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: 231
Campus Name: W T FRANCISCO EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220902103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 87.9% 87.0% 90.9% (+) - 100.0% (+) 87.5% (-) *
% Mastery 48.7% 58.3% 54.4% 54.5% - 60.0% 56.3% *
Writing % Passing {90%} 68.3% 73.2% 76.9% 77.3% (-) - 100.0% (+) 70.6% (-) -
% Mastery 22.8% 26.2% 24.1% 0.0% - 0.0% 0.0% -
Math % Passing {90%} 84.5% 92.0% 91.0% 82.6% (-) - 100.0% (+) 76.5% (-) *
% Mastery 30.3% 34.3% 31.5% 21.7% - 20.0% 23.5% *
All Tests % Passing {90%} 60.8% 68.1% 68.2% 69.6% (-) - 100.0% (+) 58.8% (-) *
% Mastery 11.6% 13.1% 12.4% 0.0% - 0.0% 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.2% 88.5% 94.7% (+) - 83.3% (-) 100.0% (+) -
% Mastery 53.6% 62.6% 62.5% 57.9% - 66.7% 53.8% -
Writing % Passing {90%} 62.5% 75.8% 71.1% 63.2% (-) - 33.3% (-) 76.9% (-) -
% Mastery 18.3% 26.1% 23.3% 21.1% - 16.7% 23.1% -
Math % Passing {90%} 85.2% 93.1% 92.5% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 34.7% 42.7% 40.2% 27.8% - 20.0% 30.8% -
All Tests % Passing {90%} 57.0% 70.6% 65.8% 63.2% (-) - 33.3% (-) 76.9% (-) -
% Mastery 10.8% 15.0% 13.0% 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 2
District Name: BIRDVILLE ISD Academic Excellence Indicator System Total Enrollment: 231
Campus Name: W T FRANCISCO EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220902103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.8% 95.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% - 0.0% 0.0% *
Grade 1 7.6% 9.1% 6.0% 7.3% - 16.7% 5.9% *
Grade 2 2.5% 0.6% 1.1% 0.0% - 0.0% 0.0% *
Grade 3 1.4% 0.3% 0.0% 0.0% - * 0.0% *
Grade 4 1.2% 0.1% 0.0% 0.0% - 0.0% 0.0% -
Grade 5 1.1% 0.2% 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: 231
Campus Name: W T FRANCISCO EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220902103 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%} 90.9% (+) 83.3% (-) 90.0% (+) 91.7% (+) 71.4% * - * 50.0%
% Mastery 54.5% 33.3% 30.0% 75.0% 42.9% * - * 16.7%
Writing % Passing {90%} 77.3% (-) 66.7% (-) 60.0% (-) 91.7% (+) 62.5% * - * 16.7%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * - * 0.0%
Math % Passing {90%} 82.6% (-) 100.0% (+) 90.9% (+) 75.0% (-) 75.0% * - * 83.3%
% Mastery 21.7% 28.6% 9.1% 33.3% 25.0% * - * 0.0%
All Tests % Passing {90%} 69.6% (-) 71.4% (-) 63.6% (-) 75.0% (-) 50.0% * - * 16.7%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * - * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 94.7% (+) * 90.9% (+) 100.0% (+) 100.0% * - - 83.3%
% Mastery 57.9% * 45.5% 75.0% 62.5% * - - 50.0%
Writing % Passing {90%} 63.2% (-) * 54.5% (-) 75.0% (-) 50.0% * - - 50.0%
% Mastery 21.1% * 18.2% 25.0% 12.5% * - - 16.7%
Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) 100.0% * - - 71.4%
% Mastery 27.8% * 30.0% 25.0% 28.6% * - - 14.3%
All Tests % Passing {90%} 63.2% (-) * 54.5% (-) 75.0% (-) 50.0% * - - 57.1%
% Mastery 0.0% * 0.0% 0.0% 0.0% * - - 14.3%
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: 231
Campus Name: W T FRANCISCO EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220902103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) 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%
Grade 1 7.3% 0.0% 15.8% 0.0% n/a 0.0% * * 12.5%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: 231
Campus Name: W T FRANCISCO EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220902103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 231 n/a 49,382 19,447 3,535,742
Enrollment by Grade:
Early Childhood Education 26 11.3% 0.4% 0.7% 0.4%
Pre-Kindergarten 0 - 1.6% 1.2% 2.7%
Kindergarten 38 16.5% 13.6% 7.5% 7.4%
Grade 1 52 22.5% 16.2% 9.2% 8.5%
Grade 2 30 13.0% 16.8% 8.5% 8.2%
