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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 539
Campus Name: MILAM EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905121 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 78.6% 87.9% 80.5% (-) * 62.5% (-) 81.7% (-) *
% Mastery 48.7% 51.3% 58.0% 57.3% * 37.5% 57.7% *
Writing % Passing {90%} 68.3% 70.0% 77.3% 73.8% (-) * 50.0% (-) 75.4% (-) *
% Mastery 22.8% 27.8% 26.7% 27.5% * 12.5% 29.0% *
Math % Passing {90%} 84.5% 82.4% 92.1% 88.1% (-) * 62.5% (-) 90.4% (+) *
% Mastery 30.3% 27.1% 35.3% 36.9% * 25.0% 37.0% *
All Tests % Passing {90%} 60.8% 61.6% 71.8% 64.3% (-) * 50.0% (-) 64.4% (-) *
% Mastery 11.6% 12.4% 13.1% 17.9% * 12.5% 19.2% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 88.8% 94.4% (+) * 66.7% (-) 96.7% (+) *
% Mastery 53.6% 57.3% 64.3% 76.4% * 33.3% 80.0% *
Writing % Passing {90%} 62.5% 68.6% 71.3% 83.3% (-) * 66.7% (-) 83.3% (-) *
% Mastery 18.3% 21.6% 21.3% 34.7% * 0.0% 35.0% *
Math % Passing {90%} 85.2% 87.1% 92.3% 97.3% (+) * 83.3% (-) 100.0% (+) *
% Mastery 34.7% 37.1% 40.5% 55.4% * 33.3% 58.1% *
All Tests % Passing {90%} 57.0% 61.9% 65.5% 79.7% (-) * 33.3% (-) 83.9% (-) *
% Mastery 10.8% 13.5% 11.5% 27.0% * 0.0% 27.4% *
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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 539
Campus Name: MILAM EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905121 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.8% 97.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 0.8% 5.1% 1.1% * 0.0% 1.3% *
Grade 2 2.5% 0.4% 0.0% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 0.0% 0.0% 0.0% * 0.0% 0.0% *
Grade 4 1.2% 0.4% 0.0% 0.0% - * 0.0% *
Grade 5 1.1% 0.1% 0.0% 0.0% * 0.0% 0.0% -
Grade 6 2.3% 0.2% 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 539
Campus Name: MILAM EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905121 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%} 80.5% (-) 66.7% (-) 72.2% (-) 87.0% (-) 66.7% - - - *
% Mastery 57.3% 44.4% 55.6% 58.7% 13.3% - - - *
Writing % Passing {90%} 73.8% (-) 66.7% (-) 63.9% (-) 81.8% (-) 35.7% - - - *
% Mastery 27.5% 0.0% 25.0% 29.5% 14.3% - - - *
Math % Passing {90%} 88.1% (-) 100.0% (+) 86.5% (-) 89.4% (-) 73.3% - - - *
% Mastery 36.9% 20.0% 45.9% 29.8% 20.0% - - - *
All Tests % Passing {90%} 64.3% (-) 60.0% (-) 59.5% (-) 68.1% (-) 40.0% - - - *
% Mastery 17.9% 0.0% 24.3% 12.8% 6.7% - - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 94.4% (+) 62.5% (-) 91.7% (+) 97.2% (+) 77.8% * - - *
% Mastery 76.4% 37.5% 72.2% 80.6% 66.7% * - - *
Writing % Passing {90%} 83.3% (-) 62.5% (-) 77.8% (-) 88.9% (-) 77.8% * - - -
% Mastery 34.7% 37.5% 25.0% 44.4% 22.2% * - - -
Math % Passing {90%} 97.3% (+) 87.5% (-) 97.2% (+) 97.4% (+) 100.0% * - - *
% Mastery 55.4% 25.0% 55.6% 55.3% 70.0% * - - *
All Tests % Passing {90%} 79.7% (-) 50.0% (-) 69.4% (-) 89.5% (-) 70.0% * - - *
% Mastery 27.0% 12.5% 19.4% 34.2% 30.0% * - - *
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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 539
Campus Name: MILAM EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905121 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) 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 1.1% 4.2% 2.6% 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%
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%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - - * 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 539
Campus Name: MILAM EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905121 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 539 n/a 47,251 15,587 3,535,742
Enrollment by Grade:
Early Childhood Education 2 0.4% 0.7% 0.6% 0.4%
Pre-Kindergarten 0 - 1.0% 2.5% 2.7%
Kindergarten 74 13.7% 13.1% 7.6% 7.4%
Grade 1 87 16.1% 15.9% 8.2% 8.5%
