T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 792
Campus Name: O'BRYANT-SPICER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 008901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.7% 84.8% 81.9% (-) 68.4% (-) 78.6% (-) 85.1% (-) -
% Mastery 48.7% 48.4% 54.5% 47.2% 15.8% 35.7% 55.3% -
Writing % Passing {90%} 68.3% 56.9% 75.6% 55.6% (-) 42.1% (-) 53.8% (-) 58.5% (-) -
% Mastery 22.8% 16.3% 23.9% 14.3% 0.0% 15.4% 17.0% -
Math % Passing {90%} 84.5% 85.0% 90.1% 82.7% (-) 52.6% (-) 92.9% (+) 87.2% (-) -
% Mastery 30.3% 20.9% 31.7% 19.7% 5.3% 0.0% 25.5% -
All Tests % Passing {90%} 60.8% 50.0% 66.8% 48.0% (-) 15.8% (-) 50.0% (-) 54.3% (-) -
% Mastery 11.6% 7.1% 11.4% 6.3% 0.0% 0.0% 8.5% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.9% 84.7% 80.5% (-) 65.0% (-) 58.3% (-) 87.3% (-) -
% Mastery 53.6% 57.1% 57.5% 55.8% 30.0% 33.3% 65.8% -
Writing % Passing {90%} 62.5% 60.7% 66.7% 55.4% (-) 33.3% (-) 41.7% (-) 63.6% (-) -
% Mastery 18.3% 7.1% 19.8% 2.7% 0.0% 0.0% 3.9% -
Math % Passing {90%} 85.2% 81.7% 87.8% 78.9% (-) 61.9% (-) 75.0% (-) 83.5% (-) -
% Mastery 34.7% 25.4% 34.7% 23.7% 9.5% 8.3% 29.1% -
All Tests % Passing {90%} 57.0% 55.6% 61.0% 50.0% (-) 23.8% (-) 41.7% (-) 58.2% (-) -
% Mastery 10.8% 4.9% 10.5% 1.8% 0.0% 0.0% 2.5% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 792
Campus Name: O'BRYANT-SPICER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 008901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% 96.6% 96.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 10.7% 4.5% 14.0% 28.0% 16.7% 7.1% -
Grade 2 2.5% 2.2% 1.2% 2.7% 7.4% 12.5% 0.0% -
Grade 3 1.4% 2.1% 0.0% 2.5% 10.0% 0.0% 1.2% -
Grade 4 1.2% 0.7% 0.0% 0.8% 0.0% 7.1% 0.0% -
Grade 5 1.1% 0.7% 0.0% 0.8% 0.0% 0.0% 1.2% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 792
Campus Name: O'BRYANT-SPICER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 008901101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 81.9% (-) 77.3% (-) 81.7% (-) 83.6% (-) 50.0% 65.7% * * *
% Mastery 47.2% 36.4% 42.3% 54.5% 19.2% 22.9% * * *
Writing % Passing {90%} 55.6% (-) 57.1% (-) 42.3% (-) 74.1% (-) 38.5% 29.4% * * *
% Mastery 14.3% 14.3% 11.3% 18.5% 0.0% 0.0% * * *
Math % Passing {90%} 82.7% (-) 72.7% (-) 77.5% (-) 89.1% (-) 73.1% 71.4% * * *
% Mastery 19.7% 13.6% 15.5% 25.5% 11.5% 5.7% * * *
All Tests % Passing {90%} 48.0% (-) 36.4% (-) 39.4% (-) 60.0% (-) 23.1% 20.0% * * *
% Mastery 6.3% 4.5% 4.2% 9.1% 0.0% 0.0% * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.5% (-) 72.2% (-) 77.8% (-) 83.1% (-) 66.7% * - - 66.7%
% Mastery 55.8% 36.1% 53.7% 57.6% 33.3% * - - 55.6%
Writing % Passing {90%} 55.4% (-) 36.1% (-) 50.9% (-) 59.3% (-) 39.4% * - - 33.3%
% Mastery 2.7% 0.0% 1.9% 3.4% 3.0% * - - 11.1%
Math % Passing {90%} 78.9% (-) 63.9% (-) 72.7% (-) 84.7% (-) 55.9% * - - 66.7%
% Mastery 23.7% 13.9% 20.0% 27.1% 14.7% * - - 11.1%
All Tests % Passing {90%} 50.0% (-) 25.0% (-) 47.3% (-) 52.5% (-) 35.3% * - - 33.3%
% Mastery 1.8% 0.0% 1.8% 1.7% 2.9% * - - 11.1%
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 792
Campus Name: O'BRYANT-SPICER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 008901101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 1 14.0% 22.5% 14.9% 13.0% n/a 15.6% 22.2% 22.2% 33.3%
Grade 2 2.7% 5.6% 1.6% 4.0% n/a 6.4% - - 0.0%
Grade 3 2.5% 5.1% 1.4% 4.1% n/a 5.5% * * 0.0%
Grade 4 0.8% 0.0% 1.6% 0.0% n/a 0.0% * * 0.0%
Grade 5 0.8% 0.0% 1.5% 0.0% n/a 2.6% * * 0.0%
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 792
Campus Name: O'BRYANT-SPICER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 008901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 792 n/a 47,855 1,903 3,535,742
Enrollment by Grade:
Early Childhood Education 5 0.6% 0.6% 0.3% 0.4%
Pre-Kindergarten 29 3.7% 1.9% 1.5% 2.7%
Kindergarten 96 12.1% 13.4% 6.5% 7.4%
Grade 1 138 17.4% 17.1% 8.9% 8.5%
