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2007 campus AEIS+Report

                                                       T E X A S  E D U C A T I O N  A G E N C Y                          Section I
 District Name: MILANO ISD                                Academic Excellence Indicator System                            Total Students:    161
 Campus Name: MILANO H S                                      2006-07 Campus Performance                                  Grade Span: 09 - 12
 Campus #: 166903001                             2007 Accountability Rating: Academically Acceptable                      School Type: Secondary       

                                               Gold Performance Acknowledgments: Texas Success Initiative (TSI) Mathematics       
                                                                                 Commended on Mathematics                         
                                                                                 Commended on Social Studies                      
                                                                                 Comparable Improvement: Mathematics              


                                          Campus          African                    Native   Asian/                     Special   Econ   
                        State   District  Group   Campus  American Hispanic  White  American Pacific Is Male    Female     Ed      Disad     LEP 

 TAKS Met 2007 Standard
 Grade 9

  Reading       2007     87%      97%      95%     97%       *        *       97%       *        *       94%    > 99%       *       93%       * 
                2006     88%      91%      96%     91%       *        *       97%       *        *     > 99%      87%       *       92%       * 

  Mathematics   2007     61%      77%      78%     77%       *        *       81%       *        *       69%      84%       *       53%       * 
                2006     58%      78%      72%     78%       *        *       79%       *        *     > 99%      65%       *       60%       * 

  All Tests     2007     60%      78%      77%     78%       *        *       81%       *        *       69%      85%       *       53%       * 
                2006     57%      74%      71%     74%       *        *       77%       *        *     > 99%      61%       *       67%       * 

 TAKS Met 2007 Standard
 Grade 10

  Eng Lang Arts 2007     85%      78%      89%     78%       *        *       81%       *        *       80%      76%      60%      71%       * 
                2006     86%      80%      93%     80%       *        *       83%       *        *       73%      90%       *       60%       * 

  Mathematics   2007     65%      94%      77%     94%       *        *       93%       *        *       93%      94%       *     > 99%       * 
                2006     62%      77%      71%     77%       *        *       76%       *        *       69%      89%       *        *        * 

  Science       2007     59%      65%      71%     65%       *        *       68%       *        *       93%      45%       *       57%       * 
                2006     61%      65%      74%     65%       *        *       64%       *        *       64%      67%       *        *        * 

  Soc Studies   2007     87%      85%      93%     85%       *        *       90%       *        *     > 99%      74%       *       83%       * 
                2006     84%      73%      89%     73%       *        *       71%       *        *       71%      75%       *        *        * 

  All Tests     2007     51%      53%      63%     53%       *        *       56%       *        *       73%      38%      20%      43%       * 
                2006     50%      48%      60%     48%       *        *       48%       *        *       47%      50%       *       40%       * 

 TAKS Met 2007 Standard
 ^ Grade 11

  Eng Lang Arts 2007     91%      81%      96%     81%       *        *       83%       *        *       75%      90%       *        *        * 
                2006     89%      92%      95%     92%       *        *       90%       *        *       89%      94%       *     > 99%       * 

  Mathematics   2007     81%      83%      88%     83%       *        *       86%       *        *       80%      89%       *        *        * 
                2006     78%      96%      87%     96%       *        *       95%       *        *     > 99%      94%       *     > 99%       * 

  Science       2007     78%      79%      87%     79%       *        *       82%       *        *       80%      78%       *        *        * 
                2006     76%      81%      86%     81%       *        *       86%       *        *       90%      75%       *       67%       * 

  Soc Studies   2007     94%      96%      97%     96%       *        *     > 99%       *        *     > 99%      90%       *        *        * 
                2006     94%    > 99%      97%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 

  All Tests     2007     70%      65%      79%     65%       *        *       67%       *        *       56%      80%       *        *        * 
                2006     66%      78%      77%     78%       *        *       82%       *        *       82%      75%       *       67%       * 

 ^ Primary Spring Administration, plus October 2006 first-time 11th grade testers who pass all 4 tests.

