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: MILLSAP ISD Academic Excellence Indicator System Total Enrollment: 178 Campus Name: MILLSAP H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 184904001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 73.9% 82.2% 73.9% (-) - * 76.2% (-) * % Mastery 30.4% 19.6% 33.3% 19.6% - * 19.0% * Writing % Passing {90%} 83.2% 82.2% 89.2% 82.2% (-) - * 82.9% (-) * % Mastery 28.6% 17.8% 31.1% 17.8% - * 19.5% * Math % Passing {90%} 60.7% 63.0% 68.2% 63.0% (-) - * 64.3% (-) * % Mastery 18.7% 10.9% 20.5% 10.9% - * 11.9% * All Tests % Passing {90%} 54.4% 54.3% 61.3% 54.3% (-) - * 57.1% (-) * % Mastery 8.3% 2.2% 8.6% 2.2% - * 2.4% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 79.3% 78.9% 79.3% (-) - - 79.3% (-) - % Mastery 26.7% 20.7% 30.6% 20.7% - - 20.7% - Writing % Passing {90%} 78.2% 76.7% 84.8% 76.7% (-) - - 76.7% (-) - % Mastery 21.6% 10.0% 23.6% 10.0% - - 10.0% - Math % Passing {90%} 56.6% 60.0% 62.2% 60.0% (-) - - 60.0% (-) - % Mastery 15.8% 13.3% 16.7% 13.3% - - 13.3% - All Tests % Passing {90%} 48.6% 53.3% 54.1% 53.3% (-) - - 53.3% (-) - % Mastery 6.4% 3.3% 5.6% 3.3% - - 3.3% - 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: MILLSAP ISD Academic Excellence Indicator System Total Enrollment: 178 Campus Name: MILLSAP H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 184904001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.5% 94.5% 94.4% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.5% 3.5% 1.7% (-) * 0.0% (+) 1.8% (-) * (1990/91) {1%} 3.9% 0.0% 3.6% 0.0% (+) * 0.0% (+) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.4% 3.6% 3.4% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 100.0% 95.2% 100.0% (+) - - 97.0% (-) - (Class of 1991) {99%} 95.6% 115.8% 97.2% 115.8% (+) * - 116.7% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 24.2% 37.1% 24.2% - * 25.0% - (Class of 1991) 33.2% 13.6% 33.7% 13.6% * - 14.3% - College Prepared ________________ (Class of 1993) 16.7% 19.4% 17.6% 19.4% - - 19.4% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 3.0% 14.5% 3.0% (-) - * 3.1% (-) - (Class of 1991) {35%} 15.6% 9.1% 13.9% 9.1% (-) * - 9.5% (-) - % Tested (Class of 1992) {70%} 63.6% 39.4% 60.6% 39.4% (-) - * 40.6% (-) - (Class of 1991) {70%} 62.4% 36.4% 60.0% 36.4% (-) * - 38.1% (-) - Average SAT Total Score (Class of 1992) 874 810 878 810 - - 810 - (Class of 1991) 873 866 875 866 - - 866 - Average ACT Composite Score (Class of 1992) 19.9 * 20.5 * - - * - (Class of 1991) 19.9 * 20.6 * - - * - 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: MILLSAP ISD Academic Excellence Indicator System Total Enrollment: 178 Campus Name: MILLSAP H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 184904001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 73.9% (-) - 82.1% (-) 61.1% (-) 37.5% - - - * % Mastery 19.6% - 17.9% 22.2% 0.0% - - - * Writing % Passing {90%} 82.2% (-) - 78.6% (-) 88.2% (-) 50.0% - - - * % Mastery 17.8% - 21.4% 11.8% 12.5% - - - * Math % Passing {90%} 63.0% (-) - 71.4% (-) 50.0% (-) 25.0% - - - * % Mastery 10.9% - 17.9% 0.0% 12.5% - - - * All Tests % Passing {90%} 54.3% (-) - 60.7% (-) 44.4% (-) 12.5% - - - * % Mastery 2.2% - 3.6% 0.0% 0.0% - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 79.3% (-) * 76.5% (-) 83.3% (-) 81.8% - - - * % Mastery 20.7% * 29.4% 8.3% 27.3% - - - * Writing % Passing {90%} 76.7% (-) * 64.7% (-) 92.3% (+) 72.7% - - - * % Mastery 10.0% * 5.9% 15.4% 9.1% - - - * Math % Passing {90%} 60.0% (-) * 70.6% (-) 46.2% (-) 63.6% - - - * % Mastery 13.3% * 11.8% 15.4% 9.1% - - - * All Tests % Passing {90%} 53.3% (-) * 58.8% (-) 46.2% (-) 54.5% - - - * % Mastery 3.3% * 0.0% 7.7% 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: MILLSAP ISD Academic Excellence Indicator System Total Enrollment: 178 Campus Name: MILLSAP H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 184904001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 1.7% (-) 3.7% (-) 2.9% (-) 0.0% (+) 5.2% * - - 0.0% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0% % Advanced Courses __________________ (1992/93) 3.4% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 100.0% (+) * 111.8% (+) 87.5% (-) 100.0% - - - * (Class of 1991) {99%} 115.8% (+) * 116.7% (+) 114.3% (+) 116.7% - - - 100.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 24.2% * 21.1% 28.6% 0.0% - - - * (Class of 1991) 13.6% * 21.4% 0.0% 0.0% - - - 0.0% College Prepared ________________ (Class of 1993) 19.4% * 17.6% 21.4% 16.7% - - - * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 3.0% (-) n/a 0.0% (-) 7.1% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 9.1% (-) n/a 14.3% (-) 0.