T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 538 Campus Name: EL MAGNET AT MILAM EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901116 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 55.7% 32.7% 50.0% 44.4% - 44.4% - 50.0% % Mastery 27.8% 13.5% 22.7% 22.2% - 22.2% - 25.0% Writing % Passing 42.0% 27.8% 39.6% 50.0% - 50.0% - 55.6% % Mastery 17.9% 13.0% 9.6% 20.0% - 20.0% - 22.2% Math % Passing 72.0% 66.7% 65.9% 80.0% - 80.0% - 88.9% % Mastery 13.9% 11.1% 8.0% 0.0% - 0.0% - 0.0% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 71.1% 79.7% 76.9% (-) * 73.7% (-) 83.3% (-) 69.6% (-) % Mastery 53.7% 42.7% 52.1% 48.1% * 31.6% 60.0% 30.4% Writing % Passing {90%} 62.6% 53.4% 63.7% 67.3% (-) * 57.9% (-) 73.3% (-) 60.9% (-) % Mastery 18.4% 14.1% 15.7% 17.3% * 15.8% 16.7% 13.0% Math % Passing {90%} 85.3% 74.7% 85.4% 80.4% (-) * 72.2% (-) 86.7% (-) 77.3% (-) % Mastery 34.8% 22.0% 30.5% 21.6% * 11.1% 30.0% 9.1% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 74.1% 78.1% 69.4% 50.0% 66.7% 80.0% 60.0% % Mastery 47.5% 40.3% 43.5% 33.9% 10.0% 29.6% 48.0% 20.0% Writing % Passing 67.0% 57.0% 62.5% 54.8% 40.0% 55.6% 60.0% 50.0% % Mastery 23.1% 14.1% 16.2% 14.5% 10.0% 11.1% 20.0% 10.0% Math % Passing 81.7% 71.3% 80.3% 82.3% 80.0% 81.5% 84.0% 73.3% % Mastery 33.8% 22.3% 28.0% 27.4% 10.0% 29.6% 32.0% 20.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 50.8% 58.6% 53.7% (-) 11.1% (-) 50.0% (-) 71.4% (-) 47.2% (-) % Mastery 19.2% 13.7% 15.8% 14.9% 0.0% 10.0% 25.0% 11.1% Writing % Passing {90%} 77.2% 71.6% 77.1% 77.6% (-) 55.6% (-) 76.7% (-) 85.7% (-) 72.2% (-) % Mastery 21.9% 16.9% 16.1% 10.4% 0.0% 6.7% 17.9% 5.6% Math % Passing {90%} 57.7% 44.7% 53.6% 64.2% (-) 50.0% (-) 64.5% (-) 67.9% (-) 66.7% (-) % Mastery 15.9% 9.8% 12.0% 16.4% 0.0% 12.9% 25.0% 11.1% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 50.8% 60.2% 54.8% 50.0% 43.3% 70.8% 45.2% % Mastery 18.7% 14.0% 15.3% 17.7% 12.5% 13.3% 25.0% 12.9% Writing % Passing 74.9% 68.3% 75.0% 87.1% 100.0% 76.7% 95.8% 83.9% % Mastery 24.4% 20.0% 20.8% 29.0% 12.5% 23.3% 41.7% 16.1% Math % Passing 55.9% 38.3% 50.0% 46.8% 50.0% 40.0% 54.2% 38.7% % Mastery 15.0% 7.4% 12.0% 11.3% 0.0% 6.7% 20.8% 6.5% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 538 Campus Name: EL MAGNET AT MILAM EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901116 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.1% 96.2% 96.5% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 94.7% 96.9% 95.6% 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 538 Campus Name: EL MAGNET AT MILAM EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901116 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 44.4% 50.0% * * - 50.0% 44.4% - % Mastery 22.2% 33.3% * * - 25.0% 22.2% - Writing % Passing 50.0% 33.3% * * - 55.6% 50.0% - % Mastery 20.0% 16.7% * * - 22.2% 20.0% - Math % Passing 80.0% 83.3% * * - 88.9% 80.0% - % Mastery 0.0% 0.0% * * - 0.0% 0.0% - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 76.9% (-) 76.5% (-) 77.1% (-) * 50.0% 60.0% 60.0% 57.1% % Mastery 48.1% 