 TAKS Met 2007 Standard (Sum of All Grades Tested, EXCLUDING TAKS-I)
 (Standard Accountability Indicator)

  Reading/ELA   2007     89%      89%      93%     86%       *       67%      88%       *        *       83%      88%      55%      81%       * 
                2006     87%      88%      94%     88%       *       83%      91%       *        *       86%      90%       *       88%       * 

  Mathematics   2007     77%      86%      81%     84%       *       75%      86%       *        *       80%      89%       *       69%       * 
                2006     75%      81%      76%     84%       *     > 99%      83%       *        *       89%      80%       *       82%       * 

  Science       2007     71%      75%      78%     71%       *       40%      74%       *        *       86%      55%       *       64%       * 
                2006     70%      74%      79%     73%       *        *       74%       *        *       75%      72%       *       69%       * 

  Soc Studies   2007     89%      92%      95%     90%       *       50%      94%       *        *     > 99%      79%      20%      80%       * 
                2006     87%      91%      93%     88%       *        *       86%       *        *       83%      92%       *       92%       * 

  All Tests     2007     70%      74%      73%     65%       *       44%      68%       *        *       66%      65%      18%      50%       * 
                2006     67%      71%      70%     68%       *       67%      70%       *        *       74%      63%       *       62%       * 

 TAKS Met 2008 Standard (Sum of All Grades Tested, INCLUDING TAKS-I)
 (2008 Preview at Panel Recommended)

  Reading/ELA   2007     88%      89%      93%     85%       *       67%      87%       *        *       81%      88%      50%      81%       * 
                2006     87%      88%      94%     88%       *       83%      91%       *        *       86%      90%       *       88%       * 

  Mathematics   2007     77%      86%      80%     84%       *       75%      86%       *        *       80%      89%       *       69%       * 
                2006     75%      81%      76%     84%       *     > 99%      83%       *        *       89%      80%       *       82%       * 

  Science       2007     66%      74%      75%     68%       *       33%      73%       *        *       82%      53%      22%      58%       * 
                2006     64%      69%      78%     69%       *        *       73%       *        *       73%      64%      17%      60%       * 

  Soc Studies   2007     87%      91%      93%     89%       *       50%      93%       *        *       97%      79%      44%      82%       * 
                2006     86%      87%      92%     81%       *        *       84%       *        *       81%      81%      17%      80%       * 

  All Tests     2007     67%      70%      70%     63%       *       33%      67%       *        *       63%      63%       8%      48%       * 
                2006     65%      67%      69%     64%      40%      67%      69%       *        *       73%      57%      27%      57%       * 

 TAKS Commended Performance (Sum of All Grades Tested, EXCLUDING TAKS-I) 

  Reading/ELA   2007     30%      30%      24%     20%       *       11%      22%       *        *       21%      20%     < 1%      12%       * 
                2006     27%      27%      22%     19%       *       17%      20%       *        *       17%      20%       *       12%       * 

  Mathematics   2007     25%      28%      20%     27%       *      < 1%      30%       *        *       31%      22%       *       15%       * 
                2006     23%      22%      16%     19%       *       20%      19%       *        *       29%      11%       *        9%       * 

  Science       2007     19%      14%      13%      3%       *      < 1%       4%       *        *        7%     < 1%       *      < 1%       * 
                2006     16%      12%      11%      6%       *        *        7%       *        *        8%       4%       *        8%       * 

  Soc Studies   2007     35%      42%      39%     28%       *       17%      29%       *        *       41%      14%     < 1%      10%       * 
                2006     30%      24%      31%     19%       *        *       19%       *        *       29%       8%       *       15%       * 

  All Tests     2007     13%      14%       7%     10%       *      < 1%      11%       *        *       11%      10%     < 1%       8%       * 
                2006     11%       9%       6%      5%       *      < 1%       5%       *        *        8%       2%       *      < 1%       * 

