T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: BIRDVILLE ISD                  Academic Excellence Indicator System             Total Enrollment: 233
Campus Name: W T FRANCISCO EL                      1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220902103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    86.2%    88.5%          94.7% (+)      -          83.3% (-)   100.0% (+)      *
              % Mastery             53.7%    62.6%    62.9%          57.9%          -          66.7%        53.8%          *
    Writing   % Passing  {90%}      62.6%    75.8%    71.9%          63.2% (-)      -          33.3% (-)    76.9% (-)      *
              % Mastery             18.4%    26.1%    23.5%          21.1%          -          16.7%        23.1%          *
    Math      % Passing  {90%}      85.3%    93.1%    92.5%         100.0% (+)      -         100.0% (+)   100.0% (+)      *
              % Mastery             34.8%    42.7%    40.2%          27.8%          -          20.0%        30.8%          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    88.7%    86.6%          57.1%          -            *          55.0%          *
              % Mastery             47.5%    59.5%    54.1%          42.9%          -            *          40.0%          *
    Writing   % Passing             67.0%    83.0%    73.3%          52.4%          -            *          55.0%          *
              % Mastery             23.1%    38.0%    25.7%           4.8%          -            *           5.0%          *
    Math      % Passing             81.7%    90.3%    87.7%          72.7%          -            *          76.2%          *
              % Mastery             33.8%    43.6%    37.3%          27.3%          -            *          28.6%          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    70.7%    73.2%          60.0% (-)      -            *          59.1% (-)    57.1% (-
              % Mastery             19.2%    23.0%    24.1%          20.0%          -            *          18.2%        14.3%
    Writing   % Passing  {90%}      77.2%    86.2%    85.6%          92.0% (+)      -            *          95.5% (+)    85.7% (-
              % Mastery             21.9%    27.9%    24.7%          24.0%          -            *          22.7%        14.3%
    Math      % Passing  {90%}      57.7%    67.2%    68.0%          84.0% (-)      -            *          86.4% (-)    85.7% (-
              % Mastery             15.9%    17.7%    20.9%          12.0%          -            *           9.1%        14.3%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    71.7%    72.7%          76.5%          -            *          80.0%        83.3%
              % Mastery             18.7%    20.0%    23.7%          17.6%          -            *          20.0%        16.7%
    Writing   % Passing             74.9%    86.6%    83.5%          87.5%          -            *          85.7%       100.0%
              % Mastery             24.4%    33.0%    30.0%          25.0%          -            *          28.6%        16.7%
    Math      % Passing             55.9%    68.5%    66.7%          81.3%          -            *          78.6%        83.3%
              % Mastery             15.0%    20.2%    20.0%           6.3%          -            *           7.1%         0.0%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: BIRDVILLE ISD                  Academic Excellence Indicator System             Total Enrollment: 233
Campus Name: W T FRANCISCO EL                      1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220902103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    95.5%    96.9%          95.3% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.9%    97.2%          95.0%         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                                    Page 3
District Name: BIRDVILLE ISD                  Academic Excellence Indicator System             Total Enrollment: 233
Campus Name: W T FRANCISCO EL                      1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220902103                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      94.7% (+)    90.9% (+)   100.0% (+)   100.0%          *          -          -        83.3%
              % Mastery             57.9%        45.5%        75.0%        62.5%          *          -          -        50.0%
    Writing   % Passing  {90%}      63.2% (-)    54.5% (-)    75.0% (-)    50.0%          *          -          -        50.0%
              % Mastery             21.1%        18.2%        25.0%        12.5%          *          -          -        16.7%
    Math      % Passing  {90%}     100.0% (+)   100.0% (+)   100.0% (+)   100.0%          *          -          -        71.4%
              % Mastery             27.8%        30.0%        25.0%        28.6%          *          -          -        14.3%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             57.1%        55.6%        58.3%          *          20.0%        -          -          *
              % Mastery             42.9%        33.3%        50.0%          *          20.0%        -          -          *
    Writing   % Passing             52.4%        55.6%        50.0%          *            *          -          -        20.0%
              % Mastery              4.8%         0.0%         8.3%          *            *          -          -         0.0%
    Math      % Passing             72.7%        77.8%        69.2%          *          60.0%        -          -        50.0%
              % Mastery             27.3%        33.3%        23.1%          *          20.0%        -          -        50.0%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      60.0% (-)    45.5% (-)    71.4% (-)      *            -          -          -          *
              % Mastery             20.0%         9.1%        28.6%          *            -          -          -          *
    Writing   % Passing  {90%}      92.0% (+)    90.9% (+)    92.9% (+)      *            -          -          -          *
              % Mastery             24.0%        36.4%        14.3%          *            -          -          -          *
