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: MARTINS MILL ISD Academic Excellence Indicator System District #: 234905 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State VII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 80.8% 84.0% 68.4% (-) * * 68.8% (-) - % Mastery 48.7% 50.1% 54.2% 36.8% * * 43.8% - Writing % Passing {90%} 68.3% 68.2% 69.6% 47.4% (-) * * 50.0% (-) - % Mastery 22.8% 24.4% 20.9% 15.8% * * 12.5% - Math % Passing {90%} 84.5% 84.2% 89.7% 68.4% (-) * * 68.8% (-) - % Mastery 30.3% 28.9% 30.6% 26.3% * * 31.3% - All Tests % Passing {90%} 60.8% 60.8% 62.2% 42.1% (-) * * 43.8% (-) - % Mastery 11.6% 11.8% 10.0% 5.3% * * 6.3% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.2% 84.7% 60.9% (-) * * 66.7% (-) - % Mastery 53.6% 56.0% 57.7% 43.5% * * 55.6% - Writing % Passing {90%} 62.5% 64.7% 66.7% 39.1% (-) * * 50.0% (-) - % Mastery 18.3% 21.5% 16.7% 13.0% * * 16.7% - Math % Passing {90%} 85.2% 85.0% 90.2% 81.8% (-) * * 94.4% (+) - % Mastery 34.7% 31.8% 35.3% 27.3% * * 33.3% - All Tests % Passing {90%} 57.0% 59.0% 60.0% 34.8% (-) * * 44.4% (-) - % Mastery 10.8% 11.7% 11.1% 8.7% * * 11.1% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 56.9% 63.8% 57.9% (-) * * 68.8% (-) - % Mastery 10.1% 11.8% 11.7% 15.8% * * 18.8% - Writing % Passing {90%} 69.1% 70.3% 79.0% 68.4% (-) * * 68.8% (-) - % Mastery 25.8% 26.7% 26.6% 21.1% * * 25.0% - Math % Passing {90%} 52.4% 54.7% 65.4% 78.9% (-) * * 87.5% (-) - % Mastery 8.8% 9.2% 8.9% 26.3% * * 31.3% - All Tests % Passing {90%} 39.6% 42.1% 50.0% 52.6% (-) * * 62.5% (-) - % Mastery 3.2% 3.7% 2.3% 5.3% * * 6.3% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 53.2% 59.6% 46.4% (-) * 40.0% (-) 52.4% (-) - % Mastery 9.4% 10.4% 10.0% 7.1% * 0.0% 9.5% - Writing % Passing {90%} 59.5% 60.1% 64.7% 55.6% (-) * * 66.7% (-) - % Mastery 19.4% 19.5% 20.0% 14.8% * * 19.0% - Math % Passing {90%} 50.8% 52.3% 60.0% 32.1% (-) * 0.0% (-) 42.9% (-) - % Mastery 10.0% 9.9% 9.8% 3.6% * 0.0% 4.8% - All Tests % Passing {90%} 36.3% 38.0% 40.0% 21.4% (-) * 0.0% (-) 28.6% (-) - % Mastery 2.9% 2.8% 2.1% 3.6% * 0.0% 4.8% - 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: MARTINS MILL ISD Academic Excellence Indicator System District #: 234905 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State VII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 77.1% 84.8% 94.7% (+) - * 100.0% (+) - % Mastery 30.4% 30.1% 33.3% 26.3% - * 29.4% - Writing % Passing {90%} 83.2% 86.7% 90.9% 94.7% (+) - * 100.0% (+) - % Mastery 28.6% 31.6% 31.2% 15.8% - * 17.6% - Math % Passing {90%} 60.7% 60.8% 71.1% 68.4% (-) - * 76.5% (-) - % Mastery 18.7% 18.0% 21.9% 21.1% - * 23.5% - All Tests % Passing {90%} 54.4% 54.7% 64.7% 68.4% (-) - * 76.5% (-) - % Mastery 8.3% 8.6% 8.2% 5.3% - * 5.9% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 73.7% 78.9% 71.4% (-) - * 70.0% (-) - % Mastery 26.7% 26.5% 29.4% 19.0% - * 20.0% - Writing % Passing {90%} 78.2% 81.6% 86.7% 95.2% (+) - * 100.0% (+) - % Mastery 21.6% 23.8% 22.9% 28.6% - * 30.0% - Math % Passing {90%} 56.6% 56.4% 64.9% 61.9% (-) - * 65.0% (-) - % Mastery 15.8% 14.2% 