 SDAA II Examinations (Sum of All Grades Tested)
 Met ARD Expectations
 (Standard Accountability & AEA Indicator)

                2007     89%      86%      88%     90%      80%       *       90%       *        *       95%      78%      90%      93%       * 
                2006     84%      52%      80%     33%      29%       *       33%       *        *       25%      57%      33%      31%       * 

 SDAA II Examinees (Sum of All Grades Tested)
 Met ARD Expectations

  Reading/ELA   2007     91%      93%      95%   > 99%       *        *     > 99%       *        *     > 99%       *     > 99%    > 99%       * 
                2006     87%      63%      83%     30%       *        *       17%       *        *       25%       *       30%       *        * 

  Mathematics   2007     90%      82%      89%     88%       *        *       85%       *        *     > 99%      71%      88%    > 99%       * 
                2006     86%      57%      88%     46%       *        *       56%       *        *       33%       *       46%      50%       * 

  Writing       2007     79%       *       83%      *        *        *        *        *        *        *        *        *        *        * 
                2006     68%     < 1%      67%      *        *        *        *        *        *        *        *        *        *        * 

  All Tests     2007     82%      76%      80%     82%       *        *       85%       *        *       90%      71%      82%      86%       * 
                2006     74%      35%      71%     20%       *        *       27%       *        *        9%       *       20%      29%       * 

 2007 TAKS/TAKS-I/SDAA II/TAKS-Alt Participation (Grades 3-11) 

 Tested                 97.7%   100.0%    97.6%  100.0%       *    100.0%   100.0%       -        -    100.0%   100.0%   100.0%   100.0%       - 

  By Program
   TAKS (1 or more)     91.1%    88.1%    90.6%   88.8%       *     90.9%    91.0%       -        -     83.1%    94.6%    48.0%    81.1%       - 
   Not on TAKS           6.7%    11.9%     6.5%   11.2%       *      9.1%     9.0%       -        -     16.9%     5.4%    52.0%    18.9%       - 
    TAKS-I Only          0.3%     0.4%     0.5%    0.9%       *      0.0%     1.0%       -        -      1.7%     0.0%     4.0%     0.0%       - 
    SDAA II Only         4.6%     8.8%     4.0%    9.5%       *      9.1%     8.0%       -        -     13.6%     5.4%    44.0%    16.2%       - 
    TAKS-Alt Only        0.4%     0.7%     0.1%    0.0%       *      0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 
    Combination          1.4%     2.1%     0.8%    0.9%       *      0.0%     0.0%       -        -      1.7%     0.0%     4.0%     2.7%       - 

  By Acct Status
   Acct System          91.6%    92.6%    91.4%   94.0%       *     90.9%    96.0%       -        -     94.9%    94.6%    88.0%    89.2%       - 
   Non-Acct System       6.1%     7.4%     6.0%    6.0%       *      9.1%     4.0%       -        -      5.1%     5.4%    12.0%    10.8%       - 
    Mobile               5.4%     6.3%     4.9%    5.2%       *      9.1%     3.0%       -        -      3.4%     5.4%     8.0%    10.8%       - 
    Non-Acct Test        0.7%     1.1%     0.8%    0.9%       *      0.0%     1.0%       -        -      1.7%     0.0%     4.0%     0.0%       - 

 Not Tested              2.3%     0.0%     2.5%    0.0%       *      0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 
   Absent                0.2%     0.0%     0.0%    0.0%       *      0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 
   ARD Exempt            0.3%     0.0%     0.7%    0.0%       *      0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 
   LEP Exempt            1.0%     0.0%     0.0%    0.0%       *      0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 
   Other                 0.8%     0.0%     0.8%    0.0%       *      0.0%     0.0%       -        -      0.0%     0.0%     0.0%     0.0%       - 

 Total Count        3,040,283      285      441     116        3       11      100        0        0       59       56       25       37        0

