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: 347
Campus Name: JOSEPH MCMILLAN PRI 1992-93 Campus Performance Grade Span: PK - 03
Campus #: 057905255 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% 67.3% 75.0% (-) 78.4% (-) 55.6% (-) - -
% Mastery 48.7% 39.6% 31.1% 36.7% 39.2% 22.2% - -
Writing % Passing {90%} 68.3% 64.5% 56.5% 51.7% (-) 54.9% (-) 33.3% (-) - -
% Mastery 22.8% 20.1% 9.4% 11.7% 11.8% 11.1% - -
Math % Passing {90%} 84.5% 78.1% 78.4% 80.0% (-) 78.4% (-) 88.9% (-) - -
% Mastery 30.3% 29.4% 17.7% 26.7% 29.4% 11.1% - -
All Tests % Passing {90%} 60.8% 55.1% 46.0% 46.7% (-) 49.0% (-) 33.3% (-) - -
% Mastery 11.6% 10.7% 3.6% 6.7% 5.9% 11.1% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 68.4% 70.1% 70.1% (-) 68.3% (-) 85.7% (-) - -
% Mastery 53.6% 40.5% 38.2% 37.3% 35.0% 57.1% - -
Writing % Passing {90%} 62.5% 52.1% 47.2% 34.8% (-) 35.5% (-) 28.6% (-) - -
% Mastery 18.3% 14.0% 7.2% 4.3% 4.8% 0.0% - -
Math % Passing {90%} 85.2% 77.0% 77.1% 70.6% (-) 68.9% (-) 85.7% (-) - -
% Mastery 34.7% 29.1% 21.8% 26.5% 26.2% 28.6% - -
All Tests % Passing {90%} 57.0% 45.6% 39.7% 27.5% (-) 27.4% (-) 28.6% (-) - -
% Mastery 10.8% 8.3% 3.4% 4.3% 4.8% 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: 347
Campus Name: JOSEPH MCMILLAN PRI 1992-93 Campus Performance Grade Span: PK - 03
Campus #: 057905255 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.5% 96.0% 96.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 2.7% 3.0% 0.0% - -
Grade 1 7.6% 8.4% 9.1% 12.0% 11.6% 16.7% - -
Grade 2 2.5% 4.2% 3.1% 2.7% 2.9% 0.0% - -
Grade 3 1.4% 1.8% 1.7% 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 3
District Name: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 347
Campus Name: JOSEPH MCMILLAN PRI 1992-93 Campus Performance Grade Span: PK - 03
Campus #: 057905255 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%} 75.0% (-) 75.0% (-) 67.7% (-) 82.8% (-) 77.8% * 42.9% 42.9% -
% Mastery 36.7% 30.6% 35.5% 37.9% 33.3% * 14.3% 14.3% -
Writing % Passing {90%} 51.7% (-) 50.0% (-) 51.6% (-) 51.7% (-) 55.6% * 28.6% 28.6% -
% Mastery 11.7% 13.9% 6.5% 17.2% 0.0% * 0.0% 0.0% -
Math % Passing {90%} 80.0% (-) 80.6% (-) 83.9% (-) 75.9% (-) 77.8% * 85.7% 85.7% -
% Mastery 26.7% 25.0% 25.8% 27.6% 33.3% * 0.0% 0.0% -
All Tests % Passing {90%} 46.7% (-) 44.4% (-) 45.2% (-) 48.3% (-) 44.4% * 28.6% 28.6% -
% Mastery 6.7% 11.1% 0.0% 13.8% 0.0% * 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 70.1% (-) 68.6% (-) 64.5% (-) 73.5% (-) 62.5% 40.0% 100.0% 100.0% *
% Mastery 37.3% 33.3% 32.3% 44.1% 12.5% 5.0% 66.7% 71.4% *
Writing % Passing {90%} 34.8% (-) 30.8% (-) 28.1% (-) 42.9% (-) 0.0% 9.5% 33.3% 42.9% *
% Mastery 4.3% 1.9% 3.1% 5.7% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 70.6% (-) 70.6% (-) 59.4% (-) 82.4% (-) 62.5% 45.0% 100.0% 100.0% *
% Mastery 26.5% 23.5% 12.5% 38.2% 25.0% 10.0% 33.3% 28.6% *
All Tests % Passing {90%} 27.5% (-) 25.0% (-) 18.8% (-) 37.1% (-) 0.0% 0.0% 33.3% 42.9% *
% Mastery 4.3% 1.9% 3.1% 5.7% 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: 347
Campus Name: JOSEPH MCMILLAN PRI 1992-93 Campus Performance Grade Span: PK - 03
Campus #: 057905255 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.7% 1.8% 3.0% 2.5% n/a 2.7% * * 12.5%
Grade 1 12.0% 13.2% 11.1% 12.8% n/a 12.0% 16.7% 16.7% 57.1%
Grade 2 2.7% 3.2% 0.0% 5.3% n/a 2.7% * * 40.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 347
Campus Name: JOSEPH MCMILLAN PRI 1992-93 Campus Profile Grade Span: PK - 03
Campus #: 057905255 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 347 n/a 58,840 139,711 3,535,742
Enrollment by Grade:
Early Childhood Education 7 2.0% 0.5% 0.3% 0.4%
Pre-Kindergarten 44 12.7% 7.4% 3.4% 2.7%
