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: BIRDVILLE ISD Academic Excellence Indicator System Total Enrollment: 724
Campus Name: HALTOM MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220902041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 64.9% 56.4% 45.1% (-) 62.5% (-) 23.8% (-) 47.8% (-) 41.2% (-)
% Mastery 10.1% 13.8% 10.6% 6.3% 0.0% 4.8% 7.0% 5.9%
Writing % Passing {90%} 69.1% 82.0% 72.1% 66.1% (-) 87.5% (-) 57.1% (-) 67.0% (-) 70.6% (-)
% Mastery 25.8% 36.2% 25.4% 20.7% 62.5% 14.3% 17.4% 29.4%
Math % Passing {90%} 52.4% 64.1% 54.8% 54.1% (-) 62.5% (-) 38.1% (-) 56.3% (-) 47.1% (-)
% Mastery 8.8% 11.0% 8.2% 3.5% 0.0% 0.0% 4.5% 5.9%
All Tests % Passing {90%} 39.6% 50.8% 41.0% 33.0% (-) 62.5% (-) 9.5% (-) 33.6% (-) 41.2% (-)
% Mastery 3.2% 4.2% 3.0% 0.6% 0.0% 0.0% 0.9% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 60.1% 51.4% 41.9% (-) * 17.4% (-) 46.5% (-) 46.2% (-)
% Mastery 9.4% 14.2% 9.6% 7.8% * 0.0% 8.7% 15.4%
Writing % Passing {90%} 59.5% 75.4% 59.3% 61.2% (-) * 45.8% (-) 64.5% (-) 53.8% (-)
% Mastery 19.4% 27.2% 18.5% 20.6% * 8.3% 22.6% 30.8%
Math % Passing {90%} 50.8% 62.1% 51.6% 59.3% (-) * 39.1% (-) 63.5% (-) 61.5% (-)
% Mastery 10.0% 13.0% 9.7% 9.6% * 0.0% 11.9% 7.7%
All Tests % Passing {90%} 36.3% 48.2% 36.2% 35.5% (-) * 16.7% (-) 38.6% (-) 46.2% (-)
% Mastery 2.9% 4.2% 2.5% 3.0% * 0.0% 3.9% 0.0%
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: BIRDVILLE ISD Academic Excellence Indicator System Total Enrollment: 724
Campus Name: HALTOM MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220902041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.8% 95.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.7% 1.8% 0.5% * 0.0% 0.6% 0.0%
Grade 7 3.1% 3.4% 2.1% 4.7% 0.0% 4.2% 4.3% 10.0%
Grade 8 2.3% 3.9% 1.0% 5.5% * 3.0% 6.2% 5.6%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.3% 0.9% 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.5% 0.5% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+)
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: BIRDVILLE ISD Academic Excellence Indicator System Total Enrollment: 724
Campus Name: HALTOM MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220902041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 45.1% (-) 43.9% (-) 44.9% (-) 46.3% (-) 31.7% - * - 9.5%
% Mastery 6.3% 3.0% 7.5% 4.5% 7.3% - * - 0.0%
Writing % Passing {90%} 66.1% (-) 71.6% (-) 59.4% (-) 76.5% (-) 54.8% - * - 23.8%
% Mastery 20.7% 20.9% 18.9% 23.5% 4.8% - * - 2.4%
Math % Passing {90%} 54.1% (-) 54.5% (-) 55.2% (-) 51.5% (-) 36.6% - * - 2.6%
% Mastery 3.5% 1.5% 3.8% 3.0% 0.0% - * - 0.0%
All Tests % Passing {90%} 33.0% (-) 34.3% (-) 30.8% (-) 36.8% (-) 16.7% - * - 0.0%
% Mastery 0.6% 0.0% 0.9% 0.0% 0.0% - * - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 41.9% (-) 29.0% (-) 42.0% (-) 41.8% (-) 14.3% - * * 2.6%
% Mastery 7.8% 5.8% 8.7% 7.1% 2.9% - * * 2.6%
Writing % Passing {90%} 61.2% (-) 52.9% (-) 52.9% (-) 67.0% (-) 29.4% - * * 10.5%
% Mastery 20.6% 16.2% 17.6% 22.7% 2.9% - * * 0.0%
Math % Passing {90%} 59.3% (-) 45.7% (-) 60.0% (-) 58.8% (-) 48.6% - * * 7.9%
% Mastery 9.6% 4.3% 5.7% 12.4% 0.0% - * * 0.0%
All Tests % Passing {90%} 35.5% (-) 23.9% (-) 32.9% (-) 37.4% (-) 8.3% - * * 2.6%
% Mastery 3.0% 1.4% 1.4% 4.0% 0.0% - * * 0.0%
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: BIRDVILLE ISD Academic Excellence Indicator System Total Enrollment: 724
Campus Name: HALTOM MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220902041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.5% 1.0% 1.1% 0.0% n/a * * * 2.3%
Grade 7 4.7% 7.2% 5.3% 3.9% n/a - * * 0.0%
Grade 8 5.5% 5.1% 7.4% 3.8% n/a - * * 2.6%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * 0.0% 0.0% 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * 0.0% 0.0% 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: BIRDVILLE ISD Academic Excellence Indicator System Total Enrollment: 724
Campus Name: HALTOM MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220902041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 724 n/a 60,148 19,447 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.7% 0.4%