 2006 TAKS/TAKS-I/SDAA II Participation (Grades 3-11) 

 Tested                 97.1%    98.3%    96.8%  100.0%   100.0%   100.0%   100.0%       -        *    100.0%   100.0%   100.0%   100.0%       * 

  By Program
   TAKS (1 or more)     90.7%    88.3%    90.3%   88.7%    57.1%    87.5%    90.7%       -        *     80.4%    94.9%    53.6%    83.9%       * 
   Not on TAKS           6.4%    10.0%     5.8%   11.3%    42.9%    12.5%     9.3%       -        *     19.6%     5.1%    46.4%    16.1%       * 
    TAKS-I Only          0.1%     0.3%     0.0%    0.9%     0.0%     0.0%     0.0%       -        *      0.0%     1.7%     3.6%     0.0%       * 
    SDAA II Only         5.4%     9.0%     5.0%    8.7%    28.6%    12.5%     8.1%       -        *     17.6%     1.7%    35.7%     9.7%       * 
    TAKS-I/SDAA II Only  0.8%     0.7%     0.1%    1.7%    14.3%     0.0%     1.2%       -        *      2.0%     1.7%     7.1%     6.5%       * 

  By Acct Status
   Acct System          90.5%    90.0%    90.6%   85.2%   100.0%    87.5%    96.5%       -        *     92.2%    86.4%    57.1%   100.0%       * 
   Non-Acct System       6.5%     8.3%     5.4%   14.8%     0.0%    12.5%     3.5%       -        *      7.8%    13.6%    42.9%     0.0%       * 
    Mobile               5.6%     7.9%     4.7%   13.9%     0.0%    12.5%     3.5%       -        *      7.8%    11.9%    39.3%     0.0%       * 
    Non-Acct Test        0.2%     0.3%     0.0%    0.9%     0.0%     0.0%     0.0%       -        *      0.0%     1.7%     3.6%     0.0%       * 
    Katrina/Rita         0.8%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       * 

 Not Tested              2.9%     1.7%     3.2%    0.0%     0.0%     0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       * 
   Absent                0.2%     0.3%     0.0%    0.0%     0.0%     0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       * 
   ARD Exempt            0.7%     0.3%     1.5%    0.0%     0.0%     0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       * 
   LEP Exempt            1.0%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       * 
   Other                 1.0%     1.0%     1.1%    0.0%     0.0%     0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       * 
   Katrina/Rita          0.0%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       * 

 Total Count        3,001,657      290      288     115        7        8       86        0        1       51       59       28       31        1

 Progress of Prior Year TAKS Failers (Sum of Grades 4-11)

  Percent of Failers Passing TAKS

   Reading/ELA  2007     50%      53%      67%     33%       *        *       38%       *        *       33%       *        *        *        * 
                2006     51%      37%      79%     33%       *        *       33%       *        *        *       40%       *        *        * 

   Mathematics  2007     34%      55%      45%     65%       *        *       67%       *        *       44%      88%       *        *        * 
                2006     32%      45%      40%     50%       *        *       44%       *        *       57%      46%       *       50%       * 

  Average TGI Growth

   Reading/ELA  2007    0.55     0.14     0.77   -0.26       *        *     -0.14       *        *     -0.19       *        *        *        * 
                2006    0.56     0.25     0.95    0.09       *        *      0.12       *        *        *      0.14       *        *        * 

   Mathematics  2007    0.33     0.49     0.38    0.45       *        *      0.51       *        *      0.12     0.82       *        *        * 
                2006    0.34     0.36     0.41    0.34       *        *      0.34       *        *      0.31     0.36       *      0.19       * 

