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: 491
Campus Name: NORTH OAKS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220902044 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% 65.7% 64.6% (-) * 18.2% (-) 68.5% (-) 66.7% (-)
% Mastery 10.1% 13.8% 12.9% 14.3% * 0.0% 16.1% 11.1%
Writing % Passing {90%} 69.1% 82.0% 77.9% 75.3% (-) * 54.5% (-) 79.7% (-) 55.6% (-)
% Mastery 25.8% 36.2% 30.5% 38.4% * 18.2% 41.5% 33.3%
Math % Passing {90%} 52.4% 64.1% 64.9% 68.0% (-) * 27.3% (-) 72.6% (-) 66.7% (-)
% Mastery 8.8% 11.0% 11.4% 11.6% * 0.0% 12.9% 11.1%
All Tests % Passing {90%} 39.6% 50.8% 51.4% 49.0% (-) * 9.1% (-) 54.0% (-) 33.3% (-)
% Mastery 3.2% 4.2% 3.8% 4.8% * 0.0% 5.6% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 60.1% 62.1% 59.0% (-) * 40.0% (-) 60.2% (-) *
% Mastery 9.4% 14.2% 11.9% 12.0% * 0.0% 13.6% *
Writing % Passing {90%} 59.5% 75.4% 70.8% 77.7% (-) * 60.0% (-) 80.2% (-) *
% Mastery 19.4% 27.2% 25.4% 25.2% * 20.0% 26.4% *
Math % Passing {90%} 50.8% 62.1% 63.0% 59.0% (-) * 60.0% (-) 58.4% (-) *
% Mastery 10.0% 13.0% 12.3% 9.0% * 0.0% 9.0% *
All Tests % Passing {90%} 36.3% 48.2% 47.1% 46.6% (-) * 40.0% (-) 46.2% (-) *
% Mastery 2.9% 4.2% 3.8% 4.9% * 0.0% 5.5% *
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: BIRDVILLE ISD Academic Excellence Indicator System Total Enrollment: 491
Campus Name: NORTH OAKS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220902044 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.2% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.7% 1.4% 0.0% * 0.0% 0.0% *
Grade 7 3.1% 3.4% 1.4% 3.1% * 0.0% 3.6% *
Grade 8 2.3% 3.9% 0.8% 4.5% * 11.1% 4.2% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.3% ? 0.8% (+) * 0.0% (+) 0.9% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.5% 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: 491
Campus Name: NORTH OAKS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220902044 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%} 64.6% (-) 55.0% (-) 60.3% (-) 68.4% (-) 40.9% - * - 17.6%
% Mastery 14.3% 5.0% 13.2% 15.2% 0.0% - * - 0.0%
Writing % Passing {90%} 75.3% (-) 52.6% (-) 72.1% (-) 78.2% (-) 77.3% - * - 16.7%
% Mastery 38.4% 26.3% 35.3% 41.0% 18.2% - * - 5.6%
Math % Passing {90%} 68.0% (-) 55.0% (-) 63.2% (-) 72.2% (-) 40.9% - * - 0.0%
% Mastery 11.6% 0.0% 13.2% 10.1% 0.0% - * - 0.0%
All Tests % Passing {90%} 49.0% (-) 30.0% (-) 44.1% (-) 53.2% (-) 27.3% - * - 0.0%
% Mastery 4.8% 0.0% 5.9% 3.8% 0.0% - * - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 59.0% (-) 75.0% (-) 51.0% (-) 67.3% (-) 41.2% - - * 22.2%
% Mastery 12.0% 6.3% 11.8% 12.2% 0.0% - - * 3.7%
Writing % Passing {90%} 77.7% (-) 82.4% (-) 70.4% (-) 85.7% (-) 76.5% - - * 25.0%
% Mastery 25.2% 35.3% 20.4% 30.6% 5.9% - - * 7.1%
Math % Passing {90%} 59.0% (-) 76.5% (-) 50.0% (-) 68.8% (-) 31.3% - - * 25.0%
% Mastery 9.0% 5.9% 7.7% 10.4% 6.3% - - * 0.0%
All Tests % Passing {90%} 46.6% (-) 64.7% (-) 37.0% (-) 57.1% (-) 23.5% - - * 10.7%
% Mastery 4.9% 0.0% 3.7% 6.1% 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: 491
Campus Name: NORTH OAKS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220902044 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 7 3.1% 5.9% 5.2% 1.2% n/a - * * 0.0%
Grade 8 4.5% 6.7% 5.7% 3.1% n/a - - - 10.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.8% (+) 0.0% (+) 0.7% (+) 0.8% (+) 1.5% * - - 0.0%
(1990/91) {1%} 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: 491
Campus Name: NORTH OAKS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220902044 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 491 n/a 58,027 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 - 1.2% 7.8% 7.9%
