T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 540 Campus Name: MILAM EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 071902131 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% 77.4% 80.7% 64.8% (-) 50.0% (-) 64.7% (-) 82.4% (-) 54.2% (- % Mastery 53.7% 47.2% 51.7% 37.0% 27.8% 35.3% 52.9% 29.2% Writing % Passing {90%} 62.6% 60.7% 61.0% 49.1% (-) 50.0% (-) 50.0% (-) 47.1% (-) 47.8% (- % Mastery 18.4% 12.4% 15.4% 9.4% 5.6% 6.3% 11.8% 4.3% Math % Passing {90%} 85.3% 78.1% 84.5% 46.3% (-) 33.3% (-) 58.8% (-) 47.1% (-) 45.8% (- % Mastery 34.8% 28.4% 31.7% 20.4% 5.6% 29.4% 29.4% 25.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 76.1% 70.8% 47.1% 83.3% 76.5% 65.2% % Mastery 47.5% 41.6% 38.4% 30.8% 35.3% 25.0% 32.4% 34.8% Writing % Passing 67.0% 59.5% 61.5% 55.6% 33.3% 63.6% 65.6% 60.9% % Mastery 23.1% 15.5% 16.2% 12.7% 5.6% 18.2% 12.5% 13.0% Math % Passing 81.7% 71.3% 76.0% 52.3% 17.6% 50.0% 70.6% 69.6% % Mastery 33.8% 24.3% 25.8% 7.7% 0.0% 8.3% 11.8% 8.7% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 63.7% 78.0% (-) 71.4% (-) 75.0% (-) 82.4% (-) 80.0% (- % Mastery 19.2% 14.6% 18.4% 10.0% 0.0% 6.3% 17.6% 12.0% Writing % Passing {90%} 77.2% 73.3% 78.9% 84.0% (-) 85.7% (-) 93.8% (+) 70.6% (-) 80.0% (- % Mastery 21.9% 15.1% 20.4% 16.0% 14.3% 18.8% 11.8% 16.0% Math % Passing {90%} 57.7% 49.2% 59.2% 50.0% (-) 21.4% (-) 60.0% (-) 62.5% (-) 56.0% (- % Mastery 15.9% 9.8% 15.8% 6.3% 0.0% 0.0% 12.5% 4.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 56.8% 74.1% 69.2% 76.9% 80.0% 77.8% % Mastery 18.7% 15.0% 13.1% 24.1% 0.0% 23.1% 36.7% 22.2% Writing % Passing 74.9% 67.5% 72.5% 62.1% 46.2% 61.5% 66.7% 72.2% % Mastery 24.4% 16.5% 18.6% 12.1% 7.7% 15.4% 10.0% 16.7% Math % Passing 55.9% 45.7% 50.8% 56.9% 23.1% 53.8% 76.7% 61.1% % Mastery 15.0% 9.0% 10.9% 3.4% 0.0% 0.0% 6.7% 5.6% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 540 Campus Name: MILAM EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 071902131 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.3% 96.5% 96.7% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 96.7% 97.2% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 540 Campus Name: MILAM EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 071902131 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%} 64.8% (-) 60.0% (-) 73.7% (-) 60.0% - * * * % Mastery 37.0% 40.0% 31.6% 20.0% - * * * Writing % Passing {90%} 49.1% (-) 50.0% (-) 47.4% (-) 20.0% - * * * % Mastery 9.4% 8.8% 10.5% 0.0% - * * * Math % Passing {90%} 46.3% (-) 42.9% (-) 52.6% (-) 16.7% - * * * % Mastery 20.4% 22.9% 15.8% 0.0% - * * * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 70.8% 77.1% 63.3% 87.5% - - - * % Mastery 30.8% 31.4% 30.0% 0.0% - - - * Writing % Passing 55.6% 55.9% 55.2% 75.0% - - - * % Mastery 12.7% 14.7% 10.3% 12.5% - - - * Math % Passing 52.3% 51.4% 53.3% 37.5% - - - * % Mastery 7.7% 14.3% 0.0% 0.0% - - - * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 78.0% (-) 68.2% (-) 85.7% (-) 75.0% - - * - % Mastery 10.0% 9.1% 10.7% 8.3% - - * - Writing % Passing {90%} 84.0% (-) 68.2% (-) 96.4% (+) 83.3% - - * - % Mastery 16.0% 13.6% 17.9% 0.0% - - * - Math % Passing {90%} 50.0% (-) 57.1% (-) 44.4% (-) 27.3% - - * * % Mastery 6.3% 14.3% 0.0% 9.1% - - * * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 74.1% 60.7% 86.7% * 40.0% - - - % Mastery 24.1% 21.4% 26.7% * 0.0% - - - Writing % Passing 62.1% 60.7% 63.3% * 40.0% - - - % Mastery 12.1% 3.6% 20.0% * 20.0% - - - Math % Passing 56.9% 46.4% 66.7% * 20.0% - - - % Mastery 3.4% 3.6% 3.3% * 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 540 Campus Name: MILAM EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 071902131 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.2% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 540 Campus Name: MILAM EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 071902131 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 540 n/a 51,326 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 