Link to: Progress of Prior Year TAKS Failers, by Grade Level English Language Learners Progress Measure 2006-07 70% 70% 62% * * * * * * * * * * * 2005-06 66% * 67% * * * * * * * * * * * Attendance Rate 2005-06 95.5% 96.2% 95.4% 95.0% 94.0% 88.3% 95.8% - * 94.3% 95.7% 91.0% 93.1% * 2004-05 95.7% 95.6% 95.6% 94.7% 92.2% 92.6% 95.3% * - 94.6% 94.9% 92.1% 93.0% - Annual Dropout Rate (Gr 9-12) 2005-06 3.7% 2.3% 0.8% 2.3% 0.0% 6.7% 2.0% - * 4.7% 0.0% 4.8% 4.7% * Completion/Student Status Rate (Gr 9-12) Class of 2006 Graduated 80.4% 93.3% 92.0% 93.3% 100.0% 83.3% 94.1% - - 90.9% 95.7% 90.0% 81.8% - Received GED 2.3% 0.0% 1.8% 0.0% 0.0% 0.0% 0.0% - - 0.0% 0.0% 0.0% 0.0% - Continued HS 8.6% 2.2% 2.6% 2.2% 0.0% 0.0% 2.9% - - 0.0% 4.3% 0.0% 0.0% - Dropped Out (4-yr) 8.8% 4.4% 1.8% 4.4% 0.0% 16.7% 2.9% - - 9.1% 0.0% 10.0% 18.2% - Class of 2005 Graduated 84.0% 89.7% 93.3% 89.7% * 87.5% 90.0% - - 86.4% 94.1% 83.3% 72.7% - Received GED 3.8% 0.0% 3.5% 0.0% * 0.0% 0.0% - - 0.0% 0.0% 0.0% 0.0% - Continued HS 7.9% 7.7% 1.7% 7.7% * 12.5% 6.7% - - 13.6% 0.0% 16.7% 18.2% - Dropped Out (4-yr) 4.3% 2.6% 0.8% 2.6% * 0.0% 3.3% - - 0.0% 5.9% 0.0% 9.1% - Completion Rate II (w/GED) (AEA Indicator) Class of 2006 91.2% 95.6% 98.2% 95.6% 100.0% 83.3% 97.1% - - 90.9% 100.0% 90.0% 81.8% - Class of 2005 95.7% 97.4% 99.2% 97.4% * 100.0% 96.7% - - 100.0% 94.1% 100.0% 90.9% - Completion Rate I (w/o GED) (Standard Accountability Indicator) Class of 2006 88.9% 95.6% 95.1% 95.6% 100.0% 83.3% 97.1% - - 90.9% 100.0% 90.0% 81.8% - Class of 2005 91.9% 97.4% 94.6% 97.4% * 100.0% 96.7% - - 100.0% 94.1% 100.0% 90.9% - COLLEGE READINESS INDICATORS Advanced Course/Dual Enrollment Completion 2005-06 21.0% 15.4% 17.4% 15.4% 8.3% 21.4% 15.6% - * 9.0% 21.4% 0.0% 6.0% * 2004-05 20.5% 18.5% 18.5% 18.5% 7.1% 26.3% 18.8% * - 13.6% 24.3% 0.0% 11.5% - RHSP/DAP Graduates Class of 2006 75.7% 50.0% 70.8% 50.0% 60.0% 40.0% 50.0% - - 31.8% 68.2% 12.5% 40.0% - Class of 2005 72.3% 62.9% 71.4% 62.9% * 71.4% 65.4% - - 60.0% 66.7% 9.1% 33.3% - AP/IB Results Tested 2006 18.9% 0.0% 10.0% 0.0% 0.0% 0.0% 0.0% - - 0.0% 0.0% n/a n/a n/a 2005 18.4% 5.0% 13.2% 5.0% * 0.0% 6.4% - - 10.7% 0.0% n/a n/a n/a Examinees >= Criterion 2006 51.3% - 43.3% - - - - - - - - n/a n/a n/a 2005 51.8% * 37.5% * - - * - - * - n/a n/a n/a Scores >= Criterion 2006 47.2% - 42.5% - - - - - - - - n/a n/a n/a 2005 47.4% * 33.3% * - - * - - * - n/a n/a n/a Texas Success Initiative (TSI) – Higher Education Readiness Component Eng Lang Arts 2007 53% 23% 58% 23% * * 25% * * 25% 20% * * * 2006 40% 28% * 28% * * 30% * * < 1% 44% * 13% * Mathematics 2007 54% 67% 61% 67% * * 68% * * 67% 67% * * * 2006 51% 69% * 69% * * 71% * * 80% 63% * 56% * SAT/ACT