47.1% 48.6% * 22.2% 20.0% 20.0% 42.9% Writing % Passing {90%} 67.3% (-) 58.8% (-) 71.4% (-) * 50.0% 40.0% 40.0% 33.3% % Mastery 17.3% 17.6% 17.1% * 5.6% 0.0% 0.0% 0.0% Math % Passing {90%} 80.4% (-) 94.1% (+) 73.5% (-) * 77.8% 40.0% 40.0% 71.4% % Mastery 21.6% 29.4% 17.6% * 16.7% 20.0% 20.0% 14.3% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 69.4% 57.6% 82.8% 33.3% 42.9% 57.1% 50.0% 16.7% % Mastery 33.9% 27.3% 41.4% 16.7% 7.1% 28.6% 16.7% 16.7% Writing % Passing 54.8% 39.4% 72.4% 33.3% 21.4% 42.9% 33.3% 0.0% % Mastery 14.5% 6.1% 24.1% 33.3% 21.4% 28.6% 33.3% 0.0% Math % Passing 82.3% 87.9% 75.9% 33.3% 71.4% 85.7% 83.3% 42.9% % Mastery 27.4% 27.3% 27.6% 16.7% 21.4% 42.9% 33.3% 14.3% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 53.7% (-) 55.2% (-) 52.6% (-) 55.6% 27.3% 0.0% 0.0% * % Mastery 14.9% 6.9% 21.1% 22.2% 0.0% 0.0% 0.0% * Writing % Passing {90%} 77.6% (-) 79.3% (-) 76.3% (-) 33.3% 45.5% 20.0% 33.3% * % Mastery 10.4% 6.9% 13.2% 11.1% 0.0% 0.0% 0.0% * Math % Passing {90%} 64.2% (-) 70.0% (-) 59.5% (-) 40.0% 54.5% 0.0% 0.0% 0.0% % Mastery 16.4% 13.3% 18.9% 10.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 54.8% 54.5% 55.2% 37.5% 29.4% * 0.0% * % Mastery 17.7% 12.1% 24.1% 0.0% 0.0% * 0.0% * Writing % Passing 87.1% 84.8% 89.7% 87.5% 76.5% * 80.0% * % Mastery 29.0% 21.2% 37.9% 0.0% 5.9% * 0.0% * Math % Passing 46.8% 45.5% 48.3% 50.0% 23.5% * 20.0% * % Mastery 11.3% 12.1% 10.3% 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 Page 4 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 538 Campus Name: EL MAGNET AT MILAM EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901116 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.6% 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 538 Campus Name: EL MAGNET AT MILAM EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901116 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 538 n/a 58,585 27,527 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.4% 0.4% Pre-Kindergarten 0 - 5.0% 2.9% 2.5% Kindergarten 78 14.5% 12.9% 7.6% 7.5% Grade 1 81 15.1% 16.1% 8.6% 8.8% Grade 2 82 15.2% 15.7% 8.4% 8.2% Grade 3 72 13.4% 15.8% 8.6% 8.1% Grade 4 74 13.8% 15.2% 8.3% 8.1% Grade 5 78 14.5% 14.1% 8.2% 8.0% Grade 6 73 13.6% 4.1% 7.8% 8.0% Grade 7 0 - 0.2% 8.1% 7.7% Grade 8 0 - 0.2% 7.3% 7.3% Grade 9 0 - - 7.5% 8.2% Grade 10 0 - - 6.6% 6.6% Grade 11 0 - - 5.3% 5.8% Grade 12 0 - - 4.2% 5.1% Ethnic Distribution: White 223 41.4% 34.3% 50.1% 49.0% Hispanic (a) 230 42.8% 43.1% 43.7% 34.4% African American (a) 83 15.4% 20.0% 5.4% 14.3% Other (a) 2 0.4% 2.6% 0.8% 2.3% Mobility (a) 44 37.6% (b) 26.7% (b) 31.8% (b) 23.7% (b) Economically Disadvantaged (a) 341 63.4% 54.9% 42.0% 41.8% Limited English Proficient (LEP) (a) 84 15.6% 12.9% 13.4% 10.4% Student/Teacher Ratio n/a 14.4 17.0 16.9 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 - 2 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 538 Campus Name: EL MAGNET AT MILAM EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901116 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 42.9 