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 39.4% (-) n/a 42.1% (-) 35.7% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 36.4% (-) n/a 28.6% (-) 50.0% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 810 n/a 811 * n/a n/a n/a n/a n/a (Class of 1991) 866 n/a * * n/a n/a n/a n/a n/a Average ACT Composite 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 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: MILLSAP ISD Academic Excellence Indicator System Total Enrollment: 178 Campus Name: MILLSAP H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 184904001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 178 n/a 84,967 627 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 1.0% 0.4% Pre-Kindergarten 0 - - - 2.7% Kindergarten 0 - - 6.7% 7.4% Grade 1 0 - - 8.3% 8.5% Grade 2 0 - - 7.8% 8.2% Grade 3 0 - - 6.4% 8.0% Grade 4 0 - - 8.5% 8.0% Grade 5 0 - - 7.5% 7.9% Grade 6 0 - - 7.2% 8.0% Grade 7 0 - 0.2% 10.7% 7.9% Grade 8 0 - 0.3% 7.7% 7.4% Grade 9 54 30.3% 29.1% 8.6% 8.3% Grade 10 32 18.0% 26.5% 5.1% 6.6% Grade 11 50 28.1% 22.9% 8.0% 5.6% Grade 12 42 23.6% 21.0% 6.7% 5.1% Ethnic Distribution: White 169 94.9% 77.1% 93.8% 48.4% Hispanic (a) 5 2.8% 11.2% 5.1% 34.9% African American (a) 2 1.1% 8.5% 0.5% 14.3% Other (a) 2 1.1% 3.2% 0.6% 2.4% Economically Disadvantaged (a) 36 20.2% 13.6% 27.1% 43.6% Limited English Proficient (LEP) (a) 0 - 1.5% - 11.3% Student/Teacher Ratio 12.0 n/a 16.1 13.6 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: MILLSAP ISD Academic Excellence Indicator System Total Enrollment: 178 Campus Name: MILLSAP H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 184904001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 17.4 89.7% 94.9% 67.0% 62.3% Teachers 14.9 76.8% 82.0% 59.3% 52.3% Professional Support 1.0 5.2% 8.5% 2.6% 6.6% Campus Administrators 1.5 7.7% 4.4% 3.9% 2.5% Educational Aides: 2.0 10.3% 5.1% 12.9% 8.8% Total Staff: 19.4 n/a 6,442.3 77.6 419,589.7 Total Minority Staff: 0.0 - 5.8% 5.2% 33.8% Teachers By Ethnicity and Sex: Males 7.5 50.7% 40.6% 32.6% 21.6% Females 7.3 49.3% 59.4% 67.4% 78.4% African-American 0.0 - 2.4% - 8.3% Hispanic 0.0 - 2.5% 2.2% 13.9% White 14.9 100.0% 94.8% 97.8% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.2 21.5% 4.9% 10.9% 6.5% 1-5 Years Experience 4.0 26.9% 20.0% 13.0% 24.7% 6-10 Years Experience 3.8 25.8% 19.0% 34.8% 20.0% 11-20 Years Experience 1.8 12.3% 35.6% 21.7% 32.6% 0ver 20 Years Experience 2.0 13.5% 20.5% 19.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 7.6 12.7 11.2 11.4 Average Years Experience of Teachers with District: 3.5 7.8 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,034 $22,121 $20,606 $21,365 1-5 Years Experience $22,216 $23,521 $22,711 $23,441 6-10 Years Experience $28,202 $27,363 $26,463 $27,113 11-20 Years Experience $28,642 $31,031 $27,796 $30,836 0ver 20 Years Experience $30,108 $35,718 $29,558 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,144 $29,350 $26,232 $28,398 Professional Support $28,478 $35,247 $24,979 $35,374 Campus Administration $32,671 $46,005 $35,295 $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: MILLSAP ISD Academic Excellence Indicator System Total Enrollment: 178 Campus Name: MILLSAP H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 184904001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $606,659 $293,366,213 $2,473,227 $14,190,304,738 Operating Expenditures Per Pupil $3,408 $3,453 $3,945 $4,013 % Expenditures by Function: Instruction 85.7% 69.5% 63.7% 61.2% Instructional Administration - 0.2% 0.2% 2.4% Campus Administration 9.1% 7.4% 6.1% 5.7% Other Campus Costs 5.2% 22.9% 30.0% 30.8% Instructional Operating Expenditures $520,013 $203,945,010 $1,576,608 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,921 $2,400 $2,515 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 30 16.9% 8.6% 16.4% 10.3% Vocational Education 117 65.7% 42.8% 18.7% 13.6% Bilingual/ESL Education 0 - 1.3% - 9.7% Gifted & Talented Education 15 8.4% 8.4% 8.8% 7.0% Teachers by Program (Population Served): Regular Education 10.0 67.0% 68.4% 77.2% 71.1% Special Education 3.0 20.2% 7.2% 13.0% 9.2% Compensatory Education 0.0 - 4.2% 2.2% 5.7% Vocational Education 1.0 6.7% 12.4% 3.1% 3.9% Bilingual/ESL Education 0.0 - 0.5% - 6.0% Gifted & Talented Education 0.0 - 2.0% 1.0% 2.2% Other 0.9 6.1% 5.4% 3.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $365,267 70.2% 70.1% 74.5% 68.5% Special Education $37,962 7.3% 8.2% 10.7% 10.9% Compensatory Education $20,190 3.9% 6.4% 7.0% 11.5% Vocational Education $94,444 18.2% 13.2% 6.0% 4.0% Bilingual/ESL Education 0 - 0.5% - 3.2% Gifted & Talented Education $2,150 0.4% 1.5% 1.8% 1.8% <