Results Tested Class of 2006 65.8% 50.0% 62.1% 50.0% * * 51.7% - - 37.5% 55.0% n/a n/a n/a Class of 2005 65.5% 58.3% 70.2% 58.3% * 60.0% 61.1% - - 58.3% 58.3% n/a n/a n/a At/Above Criterion Class of 2006 27.1% 5.6% 27.1% 5.6% * - 6.7% - - 0.0% 9.1% n/a n/a n/a Class of 2005 27.4% 42.9% 28.9% 42.9% - * 54.5% - - 57.1% 28.6% n/a n/a n/a Mean SAT Score Class of 2006 991 * 1004 * * - * - - * * n/a n/a n/a Class of 2005 992 * 1016 * - - - - - - * n/a n/a n/a Mean ACT Score Class of 2006 20.1 19.3 20.8 19.3 * - 19.8 - - 17.3 20.6 n/a n/a n/a Class of 2005 20.0 22.4 21.0 22.4 - * 23.5 - - 24.7 20.1 n/a n/a n/a College-Ready Graduates Class of 2006 Eng Lang Arts 48% 51% 52% 51% * * 52% * * 27% 70% * 57% * Mathematics 52% 59% 54% 59% * * 62% * * 53% 63% * 57% * Both Subjects 35% 44% 37% 44% * * 46% * * 27% 58% * 43% * '?' Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range. '*' indicates results are masked due to small numbers to protect student confidentiality. '-' indicates zero observations reported for this group. 'n/a' indicates data reporting is not applicable for this group. T E X A S E D U C A T I O N A G E N C Y Section II District Name: MILANO ISD Academic Excellence Indicator System Total Enrollment: 161 Campus Name: MILANO H S 2006-07 Campus Profile Grade Span: 09 - 12 Campus #: 166903001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Students: 161 100.0% 29,194 425 4,576,933 Students By Grade: Early Childhood Education 0 0.0% 0.0% 0.0% 0.3% Pre-Kindergarten 0 0.0% 0.0% 3.8% 4.1% Kindergarten 0 0.0% 0.0% 7.5% 7.7% Grade 1 0 0.0% 0.0% 8.9% 8.1% Grade 2 0 0.0% 0.0% 4.7% 7.7% Grade 3 0 0.0% 0.0% 5.6% 7.6% Grade 4 0 0.0% 0.0% 7.3% 7.4% Grade 5 0 0.0% 0.0% 5.9% 7.4% Grade 6 0 0.0% 0.0% 7.5% 7.3% Grade 7 0 0.0% 0.9% 4.5% 7.2% Grade 8 0 0.0% 0.8% 6.4% 7.4% Grade 9 54 33.5% 29.0% 12.7% 8.7% Grade 10 40 24.8% 24.7% 9.4% 7.1% Grade 11 34 21.1% 23.3% 8.0% 6.3% Grade 12 33 20.5% 21.3% 7.8% 5.7% Ethnic Distribution: African American 8 5.0% 3.6% 5.9% 14.4% Hispanic 15 9.3% 9.6% 11.3% 46.3% White 138 85.7% 85.1% 82.1% 35.7% Native American 0 0.0% 0.5% 0.2% 0.3% Asian/Pac. Islander 0 0.0% 1.2% 0.5% 3.3% Economically Disadvantaged 58 36.0% 23.2% 44.0% 55.5% Limited English Proficient (LEP) 0 0.0% 0.9% 3.3% 16.0% Students w/Disciplinary Placements (2005-06) 6 3.4% 3.6% 2.5% 2.3% At-Risk 66 41.0% 40.4% 30.1% 48.3% Mobility (2005-06) 29 16.5% 16.1% 13.3% 22.3% Number of Students per Teacher 10.9 n/a 14.3 10.3 14.7 |-------Campus-------| Campus Graduates (Class of 2006): Count Percent Group District State Total Graduates 44 100.0% 5,608 44 240,485 By Ethnicity (incl. Special Ed.): African American 5 11.4% 169 5 32,183 Hispanic 5 11.4% 475 5 85,455 White 