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: MILANO ISD Academic Excellence Indicator System Total Enrollment: 186 Campus Name: MILANO H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 166903001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 54.3% ? 54.3% (-) - * 54.8% (-) - % Mastery 10.1% 11.4% ? 11.4% - * 9.7% - Writing % Passing {90%} 69.1% 50.0% ? 50.0% (-) - * 51.6% (-) - % Mastery 25.8% 8.8% ? 8.8% - * 9.7% - Math % Passing {90%} 52.4% 62.9% ? 62.9% (-) - * 64.5% (-) - % Mastery 8.8% 2.9% ? 2.9% - * 3.2% - All Tests % Passing {90%} 39.6% 37.1% ? 37.1% (-) - * 38.7% (-) - % Mastery 3.2% 0.0% ? 0.0% - * 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 38.9% ? 38.9% (-) * * 50.0% (-) - % Mastery 9.4% 11.1% ? 11.1% * * 14.3% - Writing % Passing {90%} 59.5% 44.4% ? 44.4% (-) * * 42.9% (-) - % Mastery 19.4% 11.1% ? 11.1% * * 7.1% - Math % Passing {90%} 50.8% 61.1% ? 61.1% (-) * * 71.4% (-) - % Mastery 10.0% 22.2% ? 22.2% * * 28.6% - All Tests % Passing {90%} 36.3% 22.2% ? 22.2% (-) * * 28.6% (-) - % Mastery 2.9% 5.6% ? 5.6% * * 7.1% - TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 64.0% 79.4% 64.0% (-) * * 72.7% (-) - % Mastery 30.4% 20.0% 31.9% 20.0% * * 22.7% - Writing % Passing {90%} 83.2% 83.3% 86.4% 83.3% (-) * * 85.7% (-) - % Mastery 28.6% 12.5% 30.2% 12.5% * * 14.3% - Math % Passing {90%} 60.7% 48.0% 63.4% 48.0% (-) * * 50.0% (-) - % Mastery 18.7% 16.0% 17.5% 16.0% * * 13.6% - All Tests % Passing {90%} 54.4% 36.0% 57.2% 36.0% (-) * * 40.9% (-) - % Mastery 8.3% 4.0% 8.1% 4.0% * * 4.5% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 79.2% 72.4% 79.2% (-) * * 85.0% (-) - % Mastery 26.7% 33.3% 25.5% 33.3% * * 40.0% - Writing % Passing {90%} 78.2% 76.0% 81.1% 76.0% (-) * * 81.0% (-) - % Mastery 21.6% 24.0% 21.8% 24.0% * * 28.6% - Math % Passing {90%} 56.6% 56.0% 55.9% 56.0% (-) * * 66.7% (-) - % Mastery 15.8% 4.0% 13.3% 4.0% * * 4.8% - All Tests % Passing {90%} 48.6% 48.0% 46.7% 48.0% (-) * * 57.1% (-) - % Mastery 6.4% 0.0% 5.8% 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 2 District Name: MILANO ISD Academic Excellence Indicator System Total Enrollment: 186 Campus Name: MILANO H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 166903001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.7% 94.4% 95.0% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 0.0% ? 0.0% - * 0.0% - Grade 8 2.3% 0.0% ? 0.0% * - 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% 3.9% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 0.0% 3.7% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 2.5% 3.1% 2.5% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 105.3% 94.5% 105.3% (+) * * 105.9% (+) - (Class of 1991) {99%} 95.6% 117.6% 96.2% 117.6% (+) - * 118.8% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 35.0% 35.4% 35.0% * * 33.3% - (Class of 1991) 33.2% 0.0% 32.0% 0.0% - * 0.0% - College Prepared ________________ (Class of 1993) 16.7% 16.7% 16.3% 16.7% * * 20.0% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 5.0% 11.8% 5.0% (-) * * 5.6% (-) - (Class of 1991) {35%} 15.6% 5.0% 11.1% 5.0% (-) - * 5.3% (-) - % Tested (Class of 1992) {70%} 63.6% 30.0% 64.3% 30.0% (-) * * 27.8% (-) - (Class of 1991) {70%} 62.4% 45.0% 59.3% 45.0% (-) - * 42.1% (-) - Average SAT Total Score (Class of 1992) 874 * 860 * - - * - (Class of 1991) 873 * 863 * - - * - Average ACT Composite Score (Class of 1992) 19.9 19.4 19.7 19.4 - * * - (Class of 1991) 19.9 19.6 19.7 19.6 - * 20.2 - 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: MILANO ISD Academic Excellence Indicator System Total Enrollment: 186 Campus Name: MILANO H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 166903001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 54.3% (-) 41.2% (-) 50.0% (-) 