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: BRYAN ISD Academic Excellence Indicator System Total Enrollment: 596
Campus Name: MILAM EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 021902109 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.6% n/a 93.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.3% - 2.1% 2.4% 2.5% 0.0% *
Grade 1 7.6% 9.4% - 17.2% 17.9% 17.7% 13.6% -
Grade 2 2.5% 1.1% - 2.0% 5.0% 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 2
District Name: BRYAN ISD Academic Excellence Indicator System Total Enrollment: 596
Campus Name: MILAM EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 021902109 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.1% 2.3% 0.0% 3.9% n/a - - 0.0% 0.0%
Grade 1 17.2% 17.7% 19.0% 15.4% n/a 32.7% - 14.3% 58.3%
Grade 2 2.0% 2.2% 2.4% 1.6% n/a 7.5% - 0.0% 6.7%
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: BRYAN ISD Academic Excellence Indicator System Total Enrollment: 596
Campus Name: MILAM EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 021902109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 596 n/a - 12,296 3,535,742
Enrollment by Grade:
Early Childhood Education 21 3.5% - 0.3% 0.4%
Pre-Kindergarten 109 18.3% - 2.7% 2.7%
Kindergarten 143 24.0% - 8.3% 7.4%
Grade 1 166 27.9% - 9.4% 8.5%
Grade 2 157 26.3% - 8.7% 8.2%
Grade 3 0 - - 8.5% 8.0%
Grade 4 0 - - 8.3% 8.0%
Grade 5 0 - - 8.0% 7.9%
Grade 6 0 - - 8.0% 8.0%
Grade 7 0 - - 8.0% 7.9%
Grade 8 0 - - 6.7% 7.4%
Grade 9 0 - - 7.0% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 4.7% 5.6%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 77 12.9% - 49.2% 48.4%
Hispanic (a) 309 51.8% - 26.8% 34.9%
African American (a) 208 34.9% - 23.4% 14.3%
Other (a) 2 0.3% - 0.6% 2.4%
Economically Disadvantaged (a) 556 93.3% - 47.0% 43.6%
Limited English Proficient (LEP) (a) 40 6.7% - 4.9% 11.3%
Student/Teacher Ratio 15.8 n/a - 15.7 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: BRYAN ISD Academic Excellence Indicator System Total Enrollment: 596
Campus Name: MILAM EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 021902109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 42.1 79.3% - 59.2% 62.3%
Teachers 37.6 70.8% - 49.6% 52.3%
Professional Support 3.5 6.6% - 7.1% 6.6%
Campus Administrators 1.0 1.9% - 2.2% 2.5%
Educational Aides: 11.0 20.7% - 7.6% 8.8%
Total Staff: 53.1 n/a - 1,580.7 419,589.7
Total Minority Staff: 14.0 26.3% - 29.0% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 5.3% - 15.2% 21.6%
Females 35.6 94.7% - 84.8% 78.4%
African-American 4.0 10.6% - 7.6% 8.3%
Hispanic 4.0 10.6% - 5.9% 13.9%
White 29.6 78.7% - 86.4% 77.2%
Other 0.0 - - 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.7% - 8.4% 6.5%
1-5 Years Experience 13.4 35.6% - 28.8% 24.7%
6-10 Years Experience 13.2 35.2% - 21.0% 20.0%
11-20 Years Experience 8.0 21.3% - 29.2% 32.6%
0ver 20 Years Experience 2.0 5.3% - 12.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.4 - 10.0 11.4
Average Years Experience of Teachers with District: 4.6 - 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,000 ? $20,926 $21,365
1-5 Years Experience $22,559 ? $22,414 $23,441
6-10 Years Experience $26,638 ? $26,388 $27,113
11-20 Years Experience $28,296 ? $29,457 $30,836
0ver 20 Years Experience $33,150 ? $33,389 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,735 ? $26,569 $28,398
Professional Support $29,724 ? $32,753 $35,374
Campus Administration $44,325 ? $43,439 $45,558
? 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 - Page 3
District Name: BRYAN ISD Academic Excellence Indicator System Total Enrollment: 596
Campus Name: MILAM EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 021902109 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,770,433 0 $47,484,560 $14,190,304,738
Operating Expenditures Per Pupil $2,971 0 $3,862 $4,013
% Expenditures by Function:
Instruction 79.6% - 61.9% 61.2%
Instructional Administration 0.4% - 1.9% 2.4%
Campus Administration 5.4% - 4.4% 5.7%
Other Campus Costs 14.6% - 31.7% 30.8%
Instructional Operating Expenditures $1,409,385 0 $29,408,564 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,365 0 $2,392 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 58 9.7% - 10.9% 10.3%
Vocational Education 0 - - 17.5% 13.6%
Bilingual/ESL Education 0 - - 3.8% 9.7%
Gifted & Talented Education 6 1.0% - 13.5% 7.0%
Teachers by Program (Population Served):
Regular Education 27.4 72.8% - 76.8% 71.1%
Special Education 5.2 13.9% - 9.3% 9.2%
Compensatory Education 4.7 12.5% - 4.4% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 0.0 - - 3.0% 6.0%
Gifted & Talented Education 0.3 0.8% - 2.6% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,176,841 83.5% - 75.1% 68.5%
Special Education $71,197 5.1% - 9.8% 10.9%
Compensatory Education $141,992 10.1% - 9.4% 11.5%
Vocational Education 0 - - 4.9% 4.0%
Bilingual/ESL Education 0 - - 0.3% 3.2%
Gifted & Talented Education $19,355 1.4% - 0.6% 1.8%
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