Kindergarten 73 21.0% 13.7% 8.9% 7.4%
Grade 1 79 22.8% 15.4% 9.5% 8.5%
Grade 2 81 23.3% 15.0% 8.7% 8.2%
Grade 3 63 18.2% 15.4% 8.3% 8.0%
Grade 4 0 - 14.1% 8.2% 8.0%
Grade 5 0 - 13.4% 7.9% 7.9%
Grade 6 0 - 4.7% 7.5% 8.0%
Grade 7 0 - 0.2% 7.6% 7.9%
Grade 8 0 - 0.2% 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 0 - 8.2% 14.8% 48.4%
Hispanic (a) 33 9.5% 60.6% 38.2% 34.9%
African American (a) 314 90.5% 29.4% 44.9% 14.3%
Other (a) 0 - 1.8% 2.1% 2.4%
Economically Disadvantaged (a) 298 85.9% 82.2% 69.0% 43.6%
Limited English Proficient (LEP) (a) 22 6.3% 28.6% 21.7% 11.3%
Student/Teacher Ratio 15.5 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: 347
Campus Name: JOSEPH MCMILLAN PRI 1992-93 Campus Profile Grade Span: PK - 03
Campus #: 057905255 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.4 87.3% 85.2% 65.4% 62.3%
Teachers 22.4 71.3% 75.0% 53.8% 52.3%
Professional Support 4.0 12.7% 7.0% 8.5% 6.6%
Campus Administrators 1.0 3.2% 3.2% 2.8% 2.5%
Educational Aides: 4.0 12.7% 14.8% 5.3% 8.8%
Total Staff: 31.4 n/a 4,686.0 15,354.1 419,589.7
Total Minority Staff: 19.4 61.8% 55.3% 56.5% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 4.5% 11.4% 21.8% 21.6%
Females 21.4 95.5% 88.6% 78.2% 78.4%
African-American 12.4 55.4% 23.9% 37.3% 8.3%
Hispanic 0.0 - 25.0% 8.0% 13.9%
White 10.0 44.6% 50.4% 53.9% 77.2%
Other 0.0 - 0.7% 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.5% 7.8% 5.3% 6.5%
1-5 Years Experience 5.0 22.3% 28.2% 18.3% 24.7%
6-10 Years Experience 2.0 8.9% 18.4% 17.9% 20.0%
11-20 Years Experience 12.4 55.4% 30.2% 33.2% 32.6%
0ver 20 Years Experience 2.0 8.9% 15.5% 25.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.0 10.9 13.7 11.4
Average Years Experience of Teachers with District: 8.2 8.2 10.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,003 $21,480 $23,269 $21,365
1-5 Years Experience $24,662 $24,329 $24,847 $23,441
6-10 Years Experience $26,331 $27,350 $27,492 $27,113
11-20 Years Experience $31,833 $31,743 $32,142 $30,836
0ver 20 Years Experience $37,901 $37,474 $39,086 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,933 $28,939 $31,262 $28,398
Professional Support $34,891 $33,368 $38,656 $35,374
Campus Administration $41,287 $47,816 $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: 347
Campus Name: JOSEPH MCMILLAN PRI 1992-93 Campus Profile Grade Span: PK - 03
Campus #: 057905255 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,184,415 $174,836,825 $576,991,728 $14,190,304,738
Operating Expenditures Per Pupil $3,413 $2,971 $4,130 $4,013
% Expenditures by Function:
Instruction 82.4% 78.8% 63.2% 61.2%
Instructional Administration - 0.3% 2.3% 2.4%
Campus Administration 6.2% 7.1% 6.2% 5.7%
Other Campus Costs 11.4% 13.8% 28.3% 30.8%
Instructional Operating Expenditures $976,329 $137,714,665 $364,392,597 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,814 $2,340 $2,608 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 33 9.5% 8.8% 7.6% 10.3%
Vocational Education 0 - - 10.8% 13.6%
Bilingual/ESL Education 20 5.8% 24.9% 18.3% 9.7%
Gifted & Talented Education 2 0.6% 4.2% 11.4% 7.0%
Teachers by Program (Population Served):
Regular Education 21.0 93.7% 58.2% 76.0% 71.1%
Special Education 1.0 4.5% 7.6% 5.4% 9.2%
Compensatory Education 0.0 - 13.5% 1.9% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 0.4 1.8% 18.5% 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 $467,754 47.9% 53.5% 58.5% 68.5%
Special Education $65,634 6.7% 8.7% 9.4% 10.9%
Compensatory Education $425,358 43.6% 24.8% 23.9% 11.5%
Vocational Education 0 - 0.1% 3.7% 4.0%
Bilingual/ESL Education 0 - 11.7% 1.9% 3.2%
Gifted & Talented Education $17,583 1.8% 1.2% 2.6% 1.8%
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