T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: MILLBROOK EL 1991-92 Campus Performance Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 85.6% 82.2% 84.6% (-) 75.0% (-) * 90.4% (+) 90.9% (+
% Mastery 53.7% 55.2% 55.5% 53.8% 44.4% * 59.6% 72.7%
Writing % Passing {90%} 62.6% 63.2% 63.9% 53.8% (-) 36.1% (-) * 63.5% (-) 63.6% (-
% Mastery 18.4% 16.7% 18.2% 11.0% 2.8% * 15.4% 9.1%
Math % Passing {90%} 85.3% 89.2% 86.0% 87.9% (-) 77.8% (-) * 94.2% (+) 81.8% (-
% Mastery 34.8% 37.7% 33.7% 39.6% 30.6% * 46.2% 45.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.7% 82.3% 78.9% 67.7% * 88.4% 62.5%
% Mastery 47.5% 43.7% 49.5% 38.2% 25.8% * 46.5% 25.0%
Writing % Passing 67.0% 63.9% 69.3% 70.7% 48.4% * 88.1% 50.0%
% Mastery 23.1% 24.9% 20.7% 26.7% 3.2% * 45.2% 0.0%
Math % Passing 81.7% 83.7% 84.4% 77.6% 61.3% * 90.7% 68.8%
% Mastery 33.8% 36.3% 33.3% 38.2% 9.7% * 58.1% 12.5%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: MILLBROOK EL 1991-92 Campus Performance Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.8% 96.3% 96.9% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.4% 97.0% 96.8% 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 Page 3
District Name: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: MILLBROOK EL 1991-92 Campus Performance Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 84.6% (-) 84.0% (-) 85.4% (-) 53.8% 55.6% - - *
% Mastery 53.8% 46.0% 63.4% 23.1% 33.3% - - *
Writing % Passing {90%} 53.8% (-) 46.0% (-) 63.4% (-) 38.5% 33.3% - - *
% Mastery 11.0% 4.0% 19.5% 7.7% 0.0% - - *
Math % Passing {90%} 87.9% (-) 82.0% (-) 95.1% (+) 84.6% 77.8% - - *
% Mastery 39.6% 40.0% 39.0% 30.8% 55.6% - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 78.9% 79.4% 78.0% 54.5% 44.4% - - 57.1%
% Mastery 38.2% 35.3% 41.5% 9.1% 11.1% - - 42.9%
Writing % Passing 70.7% 72.7% 70.7% 63.6% 44.4% - - 42.9%
% Mastery 26.7% 21.2% 31.7% 0.0% 0.0% - - 28.6%
Math % Passing 77.6% 70.6% 82.9% 63.6% 55.6% - - 42.9%
% Mastery 38.2% 38.2% 39.0% 36.4% 22.2% - - 28.6%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: MILLBROOK EL 1991-92 Campus Performance Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 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 -
District Name: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: MILLBROOK EL 1991-92 Campus Profile Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 500 n/a 54,793 4,219 3,460,378
Enrollment by Grade:
Early Childhood Education 1 0.2% 0.5% - 0.4%
Pre-Kindergarten 51 10.2% 3.0% 1.2% 2.5%
Kindergarten 81 16.2% 11.9% 6.1% 7.5%
Grade 1 73 14.6% 14.8% 8.5% 8.8%
Grade 2 92 18.4% 15.1% 8.2% 8.2%
Grade 3 103 20.6% 16.3% 7.9% 8.1%
Grade 4 99 19.8% 16.5% 8.5% 8.1%
Grade 5 0 - 16.0% 8.1% 8.0%
Grade 6 0 - 5.0% 8.6% 8.0%
Grade 7 0 - 0.5% 8.3% 7.7%
Grade 8 0 - 0.5% 7.2% 7.3%
Grade 9 0 - - 8.6% 8.2%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 6.0% 5.8%
Grade 12 0 - - 5.9% 5.1%
Ethnic Distribution:
White 258 51.6% 61.0% 50.0% 49.0%
Hispanic (a) 34 6.8% 20.3% 9.5% 34.4%
African American (a) 204 40.8% 15.7% 39.7% 14.3%
Other (a) 4 0.8% 3.0% 0.7% 2.3%
Mobility (a) 13 76.5% (b) 29.6% (b) 30.0% (b) 23.7% (
Economically Disadvantaged (a) 148 29.6% 41.9% 27.8% 41.8%
Limited English Proficient (LEP) (a) 8 1.6% 5.7% 2.4% 10.4%