16.3% 9.5% - * 10.0% - All Tests % Passing {90%} 48.6% 48.7% 54.1% 57.1% (-) - * 60.0% (-) - % Mastery 6.4% 6.0% 4.9% 9.5% - * 10.0% - 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: MARTINS MILL ISD Academic Excellence Indicator System District #: 234905 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% 97.5% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.1% 0.0% 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% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 3.4% 1.0% 1.9% (-) 0.0% (+) 14.3% (-) 1.4% (-) * % Advanced Courses __________________ (1992/93) 3.7% 3.3% 3.0% 0.0% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 94.2% 100.0% 107.7% (+) - * 112.0% (+) - (Class of 1991) {99%} 95.6% 97.9% 100.0% 105.9% (+) * - 106.7% (+) - % 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% 27.8% * - 25.0% - College Prepared ________________ (Class of 1993) 16.7% 16.9% 16.0% 22.7% - * 23.8% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 12.3% 8.3% 3.6% (-) - - 3.6% (-) - (Class of 1991) {35%} 15.6% 12.5% 9.1% 5.6% (-) * - 6.3% (-) - % Tested (Class of 1992) {70%} 63.6% 56.2% 58.1% 42.9% (-) - - 42.9% (-) - (Class of 1991) {70%} 62.4% 53.9% 57.9% 61.1% (-) * - 56.3% (-) - 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 18.6 - - 18.6 - (Class of 1991) 19.9 19.9 19.4 18.5 * - 19.3 - 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: MARTINS MILL ISD Academic Excellence Indicator System District #: 234905 1992-93 District Performance District Group: 1 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 68.4% (-) 44.4% (-) 50.0% (-) 76.9% (-) - 20.0% * - * % Mastery 36.8% 11.1% 33.3% 38.5% - 0.0% * - * Writing % Passing {90%} 47.4% (-) 22.2% (-) 16.7% (-) 61.5% (-) - 0.0% * - * % Mastery 15.8% 11.1% 0.0% 23.1% - 0.0% * - * Math % Passing {90%} 68.4% (-) 66.7% (-) 66.7% (-) 69.2% (-) - 40.0% * - * % Mastery 26.3% 11.1% 33.3% 23.1% - 0.0% * - * All Tests % Passing {90%} 42.1% (-) 22.2% (-) 16.7% (-) 53.8% (-) - 0.0% * - * % Mastery 5.3% 0.0% 0.0% 7.7% - 0.0% * - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 60.9% (-) 33.3% (-) 61.5% (-) 60.0% (-) * * * * * % Mastery 43.5% 16.7% 53.8% 30.0% * * * * * Writing % Passing {90%} 39.1% (-) 16.7% (-) 46.2% (-) 30.0% (-) * * * * * % Mastery 13.0% 16.7% 15.4% 10.0% * * * * * Math % Passing {90%} 81.8% (-) 40.0% (-) 92.3% (+) 66.7% (-) * * * * * % Mastery 27.3% 20.0% 30.8% 22.2% * * * * * All Tests % Passing {90%} 34.8% (-) 16.7% (-) 38.5% (-) 30.0% (-) * * * * * % Mastery 8.7% 16.7% 7.7% 10.0% * * * * * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 57.9% (-) 57.1% (-) 75.0% (-) 45.5% (-) * - * - - % Mastery 15.8% 0.0% 25.0% 9.1% * - * - - Writing % Passing {90%} 68.4% (-) 57.1% (-) 62.5% (-) 72.7% (-) * - * - - % Mastery 21.1% 14.3% 37.5% 9.1% * - * - - Math % Passing {90%} 78.9% (-) 57.1% (-) 87.5% (-) 72.7% (-) * - * - - % Mastery 26.3% 14.3% 25.0% 27.3% * - * - - All Tests % Passing {90%} 52.6% (-) 42.9% (-) 62.5% (-) 45.5% (-) * - * - - % Mastery 5.3% 0.0% 12.5% 0.0% * - * - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 46.4% (-) 33.3% (-) 43.8% (-) 