    Math      % Passing  {90%}      84.0% (-)    81.8% (-)    85.7% (-)      *            -          -          -          *
              % Mastery             12.0%         9.1%        14.3%          *            -          -          -          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             76.5%        72.7%        83.3%          *            -          *          *          *
              % Mastery             17.6%         9.1%        33.3%          *            -          *          *          *
    Writing   % Passing             87.5%        90.0%        83.3%          *            -          *          *          *
              % Mastery             25.0%        20.0%        33.3%          *            -          *          *          *
    Math      % Passing             81.3%        90.0%        66.7%          *            -          *          *          *
              % Mastery              6.3%        10.0%         0.0%          *            -          *          *          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: BIRDVILLE ISD                  Academic Excellence Indicator System             Total Enrollment: 233
Campus Name: W T FRANCISCO EL                      1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220902103                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.3% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              95.0%         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 - 
     District Name: BIRDVILLE ISD             Academic Excellence Indicator System              Total Enrollment:    233
     Campus Name: W T FRANCISCO EL                   1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220902103                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           233            n/a               46,160         18,935           3,460,378
         Enrollment by Grade:
             Early Childhood Education                47          20.2%                 0.6%           0.7%                0.4%
             Pre-Kindergarten                          0             -                  1.0%           0.8%                2.5%
             Kindergarten                             38          16.3%                13.0%           7.8%                7.5%
             Grade 1                                  35          15.0%                15.2%           9.4%                8.8%
             Grade 2                                  27          11.6%                14.8%           7.9%                8.2%
             Grade 3                                  26          11.2%                16.5%           8.2%                8.1%
             Grade 4                                  33          14.2%                16.7%           8.2%                8.1%
             Grade 5                                  27          11.6%                16.0%           8.2%                8.0%
             Grade 6                                   0             -                  5.3%           7.8%                8.0%
             Grade 7                                   0             -                  0.4%           7.6%                7.7%
             Grade 8                                   0             -                  0.5%           7.1%                7.3%
             Grade 9                                   0             -                    -            8.1%                8.2%
             Grade 10                                  0             -                    -            7.1%                6.6%
             Grade 11                                  0             -                    -            5.5%                5.8%
             Grade 12                                  0             -                    -            5.4%                5.1%
         Ethnic Distribution:
             White                                   191          82.0%                80.2%          85.9%               49.0%
             Hispanic (a)                             36          15.5%                10.1%           8.0%               34.4%
             African American (a)                      2           0.9%                 7.1%           2.0%               14.3%
             Other (a)                                 4           1.7%                 2.5%           4.1%                2.3%
 
         Mobility (a)                                 11          25.6% (b)            28.7% (b)      41.1% (b)           23.7% (
         Economically Disadvantaged (a)               68          29.2%                24.9%          20.4%               41.8%
         Limited English Proficient (LEP) (a)          0             -                  2.2%           1.7%               10.4%
         Student/Teacher Ratio                       n/a          13.0                 17.0           16.7                16.3
 
 
                       (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 - 
     District Name: BIRDVILLE ISD             Academic Excellence Indicator System              Total Enrollment:    233
     Campus Name: W T FRANCISCO EL                   1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220902103                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          22.7        74.0%                88.1%          68.5%               62.7%
               Teachers                               17.9        58.5%                78.3%          56.7%               52.8%
               Professional Support                    3.8        12.3%                 6.3%           7.1%                5.7%
               Campus Administrators                   1.0         3.3%                 3.5%           3.1%                2.6%
         Educational Aides:                            8.0        26.0%                11.9%           7.5%                8.4%
         Total Staff By Ethnicity and Sex:            30.6          n/a              3,471.9        1,996.4           402,547.2
               White Male                              1.5         4.9%                 4.8%          17.1%               14.6%
               White Female                           29.1        95.1%                90.7%          78.0%               52.2%
