T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 478
Campus Name: MILLBROOK EL Final 1990-91 Campus Performance Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 62.2% 66.3% 63.2% 32.3% * 86.0% - 43.8% - 42.9%
% Academic Recog. 3.1% 4.7% 1.5% 10.5% 0.0% * 18.6% - 0.0% - 0.0%
Reading % Passing 84.8% 85.6% 86.0% 81.6% 74.2% * 88.4% - 62.5% - 71.4%
% Academic Recog. 48.3% 44.1% 50.7% 39.5% 25.8% * 48.8% - 25.0% - 42.9%
Writing % Passing 71.0% 69.1% 73.3% 74.7% 54.8% * 90.5% - 62.5% - 42.9%
% Academic Recog. 4.6% 6.3% 2.7% 14.7% 0.0% * 26.2% - 0.0% - 14.3%
Math % Passing 86.9% 90.0% 90.5% 85.5% 74.2% * 93.0% - 87.5% - 85.7%
% Academic Recog. 33.8% 36.3% 33.3% 38.2% 9.7% * 58.1% - 12.5% - 28.6%
% Student Attendance
____________________ 95.6% 96.4% 96.9% 96.8% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 478
Campus Name: MILLBROOK EL Final 1990-91 Campus Profile Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 478 n/a 46,472 4,218 3,378,318
Enrollment by Grade:
Early Childhood Education 7 1.5% 0.4% 0.2% 0.3%
Pre-Kindergarten 41 8.6% 1.9% 1.0% 2.3%
Kindergarten 68 14.2% 12.5% 6.3% 7.6%
Grade 1 95 19.9% 15.9% 9.1% 8.8%
Grade 2 97 20.3% 14.9% 8.5% 8.3%
Grade 3 91 19.0% 16.1% 8.3% 8.1%
Grade 4 79 16.5% 17.0% 7.7% 8.1%
Grade 5 0 - 14.9% 8.4% 8.0%
Grade 6 0 - 5.4% 7.7% 7.7%
Grade 7 0 - 0.6% 8.0% 7.6%
Grade 8 0 - 0.5% 8.1% 7.3%
Grade 9 0 - - 8.0% 8.1%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 6.2% 5.8%
Grade 12 0 - - 5.9% 5.3%
Ethnic Distribution:
White 267 55.9% 70.9% 53.2% 49.5%
Hispanic (a) 27 5.6% 15.4% 8.6% 33.9%
African American (a) 183 38.3% 11.3% 37.3% 14.4%
Other (a) 1 0.2% 2.4% 0.9% 2.2%
Mobility (a) 23 31.1% (b) 31.6% (b) 33.4% (b) 24.3% (b)
Economically Disadvantaged (a) 117 24.5% 34.3% 21.6% 39.1%
Limited English Proficient (LEP) (a) 2 0.4% 4.0% 1.1% 9.4%
Student/Teacher Ratio n/a 17.0 16.6 15.8 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 478
Campus Name: MILLBROOK EL Final 1990-91 Campus Profile Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 30.1 81.1% 85.4% 85.6% 62.6%
Teachers 28.1 75.7% 76.7% 71.4% 52.7%
Professional Support 1.0 2.7% 5.3% 8.3% 5.4%
Campus Administrators 1.0 2.7% 3.4% 3.7% 2.7%
Educational Aides: 7.0 18.9% 14.6% 11.2% 8.0%
Total Staff By Ethnicity and Sex: 37.1 n/a 3,655.1 374.0 390,203.5
White Male 2.6 6.9% 6.2% 21.7% 14.8%
White Female 31.5 85.0% 82.8% 71.7% 52.3%
Hispanic Male 0.0 - 0.3% 0.3% 6.3%
Hispanic Female 1.0 2.7% 3.9% 1.3% 14.6%
African American Male 0.0 - 0.4% 1.9% 3.0%
African American Female 2.0 5.4% 6.0% 3.2% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 4.4 15.8% 5.7% 12.0% 6.3%
1-5 Years Experience 10.0 35.6% 26.0% 30.0% 24.4%
6-10 Years Experience 5.0 17.7% 20.6% 23.6% 20.7%
11-20 Years Experience 8.7 30.8% 34.3% 22.8% 33.8%
0ver 20 Years Experience 0.0 - 13.5% 11.6% 14.8%
Campus Group District State
Average Experience of Teachers: 6.7 11.1 9.0 11.3
Average Experience of Teachers with District: 3.4 7.1 5.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,227 $19,685 $18,509 $20,259
1-5 Years Experience $20,252 $21,771 $19,879 $22,421
6-10 Years Experience $23,350 $24,716 $23,293 $25,289
11-20 Years Experience $25,136 $28,291 $26,791 $29,332
0ver 20 Years Experience $0 $32,082 $30,148 $33,422
Average Actual Salaries:
Teachers $21,988 $25,885 $23,292 $26,840
Professional Support $32,000 $28,986 $31,002 $32,522
Campus Administration $39,734 $41,544 $40,299 $42,167
* Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - 3
District Name: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 478
Campus Name: MILLBROOK EL Final 1990-91 Campus Profile Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $805,216 $112,762,111 $12,322,092 $12,016,538,649
Operating Expenditures Per Pupil $1,685 $2,426 $2,921 $3,557
% Expenditures by Function:
Instruction 83.8% 80.6% 60.4% 61.0%
Instructional Administration - 0.2% 1.2% 2.5%
Campus Administration 6.7% 6.6% 6.5% 5.7%
Other Campus Costs 9.5% 12.6% 31.9% 30.8%
Instructional Operating Expenditures $674,973 $90,934,195 $7,442,583 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,412 $1,957 $1,764 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 50 10.5% 10.8% 12.3% 9.6%
Vocational Education 0 - - 15.9% 13.0%
Bilingual/ESL Education 1 0.2% 3.7% 1.1% 8.4%
Gifted & Talented Education 51 10.7% 8.1% 10.0% 6.9%
Teachers by Program (Population Served):
Regular Education 21.4 76.1% 79.4% 76.2% 72.1%
Special Education 4.6 16.4% 8.7% 11.6% 9.0%
Compensatory Education 2.0 7.1% 5.0% 2.6% 5.6%
Vocational Education 0.0 - - 5.8% 4.1%
Bilingual/ESL Education 0.1 0.4% 2.8% 0.4% 5.4%
Gifted & Talented Education 0.0 - 4.0% 0.7% 2.1%
Other 0.0 - 0.1% 2.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $504,085 74.7% 75.9% 75.0% 70.9%
Special Education $61,998 9.2% 10.8% 4.4% 10.5%
Compensatory Education $69,433 10.3% 8.2% 9.0% 10.0%
Vocational Education $0 - - 7.1% 4.2%
Bilingual/ESL Education $0 - 1.8% 0.1% 2.6%
Gifted & Talented Education $39,457 5.8% 3.3% 4.4% 1.7%
Other $0 - - - 0.2%
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