Grade 2 75 13.9% 16.7% 8.4% 8.2%
Grade 3 88 16.3% 18.1% 8.1% 8.0%
Grade 4 65 12.1% 16.3% 7.6% 8.0%
Grade 5 73 13.5% 13.5% 8.2% 7.9%
Grade 6 75 13.9% 4.0% 8.0% 8.0%
Grade 7 0 - 0.4% 7.6% 7.9%
Grade 8 0 - 0.3% 7.1% 7.4%
Grade 9 0 - - 6.9% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.9% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 472 87.6% 83.5% 66.8% 48.4%
Hispanic (a) 44 8.2% 8.4% 15.4% 34.9%
African American (a) 14 2.6% 5.6% 15.4% 14.3%
Other (a) 9 1.7% 2.5% 2.4% 2.4%
Economically Disadvantaged (a) 127 23.6% 23.8% 43.7% 43.6%
Limited English Proficient (LEP) (a) 7 1.3% 2.2% 2.2% 11.3%
Student/Teacher Ratio 17.2 n/a 16.6 15.8 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 539
Campus Name: MILAM EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905121 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.5 85.9% 87.9% 68.6% 62.3%
Teachers 31.4 73.9% 78.3% 57.9% 52.3%
Professional Support 4.1 9.7% 6.3% 7.5% 6.6%
Campus Administrators 1.0 2.4% 3.4% 2.5% 2.5%
Educational Aides: 6.0 14.1% 12.1% 10.5% 8.8%
Total Staff: 42.4 n/a 3,632.5 1,703.4 419,589.7
Total Minority Staff: 2.9 6.7% 4.8% 11.2% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.2% 4.6% 21.2% 21.6%
Females 30.4 96.8% 95.4% 78.8% 78.4%
African-American 1.9 5.9% 2.0% 4.8% 8.3%
Hispanic 0.0 - 1.5% 2.1% 13.9%
White 29.5 94.1% 96.2% 92.0% 77.2%
Other 0.0 - 0.4% 1.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.9 5.9% 5.7% 5.3% 6.5%
1-5 Years Experience 9.8 31.1% 25.9% 24.6% 24.7%
6-10 Years Experience 4.6 14.7% 21.6% 23.4% 20.0%
11-20 Years Experience 11.0 35.1% 33.4% 30.4% 32.6%
0ver 20 Years Experience 4.1 13.2% 13.3% 16.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.7 10.9 11.4 11.4
Average Years Experience of Teachers with District: 8.3 7.1 8.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,545 $21,604 $20,459 $21,365
1-5 Years Experience $21,321 $22,622 $22,701 $23,441
6-10 Years Experience $25,943 $26,513 $26,192 $27,113
11-20 Years Experience $26,953 $29,826 $29,311 $30,836
0ver 20 Years Experience $35,605 $33,787 $35,601 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,812 $27,304 $27,501 $28,398
Professional Support $31,628 $31,001 $36,480 $35,374
Campus Administration $44,935 $44,809 $45,513 $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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 539
Campus Name: MILAM EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905121 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,435,106 $129,176,519 $58,911,736 $14,190,304,738
Operating Expenditures Per Pupil $2,663 $2,734 $3,780 $4,013
% Expenditures by Function:
Instruction 78.9% 79.2% 59.8% 61.2%
Instructional Administration 2.3% 0.2% 2.1% 2.4%
Campus Administration 5.3% 6.8% 6.1% 5.7%
Other Campus Costs 13.5% 13.9% 32.0% 30.8%
Instructional Operating Expenditures $1,132,816 $102,273,531 $35,221,099 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,102 $2,164 $2,260 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 60 11.1% 11.8% 13.5% 10.3%
Vocational Education 0 - 0.1% 11.2% 13.6%
Bilingual/ESL Education 0 - 1.9% 1.5% 9.7%
Gifted & Talented Education 31 5.8% 7.6% 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 27.1 86.6% 83.8% 76.5% 71.1%
Special Education 4.0 12.8% 9.0% 10.7% 9.2%
Compensatory Education 0.0 - 3.6% 4.1% 5.7%
Vocational Education 0.0 - - 3.1% 3.9%
Bilingual/ESL Education 0.0 - 1.7% 0.8% 6.0%
Gifted & Talented Education 0.2 0.7% 1.9% 0.7% 2.2%
Other 0.0 - - 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $944,917 83.4% 79.0% 69.3% 68.5%
Special Education $184,758 16.3% 11.3% 13.9% 10.9%
Compensatory Education $2,777 0.2% 6.7% 9.3% 11.5%
Vocational Education 0 - 0.1% 3.9% 4.0%
Bilingual/ESL Education 0 - 1.0% 0.4% 3.2%
Gifted & Talented Education $364 - 2.0% 3.3% 1.8%
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