               Hispanic Male                           0.0           -                  0.2%           0.5%                6.5%
               Hispanic Female                         0.0           -                  2.2%           2.0%               15.1%
               African American Male                   0.0           -                  0.1%           0.9%                2.9%
               African American Female                 0.0           -                  1.7%           0.8%                8.3%
               Other Male                              0.0           -                    -            0.3%                0.2%
               Other Female                            0.0           -                  0.3%           0.4%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         5.6%                 6.0%           8.5%                6.3%
               1-5 Years Experience                    6.0        33.6%                24.3%          27.3%               24.1%
               6-10 Years Experience                   2.0        11.2%                21.6%          16.1%               20.6%
               11-20 Years Experience                  6.8        38.0%                34.2%          31.2%               33.4%
               0ver 20 Years Experience                2.1        11.7%                14.0%          16.8%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            10.0                11.0            10.9               11.3
         Average Experience of Teachers with District:               8.3                 7.3             7.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,700             $20,775         $23,123            $20,712
               1-5 Years Experience                              $23,354             $22,317         $23,432            $22,833
               6-10 Years Experience                             $25,944             $25,511         $25,209            $26,180
               11-20 Years Experience                            $31,058             $29,104         $29,655            $29,989
               0ver 20 Years Experience                          $36,429             $33,294         $36,673            $34,258
         Average Actual Salaries:
               Teachers                                          $28,061             $26,770         $27,859            $27,557
               Professional Support                              $27,627             $30,282         $34,860            $33,491
               Campus Administration                             $53,356             $43,491         $43,568            $43,933
                           ? 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 - 
     District Name: BIRDVILLE ISD             Academic Excellence Indicator System              Total Enrollment:    233
     Campus Name: W T FRANCISCO EL                   1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220902103                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,200,529         $120,818,186    $66,121,713     $12,948,885,450
             Operating Expenditures Per Pupil                    $5,153               $2,617         $3,492              $3,742
           % Expenditures by Function:
             Instruction                                          76.6%                79.2%          66.4%               61.3%
             Instructional Administration                            -                  0.1%           1.8%                2.4%
             Campus Administration                                 4.7%                 6.9%           4.5%                5.7%
             Other Campus Costs                                   18.6%                13.9%          27.3%               30.5%
         Instructional Operating Expenditures                  $920,159          $95,648,267    $43,927,110      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $3,949               $2,072         $2,320              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        79          33.9%                11.5%          13.0%                9.9%
             Vocational Education                      0             -                    -           11.7%               13.0%
             Bilingual/ESL Education                   0             -                  1.9%           1.7%                8.9%
             Gifted & Talented Education               2           0.9%                 7.5%           9.2%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      11.9          66.4%                84.1%          73.5%               71.5%
             Special Education                       6.0          33.6%                 8.5%          12.2%                9.0%
             Compensatory Education                  0.0             -                  3.4%           6.4%                5.4%
             Vocational Education                    0.0             -                    -            3.3%                4.0%
             Bilingual/ESL Education                 0.0             -                  1.3%           0.5%                6.1%
             Gifted & Talented Education             0.0             -                  2.6%           1.9%                2.2%
             Other                                   0.0             -                    -            2.4%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $487,316          53.0%                80.5%          74.7%               69.9%
             Special Education                  $393,989          42.8%                11.0%          16.0%               10.7%
             Compensatory Education              $37,338           4.1%                 5.5%           4.6%               10.7%
             Vocational Education                     $0             -                    -            4.1%                4.1%
             Bilingual/ESL Education                  $0             -                  0.9%             -                 2.7%
             Gifted & Talented Education          $1,516           0.2%                 2.2%           0.6%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
<