57.1% (-) 20.0% * - - - % Mastery 11.4% 17.6% 14.3% 9.5% 0.0% * - - - Writing % Passing {90%} 50.0% (-) 50.0% (-) 46.2% (-) 52.4% (-) * * - - - % Mastery 8.8% 6.3% 0.0% 14.3% * * - - - Math % Passing {90%} 62.9% (-) 58.8% (-) 50.0% (-) 71.4% (-) 20.0% * - - - % Mastery 2.9% 0.0% 0.0% 4.8% 20.0% * - - - All Tests % Passing {90%} 37.1% (-) 29.4% (-) 35.7% (-) 38.1% (-) 0.0% * - - - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 38.9% (-) 33.3% (-) 42.9% (-) 36.4% (-) * 20.0% - - * % Mastery 11.1% 11.1% 14.3% 9.1% * 0.0% - - * Writing % Passing {90%} 44.4% (-) 33.3% (-) 57.1% (-) 36.4% (-) * 20.0% - - * % Mastery 11.1% 11.1% 0.0% 18.2% * 0.0% - - * Math % Passing {90%} 61.1% (-) 55.6% (-) 42.9% (-) 72.7% (-) * 40.0% - - * % Mastery 22.2% 22.2% 28.6% 18.2% * 0.0% - - * All Tests % Passing {90%} 22.2% (-) 11.1% (-) 14.3% (-) 27.3% (-) * 0.0% - - * % Mastery 5.6% 0.0% 0.0% 9.1% * 0.0% - - * TAAS Exit (1992/93) ___________ Reading % Passing {90%} 64.0% (-) 50.0% (-) 50.0% (-) 76.9% (-) 60.0% 36.4% - - * % Mastery 20.0% 10.0% 8.3% 30.8% 0.0% 9.1% - - * Writing % Passing {90%} 83.3% (-) 60.0% (-) 81.8% (-) 84.6% (-) 60.0% 72.7% - - * % Mastery 12.5% 10.0% 9.1% 15.4% 0.0% 0.0% - - * Math % Passing {90%} 48.0% (-) 50.0% (-) 50.0% (-) 46.2% (-) 40.0% 27.3% - - * % Mastery 16.0% 20.0% 25.0% 7.7% 0.0% 9.1% - - * All Tests % Passing {90%} 36.0% (-) 30.0% (-) 33.3% (-) 38.5% (-) 20.0% 9.1% - - * % Mastery 4.0% 0.0% 8.3% 0.0% 0.0% 0.0% - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 79.2% (-) 75.0% (-) 75.0% (-) 81.3% (-) * 71.4% - - * % Mastery 33.3% 16.7% 25.0% 37.5% * 14.3% - - * Writing % Passing {90%} 76.0% (-) 66.7% (-) 66.7% (-) 81.3% (-) * 71.4% - - * % Mastery 24.0% 16.7% 0.0% 37.5% * 0.0% - - * Math % Passing {90%} 56.0% (-) 50.0% (-) 66.7% (-) 50.0% (-) * 42.9% - - * % Mastery 4.0% 8.3% 0.0% 6.3% * 0.0% - - * All Tests % Passing {90%} 48.0% (-) 41.7% (-) 44.4% (-) 50.0% (-) * 28.6% - - * % Mastery 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 4 District Name: MILANO ISD Academic Excellence Indicator System Total Enrollment: 186 Campus Name: MILANO H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 166903001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0% % Advanced Courses __________________ (1992/93) 2.5% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 105.3% (+) * 112.5% (+) 100.0% (+) * 100.0% - - * (Class of 1991) {99%} 117.6% (+) 100.0% (+) 122.2% (+) 112.5% (+) 133.3% 85.7% - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 35.0% * 22.2% 45.5% * 11.1% - - * (Class of 1991) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - * College Prepared ________________ (Class of 1993) 16.7% 0.0% 0.0% 25.0% 16.7% 0.0% - - * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 5.0% (-) n/a 0.0% (-) 9.1% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 5.0% (-) n/a 9.1% (-) 0.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 30.0% (-) n/a 11.1% (-) 45.5% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 45.0% (-) n/a 45.5% (-) 44.4% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) * n/a - * n/a n/a n/a n/a n/a (Class of 1991) * n/a * * n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 19.4 n/a * * n/a n/a n/a n/a n/a (Class of 1991) 19.6 n/a * * n/a n/a n/a n/a n/a 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: MILANO ISD Academic Excellence Indicator System Total Enrollment: 186 Campus Name: MILANO H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 166903001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 186 n/a 74,352 337 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - - 2.7% Kindergarten 0 - - 4.7% 7.4% Grade 1 0 - - 6.5% 8.5% Grade 2 0 - - 6.8% 8.2% Grade 3 0 - - 4.2% 8.0% Grade 4 0 - - 9.2% 8.0% Grade 5 0 - - 7.1% 7.9% Grade 