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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 771
Campus Name: SUGAR MILL EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 079907119 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 85.6% 93.4% 94.2% (+) * 85.7% (-) 94.1% (+) 100.0% (+)
% Mastery 48.7% 55.8% 67.7% 66.9% * 42.9% 67.6% 75.0%
Writing % Passing {90%} 68.3% 69.5% 86.5% 80.5% (-) * 71.4% (-) 78.8% (-) 100.0% (+)
% Mastery 22.8% 20.0% 35.9% 14.6% * 0.0% 14.4% 25.0%
Math % Passing {90%} 84.5% 85.7% 96.5% 95.8% (+) * 85.7% (-) 96.0% (+) 100.0% (+)
% Mastery 30.3% 33.1% 44.2% 43.3% * 42.9% 42.6% 75.0%
All Tests % Passing {90%} 60.8% 63.6% 80.7% 74.8% (-) * 71.4% (-) 72.1% (-) 100.0% (+)
% Mastery 11.6% 11.1% 19.9% 8.9% * 0.0% 9.6% 12.5%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 87.7% 93.8% 99.2% (+) * 100.0% (+) 99.0% (+) 100.0% (+)
% Mastery 53.6% 63.6% 74.8% 75.2% * 62.5% 76.2% 66.7%
Writing % Passing {90%} 62.5% 71.1% 78.8% 91.2% (+) * 75.0% (-) 92.4% (+) 88.9% (-)
% Mastery 18.3% 21.3% 28.4% 46.4% * 50.0% 46.7% 44.4%
Math % Passing {90%} 85.2% 90.3% 96.3% 100.0% (+) * 100.0% (+) 100.0% (+) 100.0% (+)
% Mastery 34.7% 42.3% 51.0% 60.3% * 37.5% 63.2% 55.6%
All Tests % Passing {90%} 57.0% 67.6% 75.8% 90.5% (+) * 75.0% (-) 91.5% (+) 88.9% (-)
% Mastery 10.8% 14.3% 16.6% 29.4% * 37.5% 28.3% 33.3%
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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 771
Campus Name: SUGAR MILL EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 079907119 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 97.2% 97.7% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.2% 0.0% 0.0% * 0.0% 0.0% 0.0%
Grade 1 7.6% 5.7% 2.9% 0.9% * * 0.9% *
Grade 2 2.5% 0.9% 0.0% 0.0% * * 0.0% 0.0%
Grade 3 1.4% 0.9% 0.0% 0.0% * 0.0% 0.0% *
Grade 4 1.2% 0.7% 0.0% 0.0% * 0.0% 0.0% 0.0%
Grade 5 1.1% 1.1% 0.0% 0.8% * 0.0% 1.0% 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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 771
Campus Name: SUGAR MILL EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 079907119 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%} 94.2% (+) * 91.8% (+) 96.7% (+) 82.1% - - * 77.8%
% Mastery 66.9% * 65.6% 68.3% 53.6% - - * 44.4%
Writing % Passing {90%} 80.5% (-) * 73.0% (-) 88.3% (-) 75.0% - - * 44.4%
% Mastery 14.6% * 9.5% 20.0% 10.7% - - * 0.0%
Math % Passing {90%} 95.8% (+) * 95.1% (+) 96.6% (+) 100.0% - - * 77.8%
% Mastery 43.3% * 44.3% 42.4% 39.3% - - * 11.1%
All Tests % Passing {90%} 74.8% (-) * 68.3% (-) 81.7% (-) 64.3% - - * 33.3%
% Mastery 8.9% * 7.9% 10.0% 10.7% - - * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 99.2% (+) 100.0% (+) 98.2% (+) 100.0% (+) 95.7% - - - *
% Mastery 75.2% 40.0% 77.2% 73.5% 69.6% - - - *
Writing % Passing {90%} 91.2% (+) 40.0% (-) 93.0% (+) 89.7% (-) 91.3% - - - *
% Mastery 46.4% 0.0% 45.6% 47.1% 52.2% - - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% - - - 100.0%
% Mastery 60.3% 20.0% 66.7% 55.1% 54.2% - - - 80.0%
All Tests % Passing {90%} 90.5% (+) 40.0% (-) 91.2% (+) 89.9% (-) 87.5% - - - 40.0%
% Mastery 29.4% 0.0% 29.8% 29.0% 25.0% - - - 40.0%
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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 771
Campus Name: SUGAR MILL EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 079907119 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.7% (+) 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% n/a - * * 0.0%
Grade 1 0.9% 0.0% 0.0% 1.7% n/a - - - 0.0%
Grade 2 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 3 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 4 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 5 0.8% * 1.3% 0.0% n/a - - - 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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 771
Campus Name: SUGAR MILL EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 079907119 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 771 n/a 62,591 40,614 3,535,742
