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: 334
Campus Name: JOHN D SPICER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220902119 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% 83.8% (-) - * 88.2% (-) -
% Mastery 48.7% 58.3% 60.2% 51.4% - * 52.9% -
Writing % Passing {90%} 68.3% 73.2% 80.6% 73.0% (-) - * 76.5% (-) -
% Mastery 22.8% 26.2% 27.4% 27.0% - * 29.4% -
Math % Passing {90%} 84.5% 92.0% 92.8% 89.2% (-) - * 94.1% (+) -
% Mastery 30.3% 34.3% 36.9% 40.5% - * 44.1% -
All Tests % Passing {90%} 60.8% 68.1% 74.3% 67.6% (-) - * 70.6% (-) -
% Mastery 11.6% 13.1% 15.0% 16.2% - * 17.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.2% 88.5% 85.7% (-) * * 92.6% (+) *
% Mastery 53.6% 62.6% 62.2% 60.0% * * 66.7% *
Writing % Passing {90%} 62.5% 75.8% 70.3% 88.2% (-) * * 92.3% (+) *
% Mastery 18.3% 26.1% 22.2% 52.9% * * 57.7% *
Math % Passing {90%} 85.2% 93.1% 92.6% 100.0% (+) * * 100.0% (+) *
% Mastery 34.7% 42.7% 40.0% 40.0% * * 51.9% *
All Tests % Passing {90%} 57.0% 70.6% 65.1% 80.0% (-) * * 85.2% (-) *
% Mastery 10.8% 15.0% 12.7% 28.6% * * 37.0% *
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: 334
Campus Name: JOHN D SPICER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220902119 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% 96.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% * * 0.0% *
Grade 1 7.6% 9.1% 3.7% 0.0% * * 0.0% -
Grade 2 2.5% 0.6% 0.0% 2.7% - * 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: 334
Campus Name: JOHN D SPICER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220902119 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%} 83.8% (-) 100.0% (+) 78.6% (-) 87.0% (-) 71.4% - - - *
% Mastery 51.4% 80.0% 42.9% 56.5% 28.6% - - - *
Writing % Passing {90%} 73.0% (-) 40.0% (-) 71.4% (-) 73.9% (-) 42.9% - - - *
% Mastery 27.0% 0.0% 14.3% 34.8% 14.3% - - - *
Math % Passing {90%} 89.2% (-) 100.0% (+) 92.9% (+) 87.0% (-) 71.4% - - - *
% Mastery 40.5% 60.0% 42.9% 39.1% 28.6% - - - *
All Tests % Passing {90%} 67.6% (-) 40.0% (-) 64.3% (-) 69.6% (-) 42.9% - - - *
% Mastery 16.2% 0.0% 14.3% 17.4% 14.3% - - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 85.7% (-) 71.4% (-) 85.0% (-) 86.7% (-) 80.0% * - - *
% Mastery 60.0% 42.9% 55.0% 66.7% 40.0% * - - *
Writing % Passing {90%} 88.2% (-) 71.4% (-) 80.0% (-) 100.0% (+) 60.0% * - - *
% Mastery 52.9% 28.6% 50.0% 57.1% 20.0% * - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% * - - *
% Mastery 40.0% 28.6% 40.0% 40.0% 20.0% * - - *
All Tests % Passing {90%} 80.0% (-) 42.9% (-) 75.0% (-) 86.7% (-) 60.0% * - - *
% Mastery 28.6% 28.6% 30.0% 26.7% 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: 334
Campus Name: JOHN D SPICER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220902119 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) 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% n/a - - - *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 2 2.7% 0.0% 7.7% 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: 334
Campus Name: JOHN D SPICER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220902119 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 334 n/a 52,471 19,447 3,535,742
Enrollment by Grade:
Early Childhood Education 27 8.1% 0.7% 0.7% 0.4%
Pre-Kindergarten 1 0.3% 1.6% 1.2% 2.7%
Kindergarten 40 12.0% 13.1% 7.5% 7.4%
Grade 1 59 17.7% 16.4% 9.2% 8.5%
Grade 2 50 15.0% 16.5% 8.5% 8.2%
Grade 3 50 15.0% 17.3% 7.9% 8.0%
Grade 4 50 15.0% 15.9% 8.0% 8.0%
Grade 5 57 17.1% 15.0% 7.8% 7.9%
