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: 207
Campus Name: MILDRED EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 175910101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.9% 89.5% 83.9% (-) - * 89.7% (-) -
% Mastery 48.7% 41.9% 61.4% 41.9% - * 44.8% -
Writing % Passing {90%} 68.3% 53.3% 81.4% 53.3% (-) - * 57.1% (-) -
% Mastery 22.8% 13.3% 29.1% 13.3% - * 14.3% -
Math % Passing {90%} 84.5% 74.2% 94.1% 74.2% (-) - * 75.9% (-) -
% Mastery 30.3% 16.1% 37.2% 16.1% - * 17.2% -
All Tests % Passing {90%} 60.8% 48.4% 74.4% 48.4% (-) - * 51.7% (-) -
% Mastery 11.6% 0.0% 15.0% 0.0% - * 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 95.7% 92.3% 95.7% (+) * * 95.0% (+) -
% Mastery 53.6% 65.2% 68.2% 65.2% * * 70.0% -
Writing % Passing {90%} 62.5% 95.7% 77.3% 95.7% (+) * * 95.0% (+) -
% Mastery 18.3% 39.1% 27.6% 39.1% * * 40.0% -
Math % Passing {90%} 85.2% 95.7% 93.4% 95.7% (+) * * 95.0% (+) -
% Mastery 34.7% 21.7% 42.5% 21.7% * * 25.0% -
All Tests % Passing {90%} 57.0% 87.0% 73.5% 87.0% (-) * * 85.0% (-) -
% Mastery 10.8% 21.7% 16.1% 21.7% * * 25.0% -
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: MILDRED ISD Academic Excellence Indicator System Total Enrollment: 207
Campus Name: MILDRED EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 175910101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.3% 97.0% 97.6% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 4.0% 0.0% 4.0% * * 5.0% *
Grade 1 7.6% 0.0% 3.1% 0.0% - * 0.0% -
Grade 2 2.5% 0.0% 0.0% 0.0% - * 0.0% *
Grade 3 1.4% 3.1% 0.0% 3.1% - * 3.3% -
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% 3.0% 0.0% 3.0% * * 3.2% -
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: MILDRED ISD Academic Excellence Indicator System Total Enrollment: 207
Campus Name: MILDRED EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 175910101 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%} 83.9% (-) 76.9% (-) 85.7% (-) 82.4% (-) 80.0% 72.7% - - -
% Mastery 41.9% 30.8% 35.7% 47.1% 40.0% 18.2% - - -
Writing % Passing {90%} 53.3% (-) 50.0% (-) 42.9% (-) 62.5% (-) 50.0% 9.1% - - -
% Mastery 13.3% 16.7% 7.1% 18.8% 0.0% 0.0% - - -
Math % Passing {90%} 74.2% (-) 69.2% (-) 71.4% (-) 76.5% (-) 80.0% 45.5% - - -
% Mastery 16.1% 7.7% 14.3% 17.6% 10.0% 0.0% - - -
All Tests % Passing {90%} 48.4% (-) 38.5% (-) 42.9% (-) 52.9% (-) 50.0% 9.1% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 95.7% (+) 100.0% (+) 87.5% (-) 100.0% (+) 100.0% * - - *
% Mastery 65.2% 75.0% 62.5% 66.7% 50.0% * - - *
Writing % Passing {90%} 95.7% (+) 100.0% (+) 87.5% (-) 100.0% (+) 100.0% * - - *
% Mastery 39.1% 25.0% 25.0% 46.7% 16.7% * - - *
Math % Passing {90%} 95.7% (+) 87.5% (-) 100.0% (+) 93.3% (+) 83.3% * - - *
% Mastery 21.7% 0.0% 25.0% 20.0% 0.0% * - - *
All Tests % Passing {90%} 87.0% (-) 87.5% (-) 75.0% (-) 93.3% (+) 83.3% * - - *
% Mastery 21.7% 0.0% 25.0% 20.0% 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: MILDRED ISD Academic Excellence Indicator System Total Enrollment: 207
Campus Name: MILDRED EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 175910101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.6% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 4.0% 11.1% 0.0% 7.1% n/a - - - *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - -
Grade 3 3.1% 0.0% 0.0% 5.9% n/a 9.1% - - *
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% - - 0.0%
Grade 6 3.0% 14.3% 5.9% 0.0% n/a 11.1% - - 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: MILDRED ISD Academic Excellence Indicator System Total Enrollment: 207
Campus Name: MILDRED EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 175910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 207 n/a 53,311 371 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 1.2% - 2.7%
