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: LAREDO ISD Academic Excellence Indicator System Total Enrollment: 980
Campus Name: MILTON EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 240901110 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 60.4% n/a 42.9% - 42.9% - -
% Mastery 26.5% 33.3% n/a 42.9% - 42.9% - -
Writing % Passing 54.3% 54.1% n/a 83.3% - 83.3% - -
% Mastery 20.9% 21.6% n/a 16.7% - 16.7% - -
Math % Passing 72.4% 73.9% n/a 71.4% - 71.4% - -
% Mastery 21.8% 31.5% n/a 14.3% - 14.3% - -
All Tests % Passing 40.2% 41.1% n/a 42.9% - 42.9% - -
% Mastery 7.3% 13.4% n/a 14.3% - 14.3% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 50.0% n/a 0.0% - 0.0% - -
% Mastery 27.7% 29.3% n/a 0.0% - 0.0% - -
Writing % Passing 42.0% 34.1% n/a 0.0% - 0.0% - -
% Mastery 17.9% 13.4% n/a 0.0% - 0.0% - -
Math % Passing 72.0% 75.9% n/a 40.0% - 40.0% - -
% Mastery 13.8% 16.5% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 30.5% n/a 0.0% - 0.0% - -
% Mastery 4.6% 7.3% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.8% 65.7% 78.8% (-) - 81.1% (-) * *
% Mastery 48.7% 43.1% 29.4% 47.5% - 48.4% * *
Writing % Passing {90%} 68.3% 70.3% 53.4% 77.8% (-) - 78.9% (-) * *
% Mastery 22.8% 16.7% 9.2% 29.3% - 29.5% * *
Math % Passing {90%} 84.5% 88.8% 74.2% 84.8% (-) - 87.4% (-) * *
% Mastery 30.3% 38.8% 17.6% 37.4% - 37.9% * *
All Tests % Passing {90%} 60.8% 62.6% 45.7% 68.7% (-) - 70.5% (-) * *
% Mastery 11.6% 8.3% 3.5% 18.2% - 17.9% * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 75.7% 69.2% 87.2% (-) - 87.0% (-) - *
% Mastery 53.6% 43.4% 37.9% 57.4% - 57.6% - *
Writing % Passing {90%} 62.5% 59.1% 49.1% 55.3% (-) - 55.4% (-) - *
% Mastery 18.3% 10.9% 9.8% 11.7% - 12.0% - *
Math % Passing {90%} 85.2% 85.6% 76.5% 83.0% (-) - 82.6% (-) - *
% Mastery 34.7% 37.2% 21.4% 34.0% - 33.7% - *
All Tests % Passing {90%} 57.0% 52.6% 42.0% 52.1% (-) - 52.2% (-) - *
% Mastery 10.8% 6.0% 3.9% 8.5% - 8.7% - *
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: LAREDO ISD Academic Excellence Indicator System Total Enrollment: 980
Campus Name: MILTON EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 240901110 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 95.6% 95.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 1 7.6% 17.2% 8.7% 13.0% - 13.6% 0.0% *
Grade 2 2.5% 10.0% 3.2% 12.8% - 11.7% 40.0% -
Grade 3 1.4% 3.1% 2.2% 6.1% - 6.4% 0.0% -
Grade 4 1.2% 2.3% 1.3% 1.0% - 0.0% * *
Grade 5 1.1% 0.7% 0.8% 1.1% * 1.1% * *
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: LAREDO ISD Academic Excellence Indicator System Total Enrollment: 980
Campus Name: MILTON EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 240901110 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 42.9% 42.9% * * * - 42.9% 42.9% -
% Mastery 42.9% 42.9% * * * - 42.9% 42.9% -
Writing % Passing 83.3% 83.3% * * * - 83.3% 83.3% -
% Mastery 16.7% 16.7% * * * - 16.7% 16.7% -
Math % Passing 71.4% 71.4% * * * - 71.4% 71.4% -
% Mastery 14.3% 14.3% * * * - 14.3% 14.3% -
All Tests % Passing 42.9% 42.9% * * * - 42.9% 42.9% -
% Mastery 14.3% 14.3% * * * - 14.3% 14.3% -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 0.0% 0.0% * * * - * 0.0% -
% Mastery 0.0% 0.0% * * * - * 0.0% -
