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: MILDRED ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: MILDRED H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 175910001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 70.0% ? 70.0% (-) - * 67.9% (-) - % Mastery 10.1% 6.7% ? 6.7% - * 7.1% - Writing % Passing {90%} 69.1% 85.7% ? 85.7% (-) - * 84.6% (-) - % Mastery 25.8% 39.3% ? 39.3% - * 38.5% - Math % Passing {90%} 52.4% 63.3% ? 63.3% (-) - * 60.7% (-) - % Mastery 8.8% 3.3% ? 3.3% - * 3.6% - All Tests % Passing {90%} 39.6% 53.3% ? 53.3% (-) - * 50.0% (-) - % Mastery 3.2% 3.3% ? 3.3% - * 3.6% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 66.7% ? 66.7% (-) * - 72.7% (-) - % Mastery 9.4% 8.3% ? 8.3% * - 9.1% - Writing % Passing {90%} 59.5% 75.0% ? 75.0% (-) * - 72.7% (-) - % Mastery 19.4% 33.3% ? 33.3% * - 36.4% - Math % Passing {90%} 50.8% 54.5% ? 54.5% (-) * - 60.0% (-) - % Mastery 10.0% 9.1% ? 9.1% * - 10.0% - All Tests % Passing {90%} 36.3% 58.3% ? 58.3% (-) * - 63.6% (-) - % Mastery 2.9% 0.0% ? 0.0% * - 0.0% - TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 86.7% 85.1% 86.7% (-) - - 86.7% (-) - % Mastery 30.4% 46.7% 37.0% 46.7% - - 46.7% - Writing % Passing {90%} 83.2% 100.0% 91.2% 100.0% (+) - - 100.0% (+) - % Mastery 28.6% 33.3% 35.3% 33.3% - - 33.3% - Math % Passing {90%} 60.7% 66.7% 73.1% 66.7% (-) - - 66.7% (-) - % Mastery 18.7% 20.0% 23.6% 20.0% - - 20.0% - All Tests % Passing {90%} 54.4% 66.7% 66.5% 66.7% (-) - - 66.7% (-) - % Mastery 8.3% 13.3% 10.3% 13.3% - - 13.3% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 65.2% 83.3% 65.2% (-) - - 63.6% (-) * % Mastery 26.7% 30.4% 34.2% 30.4% - - 31.8% * Writing % Passing {90%} 78.2% 78.3% 87.1% 78.3% (-) - - 81.8% (-) * % Mastery 21.6% 30.4% 28.4% 30.4% - - 31.8% * Math % Passing {90%} 56.6% 34.8% 68.0% 34.8% (-) - - 31.8% (-) * % Mastery 15.8% 17.4% 21.2% 17.4% - - 18.2% * All Tests % Passing {90%} 48.6% 26.1% 60.5% 26.1% (-) - - 27.3% (-) * % Mastery 6.4% 4.3% 8.4% 4.3% - - 4.5% * 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: MILDRED ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: MILDRED H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 175910001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.3% 94.6% 96.8% (-) 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% 2.7% 0.0% (+) * * 0.0% (+) * (1990/91) {1%} 3.9% 0.0% 2.8% 0.0% (+) * * 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.9% 3.9% 3.9% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 117.6% 95.6% 117.6% (+) - * 120.0% (+) * (Class of 1991) {99%} 95.6% 126.1% 97.8% 126.1% (+) - - 126.1% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 20.0% 42.8% 20.0% - * 22.2% * (Class of 1991) 33.2% 37.9% 38.8% 37.9% - - 37.9% - College Prepared ________________ (Class of 1993) 16.7% 17.4% 19.6% 17.4% - - 18.2% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 10.0% 17.7% 10.0% (-) - * 11.1% (-) * (Class of 1991) {35%} 15.6% 3.4% 17.9% 3.4% (-) - - 3.4% (-) - % Tested (Class of 1992) {70%} 63.6% 75.0% 69.2% 75.0% (+) - * 72.2% (+) * (Class of 1991) {70%} 62.4% 72.4% 69.9% 72.4% (+) - - 72.4% (+) - Average SAT Total Score (Class of 1992) 874 - 896 - - - - - (Class of 1991) 873 * 902 * - - * - Average ACT Composite Score (Class of 1992) 19.9 18.3 20.9 18.3 - - 18.5 * (Class of 1991) 19.9 17.1 20.9 17.1 - - 17.1 * 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: MILDRED ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: MILDRED H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 175910001 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%} 70.0% (-) 80.0% (-) 