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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: GLENCREST MIDDLE 1992-93 Campus Performance Grade Span: 06 - 06
Campus #: 220905064 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% n/a 94.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.9% - 2.5% 2.4% 2.0% 3.9% -
Grade 7 3.1% 3.3% - * * - - -
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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: GLENCREST MIDDLE 1992-93 Campus Performance Grade Span: 06 - 06
Campus #: 220905064 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.5% 3.4% 4.2% 0.5% n/a - 8.3% 8.3% 6.0%
Grade 7 * * - * n/a - - - -
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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: GLENCREST MIDDLE 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 220905064 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 466 n/a - 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 3.6% 2.7%
Kindergarten 0 - - 8.8% 7.4%
Grade 1 0 - - 9.3% 8.5%
Grade 2 0 - - 8.8% 8.2%
Grade 3 0 - - 8.5% 8.0%
Grade 4 0 - - 8.3% 8.0%
Grade 5 0 - - 8.2% 7.9%
Grade 6 465 99.8% - 7.7% 8.0%
Grade 7 1 0.2% - 7.2% 7.9%
Grade 8 0 - - 6.4% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 64 13.7% - 29.5% 48.4%
Hispanic (a) 59 12.7% - 28.0% 34.9%
African American (a) 343 73.6% - 37.5% 14.3%
Other (a) 0 - - 4.9% 2.4%
Economically Disadvantaged (a) 296 63.5% - 51.2% 43.6%
Limited English Proficient (LEP) (a) 17 3.6% - 15.5% 11.3%
Student/Teacher Ratio 19.4 n/a - 18.0 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: GLENCREST MIDDLE 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 220905064 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 29.5 83.1% - 61.2% 62.3%
Teachers 24.0 67.6% - 49.0% 52.3%
Professional Support 2.5 7.0% - 8.4% 6.6%
Campus Administrators 3.0 8.5% - 3.1% 2.5%
Educational Aides: 6.0 16.9% - 7.5% 8.8%
Total Staff: 35.5 n/a - 8,053.8 419,589.7
Total Minority Staff: 22.5 63.4% - 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 6.0 25.0% - 19.6% 21.6%
Females 18.0 75.0% - 80.4% 78.4%
African-American 13.0 54.2% - 22.9% 8.3%
Hispanic 0.0 - - 8.3% 13.9%
White 11.0 45.8% - 68.1% 77.2%
Other 0.0 - - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.2% - 6.7% 6.5%
1-5 Years Experience 6.0 25.0% - 26.6% 24.7%
6-10 Years Experience 7.0 29.2% - 17.8% 20.0%
11-20 Years Experience 5.0 20.8% - 27.9% 32.6%
0ver 20 Years Experience 5.0 20.8% - 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.8 - 11.8 11.4
Average Years Experience of Teachers with District: 9.4 - 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,273 ? $22,914 $21,365
1-5 Years Experience $25,362 ? $25,708 $23,441
6-10 Years Experience $27,646 ? $27,702 $27,113
11-20 Years Experience $30,470 ? $30,880 $30,836
0ver 20 Years Experience $37,107 ? $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,327 ? $29,650 $28,398
Professional Support $35,182 ? $36,392 $35,374
Campus Administration $50,607 ? $48,986 $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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: GLENCREST MIDDLE 1992-93 Campus Profile Grade Span: 06 - 06
Campus #: 220905064 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,521,957 0 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $3,266 0 $4,268 $4,013
% Expenditures by Function:
Instruction 64.2% - 58.2% 61.2%
Instructional Administration - - 3.3% 2.4%
Campus Administration 14.1% - 6.4% 5.7%
Other Campus Costs 21.7% - 32.2% 30.8%
Instructional Operating Expenditures $977,727 0 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,098 0 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 58 12.4% - 9.1% 10.3%
Vocational Education 0 - - 14.3% 13.6%
Bilingual/ESL Education 17 3.6% - 13.3% 9.7%
Gifted & Talented Education 8 1.7% - 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 24.0 100.0% - 80.1% 71.1%
Special Education 0.0 - - 7.2% 9.2%
Compensatory Education 0.0 - - 3.4% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - - 2.0% 6.0%
Gifted & Talented Education 0.0 - - 0.9% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $716,633 73.3% - 47.0% 68.5%
Special Education $107,709 11.0% - 13.6% 10.9%
Compensatory Education $150,463 15.4% - 20.9% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education $1,671 0.2% - 10.7% 3.2%
Gifted & Talented Education $1,251 0.1% - 3.7% 1.8%
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