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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 662
Campus Name: MILLS EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057905186 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 70.1% 67.4% 46.5% (-) 47.6% (-) 37.5% (-) - -
% Mastery 48.7% 39.6% 31.4% 23.9% 22.2% 37.5% - -
Writing % Passing {90%} 68.3% 64.5% 56.3% 35.7% (-) 37.1% (-) 25.0% (-) - -
% Mastery 22.8% 20.1% 10.5% 5.7% 6.5% 0.0% - -
Math % Passing {90%} 84.5% 78.1% 78.6% 52.9% (-) 51.6% (-) 62.5% (-) - -
% Mastery 30.3% 29.4% 21.1% 10.0% 9.7% 12.5% - -
All Tests % Passing {90%} 60.8% 55.1% 47.6% 23.9% (-) 25.4% (-) 12.5% (-) - -
% Mastery 11.6% 10.7% 4.4% 2.8% 3.2% 0.0% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 68.4% 69.1% 71.1% (-) 70.8% (-) 72.7% (-) - -
% Mastery 53.6% 40.5% 36.4% 37.3% 41.7% 9.1% - -
Writing % Passing {90%} 62.5% 52.1% 49.2% 41.0% (-) 43.8% (-) 20.0% (-) - -
% Mastery 18.3% 14.0% 10.2% 12.0% 13.7% 0.0% - -
Math % Passing {90%} 85.2% 77.0% 79.3% 65.5% (-) 65.8% (-) 63.6% (-) - -
% Mastery 34.7% 29.1% 22.9% 11.9% 12.3% 9.1% - -
All Tests % Passing {90%} 57.0% 45.6% 41.8% 32.9% (-) 36.5% (-) 9.1% (-) - -
% Mastery 10.8% 8.3% 3.8% 4.7% 5.4% 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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 662
Campus Name: MILLS EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057905186 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.5% 95.6% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% 0.0% 0.0% * -
Grade 1 7.6% 8.4% 7.6% 12.1% 11.7% 14.3% - -
Grade 2 2.5% 4.2% 2.7% 6.2% 6.9% 0.0% - -
Grade 3 1.4% 1.8% 1.3% 1.4% 1.5% 0.0% - -
Grade 4 1.2% 1.4% 0.0% 2.0% 2.3% 0.0% * -
Grade 5 1.1% 1.1% 0.0% 2.6% 0.0% 13.3% * -
Grade 6 2.3% 0.4% 0.0% 1.2% 1.4% 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 3
District Name: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 662
Campus Name: MILLS EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057905186 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 46.5% (-) 46.5% (-) 45.2% (-) 48.3% (-) 18.2% - * * *
% Mastery 23.9% 23.3% 19.0% 31.0% 0.0% - * * *
Writing % Passing {90%} 35.7% (-) 33.3% (-) 28.6% (-) 46.4% (-) 9.1% - * * *
% Mastery 5.7% 4.8% 4.8% 7.1% 0.0% - * * *
Math % Passing {90%} 52.9% (-) 50.0% (-) 50.0% (-) 57.1% (-) 54.5% - * * *
% Mastery 10.0% 9.5% 9.5% 10.7% 0.0% - * * *
All Tests % Passing {90%} 23.9% (-) 23.3% (-) 16.7% (-) 34.5% (-) 9.1% - * * *
% Mastery 2.8% 2.3% 0.0% 6.9% 0.0% - * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 71.1% (-) 69.1% (-) 71.4% (-) 70.7% (-) 44.4% 47.6% 70.0% 70.0% *
% Mastery 37.3% 38.2% 38.1% 36.6% 11.1% 23.8% 0.0% 0.0% *
Writing % Passing {90%} 41.0% (-) 38.2% (-) 42.9% (-) 39.0% (-) 11.1% 19.0% 11.1% 11.1% *
% Mastery 12.0% 8.8% 14.3% 9.8% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 65.5% (-) 66.7% (-) 64.3% (-) 66.7% (-) 22.2% 47.6% 60.0% 60.0% *
% Mastery 11.9% 11.6% 9.5% 14.3% 0.0% 4.8% 10.0% 10.0% *
All Tests % Passing {90%} 32.9% (-) 30.0% (-) 34.9% (-) 31.0% (-) 0.0% 13.6% 0.0% 0.0% *
% Mastery 4.7% 5.7% 2.3% 7.1% 0.0% 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 Section I - Page 4
District Name: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 662
Campus Name: MILLS EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057905186 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a - * 0.0% -
Grade 1 12.1% 13.3% 17.0% 5.3% n/a 25.0% 10.0% 10.0% *
Grade 2 6.2% 6.5% 3.1% 8.2% n/a 11.4% 0.0% 0.0% *
Grade 3 1.4% 1.5% 0.0% 3.6% n/a 2.3% * * 0.0%
Grade 4 2.0% 2.3% 3.8% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 5 2.6% 2.9% 6.1% 0.0% n/a - 33.3% 28.6% 0.0%
Grade 6 1.2% 1.3% 2.3% 0.0% n/a - 0.0% 0.0% 7.1%
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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 662
Campus Name: MILLS EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057905186 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 662 n/a 57,819 139,711 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 40 6.0% 8.3% 3.4% 2.7%