50.0% (-) 16.7% - 40.0% 40.0% - % Mastery 7.1% 0.0% 0.0% 16.7% 0.0% - 0.0% 0.0% - Writing % Passing {90%} 55.6% (-) 0.0% (-) 40.0% (-) 75.0% (-) 16.7% - * * - % Mastery 14.8% 0.0% 0.0% 33.3% 0.0% - * * - Math % Passing {90%} 32.1% (-) 0.0% (-) 31.3% (-) 33.3% (-) 0.0% - 0.0% 0.0% - % Mastery 3.6% 0.0% 0.0% 8.3% 0.0% - 0.0% 0.0% - All Tests % Passing {90%} 21.4% (-) 0.0% (-) 18.8% (-) 25.0% (-) 0.0% - 0.0% 0.0% - % Mastery 3.6% 0.0% 0.0% 8.3% 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 5 District Name: MARTINS MILL ISD Academic Excellence Indicator System District #: 234905 1992-93 District Performance District Group: 1 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 94.7% (+) 80.0% (-) 100.0% (+) 87.5% (-) * - * * - % Mastery 26.3% 0.0% 36.4% 12.5% * - * * - Writing % Passing {90%} 94.7% (+) 80.0% (-) 100.0% (+) 87.5% (-) * - * * - % Mastery 15.8% 0.0% 9.1% 25.0% * - * * - Math % Passing {90%} 68.4% (-) 40.0% (-) 81.8% (-) 50.0% (-) * - * * - % Mastery 21.1% 20.0% 36.4% 0.0% * - * * - All Tests % Passing {90%} 68.4% (-) 40.0% (-) 81.8% (-) 50.0% (-) * - * * - % Mastery 5.3% 0.0% 9.1% 0.0% * - * * - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 71.4% (-) * 100.0% (+) 53.8% (-) * - * * - % Mastery 19.0% * 12.5% 23.1% * - * * - Writing % Passing {90%} 95.2% (+) * 87.5% (-) 100.0% (+) * - * * - % Mastery 28.6% * 25.0% 30.8% * - * * - Math % Passing {90%} 61.9% (-) * 62.5% (-) 61.5% (-) * - * * - % Mastery 9.5% * 12.5% 7.7% * - * * - All Tests % Passing {90%} 57.1% (-) * 62.5% (-) 53.8% (-) * - * * - % Mastery 9.5% * 12.5% 7.7% * - * * - 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: MARTINS MILL ISD Academic Excellence Indicator System District #: 234905 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%} 97.5% (+) 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% 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 0.0% * * 0.0% 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 - * * 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * 0.0% 0.0% 0.0% (1990/91) {1%} 1.9% (-) 0.0% (+) 1.3% (-) 2.5% (-) 6.0% * 0.0% 0.0% 0.0% % Advanced Courses __________________ (1992/93) 0.0% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 107.7% (+) 100.0% (+) 100.0% (+) 120.0% (+) * - - - * (Class of 1991) {99%} 105.9% (+) * 100.0% (+) 111.1% (+) 80.0% - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 0.0% 0.0% 0.0% 0.0% * - - - * (Class of 1991) 27.8% * 25.0% 30.0% * - - - * College Prepared ________________ (Class of 1993) 22.7% * 25.0% 21.4% 22.7% - * * - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 3.6% (-) n/a 6.3% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 5.6% (-) n/a 12.5% (-) 0.