Kindergarten 25 12.1% 13.8% 6.7% 7.4%
Grade 1 34 16.4% 15.8% 9.2% 8.5%
Grade 2 24 11.6% 16.0% 6.5% 8.2%
Grade 3 32 15.5% 16.3% 8.6% 8.0%
Grade 4 30 14.5% 16.4% 8.1% 8.0%
Grade 5 29 14.0% 13.8% 7.8% 7.9%
Grade 6 33 15.9% 6.1% 8.9% 8.0%
Grade 7 0 - - 9.4% 7.9%
Grade 8 0 - - 6.7% 7.4%
Grade 9 0 - - 7.5% 8.3%
Grade 10 0 - - 8.6% 6.6%
Grade 11 0 - - 5.1% 5.6%
Grade 12 0 - - 6.7% 5.1%
Ethnic Distribution:
White 186 89.9% 81.8% 91.4% 48.4%
Hispanic (a) 15 7.2% 8.2% 5.7% 34.9%
African American (a) 4 1.9% 6.3% 2.2% 14.3%
Other (a) 2 1.0% 3.8% 0.8% 2.4%
Economically Disadvantaged (a) 59 28.5% 15.5% 23.5% 43.6%
Limited English Proficient (LEP) (a) 0 - 2.1% - 11.3%
Student/Teacher Ratio 18.4 n/a 17.6 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: 207
Campus Name: MILDRED EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 175910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 13.1 79.7% 89.8% 69.5% 62.3%
Teachers 11.2 68.1% 79.2% 59.0% 52.3%
Professional Support 0.9 5.5% 6.8% 4.1% 6.6%
Campus Administrators 1.0 6.1% 3.7% 3.1% 2.5%
Educational Aides: 3.4 20.3% 10.2% 11.1% 8.8%
Total Staff: 16.5 n/a 3,821.8 45.0 419,589.7
Total Minority Staff: 0.0 - 4.8% 2.2% 33.8%
Teachers By Ethnicity and Sex:
Males 1.1 9.7% 3.5% 32.3% 21.6%
Females 10.1 90.3% 96.5% 67.7% 78.4%
African-American 0.0 - 1.9% - 8.3%
Hispanic 0.0 - 2.0% - 13.9%
White 11.2 100.0% 95.7% 100.0% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.6% - 6.5%
1-5 Years Experience 2.1 18.6% 25.9% 22.6% 24.7%
6-10 Years Experience 1.6 14.6% 22.5% 18.8% 20.0%
11-20 Years Experience 3.5 31.2% 33.5% 33.8% 32.6%
0ver 20 Years Experience 4.0 35.6% 12.4% 24.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 15.6 10.6 14.5 11.4
Average Years Experience of Teachers with District: 11.5 7.3 8.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $22,173 $0 $21,365
1-5 Years Experience $20,041 $23,456 $20,349 $23,441
6-10 Years Experience $25,814 $26,812 $25,781 $27,113
11-20 Years Experience $28,097 $30,575 $28,850 $30,836
0ver 20 Years Experience $29,400 $35,154 $30,524 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,728 $27,975 $26,770 $28,398
Professional Support $43,173 $32,427 $43,173 $35,374
Campus Administration $35,000 $45,641 $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: 207
Campus Name: MILDRED EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 175910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $528,102 $142,550,316 $1,387,282 $14,190,304,738
Operating Expenditures Per Pupil $2,551 $2,674 $3,739 $4,013
% Expenditures by Function:
Instruction 76.3% 77.1% 63.1% 61.2%
Instructional Administration - 0.2% - 2.4%
Campus Administration 8.5% 6.9% 7.2% 5.7%
Other Campus Costs 15.1% 15.8% 29.7% 30.8%
Instructional Operating Expenditures $403,125 $109,914,249 $875,136 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,947 $2,062 $2,359 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 20 9.7% 10.4% 10.2% 10.3%
Vocational Education 0 - - 27.5% 13.6%
Bilingual/ESL Education 0 - 1.9% - 9.7%
Gifted & Talented Education 15 7.2% 7.0% 9.4% 7.0%
Teachers by Program (Population Served):
Regular Education 9.8 87.1% 85.7% 82.7% 71.1%
Special Education 0.5 4.5% 8.3% 3.8% 9.2%
Compensatory Education 0.6 5.7% 2.1% 3.8% 5.7%
Vocational Education 0.0 - - 7.5% 3.9%
Bilingual/ESL Education 0.0 - 1.6% - 6.0%
Gifted & Talented Education 0.3 2.7% 2.3% 2.2% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $289,329 71.8% 83.2% 74.3% 68.5%
Special Education $40,670 10.1% 10.4% 8.0% 10.9%
Compensatory Education $58,740 14.6% 3.5% 6.7% 11.5%
Vocational Education 0 - - 6.8% 4.0%
Bilingual/ESL Education 0 - 0.9% 1.4% 3.2%
Gifted & Talented Education $14,386 3.6% 2.0% 2.6% 1.8%
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