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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 661
Campus Name: TIMBERLINE EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 220906104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 92.1% 88.9% 92.9% (+) * * 92.3% (+) *
% Mastery 48.7% 67.8% 59.3% 69.4% * * 69.2% *
Writing % Passing {90%} 68.3% 74.8% 78.1% 81.8% (-) * * 81.3% (-) *
% Mastery 22.8% 26.6% 27.0% 32.3% * * 31.9% *
Math % Passing {90%} 84.5% 94.7% 92.6% 93.9% (+) * * 94.5% (+) *
% Mastery 30.3% 40.9% 36.4% 45.9% * * 45.1% *
All Tests % Passing {90%} 60.8% 71.2% 72.4% 77.0% (-) * * 77.2% (-) *
% Mastery 11.6% 16.6% 14.9% 22.0% * * 20.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 89.3% 90.0% 90.2% (+) * 71.4% (-) 91.8% (+) -
% Mastery 53.6% 68.5% 66.3% 74.4% * 57.1% 76.7% -
Writing % Passing {90%} 62.5% 73.0% 74.7% 71.8% (-) * 66.7% (-) 74.3% (-) -
% Mastery 18.3% 24.0% 22.6% 23.1% * 50.0% 21.4% -
Math % Passing {90%} 85.2% 91.9% 93.4% 95.1% (+) * 85.7% (-) 95.9% (+) -
% Mastery 34.7% 42.1% 41.9% 40.2% * 28.6% 42.5% -
All Tests % Passing {90%} 57.0% 69.7% 70.5% 69.5% (-) * 57.1% (-) 72.6% (-) -
% Mastery 10.8% 13.7% 14.2% 17.1% * 28.6% 16.4% -
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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 661
Campus Name: TIMBERLINE EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 220906104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 97.0% 96.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 3.4% 0.0% 2.6% * 0.0% 3.1% *
Grade 1 7.6% 2.4% 3.7% 1.4% 0.0% 20.0% 0.0% -
Grade 2 2.5% 0.6% 0.0% 1.0% * 0.0% 1.2% *
Grade 3 1.4% 0.6% 0.0% 2.2% * * 1.2% *
Grade 4 1.2% 0.1% 0.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 0.1% 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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 661
Campus Name: TIMBERLINE EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 220906104 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%} 92.9% (+) 85.7% (-) 90.0% (+) 95.8% (+) 94.7% 80.0% - - 60.0%
% Mastery 69.4% 64.3% 58.0% 81.3% 42.1% 10.0% - - 60.0%
Writing % Passing {90%} 81.8% (-) 78.6% (-) 72.5% (-) 91.7% (+) 68.4% 20.0% - - *
% Mastery 32.3% 14.3% 23.5% 41.7% 26.3% 0.0% - - *
Math % Passing {90%} 93.9% (+) 100.0% (+) 92.0% (+) 95.8% (+) 94.7% 90.0% - - 80.0%
% Mastery 45.9% 23.1% 46.0% 45.8% 42.1% 10.0% - - 20.0%
All Tests % Passing {90%} 77.0% (-) 71.4% (-) 71.2% (-) 83.3% (-) 68.4% 20.0% - - 20.0%
% Mastery 22.0% 7.1% 17.3% 27.1% 21.1% 0.0% - - 20.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.2% (+) 90.0% (+) 90.2% (+) 90.2% (+) 70.6% 60.0% - - 66.7%
% Mastery 74.4% 70.0% 75.6% 73.2% 52.9% 30.0% - - 50.0%
Writing % Passing {90%} 71.8% (-) 50.0% (-) 70.0% (-) 73.7% (-) 50.0% 40.0% - - 60.0%
% Mastery 23.1% 0.0% 17.5% 28.9% 6.3% 0.0% - - 20.0%
Math % Passing {90%} 95.1% (+) 100.0% (+) 95.1% (+) 95.1% (+) 88.2% 80.0% - - 100.0%
% Mastery 40.2% 20.0% 41.5% 39.0% 29.4% 20.0% - - 22.2%
All Tests % Passing {90%} 69.5% (-) 50.0% (-) 68.3% (-) 70.7% (-) 41.2% 20.0% - - 77.8%
% Mastery 17.1% 0.0% 14.6% 19.5% 5.9% 0.0% - - 11.1%
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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 661