Grade 2 122 15.4% 17.8% 7.9% 8.2%
Grade 3 134 16.9% 17.6% 8.6% 8.0%
Grade 4 133 16.8% 15.3% 8.5% 8.0%
Grade 5 135 17.0% 12.1% 8.7% 7.9%
Grade 6 0 - 3.5% 8.0% 8.0%
Grade 7 0 - 0.4% 6.9% 7.9%
Grade 8 0 - 0.4% 7.4% 7.4%
Grade 9 0 - - 9.2% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 5.3% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 533 67.3% 70.9% 74.7% 48.4%
Hispanic (a) 82 10.4% 16.7% 8.0% 34.9%
African American (a) 176 22.2% 9.4% 17.3% 14.3%
Other (a) 1 0.1% 3.0% 0.1% 2.4%
Economically Disadvantaged (a) 251 31.7% 35.0% 21.5% 43.6%
Limited English Proficient (LEP) (a) 31 3.9% 5.1% 2.2% 11.3%
Student/Teacher Ratio 17.3 n/a 16.3 16.7 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 792
Campus Name: O'BRYANT-SPICER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 008901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 49.2 100.0% 85.6% 56.6% 62.3%
Teachers 45.7 92.9% 76.0% 49.3% 52.3%
Professional Support 1.5 3.0% 6.1% 3.2% 6.6%
Campus Administrators 2.0 4.1% 3.5% 2.8% 2.5%
Educational Aides: 0.0 - 14.4% 0.4% 8.8%
Total Staff: 49.2 n/a 3,857.1 232.0 419,589.7
Total Minority Staff: 3.0 6.1% 10.6% 14.2% 33.8%
Teachers By Ethnicity and Sex:
Males 1.9 4.2% 4.7% 24.5% 21.6%
Females 43.8 95.8% 95.3% 75.5% 78.4%
African-American 3.0 6.6% 4.6% 5.3% 8.3%
Hispanic 0.0 - 4.1% - 13.9%
White 42.7 93.4% 91.0% 94.7% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 6.6% 5.1% 4.4% 6.5%
1-5 Years Experience 15.7 34.3% 25.7% 28.7% 24.7%
6-10 Years Experience 4.0 8.8% 22.1% 14.0% 20.0%
11-20 Years Experience 18.0 39.4% 32.8% 35.4% 32.6%
0ver 20 Years Experience 5.0 10.9% 14.4% 17.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.8 11.1 11.3 11.4
Average Years Experience of Teachers with District: 5.8 7.4 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,500 $21,234 $19,501 $21,365
1-5 Years Experience $23,979 $23,039 $24,675 $23,441
6-10 Years Experience $27,195 $26,418 $27,269 $27,113
11-20 Years Experience $30,184 $29,698 $30,301 $30,836
0ver 20 Years Experience $32,000 $34,536 $32,897 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,288 $27,530 $28,244 $28,398
Professional Support $31,842 $32,080 $33,444 $35,374
Campus Administration $42,696 $43,979 $43,029 $45,558
? 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 - Page 3
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 792
Campus Name: O'BRYANT-SPICER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 008901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,172,945 $135,571,066 $7,037,117 $14,190,304,738
Operating Expenditures Per Pupil $2,744 $2,833 $3,698 $4,013
% Expenditures by Function:
Instruction 79.3% 79.6% 60.7% 61.2%
Instructional Administration - 0.1% 2.0% 2.4%
Campus Administration 6.5% 6.6% 6.5% 5.7%
Other Campus Costs 14.2% 13.7% 30.8% 30.8%
Instructional Operating Expenditures $1,723,893 $107,901,198 $4,274,420 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,177 $2,255 $2,246 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 70 8.8% 11.8% 8.2% 10.3%
Vocational Education 0 - 0.1% 12.6% 13.6%
Bilingual/ESL Education 31 3.9% 4.4% 2.2% 9.7%
Gifted & Talented Education 21 2.7% 8.8% 3.9% 7.0%
Teachers by Program (Population Served):
Regular Education 38.4 84.0% 77.2% 86.9% 71.1%
Special Education 4.3 9.4% 9.4% 6.9% 9.2%
Compensatory Education 2.0 4.4% 4.7% 1.8% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 1.0 2.2% 3.6% 0.9% 6.0%
Gifted & Talented Education 0.0 - 4.9% - 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,318,144 76.5% 72.9% 79.0% 68.5%
Special Education $165,598 9.6% 11.6% 7.2% 10.9%
Compensatory Education $235,560 13.7% 8.7% 8.5% 11.5%
Vocational Education 0 - 0.1% 4.4% 4.0%
Bilingual/ESL Education $1,156 0.1% 3.2% 0.1% 3.2%
Gifted & Talented Education $3,435 0.2% 3.5% 0.8% 1.8%
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