Student/Teacher Ratio n/a 17.7 16.5 15.8 16.3
(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 -
District Name: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: MILLBROOK EL 1991-92 Campus Profile Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.6 85.0% 86.1% 82.3% 62.7%
Teachers 28.2 73.7% 76.9% 69.1% 52.8%
Professional Support 3.4 8.8% 5.9% 7.5% 5.7%
Campus Administrators 1.0 2.6% 3.2% 3.6% 2.6%
Educational Aides: 5.7 15.0% 13.9% 12.5% 8.4%
Total Staff By Ethnicity and Sex: 38.3 n/a 4,328.0 387.2 402,547.2
White Male 2.5 6.5% 5.7% 19.9% 14.6%
White Female 33.8 88.3% 81.8% 72.1% 52.2%
Hispanic Male 0.0 - 0.3% - 6.5%
Hispanic Female 1.0 2.6% 5.0% 1.3% 15.1%
African American Male 0.0 - 0.6% 2.3% 2.9%
African American Female 1.0 2.6% 6.2% 4.4% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.1 14.6% 5.8% 23.4% 6.3%
1-5 Years Experience 13.0 46.1% 25.9% 28.4% 24.1%
6-10 Years Experience 2.5 8.9% 20.4% 16.1% 20.6%
11-20 Years Experience 8.6 30.5% 32.9% 20.9% 33.4%
0ver 20 Years Experience 0.0 - 15.0% 11.2% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 6.5 11.1 7.9 11.3
Average Experience of Teachers with District: 3.5 7.4 5.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,960 $20,601 $22,218 $20,712
1-5 Years Experience $22,666 $22,235 $22,332 $22,833
6-10 Years Experience $26,740 $25,812 $26,495 $26,180
11-20 Years Experience $28,532 $28,998 $29,842 $29,989
0ver 20 Years Experience $0 $32,937 $33,606 $34,258
Average Actual Salaries:
Teachers $24,419 $26,706 $25,809 $27,557
Professional Support $28,503 $30,220 $32,300 $33,491
Campus Administration $40,927 $42,348 $41,271 $43,933
? 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 -
District Name: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: MILLBROOK EL 1991-92 Campus Profile Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $910,906 $140,147,340 $13,348,311 $12,948,885,450
Operating Expenditures Per Pupil $1,822 $2,558 $3,164 $3,742
% Expenditures by Function:
Instruction 82.7% 80.6% 62.1% 61.3%
Instructional Administration - 0.1% 0.9% 2.4%
Campus Administration 6.5% 6.4% 6.0% 5.7%
Other Campus Costs 10.8% 12.8% 31.1% 30.5%
Instructional Operating Expenditures $753,023 $112,979,422 $8,286,106 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,506 $2,062 $1,964 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 42 8.4% 11.3% 11.3% 9.9%
Vocational Education 0 - - 12.2% 13.0%
Bilingual/ESL Education 2 0.4% 5.0% 1.2% 8.9%
Gifted & Talented Education 59 11.8% 6.6% 9.8% 7.4%
Teachers by Program (Population Served):
Regular Education 22.1 78.4% 80.9% 79.1% 71.5%
Special Education 5.0 17.7% 8.6% 12.3% 9.0%
Compensatory Education 1.0 3.5% 5.5% 0.7% 5.4%
Vocational Education 0.0 - - 4.9% 4.0%
Bilingual/ESL Education 0.1 0.4% 2.7% 0.4% 6.1%
Gifted & Talented Education 0.0 - 2.3% 0.7% 2.2%
Other 0.0 - - 1.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $688,973 91.5% 76.9% 85.3% 69.9%
Special Education $43,310 5.8% 9.8% 3.6% 10.7%
Compensatory Education $20,740 2.8% 9.0% 4.5% 10.7%
Vocational Education $0 - - 6.4% 4.1%
Bilingual/ESL Education $0 - 2.0% - 2.7%
Gifted & Talented Education $0 - 2.2% 0.1% 1.7%
Other $0 - - - 0.2%
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