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: 449
Campus Name: MILLSAP EL 1992-93 Campus Performance Grade Span: KG - 08
Campus #: 184904101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 75.9% 87.5% 75.9% (-) - * 77.8% (-) -
% Mastery 48.7% 41.4% 56.8% 41.4% - * 44.4% -
Writing % Passing {90%} 68.3% 32.1% 81.0% 32.1% (-) - * 34.6% (-) -
% Mastery 22.8% 3.6% 29.7% 3.6% - * 3.8% -
Math % Passing {90%} 84.5% 62.1% 91.6% 62.1% (-) - * 63.0% (-) -
% Mastery 30.3% 3.4% 33.3% 3.4% - * 3.7% -
All Tests % Passing {90%} 60.8% 27.6% 71.8% 27.6% (-) - * 29.6% (-) -
% Mastery 11.6% 0.0% 14.3% 0.0% - * 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.4% 89.4% 85.4% (-) - * 85.0% (-) -
% Mastery 53.6% 58.5% 66.3% 58.5% - * 57.5% -
Writing % Passing {90%} 62.5% 45.0% 74.4% 45.0% (-) - * 43.6% (-) -
% Mastery 18.3% 7.5% 25.5% 7.5% - * 7.7% -
Math % Passing {90%} 85.2% 73.2% 92.9% 73.2% (-) - * 72.5% (-) -
% Mastery 34.7% 22.0% 43.3% 22.0% - * 20.0% -
All Tests % Passing {90%} 57.0% 43.9% 70.9% 43.9% (-) - * 42.5% (-) -
% Mastery 10.8% 4.9% 14.1% 4.9% - * 5.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 53.8% ? 53.8% (-) - * 53.1% (-) -
% Mastery 10.1% 11.5% ? 11.5% - * 12.2% -
Writing % Passing {90%} 69.1% 60.4% ? 60.4% (-) - * 58.0% (-) -
% Mastery 25.8% 15.1% ? 15.1% - * 14.0% -
Math % Passing {90%} 52.4% 47.2% ? 47.2% (-) - * 50.0% (-) -
% Mastery 8.8% 7.5% ? 7.5% - * 8.0% -
All Tests % Passing {90%} 39.6% 35.2% ? 35.2% (-) - * 37.3% (-) -
% Mastery 3.2% 0.0% ? 0.0% - * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 64.9% ? 64.9% (-) - * 63.9% (-) -
% Mastery 9.4% 24.3% ? 24.3% - * 25.0% -
Writing % Passing {90%} 59.5% 64.9% ? 64.9% (-) - * 63.9% (-) -
% Mastery 19.4% 24.3% ? 24.3% - * 25.0% -
Math % Passing {90%} 50.8% 58.3% ? 58.3% (-) - * 57.1% (-) -
% Mastery 10.0% 5.6% ? 5.6% - * 5.7% -
All Tests % Passing {90%} 36.3% 45.9% ? 45.9% (-) - * 44.4% (-) -
% Mastery 2.9% 2.7% ? 2.7% - * 2.8% -
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: 449
Campus Name: MILLSAP EL 1992-93 Campus Performance Grade Span: K - 08
Campus #: 184904101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.5% 97.1% 97.3% (+) 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% 2.6% 4.2% 2.6% - * 2.6% -
Grade 2 2.5% 0.0% 0.4% 0.0% - * 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 2.4% 0.0% 2.4% - * 2.6% *
Grade 5 1.1% 0.0% 0.0% 0.0% - * 0.0% -
Grade 6 2.3% 0.0% 0.0% 0.0% - * 0.0% -
Grade 7 3.1% 1.7% ? 1.7% * * 1.8% -
Grade 8 2.3% 0.0% ? 0.0% - * 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.5% ? 1.1% (-) - * 1.1% (-) *
(1990/91) {1%} 3.9% 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 3
District Name: MILLSAP ISD Academic Excellence Indicator System Total Enrollment: 449
Campus Name: MILLSAP EL 1992-93 Campus Performance Grade Span: K - 08
Campus #: 184904101 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%} 75.9% (-) 50.0% (-) 73.3% (-) 78.6% (-) * 58.3% - - *
% Mastery 41.4% 37.5% 46.7% 35.7% * 8.3% - - *
Writing % Passing {90%} 32.1% (-) 12.5% (-) 35.7% (-) 28.6% (-) * 9.1% - - *
% Mastery 3.6% 0.0% 7.1% 0.0% * 0.0% - - *
Math % Passing {90%} 62.1% (-) 62.5% (-) 53.3% (-) 71.4% (-) * 33.3% - - *
% Mastery 3.4% 12.5% 6.7% 0.0% * 0.0% - - *