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 42.9% (-) n/a 43.8% (-) 41.7% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 61.1% (-) n/a 62.5% (-) 60.0% (-) 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) 18.6 n/a 20.0 * n/a n/a n/a n/a n/a (Class of 1991) 18.5 n/a 20.2 17.2 n/a n/a n/a n/a n/a District Name: MARTINS MILL 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: VAN ZANDT Academic Excellence Indicator System Enrollment: under 1,000 District: 234905 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 344 n/a 85,102 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 1 0.3% 0.4% 0.4% Pre-Kindergarten 13 3.8% 1.0% 2.7% Kindergarten 24 7.0% 7.3% 7.4% Grades 1 - 6 141 41.0% 47.7% 48.6% Grades 7 - 8 55 16.0% 16.2% 15.3% Grades 9 - 12 110 32.0% 27.5% 25.7% Ethnic Distribution: White 300 87.2% 85.1% 48.4% Hispanic 25 7.3% 9.6% 34.9% African American 19 5.5% 4.9% 14.3% Other 0 - 0.5% 2.4% Economically Disadvantaged 117 34.0% 31.3% 43.6% Limited English Proficient (LEP) 16 4.7% 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): 6 1,986 63,197 19.7 18.5 20.3 Secondary: English 11 2,655 71,192 15.2 16.9 21.7 Foreign Language 1 455 13,390 13.0 15.1 21.7 Mathematics 6 1,757 47,197 16.5 16.6 22.1 Science 8 1,863 50,624 16.5 17.7 22.5 Social Studies 7 1,906 53,468 23.9 18.6 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.416 $1.167 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.838 $0.807 $0.819 Maintenance and Operations (School District) $0.178 $0.182 $0.296 Interest and Sinking (School District) ______________________________________ $0.413 $0.175 $0.165 Total Rate (sum of above) $1.429 $1.164 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $26,089,944 $9,471,677,337 $630,341,836,775 Value Per Pupil (Enrollment) $75,843 $111,298 $178,277 % Value by Category Business 11.3% 22.1% 41.0% Residential 17.0% 31.6% 42.9% Land 65.0% 35.4% 8.8% Oil and Gas 5.0% 9.8% 6.5% Other 1.6% 1.1% 0.8% District Name: MARTINS MILL 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: VAN ZANDT Academic Excellence Indicator System Enrollment: under 1,000 District: 234905 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 $1,827,277 $426,722,845 $16,792,540,056 Total Revenues per Pupil $5,312 $5,014 $4,749 % Revenues by Source Local and CED Tax 23.0% 29.4% 48.1% Other Local & Intermediate 2.2% 4.3% 4.2% State 72.1% 62.3% 40.5% Federal 2.7% 4.0% 7.2% Expenditures: Total Expenditures $1,963,553 $420,302,932 $16,880,406,373 Total Expenditures per Pupil $5,708 $4,939 $4,774 % Expenditures by Function Operating Instruction 41.2% 50.7% 51.4% Instructional Administration - 0.5% 2.0% Campus Administration 5.6% 4.9% 4.8% Central Administration 9.2% 6.9% 4.8% Support 3.9% 3.5% 5.3% Plant Services 8.2% 8.6% 10.1% Other 10.8% 11.4% 9.9% Non-Operating Debt Service 6.6% 4.9% 7.1% Capital Outlay 14.4% 8.4% 4.4% Community Services 0.1% - 0.2% % Expenditures by Object Operating Payroll 60.0% 65.9% 71.7% Other Operating 19.0% 20.9% 16.8% Non-Operating 21.0% 13.2% 11.5% Operating Expenditures $1,549,241 $364,190,623 $14,897,922,893 Operating Expenditures per Pupil $4,504 $4,279 $4,214 Instructional Operating Expenditures $808,815 $213,057,364 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,351 $2,504 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $2,010,109 $97,517,417 Expenditures $30,285 $9,061,573 $1,570,716,436 Adult Basic Education 0 0 $7,246,290 District Name: MARTINS MILL 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: VAN