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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 735
Campus Name: MILAM EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 108906111 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 70.6% n/a * - * - -
% Mastery 26.5% 41.2% n/a * - * - -
Writing % Passing 54.3% 60.0% n/a * - * - -
% Mastery 20.9% 40.0% n/a * - * - -
Math % Passing 72.4% 90.9% n/a * - * - -
% Mastery 21.8% 27.3% n/a * - * - -
All Tests % Passing 40.2% 54.3% n/a * - * - -
% Mastery 7.3% 11.4% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.8% 77.6% 94.2% (+) * 94.5% (+) 95.0% (+) *
% Mastery 48.7% 47.9% 47.2% 67.4% * 61.8% 75.0% *
Writing % Passing {90%} 68.3% 78.1% 66.4% 91.8% (+) * 90.7% (+) 90.0% (+) *
% Mastery 22.8% 25.0% 18.5% 36.5% * 31.5% 40.0% *
Math % Passing {90%} 84.5% 89.1% 84.8% 87.1% (-) * 85.2% (-) 90.0% (+) *
% Mastery 30.3% 33.0% 26.0% 43.5% * 40.7% 40.0% *
All Tests % Passing {90%} 60.8% 69.4% 57.4% 82.6% (-) * 80.0% (-) 85.0% (-) *
% Mastery 11.6% 13.0% 8.4% 17.4% * 14.5% 20.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.2% 80.2% 92.0% (+) - 89.5% (-) 96.3% (+) *
% Mastery 53.6% 53.8% 51.7% 77.0% - 70.2% 88.9% *
Writing % Passing {90%} 62.5% 64.4% 61.1% 75.9% (-) - 71.9% (-) 81.5% (-) *
% Mastery 18.3% 16.6% 15.4% 33.3% - 29.8% 37.0% *
Math % Passing {90%} 85.2% 89.4% 84.5% 93.0% (+) - 91.2% (+) 96.2% (+) *
% Mastery 34.7% 36.6% 32.3% 50.0% - 49.1% 50.0% *
All Tests % Passing {90%} 57.0% 58.6% 54.7% 73.6% (-) - 70.2% (-) 77.8% (-) *
% Mastery 10.8% 10.5% 9.0% 20.7% - 17.5% 25.9% *
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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 735
Campus Name: MILAM EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 108906111 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.9% 96.5% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.8% 0.0% 0.0% * 0.0% 0.0% *
Grade 1 7.6% 10.0% 6.3% 2.8% * 4.3% 0.0% -
Grade 2 2.5% 5.2% 1.2% 2.4% - 2.5% 2.3% -
Grade 3 1.4% 3.0% 0.0% 1.2% * 1.9% 0.0% *
Grade 4 1.2% 2.5% 0.0% 0.0% * 0.0% 0.0% *
Grade 5 1.1% 1.0% 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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 735
Campus Name: MILAM EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 108906111 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * * * * * - * * -
% Mastery * * * * * - * * -
Writing % Passing * * * * * - * * -
% Mastery * * * * * - * * -
Math % Passing * * * - * - * * -
% Mastery * * * - * - * * -
All Tests % Passing * * * * * - * * -
% Mastery * * * * * - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 94.2% (+) 90.0% (+) 90.0% (+) 100.0% (+) 90.0% - * 100.0% *
% Mastery 67.4% 50.0% 67.5% 67.5% 50.0% - * 60.0% *
Writing % Passing {90%} 91.8% (+) 75.0% (-) 87.5% (-) 94.9% (+) 66.7% - * 80.0% *
% Mastery 36.5% 30.0% 30.0% 43.6% 22.2% - * 20.0% *
Math % Passing {90%} 87.1% (-) 78.9% (-) 87.5% (-) 87.2% (-) 55.6% - * * 100.0%
% Mastery 43.5% 31.6% 42.5% 38.5% 22.2% - * * 40.0%
All Tests % Passing {90%} 82.6% (-) 70.0% (-) 80.0% (-) 85.0% (-) 40.0% - * 60.0% 80.0%
% Mastery 17.4% 5.0% 17.5% 17.5% 10.0% - * 0.0% 20.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 92.0% (+) 90.0% (+) 91.7% (+) 92.2% (+) 88.9% * 92.9% - 87.5%
% Mastery 77.0% 70.0% 83.3% 72.5% 77.8% * 71.4% - 56.3%
Writing % Passing {90%} 75.9% (-) 75.0% (-) 83.3% (-) 70.6% (-) 88.9% * 85.7% - 66.7%
% Mastery 33.3% 20.0% 25.0% 39.2% 11.1% * 7.1% - 13.3%
Math % Passing {90%} 93.0% (+) 90.0% (+) 97.2% (+) 90.0% (+) 88.9% * 78.6% - 100.0%
% Mastery 50.0% 45.0% 52.8% 48.0% 66.7% * 64.3% - 43.8%
All Tests % Passing {90%} 73.6% (-) 70.0% (-) 83.3% (-) 66.7% (-) 88.9% * 78.6% - 62.5%
% Mastery 20.7% 15.0% 16.7% 23.5% 11.1% * 7.1% - 12.5%
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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 735
Campus Name: MILAM EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 108906111 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) 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% 0.0% 0.0%
Grade 1 2.8% 5.0% 4.2% 1.7% n/a * 0.0% 3.8% 0.0%
Grade 2 2.4% 6.1% 1.6% 3.4% n/a * 0.0% 0.0% 13.0%
Grade 3 1.2% 5.0% 2.2% 0.0% n/a * 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a * 0.0% 0.0% 0.0%
