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: 754
Campus Name: WATAUGA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220902045 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% 66.7% 67.2% (-) 40.0% (-) 61.1% (-) 69.1% (-) 63.6% (-)
% Mastery 10.1% 13.8% 13.0% 14.2% 0.0% 16.7% 14.8% 9.1%
Writing % Passing {90%} 69.1% 82.0% 79.0% 80.8% (-) 80.0% (-) 41.2% (-) 85.2% (-) 81.8% (-)
% Mastery 25.8% 36.2% 31.0% 29.1% 40.0% 17.6% 29.5% 36.4%
Math % Passing {90%} 52.4% 64.1% 67.1% 64.8% (-) 20.0% (-) 44.4% (-) 68.9% (-) 63.6% (-)
% Mastery 8.8% 11.0% 12.1% 12.6% 0.0% 11.1% 12.8% 18.2%
All Tests % Passing {90%} 39.6% 50.8% 51.8% 51.6% (-) 20.0% (-) 22.2% (-) 56.0% (-) 54.5% (-)
% Mastery 3.2% 4.2% 3.9% 3.8% 0.0% 5.6% 4.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 60.1% 61.5% 59.7% (-) * 71.0% (-) 57.9% (-) 63.6% (-)
% Mastery 9.4% 14.2% 11.7% 9.2% * 12.9% 8.6% 9.1%
Writing % Passing {90%} 59.5% 75.4% 69.5% 83.6% (-) * 82.1% (-) 84.4% (-) 81.8% (-)
% Mastery 19.4% 27.2% 24.1% 26.2% * 35.7% 24.7% 27.3%
Math % Passing {90%} 50.8% 62.1% 62.4% 60.9% (-) * 67.7% (-) 59.5% (-) 72.7% (-)
% Mastery 10.0% 13.0% 12.3% 14.7% * 12.9% 14.4% 27.3%
All Tests % Passing {90%} 36.3% 48.2% 46.9% 47.0% (-) * 48.4% (-) 46.1% (-) 63.6% (-)
% Mastery 2.9% 4.2% 3.8% 3.0% * 3.2% 2.6% 9.1%
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: 754
Campus Name: WATAUGA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220902045 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% 95.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.7% 1.4% 0.4% 0.0% 0.0% 0.4% 0.0%
Grade 7 3.1% 3.4% 1.5% 2.9% * 12.5% 2.3% 0.0%
Grade 8 2.3% 3.9% 1.0% 1.4% * 0.0% 1.7% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.3% ? 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.5% 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 I - Page 3
District Name: BIRDVILLE ISD Academic Excellence Indicator System Total Enrollment: 754
Campus Name: WATAUGA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220902045 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%} 67.2% (-) 71.0% (-) 61.2% (-) 72.4% (-) 50.0% - * - 25.0%
% Mastery 14.2% 9.7% 12.9% 15.3% 8.8% - * - 0.0%
Writing % Passing {90%} 80.8% (-) 80.6% (-) 71.4% (-) 88.8% (-) 57.6% - * - 42.9%
% Mastery 29.1% 41.9% 21.4% 35.7% 12.1% - * - 2.9%
Math % Passing {90%} 64.8% (-) 61.3% (-) 58.8% (-) 70.1% (-) 50.0% - * - 14.3%
% Mastery 12.6% 19.4% 9.4% 15.5% 5.9% - * - 0.0%
All Tests % Passing {90%} 51.6% (-) 48.4% (-) 48.2% (-) 54.5% (-) 29.4% - * - 8.3%
% Mastery 3.8% 0.0% 2.4% 5.1% 0.0% - * - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 59.7% (-) 48.6% (-) 56.4% (-) 62.7% (-) 40.5% - * * 23.7%
% Mastery 9.2% 0.0% 8.5% 9.8% 5.4% - * * 0.0%
Writing % Passing {90%} 83.6% (-) 73.0% (-) 79.8% (-) 87.1% (-) 55.3% - * * 26.3%
% Mastery 26.2% 18.9% 18.1% 33.7% 2.6% - * * 0.0%
Math % Passing {90%} 60.9% (-) 56.8% (-) 58.5% (-) 63.1% (-) 41.0% - * * 15.8%
% Mastery 14.7% 8.1% 12.8% 16.5% 5.1% - * * 5.3%
All Tests % Passing {90%} 47.0% (-) 35.1% (-) 43.2% (-) 50.5% (-) 28.2% - * * 10.5%
% Mastery 3.0% 0.0% 3.2% 2.9% 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: 754
Campus Name: WATAUGA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220902045 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.4% 0.0% 0.7% 0.0% n/a - * * 0.0%
Grade 7 2.9% 4.0% 5.0% 1.0% n/a - * * 3.0%
Grade 8 1.4% 0.0% 1.9% 0.9% n/a - * * 2.6%
Annual Dropout Rate
___________________
(1991/92) {1%} 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%
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: 754
Campus Name: WATAUGA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220902045 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 754 n/a 56,609 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 - 0.9% 7.8% 7.9%