6 0 - - 6.2% 8.0% Grade 7 42 22.6% 1.1% 12.5% 7.9% Grade 8 29 15.6% 1.1% 8.6% 7.4% Grade 9 30 16.1% 29.0% 8.9% 8.3% Grade 10 29 15.6% 25.4% 8.6% 6.6% Grade 11 27 14.5% 22.7% 8.0% 5.6% Grade 12 29 15.6% 20.7% 8.6% 5.1% Ethnic Distribution: White 164 88.2% 59.3% 88.1% 48.4% Hispanic (a) 10 5.4% 23.0% 4.5% 34.9% African American (a) 12 6.5% 14.6% 7.4% 14.3% Other (a) 0 - 3.1% - 2.4% Economically Disadvantaged (a) 69 37.1% 22.4% 29.4% 43.6% Limited English Proficient (LEP) (a) 0 - 2.8% - 11.3% Student/Teacher Ratio 10.1 n/a 15.2 11.6 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: MILANO ISD Academic Excellence Indicator System Total Enrollment: 186 Campus Name: MILANO H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 166903001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 19.8 86.9% 93.5% 59.6% 62.3% Teachers 18.3 80.3% 81.5% 52.4% 52.3% Professional Support 0.5 2.2% 7.6% 1.8% 6.6% Campus Administrators 1.0 4.4% 4.3% 3.6% 2.5% Educational Aides: 3.0 13.1% 6.5% 9.8% 8.8% Total Staff: 22.8 n/a 5,982.3 55.3 419,589.7 Total Minority Staff: 0.3 1.4% 12.3% 5.3% 33.8% Teachers By Ethnicity and Sex: Males 9.0 49.1% 42.6% 31.0% 21.6% Females 9.3 50.9% 57.4% 69.0% 78.4% African-American 0.3 1.7% 5.2% 3.4% 8.3% Hispanic 0.0 - 4.9% - 13.9% White 18.0 98.3% 89.4% 96.6% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 4.0 21.8% 5.3% 13.8% 6.5% 1-5 Years Experience 3.3 18.1% 20.1% 20.7% 24.7% 6-10 Years Experience 5.0 27.4% 19.3% 24.1% 20.0% 11-20 Years Experience 6.0 32.7% 33.4% 31.0% 32.6% 0ver 20 Years Experience 0.0 - 21.7% 10.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.1 12.8 10.0 11.4 Average Years Experience of Teachers with District: 2.9 8.1 5.3 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,497 $20,819 $18,497 $21,365 1-5 Years Experience $20,083 $23,344 $20,585 $23,441 6-10 Years Experience $26,403 $27,171 $26,460 $27,113 11-20 Years Experience $29,325 $31,064 $29,194 $30,836 0ver 20 Years Experience $0 $35,039 $30,967 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,494 $29,073 $25,460 $28,398 Professional Support $26,980 $35,374 $26,980 $35,374 Campus Administration $36,500 $45,441 $37,432 $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: MILANO ISD Academic Excellence Indicator System Total Enrollment: 186 Campus Name: MILANO H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 166903001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $978,636 $263,298,077 $1,836,723 $14,190,304,738 Operating Expenditures Per Pupil $5,261 $3,541 $5,450 $4,013 % Expenditures by Function: Instruction 77.2% 71.8% 64.8% 61.2% Instructional Administration - 0.2% - 2.4% Campus Administration 5.7% 7.4% 6.0% 5.7% Other Campus Costs 17.1% 20.6% 29.2% 30.8% Instructional Operating Expenditures $755,061 $189,147,866 $1,189,984 $8,678,868,610 Instructional Operating Expenditures Per Pupil $4,059 $2,544 $3,531 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 33 17.7% 9.3% 15.7% 10.3% Vocational Education 28 15.1% 45.4% 8.3% 13.6% Bilingual/ESL Education 0 - 2.2% - 9.7% Gifted & Talented Education 9 4.8% 7.8% 3.3% 7.0% Teachers by Program (Population Served): Regular Education 13.9 75.8% 68.7% 77.7% 71.1% Special Education 1.0 5.5% 7.8% 6.5% 9.2% Compensatory Education 2.3 12.5% 3.3% 11.4% 5.7% Vocational Education 1.1 5.7% 13.3% 3.6% 3.9% Bilingual/ESL Education 0.0 - 0.7% - 6.0% Gifted & Talented Education 0.1 0.6% 0.9% 0.7% 2.2% Other 0.0 - 5.3% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $544,798 72.2% 70.6% 74.3% 68.5% Special Education $50,335 6.7% 9.0% 9.4% 10.9% Compensatory Education $111,935 14.8% 6.3% 11.8% 11.5% Vocational Education $40,610 5.4% 12.6% 3.4% 4.0% Bilingual/ESL Education 0 - 0.4% - 3.2% Gifted & Talented Education $7,383 1.0% 1.0% 1.1% 1.8% <