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: 151
Campus Name: MILANO EAST EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 166903102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.0% 87.8% 80.0% (-) - * 88.9% (-) -
% Mastery 48.7% 50.0% 58.0% 50.0% - * 55.6% -
Writing % Passing {90%} 68.3% 100.0% 78.0% 100.0% (+) - * 100.0% (+) -
% Mastery 22.8% 20.0% 27.7% 20.0% - * 22.2% -
Math % Passing {90%} 84.5% 88.9% 92.1% 88.9% (-) - * 87.5% (-) -
% Mastery 30.3% 55.6% 35.2% 55.6% - * 62.5% -
All Tests % Passing {90%} 60.8% 80.0% 72.7% 80.0% (-) - * 88.9% (-) -
% Mastery 11.6% 10.0% 14.6% 10.0% - * 11.1% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 88.9% 86.9% 88.9% (-) * - 88.5% (-) -
% Mastery 53.6% 66.7% 62.1% 66.7% * - 65.4% -
Writing % Passing {90%} 62.5% 57.7% 70.0% 57.7% (-) * * 62.5% (-) -
% Mastery 18.3% 7.7% 21.7% 7.7% * * 8.3% -
Math % Passing {90%} 85.2% 92.9% 91.4% 92.9% (+) * * 96.2% (+) -
% Mastery 34.7% 46.4% 40.6% 46.4% * * 50.0% -
All Tests % Passing {90%} 57.0% 57.1% 66.7% 57.1% (-) * * 61.5% (-) -
% Mastery 10.8% 10.7% 12.4% 10.7% * * 11.5% -
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: 151
Campus Name: MILANO EAST EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 166903102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.6% 96.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% * - 0.0% -
Grade 1 7.6% 4.5% 4.3% 4.5% - * 4.8% -
Grade 2 2.5% 0.0% 0.0% 0.0% * * 0.0% -
Grade 3 1.4% 7.1% 0.0% 7.1% * * 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% * - 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% * * 0.0% -
Grade 6 2.3% 4.8% 0.0% 4.8% * * 5.9% -
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: 151
Campus Name: MILANO EAST EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 166903102 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%} 80.0% (-) 66.7% (-) * 87.5% (-) * * - - -
% Mastery 50.0% 33.3% * 50.0% * * - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) * 100.0% (+) * * - - -
% Mastery 20.0% 0.0% * 25.0% * * - - -
Math % Passing {90%} 88.9% (-) 83.3% (-) * 100.0% (+) * * - - -
% Mastery 55.6% 50.0% * 71.4% * * - - -
All Tests % Passing {90%} 80.0% (-) 66.7% (-) * 87.5% (-) * * - - -
% Mastery 10.0% 0.0% * 12.5% * * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.9% (-) 75.0% (-) 78.6% (-) 100.0% (+) * 80.0% - - *
% Mastery 66.7% 50.0% 64.3% 69.2% * 50.0% - - *
Writing % Passing {90%} 57.7% (-) 33.3% (-) 42.9% (-) 75.0% (-) * 20.0% - - *
% Mastery 7.7% 0.0% 0.0% 16.7% * 0.0% - - *
Math % Passing {90%} 92.9% (+) 100.0% (+) 86.7% (-) 100.0% (+) * 81.8% - - *
% Mastery 46.4% 33.3% 33.3% 61.5% * 9.1% - - *
All Tests % Passing {90%} 57.1% (-) 33.3% (-) 40.0% (-) 76.9% (-) * 18.2% - - *
% Mastery 10.7% 0.0% 0.0% 23.1% * 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: MILANO ISD Academic Excellence Indicator System Total Enrollment: 151
Campus Name: MILANO EAST EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 166903102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.4% (-) 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% * n/a - - - *
Grade 1 4.5% - 0.0% 10.0% n/a - - - -
Grade 2 0.0% - 0.0% 0.0% n/a 0.0% - - *
Grade 3 7.1% 14.3% 16.7% 0.0% n/a 16.7% - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 6 4.8% 0.0% 8.3% 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: MILANO ISD Academic Excellence Indicator System Total Enrollment: 151
Campus Name: MILANO EAST EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 166903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 151 n/a 45,786 337 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 0.9% - 2.7%
Kindergarten 16 10.6% 13.0% 4.7% 7.4%
Grade 1 22 14.6% 15.6% 6.5% 8.5%