69.2% (-) 70.6% (-) 71.4% - - - - % Mastery 6.7% 0.0% 0.0% 11.8% 0.0% - - - - Writing % Passing {90%} 85.7% (-) 80.0% (-) 75.0% (-) 93.8% (+) 57.1% - - - - % Mastery 39.3% 40.0% 16.7% 56.3% 14.3% - - - - Math % Passing {90%} 63.3% (-) 60.0% (-) 46.2% (-) 76.5% (-) 42.9% - - - - % Mastery 3.3% 0.0% 0.0% 5.9% 0.0% - - - - All Tests % Passing {90%} 53.3% (-) 60.0% (-) 38.5% (-) 64.7% (-) 28.6% - - - - % Mastery 3.3% 0.0% 0.0% 5.9% 0.0% - - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 66.7% (-) * 77.8% (-) * * * - - * % Mastery 8.3% * 11.1% * * * - - * Writing % Passing {90%} 75.0% (-) * 77.8% (-) * * * - - * % Mastery 33.3% * 33.3% * * * - - * Math % Passing {90%} 54.5% (-) * 62.5% (-) * * * - - * % Mastery 9.1% * 0.0% * * * - - * All Tests % Passing {90%} 58.3% (-) * 66.7% (-) * * * - - * % Mastery 0.0% * 0.0% * * * - - * TAAS Exit (1992/93) ___________ Reading % Passing {90%} 86.7% (-) * 87.5% (-) 85.7% (-) - - - - - % Mastery 46.7% * 75.0% 14.3% - - - - - Writing % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) - - - - - % Mastery 33.3% * 37.5% 28.6% - - - - - Math % Passing {90%} 66.7% (-) * 87.5% (-) 42.9% (-) - - - - - % Mastery 20.0% * 37.5% 0.0% - - - - - All Tests % Passing {90%} 66.7% (-) * 87.5% (-) 42.9% (-) - - - - - % Mastery 13.3% * 25.0% 0.0% - - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 65.2% (-) 40.0% (-) 63.6% (-) 66.7% (-) 60.0% - - - - % Mastery 30.4% 20.0% 27.3% 33.3% 20.0% - - - - Writing % Passing {90%} 78.3% (-) 40.0% (-) 90.9% (+) 66.7% (-) 60.0% - - - - % Mastery 30.4% 0.0% 27.3% 33.3% 0.0% - - - - Math % Passing {90%} 34.8% (-) 0.0% (-) 36.4% (-) 33.3% (-) 40.0% - - - - % Mastery 17.4% 0.0% 27.3% 8.3% 0.0% - - - - All Tests % Passing {90%} 26.1% (-) 0.0% (-) 36.4% (-) 16.7% (-) 0.0% - - - - % Mastery 4.3% 0.0% 0.0% 8.3% 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: MILDRED ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: MILDRED H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 175910001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.8% (-) 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 * - - * Grade 8 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 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% % Advanced Courses __________________ (1992/93) 3.9% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 117.6% (+) * 140.0% (+) 85.7% (-) * - - - * (Class of 1991) {99%} 126.1% (+) * 130.0% (+) 123.1% (+) * - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 20.0% * 14.3% 33.3% * - - - * (Class of 1991) 37.9% * 23.1% 50.0% 0.0% - - - - College Prepared ________________ (Class of 1993) 17.4% 0.0% 27.3% 8.3% 18.2% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 10.0% (-) n/a 14.3% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 3.4% (-) n/a 0.0% (-) 6.3% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 75.0% (+) n/a 64.3% (-) 100.0% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 72.4% (+) n/a 46.2% (-) 93.8% (+) 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) 18.3 n/a 19.6 16.3 n/a n/a n/a n/a n/a (Class of 1991) 17.1 n/a 15.3 17.8 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: MILDRED ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: MILDRED H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 175910001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 164 n/a 98,216 371 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - - 2.7% Kindergarten 0 - - 6.7% 7.4% Grade 1 0 - - 9.2% 8.5% Grade 2 0 - - 6.5% 8.2% Grade 3 0 - - 8.6% 8.0% Grade 4 0 - - 8.1% 8.0% Grade 5 0 - - 7.8% 7.9% Grade 6 0 - - 8.9% 8.0% Grade 7 35 21.3% 0.4% 9.4% 