34 77.3% 4,867 34 112,994 Native American 0 0.0% 28 0 816 Asian/Pacific Islander 0 0.0% 69 0 9,037 By Graduation Type (incl. Special Ed.): Minimum H.S. Program 22 50.0% 1,487 22 58,504 Recommended H.S. Pgm./DAP 22 50.0% 4,121 22 181,981 Special Education Graduates 8 18.2% 618 8 25,905 CLASS SIZE INFORMATION (Derived from teacher responsibility records.) Campus Class Size Averages by Grade and Subject: Campus Group District State Elementary: Kindergarten - - 16.0 19.5 Grade 1 - - 20.1 19.5 Grade 2 - - 11.1 19.6 Grade 3 - - 12.6 19.5 Grade 4 - - 16.0 20.2 Grade 5 - - 12.5 22.3 Grade 6 - - 14.1 21.8 Mixed Grades - - - 25.0 Secondary: English/Language Arts 13.0 19.4 11.6 20.0 Foreign Languages 10.8 20.9 11.6 20.9 Mathematics 10.4 18.8 10.3 20.0 Science 13.7 19.8 12.9 21.0 Social Studies 19.9 21.3 17.2 22.0 STAFF INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Staff: 17.5 100.0% 100.0% 100.0% 100.0% Professional Staff: 15.5 88.6% 90.1% 62.0% 62.7% Teachers 14.7 84.1% 78.9% 56.8% 50.7% Professional Support 0.0 0.0% 6.6% 0.0% 8.2% Campus Admin. (School Leader.) 0.8 4.5% 4.7% 3.8% 2.8% Educational Aides: 2.0 11.4% 9.9% 12.4% 10.0% Total Minority Staff: 0.0 0.0% 4.4% 2.8% 42.3% Teachers By Ethnicity and Sex: African American 0.0 0.0% 0.8% 0.0% 9.3% Hispanic 0.0 0.0% 2.9% 0.0% 20.8% White 14.7 100.0% 96.0% 100.0% 68.5% Native American 0.0 0.0% 0.1% 0.0% 0.3% Asian/Pacific Islander 0.0 0.0% 0.2% 0.0% 1.2% Males 7.0 47.8% 41.8% 24.8% 22.8% Females 7.7 52.2% 58.2% 75.2% 77.2% Teachers by Years of Experience: Beginning Teachers 1.0 6.8% 5.9% 2.4% 8.1% 1-5 Years Experience 2.9 19.4% 21.7% 19.4% 29.1% 6-10 Years Experience 4.3 29.3% 18.6% 14.6% 19.6% 11-20 Years Experience 4.6 31.0% 30.7% 41.8% 23.6% 0ver 20 Years Experience 2.0 13.6% 23.0% 21.8% 19.7% Campus Campus Group District State Average Years Experience of Teachers: 10.9 yrs. 13.0 yrs. 13.3 yrs. 11.3 yrs. Average Years Experience of Teachers with District: 6.4 yrs. 6.6 yrs. 7.3 yrs. 7.5 yrs. Average Teacher Salary by Years of Experience: (regular duties only) Beginning Teachers $16,600 $33,943 $16,600 $38,095 1-5 Years Experience $30,752 $36,529 $31,612 $39,880 6-10 Years Experience $39,354 $39,789 $38,668 $42,380 11-20 Years Experience $43,307 $45,996 $43,637 $47,042 Over 20 Years Experience $47,270 $52,486 $44,006 $55,028 Average Actual Salaries (regular duties only): Teachers $38,441 $43,563 $40,005 $44,897 Professional Support - $50,097 - $52,940 Campus Administration (School Leadership) $55,000 $63,370 $53,202 $65,506 Contracted Instructional Staff (not incl. above): 1.0 64.1 2.0 2,103.5 ACTUAL OPERATING EXPENDITURE INFORMATION |---------------------------Campus---------------------------| |---------Campus