Pre-Kindergarten 0 - - 1.2% 2.7%
Kindergarten 0 - - 7.5% 7.4%
Grade 1 0 - - 9.2% 8.5%
Grade 2 0 - - 8.5% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 8.0% 8.0%
Grade 5 0 - 1.0% 7.8% 7.9%
Grade 6 254 35.1% 23.8% 8.2% 8.0%
Grade 7 229 31.6% 38.1% 7.8% 7.9%
Grade 8 241 33.3% 33.4% 7.6% 7.4%
Grade 9 0 - 3.7% 8.2% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 539 74.4% 56.7% 85.0% 48.4%
Hispanic (a) 107 14.8% 22.6% 8.4% 34.9%
African American (a) 16 2.2% 17.7% 2.1% 14.3%
Other (a) 62 8.6% 3.0% 4.5% 2.4%
Economically Disadvantaged (a) 371 51.2% 35.6% 23.1% 43.6%
Limited English Proficient (LEP) (a) 19 2.6% 3.9% 2.1% 11.3%
Student/Teacher Ratio 16.7 n/a 16.1 16.5 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: BIRDVILLE ISD Academic Excellence Indicator System Total Enrollment: 724
Campus Name: HALTOM MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220902041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 50.8 89.4% 90.5% 64.2% 62.3%
Teachers 43.4 76.5% 80.2% 53.6% 52.3%
Professional Support 4.3 7.6% 6.0% 6.9% 6.6%
Campus Administrators 3.0 5.3% 4.3% 2.9% 2.5%
Educational Aides: 6.0 10.6% 9.5% 7.3% 8.8%
Total Staff: 56.8 n/a 4,668.4 2,200.1 419,589.7
Total Minority Staff: 0.0 - 16.3% 5.8% 33.8%
Teachers By Ethnicity and Sex:
Males 11.5 26.5% 29.3% 18.3% 21.6%
Females 31.9 73.5% 70.7% 81.7% 78.4%
African-American 0.0 - 8.6% 0.5% 8.3%
Hispanic 0.0 - 4.8% 1.7% 13.9%
White 43.4 100.0% 86.1% 97.6% 77.2%
Other 0.0 - 0.5% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.5 3.5% 7.1% 7.4% 6.5%
1-5 Years Experience 23.0 52.9% 26.6% 30.2% 24.7%
6-10 Years Experience 6.4 14.8% 20.1% 16.1% 20.0%
11-20 Years Experience 4.0 9.2% 30.4% 28.5% 32.6%
0ver 20 Years Experience 8.5 19.6% 15.8% 17.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.9 10.9 11.0 11.4
Average Years Experience of Teachers with District: 6.2 7.5 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $26,609 $20,761 $23,119 $21,365
1-5 Years Experience $23,620 $22,913 $23,697 $23,441
6-10 Years Experience $25,294 $26,673 $25,194 $27,113
11-20 Years Experience $28,030 $29,833 $29,534 $30,836
0ver 20 Years Experience $36,482 $34,340 $37,025 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,896 $27,423 $27,936 $28,398
Professional Support $30,673 $34,247 $35,691 $35,374
Campus Administration $39,269 $43,835 $43,187 $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: BIRDVILLE ISD Academic Excellence Indicator System Total Enrollment: 724
Campus Name: HALTOM MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220902041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,560,216 $171,930,275 $71,180,336 $14,190,304,738
Operating Expenditures Per Pupil $3,536 $2,858 $3,660 $4,013
% Expenditures by Function:
Instruction 72.1% 74.2% 67.0% 61.2%
Instructional Administration - 0.1% 1.7% 2.4%
Campus Administration 5.7% 8.4% 4.3% 5.7%
Other Campus Costs 22.2% 17.3% 27.0% 30.8%
Instructional Operating Expenditures $1,845,934 $127,606,934 $47,704,985 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,550 $2,122 $2,453 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 129 17.8% 10.9% 14.7% 10.3%
Vocational Education 149 20.6% 12.5% 13.8% 13.6%
Bilingual/ESL Education 19 2.6% 3.1% 2.1% 9.7%
Gifted & Talented Education 43 5.9% 10.0% 9.6% 7.0%
Teachers by Program (Population Served):
Regular Education 33.3 76.6% 78.7% 77.4% 71.1%
Special Education 6.5 15.0% 8.7% 11.7% 9.2%
Compensatory Education 1.7 3.9% 4.3% 4.2% 5.7%
Vocational Education 0.9 2.1% 2.3% 3.1% 3.9%
Bilingual/ESL Education 0.6 1.4% 1.1% 0.7% 6.0%
Gifted & Talented Education 0.3 0.7% 2.6% 2.5% 2.2%
Other 0.2 0.4% 2.4% 0.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,337,910 72.5% 73.8% 74.4% 68.5%
Special Education $464,712 25.2% 10.3% 16.1% 10.9%
Compensatory Education $40,450 2.2% 9.4% 4.9% 11.5%
Vocational Education $860 - 1.8% 3.9% 4.0%
Bilingual/ESL Education $815 - 1.5% 0.1% 3.2%
Gifted & Talented Education $1,187 0.1% 3.3% 0.5% 1.8%
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