Grade 5 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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 735
Campus Name: MILAM EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 108906111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 735 n/a 50,755 21,647 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.2% 0.4%
Pre-Kindergarten 42 5.7% 4.5% 3.8% 2.7%
Kindergarten 98 13.3% 13.0% 6.0% 7.4%
Grade 1 130 17.7% 15.4% 7.5% 8.5%
Grade 2 134 18.2% 16.8% 6.9% 8.2%
Grade 3 101 13.7% 17.8% 7.3% 8.0%
Grade 4 130 17.7% 15.8% 7.8% 8.0%
Grade 5 100 13.6% 12.4% 7.2% 7.9%
Grade 6 0 - 3.5% 7.8% 8.0%
Grade 7 0 - 0.1% 7.6% 7.9%
Grade 8 0 - 0.2% 7.7% 7.4%
Grade 9 0 - - 10.2% 8.3%
Grade 10 0 - - 7.6% 6.6%
Grade 11 0 - - 6.5% 5.6%
Grade 12 0 - - 5.8% 5.1%
Ethnic Distribution:
White 221 30.1% 46.7% 12.0% 48.4%
Hispanic (a) 494 67.2% 30.2% 87.1% 34.9%
African American (a) 6 0.8% 19.2% 0.3% 14.3%
Other (a) 14 1.9% 3.8% 0.6% 2.4%
Economically Disadvantaged (a) 234 31.8% 52.1% 62.2% 43.6%
Limited English Proficient (LEP) (a) 143 19.5% 10.2% 41.3% 11.3%
Student/Teacher Ratio 17.7 n/a 15.9 15.9 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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 735
Campus Name: MILAM EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 108906111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 49.0 87.9% 83.3% 66.1% 62.3%
Teachers 41.6 74.6% 74.0% 50.8% 52.3%
Professional Support 5.4 9.7% 6.2% 12.3% 6.6%
Campus Administrators 2.0 3.6% 3.1% 2.4% 2.5%
Educational Aides: 6.8 12.1% 16.7% 5.9% 8.8%
Total Staff: 55.8 n/a 4,305.4 2,676.5 419,589.7
Total Minority Staff: 28.7 51.5% 18.9% 71.5% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 12.0% 5.7% 26.9% 21.6%
Females 36.6 88.0% 94.3% 73.1% 78.4%
African-American 0.0 - 7.8% 0.5% 8.3%
Hispanic 19.0 45.7% 7.1% 59.8% 13.9%
White 22.6 54.3% 84.7% 39.7% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.4% 6.6% 6.1% 6.5%
1-5 Years Experience 4.8 11.5% 27.1% 27.7% 24.7%
6-10 Years Experience 9.8 23.6% 20.0% 18.7% 20.0%
11-20 Years Experience 21.0 50.5% 31.7% 33.9% 32.6%
0ver 20 Years Experience 5.0 12.0% 14.6% 13.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.6 10.9 10.8 11.4
Average Years Experience of Teachers with District: 9.2 7.7 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,500 $20,932 $22,053 $21,365
1-5 Years Experience $26,744 $22,984 $25,509 $23,441
6-10 Years Experience $30,041 $26,505 $30,095 $27,113
11-20 Years Experience $32,017 $29,713 $32,575 $30,836
0ver 20 Years Experience $35,240 $33,523 $35,123 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,101 $27,226 $29,858 $28,398
Professional Support $32,541 $31,438 $35,691 $35,374
Campus Administration $43,676 $44,218 $47,066 $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: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 735
Campus Name: MILAM EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 108906111 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,178,876 $148,112,373 $95,210,636 $14,190,304,738
Operating Expenditures Per Pupil $2,964 $2,918 $4,398 $4,013
% Expenditures by Function:
Instruction 79.3% 79.2% 60.8% 61.2%
Instructional Administration - 0.3% 3.0% 2.4%
Campus Administration 6.0% 6.4% 5.1% 5.7%
Other Campus Costs 14.7% 14.2% 31.1% 30.8%
Instructional Operating Expenditures $1,727,276 $117,298,344 $57,884,122 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,350 $2,311 $2,674 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 88 12.0% 11.7% 11.8% 10.3%
Vocational Education 0 - 0.1% 17.7% 13.6%
Bilingual/ESL Education 114 15.5% 9.1% 33.8% 9.7%
Gifted & Talented Education 47 6.4% 5.4% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 30.6 73.6% 77.2% 54.9% 71.1%
Special Education 5.0 12.0% 8.4% 9.7% 9.2%
Compensatory Education 0.0 - 7.8% 1.7% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 3.0 7.2% 5.4% 24.7% 6.0%
Gifted & Talented Education 3.0 7.2% 1.2% 3.3% 2.2%
Other 0.0 - - 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,176,127 68.1% 71.3% 62.4% 68.5%
Special Education $263,535 15.3% 9.8% 10.2% 10.9%
Compensatory Education $146,372 8.5% 13.5% 18.0% 11.5%
Vocational Education 0 - 0.1% 5.0% 4.0%
Bilingual/ESL Education $33,703 2.0% 3.3% 2.0% 3.2%
Gifted & Talented Education $107,539 6.2% 2.0% 2.2% 1.8%
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