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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 612
Campus Name: TIMBERLINE EL Final 1990-91 Campus Performance Grade Span: KG - 05
Campus #: 220906104 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 81.2% 80.0% 79.5% * * 80.2% * 66.7% - 87.5%
% Academic Recog. 3.1% 6.8% 3.7% 6.8% * * 7.4% * 8.3% - 12.5%
Reading % Passing 84.8% 91.5% 93.8% 88.5% * * 87.5% * 83.3% - 87.5%
% Academic Recog. 48.3% 58.7% 62.1% 54.0% * * 53.8% * 41.7% - 50.0%
Writing % Passing 71.0% 85.9% 83.7% 86.9% * * 87.0% * 75.0% - 100.0%
% Academic Recog. 4.6% 10.7% 5.5% 13.1% * * 13.0% * 8.3% - 12.5%
Math % Passing 86.9% 94.1% 96.0% 93.1% * * 93.8% * 90.9% - 100.0%
% Academic Recog. 33.8% 45.0% 46.5% 43.7% * * 43.8% * 18.2% - 50.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 68.7% 69.6% 67.9% - 50.0% 69.9% - 57.1% - 16.7%
% Academic Recog. 3.1% 5.9% 5.4% 6.2% - 12.5% 5.5% - 0.0% - 0.0%
Reading % Passing 69.7% 82.2% 83.2% 80.2% - 75.0% 80.8% - 85.7% - 33.3%
% Academic Recog. 34.8% 48.8% 46.1% 49.4% - 37.5% 50.7% - 28.6% - 0.0%
Writing % Passing 81.1% 89.5% 91.6% 90.1% - 100.0% 89.0% - 100.0% - 80.0%
% Academic Recog. 7.0% 13.7% 10.6% 11.1% - 25.0% 9.6% - 14.3% - 0.0%
Math % Passing 61.8% 75.8% 79.4% 79.7% - 75.0% 80.3% - 50.0% - 83.3%
% Academic Recog. 18.1% 24.3% 28.6% 24.1% - 12.5% 25.4% - 0.0% - 0.0%
% Student Attendance
____________________ 95.6% 96.4% 97.3% 96.3% n/a n/a n/a n/a 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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 612
Campus Name: TIMBERLINE EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 220906104 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 612 n/a 53,966 8,618 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.1% 0.3%
Pre-Kindergarten 0 - 0.4% - 2.3%
Kindergarten 119 19.4% 13.8% 9.7% 7.6%
Grade 1 102 16.7% 16.2% 10.0% 8.8%
Grade 2 87 14.2% 15.9% 8.2% 8.3%
Grade 3 99 16.2% 16.6% 8.1% 8.1%
Grade 4 104 17.0% 16.4% 8.7% 8.1%
Grade 5 101 16.5% 15.0% 7.9% 8.0%
Grade 6 0 - 4.8% 7.4% 7.7%
Grade 7 0 - 0.2% 7.5% 7.6%
Grade 8 0 - 0.1% 7.0% 7.3%
Grade 9 0 - - 6.3% 8.1%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 6.2% 5.8%
Grade 12 0 - - 5.7% 5.3%
Ethnic Distribution:
White 551 90.0% 85.0% 92.0% 49.5%
Hispanic (a) 45 7.4% 7.5% 4.4% 33.9%
African American (a) 9 1.5% 4.4% 1.9% 14.4%
Other (a) 7 1.1% 3.1% 1.7% 2.2%
Mobility (a) 72 43.6% (b) 32.8% (b) 36.8% (b) 24.3% (b)
Economically Disadvantaged (a) 107 17.5% 11.5% 4.9% 39.1%
Limited English Proficient (LEP) (a) 11 1.8% 1.4% 0.6% 9.4%
Student/Teacher Ratio n/a 16.8 17.4 17.5 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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 612
Campus Name: TIMBERLINE EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 220906104 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 42.4 86.7% 89.4% 64.6% 62.6%
Teachers 36.5 74.7% 79.1% 53.8% 52.7%
Professional Support 3.9 7.9% 6.9% 6.9% 5.4%
