1. Public Hearing & Presentation of MISD Annual Accountability Report 2011 MILLSAP ISD Prepared in compliance with Texas Education Code 39.053 January 2012

2. STATE Requirements Texas Education Code 39.053 requires each district to: Publish an annual report based on the Academic Excellence Indicator System Report Hold a hearing for discussion of the report, and Widely disseminate the report within the district.

3. Components of MISD Annual Accountability Report 1.District AEIS report 2.Campus Performance Objectives for improvement as identified by AEIS data 3.Performance and Profile for district and campuses. 4.Campus Comparable Improvement Reports 5.Violent or Criminal Incidents Report 6.Academic Performance in Post secondary Institutions. 7.Public hearing and dissemination of AEIS report 8.Glossary 9.District and Campus Summaries (SRC).

4. AEIS Performance Ratings for 2011 Millsap District AEIS Rating: 2011 Recognized Gold Performance Acknowledgements: –College Ready Graduates (Class of 2010) =51% scoring at or above criteria on ELA & Math –Texas Success Initiative (TSI) ELA 74% of students retested passed TAKS ELA –Commended on Social Studies = 46% students passing TAKS scored Commended Performance –Attendance (2009-2010) = 96.1% attendance exceeds state rate standard of 95% PBM Special Education Monitoring Status - Intervention Implemented Millsap Elementary AEIS Rating –Academically Acceptable Gold Performance Acknowledgements: –Commended on Science = 32% of students passing TAKS scored Commended Performance Millsap Middle School AEIS Rating –Academically Acceptable Gold Performance Acknowledgements: –Commended on Science = 33% of students passing TAKS scored Commended Performance –Commended on Reading/ELA= 39% of students passing TAKS scored Commended Performance –Commended on Writing = 47% of students passing TAKS scored Commended Performance Millsap High School AEIS Rating –Academically Acceptable Gold Performance Acknowledgments: –Attendance (2009-2010) 96.1% attendance exceeds state rate standard of 95% –College-Ready Graduates (Class of 2010) 51% scoring at or above criteria on ELA & Math –Texas Success Initiative (TSI) ELA = 74% of students retested passed TAKS ELA –Commended on Social Studies =46% students passing TAKS scored Commended Performance

5. Millsap District TAKS Data 2011 State, Region XI, & MISD Comparison Summed across grades 3-11 by subject.

6. Millsap District Sum of All Grades Tested by Subject 2 year Demographics Comparison ELA/ReadingMath

7. Writing Science Social St

8. ACT/SAT MISD Results for MISD Students Tested 2010 MISD = 71.4% of students tested 2010 State – 62.1% of students tested SAT Average ScoresACT Average Scores 2009 = 32.7% tested 2010 = 71.4% tested SAT/ACT

9. College Readiness Indicators MISD/State 2 year Comparison MISD College Ready Graduates for both Math and ELA =51% State = 52%

10. 4 Year Completion Rate Class 2010 MISD Region XI STATE Graduated 98.3% 86.8% 84.3% Received GED 1.7% 1.1% 1.3% Continued HS 0.0% 5.5% 7.2% Dropped Out 0.0% 6.6% 7.3% Completion Rate I MISD Region XI State Class 2010 98.3%92.3% 91.4% Class 2009 98.5% 90.7% 89.2%

11. Post Secondary Number of students <2.0 2.0- 2.49 2.5- 2.00 3.0- 3.49 >3/5UK Four-Year Public University3 ****** Two Year Public Colleges367610742 Independent Colleges & Universities 2 ****** Not Found21 Total High School Graduates62 Millsap ISD 184-904 Texas High School Graduates from FY2009 Enrolled in Texas Public or Independent Higher Education in FY2010 Source: Texas Higher Education Coordinating Board and TEA * If enrollment is less than 5, GPA data is omitted.

12. Level of Experience MISDState Beginning Teachers13.5%6% 1-5 Years Experience21.9%30% 6-10 Years Experience11.6%21% 11-20 Years Experience36.9%25% Over 20 Years Experience16%17% Turnover Rate for Teachers20.9%11.9% Teacher Data: MISD/State Comparison Average Teacher Salary by Years of Experience MISDState Beginning Teachers$33,471$41,272 1-5 Years Experience$34,593$44,013 6-10 Years Experience$39,859$46,604 11-20 Years Experience$46,882$50,476 Over 20 Years Experience$55,087$58,691

13. Student Data MISD/State Comparison Average Class Size By Subject -Secondary MISD STATE ELA 16.4 17.3 Mathematics14.017.9 Science17.219.0 Social Studies19.6 Average Class Size by Grade -ElementaryMISDSTATE Kindergarten19 Grade 11718 Grade 21818.8 Grade 315.718.8 Grade 418.719 Grade 521.021.4 Grade 624.920.7

14. Reason Incident Counts *N/A = student count 0>5 Controlled SubstanceNA Serious/Persistent Misconduct7 Violated Local Code of Conduct99 FightingN/A Terroristic Threat0 AssaultNA Truancy 3 Unexcused0 Truancy 10 UnexcusedN/A Weapons/firearms0 DAEP Placement by Percentage of Student Enrollment3.5% District Level Annual Discipline Summary 2010-2011

15. Financial Data Item MISD State Fund Balance by Percent of Total Budget Expenditures 09-10 19.9% 18.9% Instructional Expenditure Ratio * 57.7% 65.3% Operating Expenditures by Function Instruction (11-12) & Instructional-related Services (12-13) *Per Pupil $5,354 $5,457

16. Resources 2011 AEIS Reports 2011 School Report Cards PEIMS reports on discipline TEA standard reports AEIS Glossary