n/a n/a n/a n/a n/a District Name: MARFA 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: PRESIDIO Academic Excellence Indicator System Enrollment: under 1,000 District: 189901 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 491 n/a 83,705 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 1 0.2% 0.5% 0.4% Pre-Kindergarten 0 - 2.9% 2.7% Kindergarten 36 7.3% 7.0% 7.4% Grades 1 - 6 228 46.4% 47.2% 48.6% Grades 7 - 8 76 15.5% 16.0% 15.3% Grades 9 - 12 150 30.5% 26.4% 25.7% Ethnic Distribution: White 94 19.1% 56.8% 48.4% Hispanic 395 80.4% 32.6% 34.9% African American 0 - 10.3% 14.3% Other 2 0.4% 0.3% 2.4% Economically Disadvantaged 315 64.2% 58.2% 43.6% Limited English Proficient (LEP) 12 2.4% 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): 11 1,976 63,197 17.3 17.6 20.3 Secondary: English 16 2,644 71,192 18.6 15.3 21.7 Foreign Language 3 469 13,390 21.0 13.3 21.7 Mathematics 9 1,780 47,197 13.7 15.0 22.1 Science 12 1,871 50,624 17.4 16.2 22.5 Social Studies 13 1,935 53,468 15.5 17.2 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.239 $1.154 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.914 $0.813 $0.819 Maintenance and Operations (School District) $0.259 $0.214 $0.296 Interest and Sinking (School District) ______________________________________ $0.008 $0.118 $0.165 Total Rate (sum of above) $1.182 $1.146 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $79,061,511 $9,201,722,118 $630,341,836,775 Value Per Pupil (Enrollment) $161,021 $109,930 $178,277 % Value by Category Business 30.2% 25.0% 41.0% Residential 33.6% 25.2% 42.9% Land 35.5% 37.3% 8.8% Oil and Gas 0.1% 11.6% 6.5% Other 0.7% 0.9% 0.8% District Name: MARFA 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: PRESIDIO Academic Excellence Indicator System Enrollment: under 1,000 District: 189901 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 $2,740,873 $471,463,983 $16,792,540,056 Total Revenues per Pupil $5,582 $5,632 $4,749 % Revenues by Source Local and CED Tax 78.9% 28.9% 48.1% Other Local & Intermediate 1.6% 3.7% 4.2% State 7.9% 59.2% 40.5% Federal 11.6% 8.2% 7.2% Expenditures: Total Expenditures $2,724,873 $466,381,353 $16,880,406,373 Total Expenditures per Pupil $5,550 $5,572 $4,774 % Expenditures by Function Operating Instruction 52.4% 51.1% 51.4% Instructional Administration 0.2% 0.7% 2.0% Campus Administration 5.2% 4.9% 4.8% Central Administration 9.3% 7.7% 4.8% Support 2.1% 3.6% 5.3% Plant Services 17.1% 8.8% 10.1% Other 12.5% 11.5% 9.9% Non-Operating Debt Service 0.4% 3.6% 7.1% Capital Outlay 0.8% 7.9% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 69.7% 66.6% 71.7% Other Operating 29.0% 21.9% 16.8% Non-Operating 1.2% 11.4% 11.5% Operating Expenditures $2,691,449 $412,119,624 $14,897,922,893 Operating Expenditures per Pupil $5,482 $4,923 $4,214 Instructional Operating Expenditures $1,426,867 $238,534,135 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,906 $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: MARFA 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: PRESIDIO Academic Excellence Indicator System Enrollment: under 1,000 District: 189901 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 40.9 56.9% 62.4% 62.3% Teachers 37.9 52.8% 53.8% 52.3% Professional Support 1.3 1.9% 3.4% 6.6% Campus Administration 1.1 1.6% 3.0% 2.5% Central Administration 0.5 0.7% 2.2% 1.0% Educational Aides: 8.9 12.3% 13.0% 8.8% Auxiliary Staff: 22.1 30.7% 24.6% 28.9% Total Staff: 71.8 n/a 12,516.6 419,589.7 Total Minority Staff: 46.9 65.2% 21.0% 33.8% Teachers by Ethnicity and Sex: Males 16.2 42.8% 27.1% 21.6% Females 21.7 57.2% 72.9% 78.4% African-American 0.0 - 3.1% 8.3% Hispanic 17.9 47.1% 7.6% 13.9% White 20.0 52.9% 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 20.7 54.6% 77.3% 69.5% Masters 17.2 45.4% 21.8% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 0.3 0.7% 7.7% 6.5% 1-5 Years Experience 5.0 13.2% 26.7% 24.7% 6-10 Years Experience 9.9 26.2% 20.5% 20.0% 11-20 Years Experience 15.0 39.6% 30.2% 32.6% Over 20 Years Experience 7.7 20.4% 14.9% 16.2% Student/Teacher Ratio 12.9 n/a 12.4 16.1 District Name: MARFA 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: PRESIDIO Academic Excellence Indicator System Enrollment: under 1,000 District: 189901 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: 14.3 10.8 11.4 Average Years Experience of Teachers with District: 11.1 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers ? $18,440 $21,365 1-5 Years Experience $22,045 $21,211 $23,441 6-10 Years Experience $27,023 $25,603 $27,113 11-20 Years Experience $29,798 $28,148 $30,836 Over 20 Years Experience $32,698 $30,398 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,552 $25,362 $28,398 Professional Support $35,923 $29,169 $35,374 Campus Administration $41,620 $39,541 $45,558 Central Administration $36,598 $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: 5.9% 17.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 29 2,397 68,401 Teachers at Level III 4 1,039 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MARFA 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: PRESIDIO Academic Excellence Indicator System Enrollment: under 1,000 District: 189901 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 45 9.2% 14.4% 10.3% Vocational Education 95 19.3% 19.2% 13.6% Bilingual/ESL Education 12 2.4% 6.2% 9.7% Gifted and Talented Education 34 6.9% 7.5% 7.0% Teachers by Program (Population Served): Regular Education 29.8 78.6% 74.6% 71.1% Special Education 2.0 5.2% 8.0% 9.2% Compensatory Education 3.0 7.8% 7.8% 5.7% Vocational Education 2.6 6.8% 5.7% 3.9% Bilingual/ESL Education 0.0 - 2.1% 6.0% Gifted and Talented Education 0.4 1.0% 1.0% 2.2% Other 0.2 0.6% 0.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $971,211 68.1% 66.2% 68.5% Special Education $129,535 9.1% 9.2% 10.9% Compensatory Education $177,304 12.4% 16.8% 11.5% Vocational Education $124,885 8.8% 6.0% 4.0% Bilingual/ESL Education $8,678 0.6% 0.9% 3.2% Gifted and Talented Education $15,254 1.1% 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 <