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: MILES ISD Academic Excellence Indicator System Total Enrollment: 211 Campus Name: MILES EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 200902101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 86.2% 77.4% 86.2% (-) - 57.1% (-) 95.5% (+) - % Mastery 48.7% 41.4% 47.3% 41.4% - 28.6% 45.5% - Writing % Passing {90%} 68.3% 69.0% 65.6% 69.0% (-) - 57.1% (-) 72.7% (-) - % Mastery 22.8% 27.6% 18.4% 27.6% - 0.0% 36.4% - Math % Passing {90%} 84.5% 89.7% 84.6% 89.7% (-) - 71.4% (-) 95.5% (+) - % Mastery 30.3% 34.5% 25.4% 34.5% - 0.0% 45.5% - All Tests % Passing {90%} 60.8% 62.1% 56.2% 62.1% (-) - 42.9% (-) 68.2% (-) - % Mastery 11.6% 13.8% 8.3% 13.8% - 0.0% 18.2% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 74.3% 80.0% 74.3% (-) - 80.0% (-) 72.0% (-) - % Mastery 53.6% 40.0% 50.0% 40.0% - 30.0% 44.0% - Writing % Passing {90%} 62.5% 60.0% 58.5% 60.0% (-) - 40.0% (-) 68.0% (-) - % Mastery 18.3% 11.4% 13.5% 11.4% - 10.0% 12.0% - Math % Passing {90%} 85.2% 74.3% 84.0% 74.3% (-) - 50.0% (-) 84.0% (-) - % Mastery 34.7% 17.1% 30.1% 17.1% - 0.0% 24.0% - All Tests % Passing {90%} 57.0% 51.4% 52.5% 51.4% (-) - 20.0% (-) 64.0% (-) - % Mastery 10.8% 2.9% 6.8% 2.9% - 0.0% 4.0% - 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: MILES ISD Academic Excellence Indicator System Total Enrollment: 211 Campus Name: MILES EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 200902101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.1% 96.6% 97.4% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% - 0.0% 0.0% - Grade 1 7.6% 4.8% 5.6% 4.8% - 14.3% 0.0% - Grade 2 2.5% 6.1% 1.0% 6.1% - 16.7% 0.0% - Grade 3 1.4% 0.0% 0.0% 0.0% - 0.0% 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% - 0.0% 0.0% - Grade 5 1.1% 9.5% 0.0% 9.5% - 10.0% 9.1% - Grade 6 2.3% 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 I - Page 3 District Name: MILES ISD Academic Excellence Indicator System Total Enrollment: 211 Campus Name: MILES EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 200902101 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%} 86.2% (-) 63.6% (-) 100.0% (+) 80.0% (-) * 66.7% - - * % Mastery 41.4% 27.3% 55.6% 35.0% * 16.7% - - * Writing % Passing {90%} 69.0% (-) 72.7% (-) 55.6% (-) 75.0% (-) * 50.0% - - * % Mastery 27.6% 18.2% 22.2% 30.0% * 25.0% - - * Math % Passing {90%} 89.7% (-) 81.8% (-) 88.9% (-) 90.0% (+) * 75.0% - - 60.0% % Mastery 34.5% 27.3% 55.6% 25.0% * 25.0% - - 20.0% All Tests % Passing {90%} 62.1% (-) 54.5% (-) 55.6% (-) 65.0% (-) * 33.3% - - 60.0% % Mastery 13.8% 9.1% 22.2% 10.0% * 8.3% - - 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 74.3% (-) 84.6% (-) 62.5% (-) 77.8% (-) * 37.5% - - 42.9% % Mastery 40.0% 30.8% 12.5% 48.1% * 0.0% - - 0.0% Writing % Passing {90%} 60.0% (-) 53.8% (-) 37.5% (-) 66.7% (-) * 12.5% - - 50.0% % Mastery 11.4% 15.4% 0.0% 14.8% * 0.0% - - 0.0% Math % Passing {90%} 74.3% (-) 61.5% (-) 87.5% (-) 70.4% (-) * 37.5% - - 57.1% % Mastery 17.1% 7.7% 25.0% 14.8% * 0.0% - - 0.0% All Tests % Passing {90%} 51.4% (-) 38.5% (-) 37.5% (-) 55.6% (-) * 0.0% - - 28.6% % Mastery 2.9% 0.0% 0.0% 3.7% * 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: MILES ISD Academic Excellence Indicator System Total Enrollment: 211 Campus Name: MILES EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 200902101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.4% (+) 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% 0.0% 0.0% n/a 0.0% - - * Grade 1 4.8% 7.7% 7.7% 0.0% n/a 12.5% - - * Grade 2 6.1% 10.0% 5.9% 6.3% n/a 11.1% - - 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 5 9.5% 14.3% 0.0% 20.0% n/a 16.7% - - * Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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: MILES ISD Academic Excellence Indicator System Total Enrollment: 211 Campus Name: MILES EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 200902101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 