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: 665
Campus Name: HOLIDAY HEIGHTS EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 220902112 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% 89.2% 87.1% (-) * 83.3% (-) 86.1% (-) *
% Mastery 48.7% 58.3% 60.2% 56.5% * 33.3% 58.3% *
Writing % Passing {90%} 68.3% 73.2% 80.6% 72.3% (-) * 33.3% (-) 74.3% (-) *
% Mastery 22.8% 26.2% 27.7% 20.5% * 16.7% 21.4% *
Math % Passing {90%} 84.5% 92.0% 93.1% 87.1% (-) * 83.3% (-) 88.9% (-) *
% Mastery 30.3% 34.3% 37.0% 24.7% * 0.0% 27.8% *
All Tests % Passing {90%} 60.8% 68.1% 73.8% 62.4% (-) * 33.3% (-) 65.3% (-) *
% Mastery 11.6% 13.1% 15.0% 8.2% * 0.0% 9.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.2% 90.1% 80.0% (-) 50.0% (-) 75.0% (-) 82.5% (-) *
% Mastery 53.6% 62.6% 67.3% 52.6% 50.0% 25.0% 56.3% *
Writing % Passing {90%} 62.5% 75.8% 73.4% 67.7% (-) 83.3% (-) 28.6% (-) 69.6% (-) *
% Mastery 18.3% 26.1% 22.0% 25.8% 50.0% 0.0% 26.6% *
Math % Passing {90%} 85.2% 93.1% 94.0% 88.3% (-) 83.3% (-) 62.5% (-) 91.1% (+) *
% Mastery 34.7% 42.7% 43.0% 36.2% 33.3% 12.5% 39.2% *
All Tests % Passing {90%} 57.0% 70.6% 70.0% 61.1% (-) 50.0% (-) 25.0% (-) 65.0% (-) *
% Mastery 10.8% 15.0% 13.7% 11.6% 33.3% 0.0% 11.3% *
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: 665
Campus Name: HOLIDAY HEIGHTS EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 220902112 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 97.0% 96.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 1.8% * 0.0% 1.0% *
Grade 1 7.6% 9.1% 3.6% 13.7% * 11.1% 14.3% *
Grade 2 2.5% 0.6% 0.0% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 0.3% 0.0% 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: 665
Campus Name: HOLIDAY HEIGHTS EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 220902112 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%} 87.1% (-) 71.4% (-) 82.1% (-) 91.3% (+) 80.0% - - - 41.7%
% Mastery 56.5% 50.0% 38.5% 71.7% 50.0% - - - 25.0%
Writing % Passing {90%} 72.3% (-) 78.6% (-) 59.0% (-) 84.1% (-) 57.9% - - - 9.1%
% Mastery 20.5% 7.1% 12.8% 27.3% 15.8% - - - 0.0%
Math % Passing {90%} 87.1% (-) 78.6% (-) 92.3% (+) 82.6% (-) 95.0% - - - 25.0%
% Mastery 24.7% 14.3% 28.2% 21.7% 20.0% - - - 8.3%
All Tests % Passing {90%} 62.4% (-) 50.0% (-) 53.8% (-) 69.6% (-) 55.0% - - - 7.7%
% Mastery 8.2% 7.1% 5.1% 10.9% 0.0% - - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.0% (-) 73.3% (-) 71.4% (-) 86.8% (-) 46.2% * - * 50.0%
% Mastery 52.6% 53.3% 40.5% 62.3% 30.8% * - * 20.0%
Writing % Passing {90%} 67.7% (-) 76.9% (-) 53.7% (-) 78.8% (-) 25.0% - - * 20.0%
% Mastery 25.8% 23.1% 9.8% 38.5% 0.0% - - * 10.0%
Math % Passing {90%} 88.3% (-) 80.0% (-) 85.7% (-) 90.4% (+) 61.5% * - * 72.7%
% Mastery 36.2% 26.7% 28.6% 42.3% 30.8% * - * 18.2%
All Tests % Passing {90%} 61.1% (-) 53.3% (-) 45.2% (-) 73.6% (-) 23.1% * - * 9.1%
% Mastery 11.6% 6.7% 2.4% 18.9% 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: 665
Campus Name: HOLIDAY HEIGHTS EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 220902112 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.8% 5.6% 4.2% 0.0% n/a * * * 8.3%
Grade 1 13.7% 36.0% 16.4% 10.7% n/a - - - 12.5%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a * - - 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%
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: 665
Campus Name: HOLIDAY HEIGHTS EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 220902112 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 665 n/a 53,156 19,447 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.8% 0.7% 0.4%
Pre-Kindergarten 0 - 1.6% 1.2% 2.7%
Kindergarten 111 16.7% 13.5% 7.5% 7.4%
Grade 1 149 22.4% 16.3% 9.2% 8.5%