Writing % Passing 0.0% 0.0% * * * - * 0.0% -
% Mastery 0.0% 0.0% * * * - * 0.0% -
Math % Passing 40.0% 40.0% * * * - * 40.0% -
% Mastery 0.0% 0.0% * * * - * 0.0% -
All Tests % Passing 0.0% 0.0% * * * - * 0.0% -
% Mastery 0.0% 0.0% * * * - * 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 78.8% (-) 74.3% (-) 73.5% (-) 84.0% (-) 41.2% - 57.8% 55.8% *
% Mastery 47.5% 39.2% 44.9% 50.0% 5.9% - 13.3% 9.3% *
Writing % Passing {90%} 77.8% (-) 74.3% (-) 71.4% (-) 84.0% (-) 41.2% - 55.6% 53.5% *
% Mastery 29.3% 23.0% 20.4% 38.0% 11.8% - 17.8% 14.0% *
Math % Passing {90%} 84.8% (-) 82.4% (-) 81.6% (-) 88.0% (-) 64.7% - 71.1% 69.8% *
% Mastery 37.4% 28.4% 32.7% 42.0% 5.9% - 11.1% 7.0% *
All Tests % Passing {90%} 68.7% (-) 63.5% (-) 61.2% (-) 76.0% (-) 23.5% - 40.0% 37.2% *
% Mastery 18.2% 9.5% 12.2% 24.0% 0.0% - 6.7% 2.3% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 87.2% (-) 87.1% (-) 83.7% (-) 91.1% (+) 72.7% * 74.4% 76.2% *
% Mastery 57.4% 52.9% 57.1% 57.8% 36.4% * 30.8% 33.3% *
Writing % Passing {90%} 55.3% (-) 52.9% (-) 49.0% (-) 62.2% (-) 45.5% * 35.9% 38.1% *
% Mastery 11.7% 8.6% 12.2% 11.1% 9.1% * 5.1% 7.1% *
Math % Passing {90%} 83.0% (-) 80.0% (-) 81.6% (-) 84.4% (-) 81.8% * 71.8% 71.4% *
% Mastery 34.0% 28.6% 26.5% 42.2% 27.3% * 15.4% 16.7% *
All Tests % Passing {90%} 52.1% (-) 48.6% (-) 49.0% (-) 55.6% (-) 45.5% * 33.3% 35.7% *
% Mastery 8.5% 4.3% 10.2% 6.7% 0.0% * 0.0% 2.4% *
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: LAREDO ISD Academic Excellence Indicator System Total Enrollment: 980
Campus Name: MILTON EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 240901110 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) 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% 0.0% *
Grade 1 13.0% 14.8% 15.5% 11.0% n/a * 14.7% 14.6% *
Grade 2 12.8% 12.5% 12.3% 13.2% n/a * 5.2% 5.0% 52.6%
Grade 3 6.1% 7.5% 8.8% 3.4% n/a * 12.7% 12.5% 27.3%
Grade 4 1.0% 1.2% 2.0% 0.0% n/a * 0.0% 0.0% 0.0%
Grade 5 1.1% 0.0% 1.9% 0.0% n/a - 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: LAREDO ISD Academic Excellence Indicator System Total Enrollment: 980
Campus Name: MILTON EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 240901110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 980 n/a 58,328 23,953 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.3% 0.1% 0.4%
Pre-Kindergarten 158 16.1% 7.9% 5.1% 2.7%
Kindergarten 218 22.2% 12.9% 6.9% 7.4%
Grade 1 146 14.9% 15.7% 8.8% 8.5%
Grade 2 135 13.8% 15.6% 7.7% 8.2%
Grade 3 118 12.0% 17.0% 7.3% 8.0%
Grade 4 105 10.7% 14.2% 7.0% 8.0%
Grade 5 100 10.2% 13.0% 7.2% 7.9%
Grade 6 0 - 3.2% 7.5% 8.0%
Grade 7 0 - 0.1% 7.5% 7.9%
Grade 8 0 - 0.1% 6.9% 7.4%
Grade 9 0 - - 9.4% 8.3%
Grade 10 0 - - 7.5% 6.6%
Grade 11 0 - - 5.6% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 42 4.3% 2.2% 2.0% 48.4%
Hispanic (a) 932 95.1% 91.2% 97.9% 34.9%
African American (a) 2 0.2% 6.2% 0.1% 14.3%
Other (a) 4 0.4% 0.5% 0.1% 2.4%
Economically Disadvantaged (a) 828 84.5% 88.8% 78.9% 43.6%
Limited English Proficient (LEP) (a) 624 63.7% 42.9% 56.4% 11.3%
Student/Teacher Ratio 20.6 n/a 16.2 17.5 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: LAREDO ISD Academic Excellence Indicator System Total Enrollment: 980
