T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: BIRDVILLE ISD Academic Excellence Indicator System Total Enrollment: 676
Campus Name: WATAUGA MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 220902045 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 55.9% 59.5% 59.3% 33.3% 72.2% 58.2% 66.7% 54.2% * 11.9%
% Academic Recog. 2.3% 2.3% 2.3% 2.3% 0.0% 0.0% 2.8% 0.0% 0.0% * 0.0%
Reading % Passing 60.4% 70.2% 72.8% 72.2% 66.7% 72.2% 72.9% 66.7% 69.6% * 21.4%
% Academic Recog. 20.7% 27.3% 26.3% 26.7% 16.7% 16.7% 29.3% 16.7% 13.0% * 4.8%
Writing % Passing 73.8% 80.3% 82.0% 83.4% 83.3% 83.3% 83.5% 83.3% 69.6% * 35.7%
% Academic Recog. 5.7% 5.4% 5.7% 4.0% 0.0% 0.0% 4.3% 8.3% 0.0% * 0.0%
Math % Passing 62.9% 71.4% 74.3% 73.7% 66.7% 72.2% 72.7% 91.7% 70.8% * 21.4%
% Academic Recog. 15.6% 20.1% 20.2% 18.3% 0.0% 33.3% 18.0% 8.3% 4.2% * 0.0%
% Student Attendance
____________________ 95.6% 95.7% 96.3% 96.5% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.8% 0.9% - - - - - n/a n/a n/a
Prior Year (88/89) 6.1% 8.1% 0.9% 1.5% - 5.2% 1.3% - n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: BIRDVILLE ISD Academic Excellence Indicator System Total Enrollment: 676
Campus Name: WATAUGA MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 220902045 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 676 n/a 57,150 18,466 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.7% 0.3%
Pre-Kindergarten 0 - - 0.7% 2.3%
Kindergarten 0 - - 7.4% 7.6%
Grade 1 0 - - 9.2% 8.8%
Grade 2 0 - - 8.2% 8.3%
Grade 3 0 - - 8.1% 8.1%
Grade 4 0 - - 8.5% 8.1%
Grade 5 0 - 4.6% 7.9% 8.0%
Grade 6 233 34.5% 22.2% 7.8% 7.7%
Grade 7 218 32.2% 34.9% 7.1% 7.6%
Grade 8 225 33.3% 33.7% 7.3% 7.3%
Grade 9 0 - 4.6% 8.5% 8.1%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 6.2% 5.8%
Grade 12 0 - - 5.3% 5.3%
Ethnic Distribution:
White 562 83.1% 82.1% 86.1% 49.5%
Hispanic (a) 68 10.1% 8.6% 7.7% 33.9%
African American (a) 10 1.5% 6.8% 1.8% 14.4%
Other (a) 36 5.3% 2.5% 4.3% 2.2%
Mobility (a) 43 24.7% (b) 25.3% (b) 29.8% (b) 24.3% (b)
Economically Disadvantaged (a) 106 15.7% 14.6% 17.8% 39.1%
Limited English Proficient (LEP) (a) 5 0.7% 1.0% 1.5% 9.4%
Student/Teacher Ratio n/a 15.3 16.9 17.3 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: BIRDVILLE ISD Academic Excellence Indicator System Total Enrollment: 676
Campus Name: WATAUGA MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 220902045 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 50.8 96.2% 93.1% 64.7% 62.6%
Teachers 44.3 84.0% 82.2% 54.4% 52.7%
Professional Support 3.4 6.5% 6.0% 5.4% 5.4%
Campus Administrators 3.0 5.7% 4.9% 3.2% 2.7%
Educational Aides: 2.0 3.8% 6.9% 4.8% 8.0%
Total Staff By Ethnicity and Sex: 52.8 n/a 4,111.0 1,964.4 390,203.5
White Male 11.3 21.5% 25.1% 19.5% 14.8%
White Female 37.4 71.0% 70.2% 75.4% 52.3%
Hispanic Male 0.0 - 0.4% 0.7% 6.3%
Hispanic Female 3.0 5.7% 1.1% 2.3% 14.6%
African American Male 1.0 1.9% 0.7% 0.6% 3.0%
African American Female 0.0 - 2.3% 1.0% 8.5%
Other Male 0.0 - 0.1% 0.3% 0.2%
Other Female 0.0 - 0.2% 0.3% 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.3% 5.8% 6.1% 6.3%
1-5 Years Experience 17.0 38.3% 23.7% 26.2% 24.4%
6-10 Years Experience 9.0 20.3% 22.7% 18.1% 20.7%
11-20 Years Experience 15.7 35.5% 34.2% 32.7% 33.8%
0ver 20 Years Experience 1.6 3.6% 13.6% 16.9% 14.8%
Campus Group District State
Average Experience of Teachers: 9.0 11.1 11.2 11.3
Average Experience of Teachers with District: 6.2 6.8 8.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,006 $20,311 $22,581 $20,259
1-5 Years Experience $22,336 $22,388 $22,564 $22,421
6-10 Years Experience $25,651 $25,208 $24,410 $25,289
11-20 Years Experience $29,454 $29,169 $29,128 $29,332
0ver 20 Years Experience $35,525 $33,098 $35,291 $33,422
Average Actual Salaries:
Teachers $26,004 $26,681 $27,197 $26,840
Professional Support $33,891 $31,839 $34,060 $32,522
Campus Administration $41,215 $40,462 $43,422 $42,167
* 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 - 3
District Name: BIRDVILLE ISD Academic Excellence Indicator System Total Enrollment: 676
Campus Name: WATAUGA MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 220902045 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,231,572 $147,564,711 $59,500,176 $12,016,538,649
Operating Expenditures Per Pupil $3,301 $2,582 $3,222 $3,557
% Expenditures by Function:
Instruction 68.7% 74.3% 65.7% 61.0%
Instructional Administration - - 1.5% 2.5%
Campus Administration 6.5% 8.1% 4.9% 5.7%
Other Campus Costs 24.8% 17.5% 28.0% 30.8%
Instructional Operating Expenditures $1,534,146 $109,710,072 $39,075,632 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,269 $1,920 $2,116 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 113 16.7% 9.9% 13.0% 9.6%
Vocational Education 91 13.5% 9.7% 10.7% 13.0%
Bilingual/ESL Education 5 0.7% 0.9% 1.5% 8.4%
Gifted & Talented Education 89 13.2% 9.4% 9.8% 6.9%
Teachers by Program (Population Served):
Regular Education 32.3 72.9% 77.6% 71.9% 72.1%
Special Education 6.0 13.4% 9.9% 13.4% 9.0%
Compensatory Education 3.2 7.2% 4.1% 5.9% 5.6%
Vocational Education 1.0 2.3% 2.4% 3.3% 4.1%
Bilingual/ESL Education 0.0 - 0.4% 0.5% 5.4%
Gifted & Talented Education 0.0 - 2.7% 2.6% 2.1%
Other 1.9 4.3% 3.0% 2.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,171,544 76.4% 80.1% 77.2% 70.9%
Special Education $218,510 14.2% 11.0% 14.4% 10.5%
Compensatory Education $51,120 3.3% 4.8% 3.8% 10.0%
Vocational Education $87,192 5.7% 1.6% 4.1% 4.2%
Bilingual/ESL Education $952 0.1% 0.4% - 2.6%
Gifted & Talented Education $4,828 0.3% 2.1% 0.4% 1.7%
Other $0 - - - 0.2%
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