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: 806
Campus Name: WATAUGA EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 220902113 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% 89.0% 85.8% (-) * 87.5% (-) 86.4% (-) 77.8% (-)
% Mastery 48.7% 58.3% 59.8% 50.0% * 50.0% 51.1% 44.4%
Writing % Passing {90%} 68.3% 73.2% 80.6% 64.8% (-) * 62.5% (-) 65.5% (-) 55.6% (-)
% Mastery 22.8% 26.2% 27.4% 17.1% * 37.5% 14.9% 22.2%
Math % Passing {90%} 84.5% 92.0% 92.8% 88.7% (-) * 87.5% (-) 90.9% (+) 66.7% (-)
% Mastery 30.3% 34.3% 37.4% 26.4% * 12.5% 27.3% 22.2%
All Tests % Passing {90%} 60.8% 68.1% 73.8% 60.4% (-) * 62.5% (-) 60.2% (-) 55.6% (-)
% Mastery 11.6% 13.1% 15.8% 7.5% * 12.5% 5.7% 22.2%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.2% 90.2% 84.3% (-) * 85.7% (-) 83.8% (-) 85.7% (-)
% Mastery 53.6% 62.6% 66.4% 57.0% * 57.1% 58.1% 42.9%
Writing % Passing {90%} 62.5% 75.8% 74.8% 75.0% (-) * 57.1% (-) 76.0% (-) 85.7% (-)
% Mastery 18.3% 26.1% 23.0% 33.3% * 0.0% 34.6% 57.1%
Math % Passing {90%} 85.2% 93.1% 92.8% 90.8% (+) * 85.7% (-) 92.3% (+) 85.7% (-)
% Mastery 34.7% 42.7% 41.7% 31.7% * 14.3% 33.7% 28.6%
All Tests % Passing {90%} 57.0% 70.6% 70.6% 67.8% (-) * 42.9% (-) 69.5% (-) 71.4% (-)
% Mastery 10.8% 15.0% 14.4% 14.0% * 0.0% 16.2% 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: 806
Campus Name: WATAUGA EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 220902113 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% 3.1% * 0.0% 3.5% 0.0%
Grade 1 7.6% 9.1% 3.6% 17.9% * * 18.3% 0.0%
Grade 2 2.5% 0.6% 0.0% 0.0% * 0.0% 0.0% 0.0%
Grade 3 1.4% 0.3% 0.0% 0.0% * 0.0% 0.0% 0.0%
Grade 4 1.2% 0.1% 0.0% 0.0% * 0.0% 0.0% 0.0%
Grade 5 1.1% 0.2% 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: 806
Campus Name: WATAUGA EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 220902113 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%} 85.8% (-) 81.0% (-) 83.3% (-) 87.9% (-) 78.6% - * * 37.5%
% Mastery 50.0% 42.9% 43.8% 55.2% 50.0% - * * 12.5%
Writing % Passing {90%} 64.8% (-) 52.4% (-) 63.8% (-) 65.5% (-) 61.5% - * * 12.5%
% Mastery 17.1% 14.3% 14.9% 19.0% 15.4% - * * 12.5%
Math % Passing {90%} 88.7% (-) 81.0% (-) 87.5% (-) 89.7% (-) 85.7% - * * 50.0%
% Mastery 26.4% 23.8% 25.0% 27.6% 14.3% - * * 12.5%
All Tests % Passing {90%} 60.4% (-) 42.9% (-) 60.4% (-) 60.3% (-) 64.3% - * * 12.5%
% Mastery 7.5% 0.0% 8.3% 6.9% 0.0% - * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.3% (-) 66.7% (-) 75.4% (-) 93.3% (+) 53.3% - - - 66.7%
% Mastery 57.0% 33.3% 54.1% 60.0% 13.3% - - - 44.4%
Writing % Passing {90%} 75.0% (-) 50.0% (-) 65.6% (-) 84.7% (-) 33.3% - - - 77.8%
% Mastery 33.3% 16.7% 27.9% 39.0% 13.3% - - - 11.1%
Math % Passing {90%} 90.8% (+) 100.0% (+) 88.5% (-) 93.2% (+) 80.0% - - - 85.7%
% Mastery 31.7% 33.3% 32.8% 30.5% 33.3% - - - 28.6%
All Tests % Passing {90%} 67.8% (-) 50.0% (-) 57.4% (-) 78.3% (-) 26.7% - - - 66.7%
% Mastery 14.0% 0.0% 13.1% 15.0% 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: 806
Campus Name: WATAUGA EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 220902113 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 3.1% 9.1% 4.8% 1.5% n/a - 0.0% 0.0% *
Grade 1 17.9% 19.2% 23.9% 10.7% n/a - * * 31.0%
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% 0.0% 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: 806
Campus Name: WATAUGA EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 220902113 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 806 n/a 52,694 19,447 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.8% 0.7% 0.4%
Pre-Kindergarten 18 2.2% 1.7% 1.2% 2.7%
Kindergarten 130 16.1% 13.4% 7.5% 7.4%
Grade 1 141 17.5% 16.5% 9.2% 8.5%
Grade 2 145 18.0% 16.3% 8.5% 8.2%