Grade 6 0 - 3.0% 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 289 86.5% 82.4% 85.0% 48.4%
Hispanic (a) 27 8.1% 8.8% 8.4% 34.9%
African American (a) 5 1.5% 5.4% 2.1% 14.3%
Other (a) 13 3.9% 3.4% 4.5% 2.4%
Economically Disadvantaged (a) 85 25.4% 20.8% 23.1% 43.6%
Limited English Proficient (LEP) (a) 1 0.3% 3.0% 2.1% 11.3%
Student/Teacher Ratio 15.2 n/a 16.9 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: 334
Campus Name: JOHN D SPICER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220902119 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.7 74.2% 87.0% 64.2% 62.3%
Teachers 22.0 63.4% 76.8% 53.6% 52.3%
Professional Support 2.8 7.9% 6.8% 6.9% 6.6%
Campus Administrators 1.0 2.9% 3.3% 2.9% 2.5%
Educational Aides: 8.9 25.8% 13.0% 7.3% 8.8%
Total Staff: 34.6 n/a 4,043.1 2,200.1 419,589.7
Total Minority Staff: 0.4 1.2% 5.9% 5.8% 33.8%
Teachers By Ethnicity and Sex:
Males 0.4 1.8% 4.3% 18.3% 21.6%
Females 21.6 98.2% 95.7% 81.7% 78.4%
African-American 0.0 - 2.2% 0.5% 8.3%
Hispanic 0.4 1.8% 2.0% 1.7% 13.9%
White 21.6 98.2% 95.4% 97.6% 77.2%
Other 0.0 - 0.4% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 4.9% 7.4% 6.5%
1-5 Years Experience 6.0 27.3% 26.8% 30.2% 24.7%
6-10 Years Experience 3.0 13.7% 22.6% 16.1% 20.0%
11-20 Years Experience 11.9 54.0% 32.8% 28.5% 32.6%
0ver 20 Years Experience 1.1 5.0% 12.9% 17.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.8 10.7 11.0 11.4
Average Years Experience of Teachers with District: 8.0 7.1 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $22,446 $23,119 $21,365
1-5 Years Experience $23,749 $23,012 $23,697 $23,441
6-10 Years Experience $24,627 $26,634 $25,194 $27,113
11-20 Years Experience $28,383 $30,102 $29,534 $30,836
0ver 20 Years Experience $38,190 $34,567 $37,025 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,096 $27,615 $27,936 $28,398
Professional Support $26,487 $31,567 $35,691 $35,374
Campus Administration $46,127 $44,877 $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: 334
Campus Name: JOHN D SPICER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220902119 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,066,037 $140,459,151 $71,180,336 $14,190,304,738
Operating Expenditures Per Pupil $3,192 $2,677 $3,660 $4,013
% Expenditures by Function:
Instruction 70.5% 79.6% 67.0% 61.2%
Instructional Administration - 0.1% 1.7% 2.4%
Campus Administration 4.8% 6.8% 4.3% 5.7%
Other Campus Costs 24.7% 13.4% 27.0% 30.8%
Instructional Operating Expenditures $751,119 $111,828,219 $47,704,985 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,249 $2,131 $2,453 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 105 31.4% 11.4% 14.7% 10.3%
Vocational Education 0 - 0.1% 13.8% 13.6%
Bilingual/ESL Education 0 - 2.8% 2.1% 9.7%
Gifted & Talented Education 12 3.6% 7.6% 9.6% 7.0%
Teachers by Program (Population Served):
Regular Education 14.4 65.5% 82.7% 77.4% 71.1%
Special Education 7.0 31.9% 9.7% 11.7% 9.2%
Compensatory Education 0.5 2.1% 3.1% 4.2% 5.7%
Vocational Education 0.0 - - 3.1% 3.9%
Bilingual/ESL Education 0.0 - 2.2% 0.7% 6.0%
Gifted & Talented Education 0.1 0.5% 2.2% 2.5% 2.2%
Other 0.0 - - 0.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $643,346 85.7% 79.3% 74.4% 68.5%
Special Education $93,720 12.5% 11.8% 16.1% 10.9%
Compensatory Education $13,100 1.7% 5.3% 4.9% 11.5%
Vocational Education 0 - 0.1% 3.9% 4.0%
Bilingual/ESL Education 0 - 1.4% 0.1% 3.2%
Gifted & Talented Education $953 0.1% 2.1% 0.5% 1.8%
<