Enrollment by Grade:
Early Childhood Education 5 0.6% 0.7% 0.1% 0.4%
Pre-Kindergarten 0 - 0.4% 1.3% 2.7%
Kindergarten 110 14.3% 14.1% 6.5% 7.4%
Grade 1 128 16.6% 16.4% 8.1% 8.5%
Grade 2 136 17.6% 16.8% 8.2% 8.2%
Grade 3 137 17.8% 17.0% 8.1% 8.0%
Grade 4 128 16.6% 16.4% 8.0% 8.0%
Grade 5 127 16.5% 14.7% 8.4% 7.9%
Grade 6 0 - 3.0% 8.5% 8.0%
Grade 7 0 - 0.2% 8.4% 7.9%
Grade 8 0 - 0.1% 7.8% 7.4%
Grade 9 0 - - 8.8% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 671 87.0% 87.3% 45.9% 48.4%
Hispanic (a) 43 5.6% 5.7% 14.4% 34.9%
African American (a) 15 1.9% 3.3% 28.4% 14.3%
Other (a) 42 5.4% 3.7% 11.3% 2.4%
Economically Disadvantaged (a) 21 2.7% 7.3% 16.2% 43.6%
Limited English Proficient (LEP) (a) 2 0.3% 1.4% 4.6% 11.3%
Student/Teacher Ratio 18.4 n/a 17.4 18.0 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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 771
Campus Name: SUGAR MILL EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 079907119 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 49.0 92.5% 89.7% 64.7% 62.3%
Teachers 42.0 79.2% 78.5% 55.2% 52.3%
Professional Support 5.0 9.4% 7.6% 6.6% 6.6%
Campus Administrators 2.0 3.8% 3.6% 2.3% 2.5%
Educational Aides: 4.0 7.5% 10.3% 2.4% 8.8%
Total Staff: 53.0 n/a 4,592.3 4,092.4 419,589.7
Total Minority Staff: 6.0 11.3% 4.4% 36.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 3.6% 16.4% 21.6%
Females 42.0 100.0% 96.4% 83.6% 78.4%
African-American 5.0 11.9% 1.4% 16.8% 8.3%
Hispanic 1.0 2.4% 1.9% 5.0% 13.9%
White 36.0 85.7% 96.2% 77.2% 77.2%
Other 0.0 - 0.4% 0.9% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.4% 3.0% 5.7% 6.5%
1-5 Years Experience 7.0 16.7% 23.8% 27.8% 24.7%
6-10 Years Experience 10.0 23.8% 24.0% 22.6% 20.0%
11-20 Years Experience 16.0 38.1% 37.2% 35.5% 32.6%
0ver 20 Years Experience 8.0 19.0% 11.9% 8.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.5 11.1 9.9 11.4
Average Years Experience of Teachers with District: 7.4 7.1 5.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,712 $22,395 $23,281 $21,365
1-5 Years Experience $24,202 $24,149 $24,768 $23,441
6-10 Years Experience $27,258 $27,119 $27,415 $27,113
11-20 Years Experience $30,725 $31,037 $31,985 $30,836
0ver 20 Years Experience $36,591 $36,241 $37,936 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,763 $28,812 $28,958 $28,398
Professional Support $32,772 $32,294 $36,315 $35,374
Campus Administration $43,160 $46,859 $47,674 $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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 771
Campus Name: SUGAR MILL EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 079907119 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,138,535 $174,822,778 $144,803,911 $14,190,304,738
Operating Expenditures Per Pupil $2,774 $2,793 $3,565 $4,013
% Expenditures by Function:
Instruction 72.2% 78.7% 59.7% 61.2%
Instructional Administration - 0.1% 1.7% 2.4%
Campus Administration 6.4% 7.0% 6.3% 5.7%
Other Campus Costs 21.4% 14.3% 32.2% 30.8%
Instructional Operating Expenditures $1,544,775 $137,572,611 $86,494,626 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,004 $2,198 $2,130 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 57 7.4% 10.2% 6.7% 10.3%
Vocational Education 0 - - 13.1% 13.6%
Bilingual/ESL Education 1 0.1% 1.2% 3.9% 9.7%
Gifted & Talented Education 103 13.4% 8.8% 7.3% 7.0%
Teachers by Program (Population Served):
Regular Education 31.0 73.8% 84.2% 79.3% 71.1%
Special Education 2.0 4.8% 9.7% 6.5% 9.2%
Compensatory Education 0.0 - 1.2% 1.5% 5.7%
Vocational Education 0.0 - - 2.7% 3.9%
Bilingual/ESL Education 0.0 - 2.0% 2.5% 6.0%
Gifted & Talented Education 9.0 21.4% 2.8% 7.5% 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,233,454 79.8% 83.8% 78.8% 68.5%
Special Education $101,760 6.6% 11.8% 8.3% 10.9%
Compensatory Education $59,650 3.9% 1.9% 3.6% 11.5%
Vocational Education 0 - 0.1% 2.3% 4.0%
Bilingual/ESL Education 0 - 0.6% 2.0% 3.2%
Gifted & Talented Education $149,911 9.7% 1.9% 4.9% 1.8%
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