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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 460
Campus Name: MILLS EL 1992-93 Campus Performance Grade Span: 02 - 03
Campus #: 070908102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 77.5% 87.9% 77.5% (-) 83.3% (-) 41.7% (-) 84.4% (-) -
% Mastery 48.7% 45.9% 59.0% 45.9% 50.0% 11.1% 52.8% -
Writing % Passing {90%} 68.3% 55.0% 78.0% 55.0% (-) 50.0% (-) 28.6% (-) 60.3% (-) -
% Mastery 22.8% 17.7% 26.9% 17.7% 0.0% 0.0% 21.8% -
Math % Passing {90%} 84.5% 83.0% 92.1% 83.0% (-) 83.3% (-) 41.7% (-) 91.2% (+) -
% Mastery 30.3% 25.1% 35.3% 25.1% 16.7% 2.8% 29.8% -
All Tests % Passing {90%} 60.8% 50.9% 72.7% 50.9% (-) 50.0% (-) 16.7% (-) 57.7% (-) -
% Mastery 11.6% 10.3% 14.3% 10.3% 0.0% 0.0% 12.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.5% 89.4% 81.5% (-) * 57.1% (-) 85.9% (-) *
% Mastery 53.6% 54.3% 66.1% 54.3% * 23.8% 59.1% *
Writing % Passing {90%} 62.5% 60.1% 75.0% 60.1% (-) * 45.0% (-) 63.2% (-) *
% Mastery 18.3% 21.3% 25.5% 21.3% * 5.0% 23.9% *
Math % Passing {90%} 85.2% 89.3% 92.9% 89.3% (-) * 76.2% (-) 91.5% (+) *
% Mastery 34.7% 29.9% 44.1% 29.9% * 14.3% 32.7% *
All Tests % Passing {90%} 57.0% 57.1% 70.9% 57.1% (-) * 28.6% (-) 62.0% (-) *
% Mastery 10.8% 12.1% 14.4% 12.1% * 0.0% 13.9% *
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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 460
Campus Name: MILLS EL 1992-93 Campus Performance Grade Span: 02 - 03
Campus #: 070908102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% 97.1% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 2.5% 1.4% 0.0% 1.6% * 4.3% 1.2% *
Grade 3 1.4% 0.0% 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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 460
Campus Name: MILLS EL 1992-93 Campus Performance Grade Span: 02 - 03
Campus #: 070908102 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%} 77.5% (-) 59.3% (-) 76.1% (-) 78.8% (-) 58.3% 7.7% 46.7% 43.8% 20.0%
% Mastery 45.9% 27.1% 46.8% 45.1% 30.6% 0.0% 6.7% 6.3% 0.0%
Writing % Passing {90%} 55.0% (-) 25.4% (-) 50.5% (-) 59.3% (-) 30.6% 0.0% 20.0% 18.8% 0.0%
% Mastery 17.7% 5.1% 14.0% 21.2% 11.1% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 83.0% (-) 65.6% (-) 85.3% (-) 80.7% (-) 72.2% 50.0% 53.3% 50.0% 53.8%
% Mastery 25.1% 9.8% 27.5% 22.8% 19.4% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 50.9% (-) 19.7% (-) 46.4% (-) 55.3% (-) 27.8% 0.0% 20.0% 18.8% 15.4%
% Mastery 10.3% 1.6% 6.4% 14.0% 8.3% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 81.5% (-) 60.0% (-) 74.4% (-) 88.4% (-) 65.4% 33.3% * 33.3% 54.5%
% Mastery 54.3% 31.4% 43.0% 65.1% 34.6% 0.0% * 16.7% 45.5%
Writing % Passing {90%} 60.1% (-) 47.1% (-) 50.0% (-) 69.7% (-) 44.0% 12.5% * 33.3% 41.7%
% Mastery 21.3% 8.8% 19.3% 23.6% 12.0% 0.0% * 0.0% 16.7%
Math % Passing {90%} 89.3% (-) 69.4% (-) 88.8% (-) 89.7% (-) 77.8% 66.7% * 66.7% 75.0%
% Mastery 29.9% 22.2% 33.7% 25.3% 22.2% 0.0% * 16.7% 16.7%
All Tests % Passing {90%} 57.1% (-) 38.9% (-) 46.2% (-) 67.8% (-) 40.7% 11.1% * 16.7% 38.5%
% Mastery 12.1% 0.0% 8.8% 15.6% 7.4% 0.0% * 0.0% 7.7%
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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 460
Campus Name: MILLS EL 1992-93 Campus Performance Grade Span: 02 - 03
Campus #: 070908102 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 2 1.6% 3.4% 1.1% 2.1% n/a 0.0% 20.0% 20.0% 3.4%
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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 460
Campus Name: MILLS EL 1992-93 Campus Profile Grade Span: 02 - 03
Campus #: 070908102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 460 n/a 48,641 2,909 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.8% 0.2% 0.4%
Pre-Kindergarten 0 - 1.2% 2.0% 2.7%
Kindergarten 0 - 13.2% 6.8% 7.4%
Grade 1 0 - 16.2% 7.2% 8.5%