Grade 6 155 31.6% 22.6% 8.2% 8.0%
Grade 7 181 36.9% 38.3% 7.8% 7.9%
Grade 8 155 31.6% 35.3% 7.6% 7.4%
Grade 9 0 - 2.7% 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 421 85.7% 79.3% 85.0% 48.4%
Hispanic (a) 46 9.4% 10.8% 8.4% 34.9%
African American (a) 11 2.2% 7.2% 2.1% 14.3%
Other (a) 13 2.6% 2.8% 4.5% 2.4%
Economically Disadvantaged (a) 126 25.7% 19.6% 23.1% 43.6%
Limited English Proficient (LEP) (a) 2 0.4% 1.8% 2.1% 11.3%
Student/Teacher Ratio 15.6 n/a 16.8 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: 491
Campus Name: NORTH OAKS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220902044 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.0 92.4% 92.5% 64.2% 62.3%
Teachers 31.4 80.6% 81.2% 53.6% 52.3%
Professional Support 1.6 4.1% 6.8% 6.9% 6.6%
Campus Administrators 3.0 7.7% 4.5% 2.9% 2.5%
Educational Aides: 3.0 7.6% 7.5% 7.3% 8.8%
Total Staff: 39.0 n/a 4,243.1 2,200.1 419,589.7
Total Minority Staff: 1.0 2.6% 5.5% 5.8% 33.8%
Teachers By Ethnicity and Sex:
Males 9.4 29.8% 27.3% 18.3% 21.6%
Females 22.1 70.2% 72.7% 81.7% 78.4%
African-American 1.0 3.2% 2.6% 0.5% 8.3%
Hispanic 0.0 - 1.7% 1.7% 13.9%
White 30.4 96.8% 95.4% 97.6% 77.2%
Other 0.0 - 0.3% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.4 7.5% 8.5% 7.4% 6.5%
1-5 Years Experience 7.0 22.3% 24.9% 30.2% 24.7%
6-10 Years Experience 6.1 19.5% 19.9% 16.1% 20.0%
11-20 Years Experience 8.4 26.8% 31.8% 28.5% 32.6%
0ver 20 Years Experience 7.5 23.9% 14.9% 17.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.2 10.8 11.0 11.4
Average Years Experience of Teachers with District: 9.1 6.9 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,155 $21,241 $23,119 $21,365
1-5 Years Experience $23,690 $23,181 $23,697 $23,441
6-10 Years Experience $25,641 $26,862 $25,194 $27,113
11-20 Years Experience $28,109 $30,532 $29,534 $30,836
0ver 20 Years Experience $37,021 $34,623 $37,025 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,406 $27,794 $27,936 $28,398
Professional Support $29,172 $33,857 $35,691 $35,374
Campus Administration $43,531 $44,564 $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: 491
Campus Name: NORTH OAKS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220902044 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,869,797 $165,983,500 $71,180,336 $14,190,304,738
Operating Expenditures Per Pupil $3,808 $2,860 $3,660 $4,013
% Expenditures by Function:
Instruction 66.8% 72.8% 67.0% 61.2%
Instructional Administration - 0.1% 1.7% 2.4%
Campus Administration 8.1% 7.8% 4.3% 5.7%
Other Campus Costs 25.1% 19.3% 27.0% 30.8%
Instructional Operating Expenditures $1,249,011 $120,904,267 $47,704,985 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,544 $2,084 $2,453 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 88 17.9% 11.1% 14.7% 10.3%
Vocational Education 50 10.2% 11.7% 13.8% 13.6%
Bilingual/ESL Education 2 0.4% 1.7% 2.1% 9.7%
Gifted & Talented Education 35 7.1% 9.2% 9.6% 7.0%
Teachers by Program (Population Served):
Regular Education 22.5 71.7% 79.7% 77.4% 71.1%
Special Education 7.3 23.2% 9.0% 11.7% 9.2%
Compensatory Education 0.5 1.6% 4.0% 4.2% 5.7%
Vocational Education 0.8 2.5% 2.3% 3.1% 3.9%
Bilingual/ESL Education 0.0 - 0.6% 0.7% 6.0%
Gifted & Talented Education 0.3 1.0% 2.0% 2.5% 2.2%
Other 0.0 - 2.4% 0.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $995,072 79.7% 78.8% 74.4% 68.5%
Special Education $227,486 18.2% 11.1% 16.1% 10.9%
Compensatory Education $25,250 2.0% 5.9% 4.9% 11.5%
Vocational Education $400 - 1.5% 3.9% 4.0%
Bilingual/ESL Education 0 - 0.7% 0.1% 3.2%
Gifted & Talented Education $803 0.1% 2.1% 0.5% 1.8%
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