All Tests % Passing {90%} 27.6% (-) 0.0% (-) 26.7% (-) 28.6% (-) * 8.3% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 85.4% (-) 83.3% (-) 88.9% (-) 82.6% (-) 71.4% * - - *
% Mastery 58.5% 33.3% 66.7% 52.2% 42.9% * - - *
Writing % Passing {90%} 45.0% (-) 18.2% (-) 44.4% (-) 45.5% (-) 42.9% * - - *
% Mastery 7.5% 0.0% 5.6% 9.1% 0.0% * - - *
Math % Passing {90%} 73.2% (-) 58.3% (-) 77.8% (-) 69.6% (-) 57.1% * - - *
% Mastery 22.0% 0.0% 33.3% 13.0% 0.0% * - - *
All Tests % Passing {90%} 43.9% (-) 16.7% (-) 44.4% (-) 43.5% (-) 42.9% * - - *
% Mastery 4.9% 0.0% 5.6% 4.3% 0.0% * - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 53.8% (-) 55.6% (-) 53.8% (-) 53.8% (-) 33.3% 0.0% - - *
% Mastery 11.5% 11.1% 15.4% 7.7% 0.0% 0.0% - - *
Writing % Passing {90%} 60.4% (-) 55.6% (-) 60.7% (-) 60.0% (-) 45.5% 20.0% - - *
% Mastery 15.1% 11.1% 7.1% 24.0% 18.2% 0.0% - - *
Math % Passing {90%} 47.2% (-) 22.2% (-) 42.9% (-) 52.0% (-) 25.0% 0.0% - - *
% Mastery 7.5% 0.0% 10.7% 4.0% 0.0% 0.0% - - *
All Tests % Passing {90%} 35.2% (-) 22.2% (-) 35.7% (-) 34.6% (-) 25.0% 0.0% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 64.9% (-) 40.0% (-) 54.2% (-) 84.6% (-) 12.5% * - - 42.9%
% Mastery 24.3% 20.0% 25.0% 23.1% 0.0% * - - 0.0%
Writing % Passing {90%} 64.9% (-) 40.0% (-) 58.3% (-) 76.9% (-) 50.0% * - - 25.0%
% Mastery 24.3% 0.0% 20.8% 30.8% 0.0% * - - 0.0%
Math % Passing {90%} 58.3% (-) 20.0% (-) 54.2% (-) 66.7% (-) 12.5% * - - 50.0%
% Mastery 5.6% 0.0% 8.3% 0.0% 0.0% * - - 0.0%
All Tests % Passing {90%} 45.9% (-) 20.0% (-) 41.7% (-) 53.8% (-) 0.0% * - - 12.5%
% Mastery 2.7% 0.0% 4.2% 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: MILLSAP ISD Academic Excellence Indicator System Total Enrollment: 449
Campus Name: MILLSAP EL 1992-93 Campus Performance Grade Span: K - 08
Campus #: 184904101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.3% (+) 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% 0.0% 0.0% n/a - - - 0.0%
Grade 1 2.6% 9.1% 5.0% 0.0% n/a - - - *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 2.4% 9.1% 0.0% 4.2% n/a 14.3% - - 20.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0%
Grade 7 1.7% 5.6% 2.9% 0.0% n/a 0.0% - - 9.1%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.1% (-) 0.0% (+) 0.0% (+) 2.3% (-) 3.1% 14.3% - - 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 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 II - Page 1
District Name: MILLSAP ISD Academic Excellence Indicator System Total Enrollment: 449
Campus Name: MILLSAP EL 1992-93 Campus Profile Grade Span: KG - 08
Campus #: 184904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 449 n/a 51,297 627 3,535,742
Enrollment by Grade:
Early Childhood Education 6 1.3% 0.7% 1.0% 0.4%
Pre-Kindergarten 0 - 1.6% - 2.7%
Kindergarten 42 9.4% 14.0% 6.7% 7.4%
Grade 1 52 11.6% 16.7% 8.3% 8.5%
Grade 2 49 10.9% 17.2% 7.8% 8.2%
Grade 3 40 8.9% 18.1% 6.4% 8.0%
Grade 4 53 11.8% 15.7% 8.5% 8.0%
Grade 5 47 10.5% 12.0% 7.5% 7.9%
Grade 6 45 10.0% 3.5% 7.2% 8.0%
Grade 7 67 14.9% 0.3% 10.7% 7.9%
Grade 8 48 10.7% 0.3% 7.7% 7.4%
Grade 9 0 - - 8.6% 8.3%
Grade 10 0 - - 5.1% 6.6%
Grade 11 0 - - 8.0% 5.6%
Grade 12 0 - - 6.7% 5.1%
Ethnic Distribution:
White 419 93.3% 76.9% 93.8% 48.4%
Hispanic (a) 27 6.0% 11.3% 5.1% 34.9%
African American (a) 1 0.2% 8.7% 0.5% 14.3%
Other (a) 2 0.4% 3.1% 0.6% 2.4%