Kindergarten 79 11.9% 13.4% 8.9% 7.4%
Grade 1 101 15.3% 15.9% 9.5% 8.5%
Grade 2 89 13.4% 15.1% 8.7% 8.2%
Grade 3 77 11.6% 15.3% 8.3% 8.0%
Grade 4 103 15.6% 13.5% 8.2% 8.0%
Grade 5 81 12.2% 12.7% 7.9% 7.9%
Grade 6 92 13.9% 4.1% 7.5% 8.0%
Grade 7 0 - 0.6% 7.6% 7.9%
Grade 8 0 - 0.6% 6.7% 7.4%
Grade 9 0 - - 9.4% 8.3%
Grade 10 0 - - 5.3% 6.6%
Grade 11 0 - - 4.4% 5.6%
Grade 12 0 - - 3.9% 5.1%
Ethnic Distribution:
White 5 0.8% 5.3% 14.8% 48.4%
Hispanic (a) 87 13.1% 67.8% 38.2% 34.9%
African American (a) 570 86.1% 25.8% 44.9% 14.3%
Other (a) 0 - 1.1% 2.1% 2.4%
Economically Disadvantaged (a) 602 90.9% 83.6% 69.0% 43.6%
Limited English Proficient (LEP) (a) 49 7.4% 31.6% 21.7% 11.3%
Student/Teacher Ratio 17.3 n/a 16.7 16.9 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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 662
Campus Name: MILLS EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057905186 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 42.3 85.8% 84.7% 65.4% 62.3%
Teachers 38.3 77.7% 75.1% 53.8% 52.3%
Professional Support 2.0 4.1% 6.2% 8.5% 6.6%
Campus Administrators 2.0 4.1% 3.4% 2.8% 2.5%
Educational Aides: 7.0 14.2% 15.3% 5.3% 8.8%
Total Staff: 49.3 n/a 4,608.6 15,354.1 419,589.7
Total Minority Staff: 31.3 63.5% 63.1% 56.5% 33.8%
Teachers By Ethnicity and Sex:
Males 9.3 24.3% 12.8% 21.8% 21.6%
Females 29.0 75.7% 87.2% 78.2% 78.4%
African-American 22.3 58.2% 25.5% 37.3% 8.3%
Hispanic 1.0 2.6% 31.6% 8.0% 13.9%
White 15.0 39.1% 42.3% 53.9% 77.2%
Other 0.0 - 0.6% 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 9.4% 5.3% 6.5%
1-5 Years Experience 9.0 23.5% 27.3% 18.3% 24.7%
6-10 Years Experience 9.3 24.2% 18.2% 17.9% 20.0%
11-20 Years Experience 9.0 23.5% 29.6% 33.2% 32.6%
0ver 20 Years Experience 11.0 28.7% 15.4% 25.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.9 10.7 13.7 11.4
Average Years Experience of Teachers with District: 11.2 8.5 10.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,662 $23,269 $21,365
1-5 Years Experience $24,546 $24,515 $24,847 $23,441
6-10 Years Experience $27,094 $27,635 $27,492 $27,113
11-20 Years Experience $32,101 $31,738 $32,142 $30,836
0ver 20 Years Experience $39,553 $37,787 $39,086 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,254 $29,002 $31,262 $28,398
Professional Support $41,521 $33,067 $38,656 $35,374
Campus Administration $44,911 $46,873 $47,673 $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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 662
Campus Name: MILLS EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057905186 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,964,463 $167,403,164 $576,991,728 $14,190,304,738
Operating Expenditures Per Pupil $2,967 $2,895 $4,130 $4,013
% Expenditures by Function:
Instruction 79.1% 79.3% 63.2% 61.2%
Instructional Administration - 0.1% 2.3% 2.4%
Campus Administration 6.8% 7.5% 6.2% 5.7%
Other Campus Costs 14.1% 13.0% 28.3% 30.8%
Instructional Operating Expenditures $1,553,263 $132,741,048 $364,392,597 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,346 $2,296 $2,608 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 46 6.9% 8.1% 7.6% 10.3%
Vocational Education 0 - - 10.8% 13.6%
Bilingual/ESL Education 43 6.5% 27.6% 18.3% 9.7%
Gifted & Talented Education 69 10.4% 3.6% 11.4% 7.0%
Teachers by Program (Population Served):
Regular Education 33.3 87.0% 52.2% 76.0% 71.1%
Special Education 1.0 2.6% 7.3% 5.4% 9.2%
Compensatory Education 0.0 - 15.8% 1.9% 5.7%
Vocational Education 1.0 2.6% - 3.4% 3.9%
Bilingual/ESL Education 3.0 7.8% 22.3% 9.8% 6.0%
Gifted & Talented Education 0.0 - 2.2% 3.5% 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $861,832 55.5% 51.6% 58.5% 68.5%
Special Education $253,731 16.3% 9.1% 9.4% 10.9%
Compensatory Education $420,117 27.0% 22.5% 23.9% 11.5%
Vocational Education 0 - 0.1% 3.7% 4.0%
Bilingual/ESL Education 0 - 15.3% 1.9% 3.2%
Gifted & Talented Education $17,583 1.1% 1.4% 2.6% 1.8%
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