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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 454
Campus Name: MILLBROOK EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 86.0% 83.3% 84.3% (-) 74.3% (-) 83.3% (-) 92.7% (+) *
% Mastery 48.7% 53.3% 50.5% 44.6% 34.3% 33.3% 53.7% *
Writing % Passing {90%} 68.3% 78.6% 71.1% 81.7% (-) 73.5% (-) 66.7% (-) 90.2% (+) *
% Mastery 22.8% 28.9% 23.3% 36.6% 29.4% 16.7% 46.3% *
Math % Passing {90%} 84.5% 86.2% 88.0% 82.9% (-) 64.7% (-) 83.3% (-) 97.6% (+) *
% Mastery 30.3% 34.6% 29.1% 35.4% 14.7% 16.7% 53.7% *
All Tests % Passing {90%} 60.8% 70.6% 64.5% 68.7% (-) 48.6% (-) 66.7% (-) 85.4% (-) *
% Mastery 11.6% 13.3% 11.0% 15.7% 11.4% 0.0% 22.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.6% 82.2% 84.6% (-) 75.0% (-) * 90.4% (+) *
% Mastery 53.6% 55.2% 55.6% 53.8% 44.4% * 59.6% *
Writing % Passing {90%} 62.5% 63.2% 63.8% 53.8% (-) 36.1% (-) * 63.5% (-) *
% Mastery 18.3% 16.7% 18.1% 11.0% 2.8% * 15.4% *
Math % Passing {90%} 85.2% 89.2% 85.7% 87.9% (-) 77.8% (-) * 94.2% (+) *
% Mastery 34.7% 37.7% 34.0% 39.6% 30.6% * 46.2% *
All Tests % Passing {90%} 57.0% 59.9% 56.5% 52.7% (-) 33.3% (-) * 63.5% (-) *
% Mastery 10.8% 9.2% 9.7% 7.7% 2.8% * 11.5% *
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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 454
Campus Name: MILLBROOK EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 96.2% 96.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% 0.0% * 0.0% *
Grade 1 7.6% 2.5% 6.3% 0.0% 0.0% 0.0% 0.0% *
Grade 2 2.5% 1.9% 1.0% 4.1% 0.0% * 5.6% -
Grade 3 1.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.0% 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 3
District Name: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 454
Campus Name: MILLBROOK EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 057913106 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%} 84.3% (-) - 78.9% (-) 88.9% (-) 100.0% 50.0% - * -
% Mastery 44.6% - 36.8% 51.1% 80.0% 10.0% - * -
Writing % Passing {90%} 81.7% (-) - 75.7% (-) 86.7% (-) 100.0% 70.0% - * -
% Mastery 36.6% - 35.1% 37.8% 60.0% 20.0% - * -
Math % Passing {90%} 82.9% (-) - 86.5% (-) 80.0% (-) 80.0% 60.0% - * -
% Mastery 35.4% - 35.1% 35.6% 60.0% 30.0% - * -
All Tests % Passing {90%} 68.7% (-) - 65.8% (-) 71.1% (-) 80.0% 50.0% - * -
% Mastery 15.7% - 21.1% 11.1% 40.0% 0.0% - * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.6% (-) 90.9% (+) 84.0% (-) 85.4% (-) 53.8% 55.6% - - *
% Mastery 53.8% 72.7% 46.0% 63.4% 23.1% 33.3% - - *
Writing % Passing {90%} 53.8% (-) 63.6% (-) 46.0% (-) 63.4% (-) 38.5% 33.3% - - *
% Mastery 11.0% 9.1% 4.0% 19.5% 7.7% 0.0% - - *
Math % Passing {90%} 87.9% (-) 81.8% (-) 82.0% (-) 95.1% (+) 84.6% 77.8% - - *
% Mastery 39.6% 45.5% 40.0% 39.0% 30.8% 55.6% - - *
All Tests % Passing {90%} 52.7% (-) 63.6% (-) 44.0% (-) 63.4% (-) 30.8% 22.2% - - *
% Mastery 7.7% 9.1% 4.0% 12.2% 7.7% 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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 454
Campus Name: MILLBROOK EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.9% (-) 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 2 4.1% 0.0% 2.6% 5.7% n/a 5.6% * * 11.1%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 454
Campus Name: MILLBROOK EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 454 n/a 50,299 4,075 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% - 0.4%
Pre-Kindergarten 39 8.6% 3.1% 1.9% 2.7%
Kindergarten 69 15.2% 12.8% 5.9% 7.4%
Grade 1 85 18.7% 15.9% 7.9% 8.5%
Grade 2 73 16.1% 17.1% 7.9% 8.2%
Grade 3 86 18.9% 17.8% 8.2% 8.0%
Grade 4 102 22.5% 15.4% 8.2% 8.0%
Grade 5 0 - 12.6% 8.7% 7.9%