Grade 3 123 15.3% 16.5% 7.9% 8.0%
Grade 4 142 17.6% 15.9% 8.0% 8.0%
Grade 5 107 13.3% 14.9% 7.8% 7.9%
Grade 6 0 - 3.4% 8.2% 8.0%
Grade 7 0 - 0.3% 7.8% 7.9%
Grade 8 0 - 0.3% 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 681 84.5% 82.0% 85.0% 48.4%
Hispanic (a) 57 7.1% 9.1% 8.4% 34.9%
African American (a) 10 1.2% 5.5% 2.1% 14.3%
Other (a) 58 7.2% 3.4% 4.5% 2.4%
Economically Disadvantaged (a) 184 22.8% 20.2% 23.1% 43.6%
Limited English Proficient (LEP) (a) 37 4.6% 3.0% 2.1% 11.3%
Student/Teacher Ratio 17.6 n/a 17.0 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: 806
Campus Name: WATAUGA EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 220902113 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 51.7 88.1% 87.2% 64.2% 62.3%
Teachers 45.7 77.9% 77.0% 53.6% 52.3%
Professional Support 4.0 6.8% 6.8% 6.9% 6.6%
Campus Administrators 2.0 3.4% 3.4% 2.9% 2.5%
Educational Aides: 7.0 11.9% 12.8% 7.3% 8.8%
Total Staff: 58.7 n/a 4,024.3 2,200.1 419,589.7
Total Minority Staff: 3.0 5.1% 6.1% 5.8% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 4.4% 4.4% 18.3% 21.6%
Females 43.7 95.6% 95.6% 81.7% 78.4%
African-American 0.0 - 2.3% 0.5% 8.3%
Hispanic 3.0 6.6% 2.1% 1.7% 13.9%
White 42.7 93.4% 95.2% 97.6% 77.2%
Other 0.0 - 0.4% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 4.4% 5.0% 7.4% 6.5%
1-5 Years Experience 12.6 27.6% 27.3% 30.2% 24.7%
6-10 Years Experience 12.4 27.1% 22.5% 16.1% 20.0%
11-20 Years Experience 9.5 20.8% 32.8% 28.5% 32.6%
0ver 20 Years Experience 9.2 20.1% 12.3% 17.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.6 10.6 11.0 11.4
Average Years Experience of Teachers with District: 7.7 7.1 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,154 $22,454 $23,119 $21,365
1-5 Years Experience $23,150 $23,203 $23,697 $23,441
6-10 Years Experience $25,164 $26,621 $25,194 $27,113
11-20 Years Experience $28,960 $30,305 $29,534 $30,836
0ver 20 Years Experience $35,347 $34,954 $37,025 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,356 $27,713 $27,936 $28,398
Professional Support $34,549 $31,687 $35,691 $35,374
Campus Administration $39,279 $45,108 $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: 806
Campus Name: WATAUGA EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 220902113 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,394,290 $141,234,223 $71,180,336 $14,190,304,738
Operating Expenditures Per Pupil $2,971 $2,680 $3,660 $4,013
% Expenditures by Function:
Instruction 79.2% 79.2% 67.0% 61.2%
Instructional Administration - 0.1% 1.7% 2.4%
Campus Administration 3.7% 6.8% 4.3% 5.7%
Other Campus Costs 17.1% 13.9% 27.0% 30.8%
Instructional Operating Expenditures $1,897,270 $111,850,862 $47,704,985 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,354 $2,123 $2,453 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 107 13.3% 11.4% 14.7% 10.3%
Vocational Education 0 - 0.1% 13.8% 13.6%
Bilingual/ESL Education 37 4.6% 2.7% 2.1% 9.7%
Gifted & Talented Education 27 3.3% 7.5% 9.6% 7.0%
Teachers by Program (Population Served):
Regular Education 40.9 89.4% 82.9% 77.4% 71.1%
Special Education 3.0 6.6% 9.7% 11.7% 9.2%
Compensatory Education 1.1 2.5% 2.9% 4.2% 5.7%
Vocational Education 0.0 - - 3.1% 3.9%
Bilingual/ESL Education 0.5 1.1% 2.2% 0.7% 6.0%
Gifted & Talented Education 0.2 0.4% 2.2% 2.5% 2.2%
Other 0.0 - - 0.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,540,592 81.2% 80.1% 74.4% 68.5%
Special Education $234,610 12.4% 11.6% 16.1% 10.9%
Compensatory Education $119,750 6.3% 4.9% 4.9% 11.5%
Vocational Education 0 - 0.1% 3.9% 4.0%
Bilingual/ESL Education $615 - 1.4% 0.1% 3.2%
Gifted & Talented Education $1,703 0.1% 1.9% 0.5% 1.8%
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