93.5% 86.0% 61.7% 62.7% Teachers 37.4 81.7% 76.7% 51.9% 52.8% Professional Support 2.4 5.3% 5.9% 6.3% 5.7% Campus Administrators 3.0 6.5% 3.4% 2.5% 2.6% Educational Aides: 3.0 6.5% 14.0% 6.0% 8.4% Total Staff By Ethnicity and Sex: 45.9 n/a 4,490.5 3,133.4 402,547.2 White Male 5.0 10.9% 4.6% 16.3% 14.6% White Female 34.4 75.0% 65.2% 54.6% 52.2% Hispanic Male 1.0 2.2% 1.6% 5.7% 6.5% Hispanic Female 5.0 10.9% 16.7% 15.8% 15.1% African American Male 0.0 - 0.7% 2.7% 2.9% African American Female 0.5 1.1% 10.9% 4.5% 8.3% Other Male 0.0 - - 0.1% 0.2% Other Female 0.0 - 0.5% 0.3% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 8.0% 7.4% 8.0% 6.3% 1-5 Years Experience 10.0 26.7% 26.9% 27.7% 24.1% 6-10 Years Experience 6.0 16.0% 20.7% 18.6% 20.6% 11-20 Years Experience 14.4 38.6% 31.0% 28.2% 33.4% 0ver 20 Years Experience 4.0 10.7% 14.0% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 10.3 10.7 11.0 11.3 Average Experience of Teachers with District: 6.6 7.7 8.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,320 $20,836 $20,737 $20,712 1-5 Years Experience $21,824 $22,928 $22,152 $22,833 6-10 Years Experience $25,519 $26,011 $25,474 $26,180 11-20 Years Experience $27,483 $29,756 $28,290 $29,989 0ver 20 Years Experience $32,355 $34,151 $32,447 $34,258 Average Actual Salaries: Teachers $25,684 $27,097 $26,182 $27,557 Professional Support $30,176 $30,751 $34,333 $33,491 Campus Administration $41,109 $44,325 $43,768 $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 - 3 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 538 Campus Name: EL MAGNET AT MILAM EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901116 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,694,383 $151,359,577 $96,974,169 $12,948,885,450 Operating Expenditures Per Pupil $3,149 $2,584 $3,523 $3,742 % Expenditures by Function: Instruction 85.8% 79.9% 59.3% 61.3% Instructional Administration 2.1% 0.1% 3.8% 2.4% Campus Administration 4.8% 6.5% 5.2% 5.7% Other Campus Costs 7.3% 13.6% 31.8% 30.5% Instructional Operating Expenditures $1,454,408 $120,870,245 $57,471,123 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,703 $2,063 $2,088 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 51 9.5% 10.4% 8.8% 9.9% Vocational Education 0 - - 12.2% 13.0% Bilingual/ESL Education 74 13.8% 11.2% 9.3% 8.9% Gifted & Talented Education 40 7.4% 6.6% 8.1% 7.4% Teachers by Program (Population Served): Regular Education 28.9 77.3% 71.6% 72.4% 71.5% Special Education 1.0 2.7% 8.4% 7.9% 9.0% Compensatory Education 2.0 5.3% 6.0% 5.6% 5.4% Vocational Education 0.0 - - 3.0% 4.0% Bilingual/ESL Education 5.0 13.4% 10.1% 7.1% 6.1% Gifted & Talented Education 0.5 1.3% 3.6% 1.9% 2.2% Other 0.0 - 0.3% 2.1% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,124,810 77.3% 69.1% 71.8% 69.9% Special Education $41,139 2.8% 10.4% 9.8% 10.7% Compensatory Education $130,291 9.0% 12.0% 8.3% 10.7% Vocational Education $0 - - 3.4% 4.1% Bilingual/ESL Education $157,993 10.9% 4.9% 6.0% 2.7% Gifted & Talented Education $175 - 3.6% 0.8% 1.7% Other $0 - - - 0.2% <