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: CYPRESS-FAIRBANKS ISD Academic Excellence Indicator System Total Enrollment: 906
Campus Name: MILLSAP EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101907110 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 90.8% 94.3% 93.8% (+) 83.3% (-) 100.0% (+) 95.4% (+) 75.0% (-)
% Mastery 48.7% 62.9% 69.8% 61.2% 33.3% 50.0% 66.1% 25.0%
Writing % Passing {90%} 68.3% 81.2% 86.5% 75.8% (-) 66.7% (-) 83.3% (-) 78.7% (-) 37.5% (-)
% Mastery 22.8% 32.0% 36.6% 14.8% 16.7% 16.7% 14.8% 12.5%
Math % Passing {90%} 84.5% 93.3% 96.6% 94.6% (+) 100.0% (+) 83.3% (-) 94.5% (+) 100.0% (+)
% Mastery 30.3% 42.5% 47.7% 37.2% 0.0% 33.3% 39.4% 37.5%
All Tests % Passing {90%} 60.8% 76.5% 82.3% 72.1% (-) 66.7% (-) 83.3% (-) 74.3% (-) 37.5% (-)
% Mastery 11.6% 18.7% 20.5% 7.0% 0.0% 16.7% 6.4% 12.5%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 90.0% 93.7% 93.8% (+) 100.0% (+) 83.3% (-) 93.5% (+) 100.0% (+)
% Mastery 53.6% 68.2% 74.6% 69.7% 50.0% 50.0% 74.2% 33.3%
Writing % Passing {90%} 62.5% 70.6% 79.4% 72.2% (-) 57.1% (-) 50.0% (-) 73.8% (-) 77.8% (-)
% Mastery 18.3% 23.9% 28.6% 18.1% 0.0% 0.0% 18.9% 33.3%
Math % Passing {90%} 85.2% 94.2% 96.3% 98.6% (+) 100.0% (+) 83.3% (-) 99.2% (+) 100.0% (+)
% Mastery 34.7% 48.2% 49.4% 51.0% 42.9% 16.7% 52.8% 55.6%
All Tests % Passing {90%} 57.0% 67.5% 76.4% 70.1% (-) 57.1% (-) 33.3% (-) 72.0% (-) 77.8% (-)
% Mastery 10.8% 16.3% 17.1% 13.6% 0.0% 0.0% 13.6% 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: CYPRESS-FAIRBANKS ISD Academic Excellence Indicator System Total Enrollment: 906
Campus Name: MILLSAP EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101907110 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 97.2% 96.6% (-) 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% 0.0% *
Grade 1 7.6% 0.0% 2.5% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 2 2.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 3 1.4% 0.0% 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% 0.0% 0.0%
Grade 5 1.1% 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: CYPRESS-FAIRBANKS ISD Academic Excellence Indicator System Total Enrollment: 906
Campus Name: MILLSAP EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101907110 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%} 93.8% (+) 100.0% (+) 94.7% (+) 93.1% (+) 91.3% 66.7% * * 66.7%
% Mastery 61.2% 42.9% 57.9% 63.9% 52.2% 0.0% * * 44.4%
Writing % Passing {90%} 75.8% (-) 100.0% (+) 71.4% (-) 79.2% (-) 73.9% 16.7% * * 66.7%
% Mastery 14.8% 14.3% 8.9% 19.4% 13.0% 0.0% * * 0.0%
Math % Passing {90%} 94.6% (+) 100.0% (+) 96.5% (+) 93.1% (+) 100.0% 83.3% * * 75.0%
% Mastery 37.2% 28.6% 38.6% 36.1% 26.1% 0.0% * * 12.5%
All Tests % Passing {90%} 72.1% (-) 100.0% (+) 71.9% (-) 72.2% (-) 73.9% 16.7% * * 56.3%
% Mastery 7.0% 0.0% 5.3% 8.3% 4.3% 0.0% * * 6.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 93.8% (+) * 92.8% (+) 94.7% (+) 96.9% - * * 87.5%
% Mastery 69.7% * 65.2% 73.7% 68.8% - * * 37.5%
Writing % Passing {90%} 72.2% (-) * 62.3% (-) 81.3% (-) 68.8% - * * 85.7%
% Mastery 18.1% * 8.7% 26.7% 9.4% - * * 0.0%
Math % Passing {90%} 98.6% (+) * 98.6% (+) 98.7% (+) 97.0% - * * 87.5%
% Mastery 51.0% * 47.1% 54.7% 24.2% - * * 18.8%
All Tests % Passing {90%} 70.1% (-) * 60.6% (-) 78.9% (-) 66.7% - * * 81.3%
% Mastery 13.6% * 8.5% 18.4% 6.1% - * * 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: CYPRESS-FAIRBANKS ISD Academic Excellence Indicator System Total Enrollment: 906
Campus Name: MILLSAP EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101907110 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) 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 - * * *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 5 0.0% 0.0% 0.0% 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: CYPRESS-FAIRBANKS ISD Academic Excellence Indicator System Total Enrollment: 906
Campus Name: MILLSAP EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101907110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 906 n/a 63,263 46,341 3,535,742
Enrollment by Grade:
Early Childhood Education 4 0.4% 0.7% 0.7% 0.4%
Pre-Kindergarten 0 - 0.4% 1.4% 2.7%
Kindergarten 115 12.7% 14.0% 7.7% 7.4%
Grade 1 151 16.7% 16.5% 8.9% 8.5%
Grade 2 159 17.5% 16.6% 9.0% 8.2%
Grade 3 159 17.5% 16.7% 8.3% 8.0%
Grade 4 161 17.8% 16.2% 8.4% 8.0%
Grade 5 157 17.3% 14.7% 8.2% 7.9%
Grade 6 0 - 3.7% 7.9% 8.0%
Grade 7 0 - 0.2% 7.7% 7.9%
Grade 8 0 - 0.2% 7.1% 7.4%
Grade 9 0 - - 7.5% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 770 85.0% 87.7% 71.3% 48.4%
Hispanic (a) 38 4.2% 5.2% 13.4% 34.9%
African American (a) 49 5.4% 3.2% 8.1% 14.3%
Other (a) 49 5.4% 3.9% 7.2% 2.4%
Economically Disadvantaged (a) 42 4.6% 6.5% 14.5% 43.6%
Limited English Proficient (LEP) (a) 25 2.8% 1.4% 9.5% 11.3%
Student/Teacher Ratio 17.6 n/a 17.4 16.4 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: CYPRESS-FAIRBANKS ISD Academic Excellence Indicator System Total Enrollment: 906
Campus Name: MILLSAP EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101907110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 59.5 89.5% 89.7% 65.7% 62.3%
Teachers 51.5 77.4% 78.3% 54.1% 52.3%
Professional Support 4.0 6.0% 7.9% 8.0% 6.6%
Campus Administrators 4.0 6.0% 3.6% 3.2% 2.5%
Educational Aides: 7.0 10.5% 10.3% 7.2% 8.8%
Total Staff: 66.5 n/a 4,638.1 5,217.6 419,589.7
Total Minority Staff: 0.0 - 4.2% 13.3% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 3.5% 11.4% 21.6%
Females 51.5 100.0% 96.5% 88.6% 78.4%
African-American 0.0 - 1.6% 3.2% 8.3%
Hispanic 0.0 - 1.6% 2.5% 13.9%
White 51.5 100.0% 96.5% 93.9% 77.2%
Other 0.0 - 0.3% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 5.8% 3.2% 5.2% 6.5%
1-5 Years Experience 14.0 27.2% 24.1% 30.2% 24.7%
6-10 Years Experience 13.5 26.2% 24.0% 22.4% 20.0%
11-20 Years Experience 18.0 34.9% 36.8% 32.9% 32.6%
0ver 20 Years Experience 3.0 5.8% 12.0% 9.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.3 11.1 9.7 11.4
Average Years Experience of Teachers with District: 6.1 7.2 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,403 $22,519 $22,496 $21,365
1-5 Years Experience $23,683 $24,306 $23,956 $23,441
6-10 Years Experience $26,699 $27,227 $26,842 $27,113
11-20 Years Experience $31,023 $31,184 $31,707 $30,836
0ver 20 Years Experience $35,260 $36,677 $36,862 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,639 $28,960 $28,268 $28,398
Professional Support $31,517 $32,392 $36,776 $35,374
Campus Administration $41,695 $47,271 $44,985 $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: CYPRESS-FAIRBANKS ISD Academic Excellence Indicator System Total Enrollment: 906
Campus Name: MILLSAP EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101907110 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,429,006 $175,983,910 $183,677,269 $14,190,304,738
Operating Expenditures Per Pupil $2,681 $2,782 $3,964 $4,013
% Expenditures by Function:
Instruction 82.9% 78.5% 60.0% 61.2%
Instructional Administration - 0.1% 2.8% 2.4%
Campus Administration 6.4% 6.9% 5.7% 5.7%
Other Campus Costs 10.7% 14.6% 31.5% 30.8%
Instructional Operating Expenditures $2,013,798 $138,144,769 $110,235,944 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,223 $2,184 $2,379 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 106 11.7% 10.3% 9.7% 10.3%
Vocational Education 0 - - 10.2% 13.6%
Bilingual/ESL Education 25 2.8% 1.3% 9.2% 9.7%
Gifted & Talented Education 52 5.7% 8.8% 9.5% 7.0%
Teachers by Program (Population Served):
Regular Education 32.5 63.2% 84.0% 68.3% 71.1%
Special Education 15.5 30.0% 9.9% 16.9% 9.2%
Compensatory Education 0.0 - 1.3% 3.0% 5.7%
Vocational Education 0.0 - - 2.3% 3.9%
Bilingual/ESL Education 3.5 6.8% 1.6% 6.3% 6.0%
Gifted & Talented Education 0.0 - 3.1% 1.3% 2.2%
Other 0.0 - 0.1% 1.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,732,861 86.0% 83.4% 77.9% 68.5%
Special Education $190,958 9.5% 12.1% 12.1% 10.9%
Compensatory Education $39,725 2.0% 1.8% 2.8% 11.5%
Vocational Education 0 - 0.1% 2.5% 4.0%
Bilingual/ESL Education $15,985 0.8% 0.6% 2.8% 3.2%
Gifted & Talented Education $34,269 1.7% 2.0% 1.8% 1.8%
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