T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 549
Campus Name: HERITAGE EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 220906107 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% 96.2% 97.3% 97.7% n/a n/a n/a n/a
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 93.9% (+) 92.0% (+) 95.8% (+) 100.0% - - - 100.0%
% Mastery 74.5% 78.0% 70.8% 83.3% - - - 80.0%
Writing % Passing {90%} 77.6% (-) 66.0% (-) 89.6% (-) 83.3% - - - 40.0%
% Mastery 21.4% 14.0% 29.2% 16.7% - - - 20.0%
Math % Passing {90%} 92.9% (+) 92.2% (+) 93.8% (+) 91.7% - - - 100.0%
% Mastery 47.5% 43.1% 52.1% 41.7% - - - 20.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 82.1% (-) 75.8% (-) 88.2% (-) 70.0% - - - 66.7%
% Mastery 35.8% 27.3% 44.1% 0.0% - - - 33.3%
Writing % Passing {90%} 92.5% (+) 87.9% (-) 97.1% (+) 80.0% - - - 80.0%
% Mastery 47.8% 42.4% 52.9% 30.0% - - - 20.0%
Math % Passing {90%} 74.6% (-) 72.7% (-) 76.5% (-) 80.0% - - - 66.7%
% Mastery 25.4% 27.3% 23.5% 20.0% - - - 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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 549
Campus Name: HERITAGE EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 220906107 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) 97.7% 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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 549
Campus Name: HERITAGE EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 220906107 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 549 n/a 58,426 9,389 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.1% 0.4%
Pre-Kindergarten 0 - 0.1% 0.4% 2.5%
Kindergarten 98 17.9% 13.2% 8.5% 7.5%
Grade 1 92 16.8% 16.3% 9.8% 8.8%
Grade 2 86 15.7% 15.6% 9.6% 8.2%
Grade 3 104 18.9% 16.3% 8.2% 8.1%
Grade 4 95 17.3% 16.9% 7.8% 8.1%
Grade 5 74 13.5% 16.0% 8.5% 8.0%
Grade 6 0 - 4.4% 7.9% 8.0%
Grade 7 0 - 0.3% 7.4% 7.7%
Grade 8 0 - 0.2% 7.2% 7.3%
Grade 9 0 - - 6.6% 8.2%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 6.0% 5.8%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 523 95.3% 91.0% 91.4% 49.0%
Hispanic (a) 6 1.1% 3.2% 4.5% 34.4%
African American (a) 8 1.5% 2.2% 2.0% 14.3%
Other (a) 12 2.2% 3.6% 2.1% 2.3%
Mobility (a) 56 37.8% (b) 30.0% (b) 34.6% (b) 23.7% (
Economically Disadvantaged (a) 9 1.6% 3.7% 6.8% 41.8%
Limited English Proficient (LEP) (a) 3 0.5% 0.8% 0.6% 10.4%
Student/Teacher Ratio n/a 17.6 17.5 17.6 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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 549
Campus Name: HERITAGE EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 220906107 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.7 88.2% 91.7% 65.1% 62.7%
Teachers 31.2 75.0% 80.4% 54.6% 52.8%
Professional Support 3.5 8.5% 7.9% 6.4% 5.7%
Campus Administrators 2.0 4.8% 3.4% 2.6% 2.6%
Educational Aides: 4.9 11.8% 8.3% 8.0% 8.4%
Total Staff By Ethnicity and Sex: 41.6 n/a 4,145.7 976.0 402,547.2
White Male 1.0 2.4% 4.5% 18.2% 14.6%
White Female 40.6 97.6% 92.6% 79.5% 52.2%
Hispanic Male 0.0 - - 0.9% 6.5%
Hispanic Female 0.0 - 1.2% 0.5% 15.1%
African American Male 0.0 - - 0.2% 2.9%
African American Female 0.0 - 1.1% 0.5% 8.3%
Other Male 0.0 - - 0.1% 0.2%
Other Female 0.0 - 0.5% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 9.6% 5.0% 5.5% 6.3%
1-5 Years Experience 9.2 29.4% 23.7% 25.4% 24.1%
6-10 Years Experience 8.3 26.4% 22.6% 25.1% 20.6%
11-20 Years Experience 7.8 24.9% 36.0% 33.2% 33.4%
0ver 20 Years Experience 3.0 9.6% 12.7% 10.8% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.4 11.1 10.1 11.3
Average Experience of Teachers with District: 4.5 7.0 5.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,839 $22,565 $22,137 $20,712
1-5 Years Experience $23,437 $24,085 $23,812 $22,833
6-10 Years Experience $26,573 $26,710 $26,736 $26,180
11-20 Years Experience $29,824 $31,252 $30,716 $29,989
0ver 20 Years Experience $32,747 $36,556 $34,438 $34,258
Average Actual Salaries:
Teachers $26,597 $28,772 $27,894 $27,557
Professional Support $30,604 $32,267 $33,729 $33,491
Campus Administration $43,331 $48,013 $42,838 $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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 549
Campus Name: HERITAGE EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 220906107 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,408,053 $157,599,580 $33,323,346 $12,948,885,450
Operating Expenditures Per Pupil $2,565 $2,697 $3,549 $3,742
% Expenditures by Function:
Instruction 70.4% 78.3% 61.8% 61.3%
Instructional Administration - - 3.6% 2.4%
Campus Administration 8.7% 6.9% 5.2% 5.7%
Other Campus Costs 20.9% 14.8% 29.4% 30.5%
Instructional Operating Expenditures $991,118 $123,368,334 $20,580,481 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,805 $2,112 $2,192 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 41 7.5% 9.8% 9.2% 9.9%
Vocational Education 0 - - 6.7% 13.0%
Bilingual/ESL Education 3 0.5% 0.7% 0.6% 8.9%
Gifted & Talented Education 51 9.3% 8.0% 17.5% 7.4%
Teachers by Program (Population Served):
Regular Education 29.0 93.0% 87.0% 81.3% 71.5%
Special Education 1.5 4.8% 8.4% 9.9% 9.0%
Compensatory Education 0.0 - 1.0% 0.8% 5.4%
Vocational Education 0.0 - - 3.0% 4.0%
Bilingual/ESL Education 0.2 0.6% 0.8% 0.4% 6.1%
Gifted & Talented Education 0.5 1.6% 2.7% 4.4% 2.2%
Other 0.0 - - 0.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $875,746 88.4% 85.6% 81.8% 69.9%
Special Education $111,681 11.3% 10.4% 12.5% 10.7%
Compensatory Education $600 0.1% 1.9% 0.4% 10.7%
Vocational Education $0 - - 3.4% 4.1%
Bilingual/ESL Education $0 - 0.6% 0.2% 2.7%
Gifted & Talented Education $2,091 0.2% 1.5% 1.0% 1.7%
Other $1,000 0.1% - 0.6% 0.2%
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