Group---------| General Percent Per All Percent Per All Percent Per Fund Student Funds Student Funds Student By Function: Total Operating Expenditures $962,137 100.0% $6,013 $1,021,842 100.0% $6,387 $170,373,806 100.0% $6,026 Instruction (11,95) $681,011 70.8% $4,256 $724,437 70.9% $4,528 $113,391,205 66.6% $4,011 Instructional-Related Services (12,13) $45,877 4.8% $287 $48,210 4.7% $301 $4,970,829 2.9% $176 Instructional Leadership (21) $0 0.0% $0 $0 0.0% $0 $1,711,243 1.0% $61 School Leadership (23) $73,882 7.7% $462 $74,492 7.3% $466 $11,374,071 6.7% $402 Support Services-Student (31,32,33) $30,119 3.1% $188 $30,529 3.0% $191 $8,009,332 4.7% $283 Other Campus Costs (35,36,51,52,53) $131,248 13.6% $820 $144,174 14.1% $901 $30,917,126 18.1% $1,094 By Program: Total Operating Expenditures $830,889 100.0% $5,193 $877,668 100.0% $5,485 $139,014,155 100.0% $4,917 Bilingual/ESL Education (25) $196 0.0% $1 $196 0.0% $1 $284,718 0.2% $10 Career & Technology Education (22) $110,033 13.2% $688 $129,428 14.7% $809 $19,508,896 14.0% $690 Accelerated Education (24,30) $32,643 3.9% $204 $52,921 6.0% $331 $5,134,413 3.7% $182 Gifted & Talented Education (21) $1,400 0.2% $9 $1,400 0.2% $9 $4,826,508 3.5% $171 Regular Education (11) $615,824 74.1% $3,849 $621,584 70.8% $3,885 $91,856,878 66.1% $3,249 Special Education (23) $70,793 8.5% $442 $72,139 8.2% $451 $16,182,449 11.6% $572 Other (26,28,29) $0 0.0% $0 $0 0.0% $0 $1,220,293 0.9% $43 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus Count Percent Group District State Student Enrollment by Program: Bilingual/ESL Education 0 0.0% 0.8% 3.8% 14.8% Career & Technology Education 145 90.1% 68.9% 34.1% 20.6% Gifted & Talented Education 6 3.7% 7.3% 4.0% 7.5% Special Education 37 23.0% 12.3% 16.0% 10.6% Teachers by Program (population served): Bilingual/ESL Education 0.0 0.0% 0.3% 0.0% 7.6% Career & Technology Education 2.9 19.4% 13.4% 6.9% 3.9% Compensatory Education 0.0 0.0% 1.4% 0.0% 3.3% Gifted & Talented Education 0.0 0.0% 2.1% 0.0% 2.0% Regular Education 9.1 61.9% 69.3% 79.1% 70.6% Special Education 2.0 13.6% 8.9% 12.1% 10.0% Other 0.8 5.2% 4.6% 1.8% 2.6% '?' Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range. '*' indicates results are masked due to small numbers to protect student confidentiality. '-' indicates zero observations reported for this group. 'n/a' indicates data reporting is not applicable for this group.
Link to 2006-07 Campus Comparable Improvement Report Link to 2005-06 AEIS Report ____________________________________________________________________________________________________________________________________

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