7.9% Grade 8 25 15.2% 0.4% 6.7% 7.4% Grade 9 28 17.1% 26.7% 7.5% 8.3% Grade 10 32 19.5% 26.6% 8.6% 6.6% Grade 11 19 11.6% 24.2% 5.1% 5.6% Grade 12 25 15.2% 21.8% 6.7% 5.1% Ethnic Distribution: White 153 93.3% 85.8% 91.4% 48.4% Hispanic (a) 6 3.7% 6.9% 5.7% 34.9% African American (a) 4 2.4% 3.9% 2.2% 14.3% Other (a) 1 0.6% 3.4% 0.8% 2.4% Economically Disadvantaged (a) 28 17.1% 7.6% 23.5% 43.6% Limited English Proficient (LEP) (a) 0 - 1.0% - 11.3% Student/Teacher Ratio 10.7 n/a 15.9 13.9 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: MILDRED ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: MILDRED H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 175910001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 16.7 91.0% 95.6% 69.5% 62.3% Teachers 15.4 83.8% 83.1% 59.0% 52.3% Professional Support 0.9 5.0% 8.1% 4.1% 6.6% Campus Administrators 0.4 2.2% 4.3% 3.1% 2.5% Educational Aides: 1.6 9.0% 4.4% 11.1% 8.8% Total Staff: 18.3 n/a 7,413.8 45.0 419,589.7 Total Minority Staff: 0.0 - 3.3% 2.2% 33.8% Teachers By Ethnicity and Sex: Males 7.5 48.8% 35.7% 32.3% 21.6% Females 7.9 51.2% 64.3% 67.7% 78.4% African-American 0.0 - 1.1% - 8.3% Hispanic 0.0 - 1.6% - 13.9% White 15.4 100.0% 96.8% 100.0% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 3.6% - 6.5% 1-5 Years Experience 3.9 25.4% 19.3% 22.6% 24.7% 6-10 Years Experience 3.4 21.9% 20.5% 18.8% 20.0% 11-20 Years Experience 5.5 35.8% 37.1% 33.8% 32.6% 0ver 20 Years Experience 2.6 16.9% 19.5% 24.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.8 12.8 14.5 11.4 Average Years Experience of Teachers with District: 7.2 7.8 8.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $22,150 $0 $21,365 1-5 Years Experience $20,515 $23,567 $20,349 $23,441 6-10 Years Experience $25,764 $27,438 $25,781 $27,113 11-20 Years Experience $29,330 $31,428 $28,850 $30,836 0ver 20 Years Experience $32,256 $36,036 $30,524 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,802 $29,656 $26,770 $28,398 Professional Support $43,173 $36,029 $43,173 $35,374 Campus Administration $40,996 $47,550 $36,728 $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: MILDRED ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: MILDRED H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 175910001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $646,614 $340,163,447 $1,387,282 $14,190,304,738 Operating Expenditures Per Pupil $3,943 $3,463 $3,739 $4,013 % Expenditures by Function: Instruction 73.0% 71.5% 63.1% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 8.5% 7.4% 7.2% 5.7% Other Campus Costs 18.5% 21.0% 29.7% 30.8% Instructional Operating Expenditures $472,011 $243,051,634 $875,136 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,878 $2,475 $2,359 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 18 11.0% 8.3% 10.2% 10.3% Vocational Education 102 62.2% 38.1% 27.5% 13.6% Bilingual/ESL Education 0 - 0.9% - 9.7% Gifted & Talented Education 20 12.2% 8.6% 9.4% 7.0% Teachers by Program (Population Served): Regular Education 12.2 79.5% 70.5% 82.7% 71.1% Special Education 0.5 3.3% 7.2% 3.8% 9.2% Compensatory Education 0.4 2.3% 2.4% 3.8% 5.7% Vocational Education 2.0 13.0% 11.1% 7.5% 3.9% Bilingual/ESL Education 0.0 - 0.3% - 6.0% Gifted & Talented Education 0.3 1.9% 1.2% 2.2% 2.2% Other 0.0 - 7.3% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $361,243 76.5% 75.1% 74.3% 68.5% Special Education $29,611 6.3% 8.0% 8.0% 10.9% Compensatory Education 0 - 3.5% 6.7% 11.5% Vocational Education $59,807 12.7% 11.7% 6.8% 4.0% Bilingual/ESL Education $12,607 2.7% 0.4% 1.4% 3.2% Gifted & Talented Education $8,743 1.9% 1.3% 2.6% 1.8% <