Grade 6 0 - 4.0% 7.8% 8.0%
Grade 7 0 - 0.4% 8.9% 7.9%
Grade 8 0 - 0.4% 8.2% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 6.0% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 208 45.8% 64.2% 48.3% 48.4%
Hispanic (a) 25 5.5% 22.9% 10.2% 34.9%
African American (a) 218 48.0% 10.6% 40.7% 14.3%
Other (a) 3 0.7% 2.4% 0.8% 2.4%
Economically Disadvantaged (a) 128 28.2% 40.3% 29.1% 43.6%
Limited English Proficient (LEP) (a) 5 1.1% 6.5% 2.0% 11.3%
Student/Teacher Ratio 16.7 n/a 16.3 14.8 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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 454
Campus Name: MILLBROOK EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.4 86.3% 85.4% 90.6% 62.3%
Teachers 27.2 74.7% 75.6% 76.0% 52.3%
Professional Support 3.2 8.8% 6.5% 9.0% 6.6%
Campus Administrators 1.0 2.7% 3.3% 4.0% 2.5%
Educational Aides: 5.0 13.7% 14.6% 8.8% 8.8%
Total Staff: 36.4 n/a 4,094.6 361.2 419,589.7
Total Minority Staff: 4.0 11.0% 13.9% 8.9% 33.8%
Teachers By Ethnicity and Sex:
Males 1.1 4.0% 5.0% 26.8% 21.6%
Females 26.1 96.0% 95.0% 73.2% 78.4%
African-American 1.0 3.7% 4.6% 5.5% 8.3%
Hispanic 0.0 - 7.2% 0.4% 13.9%
White 26.2 96.3% 87.9% 94.2% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 11.0% 4.3% 7.6% 6.5%
1-5 Years Experience 10.5 38.5% 26.4% 36.4% 24.7%
6-10 Years Experience 5.6 20.7% 22.2% 21.5% 20.0%
11-20 Years Experience 8.1 29.8% 32.1% 22.1% 32.6%
0ver 20 Years Experience 0.0 - 15.0% 12.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.8 11.2 8.9 11.4
Average Years Experience of Teachers with District: 3.9 7.6 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,500 $20,489 $19,524 $21,365
1-5 Years Experience $23,120 $23,012 $22,206 $23,441
6-10 Years Experience $26,492 $26,401 $27,066 $27,113
11-20 Years Experience $29,305 $30,003 $30,133 $30,836
0ver 20 Years Experience $0 $34,576 $34,789 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,260 $27,635 $26,354 $28,398
Professional Support $25,479 $30,976 $33,172 $35,374
Campus Administration $43,988 $43,851 $45,113 $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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 454
Campus Name: MILLBROOK EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 057913106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $925,380 $143,022,113 $13,666,820 $14,190,304,738
Operating Expenditures Per Pupil $2,038 $2,843 $3,354 $4,013
% Expenditures by Function:
Instruction 84.6% 79.6% 62.9% 61.2%
Instructional Administration - 0.1% 0.7% 2.4%
Campus Administration 6.7% 6.4% 6.1% 5.7%
Other Campus Costs 8.7% 13.9% 30.3% 30.8%
Instructional Operating Expenditures $783,279 $113,791,877 $8,602,321 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,725 $2,262 $2,111 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 44 9.7% 11.6% 12.3% 10.3%
Vocational Education 0 - 0.1% 13.7% 13.6%
Bilingual/ESL Education 3 0.7% 5.7% 1.6% 9.7%
Gifted & Talented Education 63 13.9% 6.7% 10.3% 7.0%
Teachers by Program (Population Served):
Regular Education 21.2 77.9% 79.6% 78.6% 71.1%
Special Education 5.0 18.4% 9.2% 11.0% 9.2%
Compensatory Education 1.0 3.7% 5.4% 1.6% 5.7%
Vocational Education 0.0 - - 5.0% 3.9%
Bilingual/ESL Education 0.0 - 3.7% 0.8% 6.0%
Gifted & Talented Education 0.0 - 2.1% 0.7% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $664,671 84.9% 74.1% 79.6% 68.5%
Special Education $50,365 6.4% 11.7% 3.4% 10.9%
Compensatory Education $43,233 5.5% 8.9% 8.8% 11.5%
Vocational Education 0 - - 5.7% 4.0%
Bilingual/ESL Education 0 - 2.9% 0.5% 3.2%
Gifted & Talented Education $25,010 3.2% 2.3% 2.0% 1.8%
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