Campus Name: MILTON EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 240901110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 54.4 59.7% 77.6% 48.0% 62.3%
Teachers 47.5 52.2% 68.0% 39.9% 52.3%
Professional Support 5.8 6.4% 6.8% 6.1% 6.6%
Campus Administrators 1.0 1.1% 2.8% 1.5% 2.5%
Educational Aides: 36.6 40.3% 22.4% 19.1% 8.8%
Total Staff: 91.0 n/a 5,301.9 3,424.4 419,589.7
Total Minority Staff: 81.5 89.6% 74.5% 94.1% 33.8%
Teachers By Ethnicity and Sex:
Males 3.9 8.3% 14.5% 29.6% 21.6%
Females 43.6 91.7% 85.5% 70.4% 78.4%
African-American 0.0 - 7.1% 0.4% 8.3%
Hispanic 42.5 89.5% 61.1% 89.3% 13.9%
White 5.0 10.5% 31.4% 10.2% 77.2%
Other 0.0 - 0.4% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.9 8.2% 6.7% 4.1% 6.5%
1-5 Years Experience 13.0 27.4% 27.1% 21.8% 24.7%
6-10 Years Experience 11.3 23.7% 20.9% 21.4% 20.0%
11-20 Years Experience 13.1 27.5% 31.8% 34.1% 32.6%
0ver 20 Years Experience 6.3 13.2% 13.6% 18.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.7 10.6 12.4 11.4
Average Years Experience of Teachers with District: 9.1 8.1 10.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,049 $20,569 $20,412 $21,365
1-5 Years Experience $23,315 $24,399 $23,328 $23,441
6-10 Years Experience $28,176 $28,516 $28,509 $27,113
11-20 Years Experience $30,725 $32,634 $31,239 $30,836
0ver 20 Years Experience $35,883 $37,618 $36,346 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,903 $29,412 $29,436 $28,398
Professional Support $41,967 $33,998 $39,463 $35,374
Campus Administration $57,820 $46,741 $53,667 $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: LAREDO ISD Academic Excellence Indicator System Total Enrollment: 980
Campus Name: MILTON EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 240901110 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,480,248 $189,078,175 $97,430,012 $14,190,304,738
Operating Expenditures Per Pupil $2,531 $3,242 $4,068 $4,013
% Expenditures by Function:
Instruction 87.2% 79.6% 60.3% 61.2%
Instructional Administration 1.9% 0.5% 2.8% 2.4%
Campus Administration 6.2% 6.1% 5.4% 5.7%
Other Campus Costs 4.8% 13.8% 31.4% 30.8%
Instructional Operating Expenditures $2,162,265 $150,553,008 $58,737,779 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,206 $2,581 $2,452 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 76 7.8% 8.3% 9.4% 10.3%
Vocational Education 0 - - 13.4% 13.6%
Bilingual/ESL Education 612 62.4% 39.3% 52.6% 9.7%
Gifted & Talented Education 110 11.2% 4.8% 3.8% 7.0%
Teachers by Program (Population Served):
Regular Education 14.0 29.5% 53.1% 45.8% 71.1%
Special Education 4.1 8.6% 7.6% 9.9% 9.2%
Compensatory Education 0.0 - 4.4% 4.3% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 23.8 50.0% 31.7% 32.6% 6.0%
Gifted & Talented Education 5.6 11.9% 2.8% 2.1% 2.2%
Other 0.0 - 0.2% 1.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,608,252 74.4% 53.2% 55.5% 68.5%
Special Education $89,660 4.1% 9.2% 10.1% 10.9%
Compensatory Education $191,931 8.9% 21.3% 24.5% 11.5%
Vocational Education 0 - - 4.1% 4.0%
Bilingual/ESL Education $219,931 10.2% 13.2% 4.0% 3.2%
Gifted & Talented Education $52,491 2.4% 3.0% 1.8% 1.8%
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