Campus Administrators 2.0 4.1% 3.5% 2.5% 2.7%
Educational Aides: 6.5 13.3% 10.6% 8.3% 8.0%
Total Staff By Ethnicity and Sex: 48.9 n/a 3,921.2 914.3 390,203.5
White Male 1.0 2.0% 4.2% 18.2% 14.8%
White Female 47.9 98.0% 90.8% 79.0% 52.3%
Hispanic Male 0.0 - 0.1% 1.1% 6.3%
Hispanic Female 0.0 - 2.0% 0.7% 14.6%
African American Male 0.0 - 0.2% 0.1% 3.0%
African American Female 0.0 - 2.6% 0.3% 8.5%
Other Male 0.0 - - 0.3% 0.2%
Other Female 0.0 - 0.1% 0.4% 0.3%
Teachers by Years of Experience:
Beginning Teachers 3.9 10.8% 5.3% 6.8% 6.3%
1-5 Years Experience 6.0 16.4% 25.1% 27.9% 24.4%
6-10 Years Experience 8.3 22.8% 23.8% 21.7% 20.7%
11-20 Years Experience 13.3 36.4% 34.4% 34.7% 33.8%
0ver 20 Years Experience 5.0 13.7% 11.5% 8.9% 14.8%
Campus Group District State
Average Experience of Teachers: 11.2 10.6 9.8 11.3
Average Experience of Teachers with District: 5.7 6.9 4.8 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,411 $20,289 $22,214 $20,259
1-5 Years Experience $26,677 $22,447 $24,945 $22,421
6-10 Years Experience $26,069 $25,112 $27,230 $25,289
11-20 Years Experience $31,371 $28,695 $32,088 $29,332
0ver 20 Years Experience $37,948 $33,136 $38,789 $33,422
Average Actual Salaries:
Teachers $29,224 $26,343 $28,967 $26,840
Professional Support $34,015 $29,838 $35,588 $32,522
Campus Administration $38,179 $43,467 $42,710 $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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 612
Campus Name: TIMBERLINE EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 220906104 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,482,096 $130,125,358 $31,071,807 $12,016,538,649
Operating Expenditures Per Pupil $2,422 $2,411 $3,605 $3,557
% Expenditures by Function:
Instruction 86.5% 78.7% 59.7% 61.0%
Instructional Administration - 0.1% 3.1% 2.5%
Campus Administration 0.8% 6.8% 5.0% 5.7%
Other Campus Costs 12.8% 14.4% 32.2% 30.8%
Instructional Operating Expenditures $1,281,385 $102,398,205 $18,550,226 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,094 $1,897 $2,152 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 56 9.2% 10.7% 8.2% 9.6%
Vocational Education 0 - - 11.8% 13.0%
Bilingual/ESL Education 11 1.8% 1.3% 0.6% 8.4%
Gifted & Talented Education 51 8.3% 9.1% 15.7% 6.9%
Teachers by Program (Population Served):
Regular Education 31.9 87.4% 85.3% 82.5% 72.1%
Special Education 4.0 11.0% 9.5% 9.6% 9.0%
Compensatory Education 0.0 - 1.5% - 5.6%
Vocational Education 0.0 - - 3.5% 4.1%
Bilingual/ESL Education 0.3 0.8% 0.9% 0.3% 5.4%
Gifted & Talented Education 0.3 0.9% 2.8% 3.6% 2.1%
Other 0.0 - - 0.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,278,984 99.8% 83.1% 88.0% 70.9%
Special Education $1,969 0.2% 11.5% 2.3% 10.5%
Compensatory Education $0 - 3.0% 0.4% 10.0%
Vocational Education $0 - 0.1% 2.9% 4.2%
Bilingual/ESL Education $0 - 0.7% - 2.6%
Gifted & Talented Education $432 - 1.6% 6.3% 1.7%
Other $0 - - - 0.2%
<