Economically Disadvantaged (a) 134 29.8% 25.0% 27.1% 43.6%
Limited English Proficient (LEP) (a) 0 - 2.8% - 11.3%
Student/Teacher Ratio 14.4 n/a 16.8 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: 449
Campus Name: MILLSAP EL 1992-93 Campus Profile Grade Span: KG - 08
Campus #: 184904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.6 80.8% 87.2% 67.0% 62.3%
Teachers 31.1 74.8% 76.7% 59.3% 52.3%
Professional Support 1.0 2.4% 7.0% 2.6% 6.6%
Campus Administrators 1.5 3.6% 3.5% 3.9% 2.5%
Educational Aides: 8.0 19.2% 12.8% 12.9% 8.8%
Total Staff: 41.6 n/a 3,983.0 77.6 419,589.7
Total Minority Staff: 3.0 7.2% 7.7% 5.2% 33.8%
Teachers By Ethnicity and Sex:
Males 7.5 24.0% 4.3% 32.6% 21.6%
Females 23.7 76.0% 95.7% 67.4% 78.4%
African-American 0.0 - 3.0% - 8.3%
Hispanic 1.0 3.2% 2.8% 2.2% 13.9%
White 30.1 96.8% 93.6% 97.8% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.8 5.8% 5.0% 10.9% 6.5%
1-5 Years Experience 2.0 6.4% 26.6% 13.0% 24.7%
6-10 Years Experience 12.2 39.1% 22.4% 34.8% 20.0%
11-20 Years Experience 8.2 26.2% 32.5% 21.7% 32.6%
0ver 20 Years Experience 7.0 22.5% 13.5% 19.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.0 10.8 11.2 11.4
Average Years Experience of Teachers with District: 8.1 7.1 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,621 $21,321 $20,606 $21,365
1-5 Years Experience $23,700 $23,021 $22,711 $23,441
6-10 Years Experience $25,915 $26,346 $26,463 $27,113
11-20 Years Experience $27,606 $30,033 $27,796 $30,836
0ver 20 Years Experience $29,401 $34,459 $29,558 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,752 $27,501 $26,232 $28,398
Professional Support $21,480 $31,495 $24,979 $35,374
Campus Administration $37,920 $44,788 $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: 449
Campus Name: MILLSAP EL 1992-93 Campus Profile Grade Span: KG - 08
Campus #: 184904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,199,037 $141,904,970 $2,473,227 $14,190,304,738
Operating Expenditures Per Pupil $2,670 $2,766 $3,945 $4,013
% Expenditures by Function:
Instruction 88.1% 78.5% 63.7% 61.2%
Instructional Administration - 0.2% 0.2% 2.4%
Campus Administration 8.0% 6.9% 6.1% 5.7%
Other Campus Costs 3.9% 14.5% 30.0% 30.8%
Instructional Operating Expenditures $1,056,595 $111,379,022 $1,576,608 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,353 $2,171 $2,515 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 73 16.3% 11.6% 16.4% 10.3%
Vocational Education 0 - - 18.7% 13.6%
Bilingual/ESL Education 0 - 2.3% - 9.7%
Gifted & Talented Education 40 8.9% 7.2% 8.8% 7.0%
Teachers by Program (Population Served):
Regular Education 25.6 82.1% 82.1% 77.2% 71.1%
Special Education 3.0 9.6% 9.2% 13.0% 9.2%
Compensatory Education 1.0 3.2% 3.7% 2.2% 5.7%
Vocational Education 0.4 1.4% - 3.1% 3.9%
Bilingual/ESL Education 0.0 - 2.3% - 6.0%
Gifted & Talented Education 0.5 1.5% 2.7% 1.0% 2.2%
Other 0.7 2.2% - 3.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $809,605 76.6% 79.2% 74.5% 68.5%
Special Education $131,036 12.4% 10.8% 10.7% 10.9%
Compensatory Education $89,724 8.5% 6.4% 7.0% 11.5%
Vocational Education 0 - 0.1% 6.0% 4.0%
Bilingual/ESL Education 0 - 1.2% - 3.2%
Gifted & Talented Education $26,230 2.5% 2.3% 1.8% 1.8%
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