19 3.5% 0.4% 0.4% 0.4% Pre-Kindergarten 64 11.9% 3.5% 3.7% 2.5% Kindergarten 87 16.1% 11.8% 6.9% 7.5% Grade 1 82 15.2% 15.2% 8.6% 8.8% Grade 2 78 14.4% 15.7% 7.9% 8.2% Grade 3 67 12.4% 16.7% 7.7% 8.1% Grade 4 71 13.1% 17.2% 7.6% 8.1% Grade 5 72 13.3% 15.3% 7.8% 8.0% Grade 6 0 - 4.1% 7.4% 8.0% Grade 7 0 - 0.1% 7.3% 7.7% Grade 8 0 - 0.1% 7.0% 7.3% Grade 9 0 - - 9.7% 8.2% Grade 10 0 - - 7.3% 6.6% Grade 11 0 - - 5.5% 5.8% Grade 12 0 - - 5.2% 5.1% Ethnic Distribution: White 257 47.6% 47.7% 21.3% 49.0% Hispanic (a) 123 22.8% 31.1% 72.8% 34.4% African American (a) 148 27.4% 17.9% 4.9% 14.3% Other (a) 12 2.2% 3.2% 1.1% 2.3% Mobility (a) 53 58.9% (b) 30.5% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 224 41.5% 50.1% 59.7% 41.8% Limited English Proficient (LEP) (a) 15 2.8% 9.1% 25.4% 10.4% Student/Teacher Ratio n/a 20.2 16.2 17.1 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 540 Campus Name: MILAM EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 071902131 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 30.2 88.3% 83.8% 60.5% 62.7% Teachers 26.7 78.1% 74.8% 51.6% 52.8% Professional Support 1.5 4.4% 5.9% 4.5% 5.7% Campus Administrators 2.0 5.8% 3.1% 3.0% 2.6% Educational Aides: 4.0 11.7% 16.2% 3.7% 8.4% Total Staff By Ethnicity and Sex: 34.2 n/a 4,220.1 7,331.5 402,547.2 White Male 5.0 14.6% 5.1% 10.0% 14.6% White Female 15.6 45.6% 77.0% 28.7% 52.2% Hispanic Male 1.0 2.9% 0.7% 20.4% 6.5% Hispanic Female 8.6 25.1% 9.5% 37.1% 15.1% African American Male 0.0 - 0.4% 1.0% 2.9% African American Female 3.0 8.8% 7.1% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 1.0 2.9% 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 7.5% 6.5% 6.7% 6.3% 1-5 Years Experience 7.9 29.4% 26.6% 23.4% 24.1% 6-10 Years Experience 3.4 12.9% 21.0% 20.4% 20.6% 11-20 Years Experience 7.4 27.8% 32.6% 32.2% 33.4% 0ver 20 Years Experience 6.0 22.4% 13.3% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 12.1 10.6 11.5 11.3 Average Experience of Teachers with District: 10.3 7.3 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,806 $20,776 $20,329 $20,712 1-5 Years Experience $22,252 $22,687 $22,220 $22,833 6-10 Years Experience $26,137 $25,952 $25,729 $26,180 11-20 Years Experience $30,983 $29,155 $30,328 $29,989 0ver 20 Years Experience $34,652 $32,994 $34,549 $34,258 Average Actual Salaries: Teachers $27,854 $26,726 $27,560 $27,557 Professional Support $24,887 $30,737 $34,218 $33,491 Campus Administration $46,265 $43,175 $40,680 $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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 540 Campus Name: MILAM EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 071902131 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $799,188 $139,216,321 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $1,480 $2,712 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 79.8% 63.9% 61.3% Instructional Administration - 0.2% 2.2% 2.4% Campus Administration 0.1% 6.5% 5.0% 5.7% Other Campus Costs - 13.6% 28.9% 30.5% Instructional Operating Expenditures $798,514 $111,068,870 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,479 $2,164 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 72 13.3% 11.6% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 7 1.3% 8.0% 20.0% 8.9% Gifted & Talented Education 0 - 6.0% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 21.1 79.0% 75.6% 63.3% 71.5% Special Education 4.2 15.6% 9.5% 8.2% 9.0% Compensatory Education 1.4 5.4% 7.2% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 0.0 - 5.7% 19.5% 6.1% Gifted & Talented Education 0.0 - 1.9% 1.4% 2.2% Other 0.0 - 0.1% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $521,678 65.3% 73.1% 64.4% 69.9% Special Education $227,486 28.5% 10.8% 8.3% 10.7% Compensatory Education $48,113 6.0% 11.2% 21.3% 10.7% Vocational Education $0 - - 2.7% 4.1% Bilingual/ESL Education $0 - 3.1% 2.3% 2.7% Gifted & Talented Education $1,237 0.2% 1.9% 0.9% 1.7% Other $0 - - - 0.2% <