Grade 3 28 12.1% 17.5% 7.9% 8.0%
Grade 4 28 12.1% 16.4% 8.0% 8.0%
Grade 5 29 12.6% 12.9% 7.8% 7.9%
Grade 6 0 - 4.1% 8.2% 8.0%
Grade 7 0 - 0.3% 7.8% 7.9%
Grade 8 0 - 0.2% 7.6% 7.4%
Grade 9 0 - - 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 176 76.2% 74.9% 85.0% 48.4%
Hispanic (a) 45 19.5% 13.9% 8.4% 34.9%
African American (a) 2 0.9% 8.4% 2.1% 14.3%
Other (a) 8 3.5% 2.8% 4.5% 2.4%
Economically Disadvantaged (a) 84 36.4% 32.7% 23.1% 43.6%
Limited English Proficient (LEP) (a) 5 2.2% 3.7% 2.1% 11.3%
Student/Teacher Ratio 12.6 n/a 16.6 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: 231
Campus Name: W T FRANCISCO EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220902103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 22.2 74.8% 86.2% 64.2% 62.3%
Teachers 18.3 61.8% 77.0% 53.6% 52.3%
Professional Support 2.9 9.6% 5.9% 6.9% 6.6%
Campus Administrators 1.0 3.4% 3.4% 2.9% 2.5%
Educational Aides: 7.5 25.2% 13.8% 7.3% 8.8%
Total Staff: 29.7 n/a 3,869.2 2,200.1 419,589.7
Total Minority Staff: 0.5 1.7% 7.5% 5.8% 33.8%
Teachers By Ethnicity and Sex:
Males 1.4 7.6% 4.8% 18.3% 21.6%
Females 16.9 92.4% 95.2% 81.7% 78.4%
African-American 0.0 - 2.5% 0.5% 8.3%
Hispanic 0.0 - 3.6% 1.7% 13.9%
White 18.3 100.0% 93.7% 97.6% 77.2%
Other 0.0 - 0.2% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 10.8% 5.8% 7.4% 6.5%
1-5 Years Experience 5.9 31.9% 26.0% 30.2% 24.7%
6-10 Years Experience 1.0 5.5% 20.9% 16.1% 20.0%
11-20 Years Experience 7.4 40.4% 32.6% 28.5% 32.6%
0ver 20 Years Experience 2.1 11.5% 14.7% 17.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.5 11.0 11.0 11.4
Average Years Experience of Teachers with District: 7.9 7.4 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,619 $20,634 $23,119 $21,365
1-5 Years Experience $23,861 $22,603 $23,697 $23,441
6-10 Years Experience $24,708 $26,368 $25,194 $27,113
11-20 Years Experience $32,006 $29,347 $29,534 $30,836
0ver 20 Years Experience $37,161 $33,413 $37,025 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,693 $27,068 $27,936 $28,398
Professional Support $28,304 $30,931 $35,691 $35,374
Campus Administration $44,521 $43,962 $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: 231
Campus Name: W T FRANCISCO EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220902103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,370,761 $134,851,834 $71,180,336 $14,190,304,738
Operating Expenditures Per Pupil $5,934 $2,731 $3,660 $4,013
% Expenditures by Function:
Instruction 78.4% 78.3% 67.0% 61.2%
Instructional Administration - 0.2% 1.7% 2.4%
Campus Administration 4.1% 6.7% 4.3% 5.7%
Other Campus Costs 17.5% 14.9% 27.0% 30.8%
Instructional Operating Expenditures $1,074,296 $105,531,233 $47,704,985 $8,678,868,610
Instructional Operating Expenditures Per Pupil $4,651 $2,137 $2,453 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 67 29.0% 12.2% 14.7% 10.3%
Vocational Education 0 - 0.1% 13.8% 13.6%
Bilingual/ESL Education 5 2.2% 3.2% 2.1% 9.7%
Gifted & Talented Education 4 1.7% 6.1% 9.6% 7.0%
Teachers by Program (Population Served):
Regular Education 12.5 68.1% 82.5% 77.4% 71.1%
Special Education 5.5 30.0% 9.1% 11.7% 9.2%
Compensatory Education 0.4 1.9% 4.2% 4.2% 5.7%
Vocational Education 0.0 - 0.1% 3.1% 3.9%
Bilingual/ESL Education 0.0 - 2.2% 0.7% 6.0%
Gifted & Talented Education 0.0 - 1.9% 2.5% 2.2%
Other 0.0 - - 0.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $535,809 49.9% 77.6% 74.4% 68.5%
Special Education $492,866 45.9% 12.2% 16.1% 10.9%
Compensatory Education $44,842 4.2% 6.6% 4.9% 11.5%
Vocational Education 0 - - 3.9% 4.0%
Bilingual/ESL Education 0 - 1.9% 0.1% 3.2%
Gifted & Talented Education $779 0.1% 1.6% 0.5% 1.8%
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