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: 287
Campus Name: JOHN D SPICER EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 220902119 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} - - n/a - n/a n/a n/a n/a
Prior Year (90/91) 95.1% 95.5% 96.8% 96.6% n/a n/a n/a n/a
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 85.7% (-) 85.0% (-) 86.7% (-) 80.0% * - - *
% Mastery 60.0% 55.0% 66.7% 40.0% * - - *
Writing % Passing {90%} 88.2% (-) 80.0% (-) 100.0% (+) 60.0% * - - *
% Mastery 52.9% 50.0% 57.1% 20.0% * - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% * - - *
% Mastery 40.0% 40.0% 40.0% 20.0% * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 74.1% (-) 50.0% (-) 93.3% (+) * - - - *
% Mastery 18.5% 0.0% 33.3% * - - - *
Writing % Passing {90%} 85.2% (-) 66.7% (-) 100.0% (+) * - - - *
% Mastery 40.7% 8.3% 66.7% * - - - *
Math % Passing {90%} 77.8% (-) 58.3% (-) 93.3% (+) * - - - *
% Mastery 7.4% 8.3% 6.7% * - - - *
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: 287
Campus Name: JOHN D SPICER EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 220902119 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} - n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.6% 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: 287
Campus Name: JOHN D SPICER EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 220902119 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 287 n/a 46,520 18,935 3,460,378
Enrollment by Grade:
Early Childhood Education 26 9.1% 0.6% 0.7% 0.4%
Pre-Kindergarten 0 - 0.7% 0.8% 2.5%
Kindergarten 41 14.3% 12.0% 7.8% 7.5%
Grade 1 42 14.6% 14.7% 9.4% 8.8%
Grade 2 37 12.9% 14.6% 7.9% 8.2%
Grade 3 48 16.7% 16.8% 8.2% 8.1%
Grade 4 54 18.8% 17.7% 8.2% 8.1%
Grade 5 39 13.6% 16.8% 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 - 0.4% 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 254 88.5% 80.7% 85.9% 49.0%
Hispanic (a) 23 8.0% 10.2% 8.0% 34.4%
African American (a) 2 0.7% 6.8% 2.0% 14.3%
Other (a) 8 2.8% 2.3% 4.1% 2.3%
Mobility (a) 61 100.0% (b) 29.6% (b) 41.1% (b) 23.7% (
Economically Disadvantaged (a) 67 23.3% 23.8% 20.4% 41.8%
Limited English Proficient (LEP) (a) 0 - 2.1% 1.7% 10.4%
Student/Teacher Ratio n/a 14.6 17.1 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: 287
Campus Name: JOHN D SPICER EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 220902119 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 22.5 78.9% 87.8% 68.5% 62.7%
Teachers 19.6 68.9% 78.0% 56.7% 52.8%
Professional Support 1.8 6.5% 6.3% 7.1% 5.7%
Campus Administrators 1.0 3.5% 3.5% 3.1% 2.6%
Educational Aides: 6.0 21.1% 12.2% 7.5% 8.4%
Total Staff By Ethnicity and Sex: 28.5 n/a 3,492.2 1,996.4 402,547.2
White Male 1.0 3.5% 4.7% 17.1% 14.6%
White Female 26.8 94.3% 90.6% 78.0% 52.2%
Hispanic Male 0.6 2.2% 0.2% 0.5% 6.5%
Hispanic Female 0.0 - 2.1% 2.0% 15.1%
African American Male 0.0 - 0.1% 0.9% 2.9%
African American Female 0.0 - 1.9% 0.8% 8.3%
Other Male 0.0 - 0.1% 0.3% 0.2%
Other Female 0.0 - 0.3% 0.4% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.1% 5.8% 8.5% 6.3%
1-5 Years Experience 5.0 25.5% 25.0% 27.3% 24.1%
6-10 Years Experience 3.9 19.8% 21.1% 16.1% 20.6%
11-20 Years Experience 9.7 49.6% 34.3% 31.2% 33.4%
0ver 20 Years Experience 0.0 - 13.8% 16.8% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.7 11.0 10.9 11.3
Average Experience of Teachers with District: 7.3 7.1 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,700 $20,604 $23,123 $20,712
1-5 Years Experience $23,284 $22,230 $23,432 $22,833
6-10 Years Experience $25,198 $25,522 $25,209 $26,180
11-20 Years Experience $29,497 $28,983 $29,655 $29,989
0ver 20 Years Experience $0 $33,044 $36,673 $34,258
Average Actual Salaries:
Teachers $26,715 $26,642 $27,859 $27,557
Professional Support $28,841 $30,062 $34,860 $33,491
Campus Administration $55,469 $43,152 $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: 287
Campus Name: JOHN D SPICER EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 220902119 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $870,143 $119,173,837 $66,121,713 $12,948,885,450
Operating Expenditures Per Pupil $3,032 $2,562 $3,492 $3,742
% Expenditures by Function:
Instruction 67.2% 79.6% 66.4% 61.3%
Instructional Administration - 0.1% 1.8% 2.4%
Campus Administration 5.8% 6.7% 4.5% 5.7%
Other Campus Costs 27.0% 13.6% 27.3% 30.5%
Instructional Operating Expenditures $584,550 $94,860,846 $43,927,110 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,037 $2,039 $2,320 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 81 28.2% 11.6% 13.0% 9.9%
Vocational Education 0 - - 11.7% 13.0%
Bilingual/ESL Education 0 - 1.8% 1.7% 8.9%
Gifted & Talented Education 4 1.4% 7.4% 9.2% 7.4%
Teachers by Program (Population Served):
Regular Education 12.6 64.3% 84.4% 73.5% 71.5%
Special Education 6.5 33.1% 8.1% 12.2% 9.0%
Compensatory Education 0.4 2.0% 3.5% 6.4% 5.4%
Vocational Education 0.0 - - 3.3% 4.0%
Bilingual/ESL Education 0.0 - 1.4% 0.5% 6.1%
Gifted & Talented Education 0.1 0.6% 2.7% 1.9% 2.2%
Other 0.0 - - 2.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $508,241 86.9% 79.9% 74.7% 69.9%
Special Education $60,399 10.3% 10.9% 16.0% 10.7%
Compensatory Education $13,921 2.4% 5.9% 4.6% 10.7%
Vocational Education $0 - - 4.1% 4.1%
Bilingual/ESL Education $0 - 0.8% - 2.7%
Gifted & Talented Education $1,989 0.3% 2.4% 0.6% 1.7%
Other $0 - - - 0.2%
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