Grade 2 23 15.2% 16.9% 6.8% 8.2%
Grade 3 14 9.3% 19.2% 4.2% 8.0%
Grade 4 31 20.5% 16.6% 9.2% 8.0%
Grade 5 24 15.9% 12.9% 7.1% 7.9%
Grade 6 21 13.9% 3.6% 6.2% 8.0%
Grade 7 0 - 0.4% 12.5% 7.9%
Grade 8 0 - 0.3% 8.6% 7.4%
Grade 9 0 - - 8.9% 8.3%
Grade 10 0 - - 8.6% 6.6%
Grade 11 0 - - 8.0% 5.6%
Grade 12 0 - - 8.6% 5.1%
Ethnic Distribution:
White 133 88.1% 83.1% 88.1% 48.4%
Hispanic (a) 5 3.3% 8.8% 4.5% 34.9%
African American (a) 13 8.6% 5.8% 7.4% 14.3%
Other (a) 0 - 2.3% - 2.4%
Economically Disadvantaged (a) 30 19.9% 24.3% 29.4% 43.6%
Limited English Proficient (LEP) (a) 0 - 2.0% - 11.3%
Student/Teacher Ratio 14.2 n/a 16.5 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: 151
Campus Name: MILANO EAST EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 166903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 12.2 83.4% 87.7% 59.6% 62.3%
Teachers 10.7 73.1% 78.0% 52.4% 52.3%
Professional Support 0.5 3.4% 6.3% 1.8% 6.6%
Campus Administrators 1.0 6.9% 3.4% 3.6% 2.5%
Educational Aides: 2.4 16.6% 12.3% 9.8% 8.8%
Total Staff: 14.6 n/a 3,562.5 55.3 419,589.7
Total Minority Staff: 0.7 4.7% 5.5% 5.3% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.6% 31.0% 21.6%
Females 10.7 100.0% 95.4% 69.0% 78.4%
African-American 0.7 6.5% 2.4% 3.4% 8.3%
Hispanic 0.0 - 1.7% - 13.9%
White 10.0 93.5% 95.4% 96.6% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.3% 13.8% 6.5%
1-5 Years Experience 2.7 25.2% 26.2% 20.7% 24.7%
6-10 Years Experience 2.0 18.4% 21.9% 24.1% 20.0%
11-20 Years Experience 3.0 28.2% 33.1% 31.0% 32.6%
0ver 20 Years Experience 3.0 28.2% 13.5% 10.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.4 10.9 10.0 11.4
Average Years Experience of Teachers with District: 10.7 7.1 5.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,131 $18,497 $21,365
1-5 Years Experience $21,204 $22,532 $20,585 $23,441
6-10 Years Experience $26,604 $26,351 $26,460 $27,113
11-20 Years Experience $28,931 $29,643 $29,194 $30,836
0ver 20 Years Experience $30,967 $33,580 $30,967 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,125 $27,139 $25,460 $28,398
Professional Support $26,980 $30,869 $26,980 $35,374
Campus Administration $38,364 $44,901 $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: 151
Campus Name: MILANO EAST EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 166903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $554,951 $125,834,260 $1,836,723 $14,190,304,738
Operating Expenditures Per Pupil $3,675 $2,748 $5,450 $4,013
% Expenditures by Function:
Instruction 78.4% 79.5% 64.8% 61.2%
Instructional Administration - 0.3% - 2.4%
Campus Administration 9.9% 6.8% 6.0% 5.7%
Other Campus Costs 11.8% 13.5% 29.2% 30.8%
Instructional Operating Expenditures $434,923 $99,987,542 $1,189,984 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,880 $2,184 $3,531 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 20 13.2% 12.1% 15.7% 10.3%
Vocational Education 0 - 0.1% 8.3% 13.6%
Bilingual/ESL Education 0 - 1.7% - 9.7%
Gifted & Talented Education 2 1.3% 7.5% 3.3% 7.0%
Teachers by Program (Population Served):
Regular Education 8.6 81.1% 83.8% 77.7% 71.1%
Special Education 0.9 8.4% 8.9% 6.5% 9.2%
Compensatory Education 1.0 9.5% 3.6% 11.4% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 0.0 - 1.2% - 6.0%
Gifted & Talented Education 0.1 1.0% 2.3% 0.7% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $339,114 78.0% 78.7% 74.3% 68.5%
Special Education $61,798 14.2% 11.1% 9.4% 10.9%
Compensatory Education $28,635 6.6% 6.8% 11.8% 11.5%
Vocational Education 0 - 0.1% 3.4% 4.0%
Bilingual/ESL Education 0 - 0.9% - 3.2%
Gifted & Talented Education $5,376 1.2% 2.3% 1.1% 1.8%
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