ZANDT Academic Excellence Indicator System Enrollment: under 1,000 District: 234905 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 31.5 62.9% 65.6% 62.3% Teachers 26.5 53.0% 56.7% 52.3% Professional Support 2.2 4.4% 3.8% 6.6% Campus Administration 2.2 4.4% 3.1% 2.5% Central Administration 0.5 1.0% 2.0% 1.0% Educational Aides: 3.0 6.0% 9.2% 8.8% Auxiliary Staff: 15.5 31.1% 25.2% 28.9% Total Staff: 50.0 n/a 11,137.8 419,589.7 Total Minority Staff: 5.0 10.0% 5.6% 33.8% Teachers by Ethnicity and Sex: Males 8.3 31.2% 25.3% 21.6% Females 18.3 68.8% 74.7% 78.4% African-American 0.0 - 1.0% 8.3% Hispanic 1.0 3.8% 0.8% 13.9% White 25.5 96.2% 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 19.7 74.4% 76.2% 69.5% Masters 6.8 25.6% 23.4% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 1.8 6.7% 6.6% 6.5% 1-5 Years Experience 11.0 41.4% 26.7% 24.7% 6-10 Years Experience 4.3 16.2% 21.5% 20.0% 11-20 Years Experience 6.0 22.6% 31.6% 32.6% Over 20 Years Experience 3.5 13.1% 13.6% 16.2% Student/Teacher Ratio 13.0 n/a 13.5 16.1 District Name: MARTINS MILL 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: VAN ZANDT Academic Excellence Indicator System Enrollment: under 1,000 District: 234905 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: 9.0 10.7 11.4 Average Years Experience of Teachers with District: 4.9 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,519 $18,382 $21,365 1-5 Years Experience $19,571 $21,069 $23,441 6-10 Years Experience $25,377 $25,535 $27,113 11-20 Years Experience $27,428 $28,016 $30,836 Over 20 Years Experience $29,150 $30,701 $35,466 Average Actual Salaries (excluding supplements): Teachers $23,401 $25,353 $28,398 Professional Support $29,290 $27,518 $35,374 Campus Administration $39,002 $39,695 $45,558 Central Administration $49,000 $46,531 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 122 1,340 Emergency Teaching 2 111 2,733 Special Assignment 0 46 2,940 Vocational 0 8 548 Non-renewable 0 17 1,292 Turnover Rate for Teachers: 20.5% 15.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 5 2,383 68,401 Teachers at Level III 4 1,104 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MARTINS MILL 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: VAN ZANDT Academic Excellence Indicator System Enrollment: under 1,000 District: 234905 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 61 17.7% 14.4% 10.3% Vocational Education 31 9.0% 18.6% 13.6% Bilingual/ESL Education 16 4.7% 1.4% 9.7% Gifted and Talented Education 34 9.9% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 19.3 72.9% 80.3% 71.1% Special Education 1.8 6.7% 8.1% 9.2% Compensatory Education 3.1 11.7% 4.3% 5.7% Vocational Education 1.7 6.4% 5.1% 3.9% Bilingual/ESL Education 0.6 2.3% 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 $579,787 71.7% 74.3% 68.5% Special Education $70,292 8.7% 9.4% 10.9% Compensatory Education $81,357 10.1% 8.7% 11.5% Vocational Education $61,322 7.6% 5.9% 4.0% Bilingual/ESL Education $8,777 1.1% 0.3% 3.2% Gifted and Talented Education $7,280 0.9% 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 <