Grade 6 301 39.9% 21.1% 8.2% 8.0%
Grade 7 225 29.8% 38.9% 7.8% 7.9%
Grade 8 228 30.2% 35.9% 7.6% 7.4%
Grade 9 0 - 3.2% 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 623 82.6% 80.1% 85.0% 48.4%
Hispanic (a) 81 10.7% 10.3% 8.4% 34.9%
African American (a) 15 2.0% 6.5% 2.1% 14.3%
Other (a) 35 4.6% 3.0% 4.5% 2.4%
Economically Disadvantaged (a) 163 21.6% 18.6% 23.1% 43.6%
Limited English Proficient (LEP) (a) 13 1.7% 1.5% 2.1% 11.3%
Student/Teacher Ratio 16.0 n/a 16.7 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: 754
Campus Name: WATAUGA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220902045 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 53.8 96.5% 92.3% 64.2% 62.3%
Teachers 47.3 84.7% 80.9% 53.6% 52.3%
Professional Support 3.6 6.4% 6.8% 6.9% 6.6%
Campus Administrators 3.0 5.4% 4.6% 2.9% 2.5%
Educational Aides: 2.0 3.5% 7.7% 7.3% 8.8%
Total Staff: 55.8 n/a 4,180.3 2,200.1 419,589.7
Total Minority Staff: 2.3 4.2% 5.0% 5.8% 33.8%
Teachers By Ethnicity and Sex:
Males 11.9 25.2% 28.5% 18.3% 21.6%
Females 35.3 74.8% 71.5% 81.7% 78.4%
African-American 0.0 - 2.3% 0.5% 8.3%
Hispanic 1.3 2.9% 1.7% 1.7% 13.9%
White 45.9 97.1% 95.7% 97.6% 77.2%
Other 0.0 - 0.3% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.5 11.6% 7.8% 7.4% 6.5%
1-5 Years Experience 17.8 37.6% 24.1% 30.2% 24.7%
6-10 Years Experience 9.0 19.0% 20.3% 16.1% 20.0%
11-20 Years Experience 11.0 23.3% 32.8% 28.5% 32.6%
0ver 20 Years Experience 4.0 8.5% 15.0% 17.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.2 11.0 11.0 11.4
Average Years Experience of Teachers with District: 6.1 7.0 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,161 $21,399 $23,119 $21,365
1-5 Years Experience $23,793 $23,226 $23,697 $23,441
6-10 Years Experience $25,142 $26,930 $25,194 $27,113
11-20 Years Experience $30,135 $30,530 $29,534 $30,836
0ver 20 Years Experience $35,623 $34,733 $37,025 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,453 $27,955 $27,936 $28,398
Professional Support $31,706 $33,940 $35,691 $35,374
Campus Administration $40,188 $44,615 $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: 754
Campus Name: WATAUGA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220902045 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,367,837 $164,508,434 $71,180,336 $14,190,304,738
Operating Expenditures Per Pupil $3,140 $2,906 $3,660 $4,013
% Expenditures by Function:
Instruction 70.1% 72.9% 67.0% 61.2%
Instructional Administration - 0.1% 1.7% 2.4%
Campus Administration 6.4% 8.0% 4.3% 5.7%
Other Campus Costs 23.6% 19.1% 27.0% 30.8%
Instructional Operating Expenditures $1,658,718 $119,909,436 $47,704,985 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,200 $2,118 $2,453 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 118 15.6% 10.9% 14.7% 10.3%
Vocational Education 121 16.0% 12.4% 13.8% 13.6%
Bilingual/ESL Education 13 1.7% 1.4% 2.1% 9.7%
Gifted & Talented Education 78 10.3% 9.4% 9.6% 7.0%
Teachers by Program (Population Served):
Regular Education 36.9 78.0% 78.6% 77.4% 71.1%
Special Education 5.0 10.6% 9.6% 11.7% 9.2%
Compensatory Education 2.7 5.7% 3.8% 4.2% 5.7%
Vocational Education 1.7 3.5% 2.4% 3.1% 3.9%
Bilingual/ESL Education 0.3 0.7% 0.6% 0.7% 6.0%
Gifted & Talented Education 0.7 1.5% 2.1% 2.5% 2.2%
Other 0.0 - 2.9% 0.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,383,737 83.4% 77.9% 74.4% 68.5%
Special Education $232,180 14.0% 11.4% 16.1% 10.9%
Compensatory Education $40,450 2.4% 5.9% 4.9% 11.5%
Vocational Education $760 - 1.8% 3.9% 4.0%
Bilingual/ESL Education $395 - 0.8% 0.1% 3.2%
Gifted & Talented Education $1,196 0.1% 2.2% 0.5% 1.8%
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