Grade 2 220 47.8% 16.5% 8.3% 8.2%
Grade 3 240 52.2% 16.8% 8.3% 8.0%
Grade 4 0 - 15.9% 7.0% 8.0%
Grade 5 0 - 14.4% 8.8% 7.9%
Grade 6 0 - 4.5% 8.8% 8.0%
Grade 7 0 - 0.3% 7.9% 7.9%
Grade 8 0 - 0.3% 7.6% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 381 82.8% 82.4% 87.1% 48.4%
Hispanic (a) 62 13.5% 8.8% 9.6% 34.9%
African American (a) 15 3.3% 5.7% 2.5% 14.3%
Other (a) 2 0.4% 3.1% 0.9% 2.4%
Economically Disadvantaged (a) 134 29.1% 22.7% 22.7% 43.6%
Limited English Proficient (LEP) (a) 23 5.0% 2.7% 4.2% 11.3%
Student/Teacher Ratio 15.9 n/a 16.6 15.8 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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 460
Campus Name: MILLS EL 1992-93 Campus Profile Grade Span: 02 - 03
Campus #: 070908102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.2 86.9% 87.4% 65.0% 62.3%
Teachers 29.0 75.9% 77.6% 55.0% 52.3%
Professional Support 2.9 7.5% 6.4% 5.6% 6.6%
Campus Administrators 1.3 3.5% 3.4% 3.0% 2.5%
Educational Aides: 5.0 13.1% 12.6% 3.9% 8.8%
Total Staff: 38.2 n/a 3,767.7 334.9 419,589.7
Total Minority Staff: 1.0 2.6% 4.8% 6.0% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.8% 18.8% 21.6%
Females 29.0 100.0% 95.2% 81.2% 78.4%
African-American 0.0 - 2.0% 0.5% 8.3%
Hispanic 0.0 - 1.3% 1.1% 13.9%
White 29.0 100.0% 96.2% 97.8% 77.2%
Other 0.0 - 0.4% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.4% 6.5% 6.5%
1-5 Years Experience 10.0 34.5% 26.2% 20.6% 24.7%
6-10 Years Experience 5.0 17.2% 22.2% 18.7% 20.0%
11-20 Years Experience 11.0 37.9% 33.6% 43.2% 32.6%
0ver 20 Years Experience 3.0 10.3% 12.6% 10.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.2 10.7 11.1 11.4
Average Years Experience of Teachers with District: 4.3 6.9 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,816 $18,500 $21,365
1-5 Years Experience $20,880 $22,800 $21,199 $23,441
6-10 Years Experience $26,424 $26,540 $26,208 $27,113
11-20 Years Experience $27,996 $29,834 $28,477 $30,836
0ver 20 Years Experience $32,467 $33,972 $32,639 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,734 $27,353 $26,354 $28,398
Professional Support $26,671 $30,879 $31,053 $35,374
Campus Administration $46,225 $44,810 $46,313 $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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 460
Campus Name: MILLS EL 1992-93 Campus Profile Grade Span: 02 - 03
Campus #: 070908102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,165,378 $131,583,096 $9,768,466 $14,190,304,738
Operating Expenditures Per Pupil $2,533 $2,705 $3,358 $4,013
% Expenditures by Function:
Instruction 84.8% 79.1% 61.8% 61.2%
Instructional Administration - 0.2% 1.4% 2.4%
Campus Administration 7.6% 6.9% 6.3% 5.7%
Other Campus Costs 7.5% 13.8% 30.5% 30.8%
Instructional Operating Expenditures $988,668 $104,097,611 $6,038,968 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,149 $2,140 $2,076 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 64 13.9% 11.8% 8.1% 10.3%
Vocational Education 0 - 0.1% 11.6% 13.6%
Bilingual/ESL Education 23 5.0% 2.4% 2.9% 9.7%
Gifted & Talented Education 64 13.9% 7.1% 10.2% 7.0%
Teachers by Program (Population Served):
Regular Education 20.0 69.0% 83.0% 77.2% 71.1%
Special Education 2.0 6.9% 9.9% 6.5% 9.2%
Compensatory Education 4.0 13.8% 3.2% 5.6% 5.7%
Vocational Education 0.0 - - 2.8% 3.9%
Bilingual/ESL Education 1.0 3.4% 2.0% 1.9% 6.0%
Gifted & Talented Education 2.0 6.9% 1.9% 2.3% 2.2%
Other 0.0 - - 3.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $703,314 71.1% 79.0% 79.2% 68.5%
Special Education $102,162 10.3% 11.7% 6.5% 10.9%
Compensatory Education $102,100 10.3% 6.0% 5.3% 11.5%
Vocational Education 0 - 0.1% 3.1% 4.0%
Bilingual/ESL Education $27,273 2.8% 1.4% 2.0% 3.2%
Gifted & Talented Education $53,819 5.4% 1.9% 3.8% 1.8%
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