Grade 2 113 17.0% 16.1% 8.5% 8.2%
Grade 3 97 14.6% 16.5% 7.9% 8.0%
Grade 4 94 14.1% 15.9% 8.0% 8.0%
Grade 5 101 15.2% 15.1% 7.8% 7.9%
Grade 6 0 - 4.0% 8.2% 8.0%
Grade 7 0 - 0.2% 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 585 88.0% 81.6% 85.0% 48.4%
Hispanic (a) 52 7.8% 9.2% 8.4% 34.9%
African American (a) 13 2.0% 5.5% 2.1% 14.3%
Other (a) 15 2.3% 3.8% 4.5% 2.4%
Economically Disadvantaged (a) 167 25.1% 18.9% 23.1% 43.6%
Limited English Proficient (LEP) (a) 2 0.3% 3.0% 2.1% 11.3%
Student/Teacher Ratio 17.7 n/a 17.2 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: 665
Campus Name: HOLIDAY HEIGHTS EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 220902112 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 41.8 89.3% 87.5% 64.2% 62.3%
Teachers 37.6 80.4% 77.2% 53.6% 52.3%
Professional Support 2.2 4.6% 6.8% 6.9% 6.6%
Campus Administrators 2.0 4.3% 3.5% 2.9% 2.5%
Educational Aides: 5.0 10.7% 12.5% 7.3% 8.8%
Total Staff: 46.8 n/a 4,016.0 2,200.1 419,589.7
Total Minority Staff: 1.0 2.1% 6.3% 5.8% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 5.3% 4.4% 18.3% 21.6%
Females 35.6 94.7% 95.6% 81.7% 78.4%
African-American 0.0 - 2.3% 0.5% 8.3%
Hispanic 1.0 2.7% 2.4% 1.7% 13.9%
White 36.6 97.3% 94.9% 97.6% 77.2%
Other 0.0 - 0.3% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.0 13.3% 4.3% 7.4% 6.5%
1-5 Years Experience 10.0 26.6% 27.3% 30.2% 24.7%
6-10 Years Experience 8.0 21.3% 22.9% 16.1% 20.0%
11-20 Years Experience 12.0 31.9% 32.7% 28.5% 32.6%
0ver 20 Years Experience 2.6 7.0% 12.7% 17.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.0 10.8 11.0 11.4
Average Years Experience of Teachers with District: 5.9 7.3 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,154 $22,577 $23,119 $21,365
1-5 Years Experience $23,529 $23,279 $23,697 $23,441
6-10 Years Experience $25,679 $26,691 $25,194 $27,113
11-20 Years Experience $29,497 $30,483 $29,534 $30,836
0ver 20 Years Experience $37,212 $35,247 $37,025 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,796 $27,911 $27,936 $28,398
Professional Support $28,493 $32,096 $35,691 $35,374
Campus Administration $35,506 $45,095 $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: 665
Campus Name: HOLIDAY HEIGHTS EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 220902112 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,701,012 $143,121,636 $71,180,336 $14,190,304,738
Operating Expenditures Per Pupil $2,558 $2,692 $3,660 $4,013
% Expenditures by Function:
Instruction 78.5% 78.8% 67.0% 61.2%
Instructional Administration - 0.1% 1.7% 2.4%
Campus Administration 2.7% 6.9% 4.3% 5.7%
Other Campus Costs 18.8% 14.2% 27.0% 30.8%
Instructional Operating Expenditures $1,335,583 $112,761,455 $47,704,985 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,008 $2,121 $2,453 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 81 12.2% 11.3% 14.7% 10.3%
Vocational Education 0 - - 13.8% 13.6%
Bilingual/ESL Education 1 0.2% 2.7% 2.1% 9.7%
Gifted & Talented Education 22 3.3% 7.0% 9.6% 7.0%
Teachers by Program (Population Served):
Regular Education 35.0 93.0% 83.4% 77.4% 71.1%
Special Education 2.0 5.3% 9.7% 11.7% 9.2%
Compensatory Education 0.4 1.1% 2.7% 4.2% 5.7%
Vocational Education 0.0 - - 3.1% 3.9%
Bilingual/ESL Education 0.0 - 2.1% 0.7% 6.0%
Gifted & Talented Education 0.2 0.5% 2.1% 2.5% 2.2%
Other 0.0 - - 0.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,072,158 80.3% 80.8% 74.4% 68.5%
Special Education $135,986 10.2% 11.8% 16.1% 10.9%
Compensatory Education $125,950 9.4% 4.1% 4.9% 11.5%
Vocational Education 0 - 0.1% 3.9% 4.0%
Bilingual/ESL Education 0 - 1.5% 0.1% 3.2%
Gifted & Talented Education $1,489 0.1% 1.7% 0.5% 1.8%
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