211 n/a 51,261 403 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.4% - 0.4% Pre-Kindergarten 0 - 4.6% - 2.7% Kindergarten 32 15.2% 12.9% 7.9% 7.4% Grade 1 21 10.0% 15.3% 5.2% 8.5% Grade 2 33 15.6% 16.7% 8.2% 8.2% Grade 3 32 15.2% 17.8% 7.9% 8.0% Grade 4 44 20.9% 16.0% 10.9% 8.0% Grade 5 21 10.0% 12.6% 5.2% 7.9% Grade 6 28 13.3% 3.3% 6.9% 8.0% Grade 7 0 - 0.2% 8.2% 7.9% Grade 8 0 - 0.2% 8.7% 7.4% Grade 9 0 - - 9.7% 8.3% Grade 10 0 - - 7.7% 6.6% Grade 11 0 - - 7.7% 5.6% Grade 12 0 - - 5.7% 5.1% Ethnic Distribution: White 142 67.3% 45.8% 71.7% 48.4% Hispanic (a) 69 32.7% 30.9% 28.3% 34.9% African American (a) 0 - 19.2% - 14.3% Other (a) 0 - 4.1% - 2.4% Economically Disadvantaged (a) 124 58.8% 51.8% 49.9% 43.6% Limited English Proficient (LEP) (a) 0 - 10.6% - 11.3% Student/Teacher Ratio 11.6 n/a 16.0 11.5 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: MILES ISD Academic Excellence Indicator System Total Enrollment: 211 Campus Name: MILES EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 200902101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 19.6 90.7% 83.4% 72.7% 62.3% Teachers 18.2 84.2% 73.9% 63.0% 52.3% Professional Support 0.4 1.9% 6.4% 4.3% 6.6% Campus Administrators 1.0 4.6% 3.1% 3.6% 2.5% Educational Aides: 2.0 9.3% 16.6% 3.6% 8.8% Total Staff: 21.6 n/a 4,344.4 55.5 419,589.7 Total Minority Staff: 0.0 - 19.7% 3.6% 33.8% Teachers By Ethnicity and Sex: Males 1.5 8.5% 5.9% 22.9% 21.6% Females 16.6 91.5% 94.1% 77.1% 78.4% African-American 0.0 - 7.8% - 8.3% Hispanic 0.0 - 7.9% 5.7% 13.9% White 18.2 100.0% 84.0% 94.3% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 5.5% 6.6% 8.6% 6.5% 1-5 Years Experience 4.6 25.1% 27.3% 34.3% 24.7% 6-10 Years Experience 7.2 39.8% 20.2% 31.3% 20.0% 11-20 Years Experience 4.4 24.1% 31.4% 18.7% 32.6% 0ver 20 Years Experience 1.0 5.5% 14.5% 7.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.9 10.8 8.4 11.4 Average Years Experience of Teachers with District: 4.8 7.7 4.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,000 $20,974 $17,999 $21,365 1-5 Years Experience $20,337 $23,149 $21,714 $23,441 6-10 Years Experience $25,633 $26,632 $26,595 $27,113 11-20 Years Experience $27,630 $29,898 $27,726 $30,836 0ver 20 Years Experience $30,150 $33,763 $31,731 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,615 $27,371 $24,758 $28,398 Professional Support $21,947 $31,574 $29,195 $35,374 Campus Administration $37,076 $44,343 $34,142 $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: MILES ISD Academic Excellence Indicator System Total Enrollment: 211 Campus Name: MILES EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 200902101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $644,586 $150,053,412 $1,722,142 $14,190,304,738 Operating Expenditures Per Pupil $3,055 $2,927 $4,273 $4,013 % Expenditures by Function: Instruction 85.9% 79.0% 64.3% 61.2% Instructional Administration - 0.3% 0.1% 2.4% Campus Administration 7.8% 6.5% 5.9% 5.7% Other Campus Costs 6.4% 14.2% 29.7% 30.8% Instructional Operating Expenditures $553,514 $118,600,059 $1,107,745 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,623 $2,314 $2,749 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 33 15.6% 11.7% 16.6% 10.3% Vocational Education 0 - 0.1% 35.2% 13.6% Bilingual/ESL Education 0 - 9.4% - 9.7% Gifted & Talented Education 12 5.7% 5.4% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 16.0 88.1% 77.4% 78.5% 71.1% Special Education 0.2 1.1% 8.6% 5.7% 9.2% Compensatory Education 2.0 10.7% 7.2% 10.9% 5.7% Vocational Education 0.0 - - 4.9% 3.9% Bilingual/ESL Education 0.0 - 5.6% - 6.0% Gifted & Talented Education 0.0 - 1.3% - 2.2% Other 0.0 - - - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $398,417 72.0% 71.6% 71.2% 68.5% Special Education $30,746 5.6% 9.7% 5.9% 10.9% Compensatory Education $106,331 19.2% 13.0% 13.7% 11.5% Vocational Education 0 - 0.1% 7.3% 4.0% Bilingual/ESL Education 0 - 3.4% - 3.2% Gifted & Talented Education $18,020 3.3% 2.1% 1.9% 1.8% <