Campus Name: TIMBERLINE EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 220906104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.6% 3.1% 1.8% 3.3% n/a - 0.0% 0.0% 0.0%
Grade 1 1.4% 0.0% 3.1% 0.0% n/a - * * 0.0%
Grade 2 1.0% 2.9% 0.0% 2.6% n/a 4.2% * * 0.0%
Grade 3 2.2% 6.3% 2.1% 2.2% n/a 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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 661
Campus Name: TIMBERLINE EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 220906104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 661 n/a 53,699 10,197 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.2% 0.4%
Pre-Kindergarten 27 4.1% 1.4% 0.5% 2.7%
Kindergarten 116 17.5% 13.5% 9.4% 7.4%
Grade 1 94 14.2% 16.3% 8.7% 8.5%
Grade 2 119 18.0% 16.1% 9.1% 8.2%
Grade 3 110 16.6% 16.4% 9.2% 8.0%
Grade 4 93 14.1% 16.0% 8.0% 8.0%
Grade 5 102 15.4% 15.1% 7.6% 7.9%
Grade 6 0 - 4.1% 8.3% 8.0%
Grade 7 0 - 0.2% 7.6% 7.9%
Grade 8 0 - 0.2% 7.3% 7.4%
Grade 9 0 - - 6.6% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 5.6% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 576 87.1% 81.0% 91.0% 48.4%
Hispanic (a) 55 8.3% 9.3% 5.0% 34.9%
African American (a) 21 3.2% 5.9% 1.9% 14.3%
Other (a) 9 1.4% 3.8% 2.1% 2.4%
Economically Disadvantaged (a) 193 29.2% 18.1% 6.5% 43.6%
Limited English Proficient (LEP) (a) 15 2.3% 2.9% 0.5% 11.3%
Student/Teacher Ratio 16.2 n/a 17.3 16.9 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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 661
Campus Name: TIMBERLINE EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 220906104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.4 85.3% 87.8% 64.9% 62.3%
Teachers 40.8 75.1% 77.4% 55.1% 52.3%
Professional Support 3.5 6.5% 6.9% 6.6% 6.6%
Campus Administrators 2.0 3.7% 3.5% 2.5% 2.5%
Educational Aides: 8.0 14.7% 12.2% 8.3% 8.8%
Total Staff: 54.4 n/a 4,011.9 1,094.2 419,589.7
Total Minority Staff: 3.0 5.5% 5.9% 5.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.4% 12.5% 21.6%
Females 40.8 100.0% 95.6% 87.5% 78.4%
African-American 0.0 - 2.3% 0.8% 8.3%
Hispanic 2.0 4.9% 2.3% 1.0% 13.9%
White 38.8 95.1% 95.2% 97.7% 77.2%
Other 0.0 - 0.3% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.4% 4.2% 6.3% 6.5%
1-5 Years Experience 10.2 25.0% 27.6% 26.9% 24.7%
6-10 Years Experience 9.9 24.4% 23.1% 22.7% 20.0%
11-20 Years Experience 17.5 42.9% 32.5% 33.6% 32.6%
0ver 20 Years Experience 2.2 5.3% 12.6% 10.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.8 10.7 10.1 11.4
Average Years Experience of Teachers with District: 6.7 7.2 6.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,494 $22,328 $22,971 $21,365
1-5 Years Experience $25,379 $23,302 $24,718 $23,441
6-10 Years Experience $28,324 $26,682 $28,171 $27,113
11-20 Years Experience $30,814 $30,518 $31,546 $30,836
0ver 20 Years Experience $37,096 $35,304 $36,090 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,981 $27,902 $28,877 $28,398
Professional Support $32,486 $32,120 $36,180 $35,374
Campus Administration $42,939 $45,080 $45,355 $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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 661
Campus Name: TIMBERLINE EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 220906104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,876,906 $143,616,261 $36,750,518 $14,190,304,738
Operating Expenditures Per Pupil $2,839 $2,674 $3,604 $4,013
% Expenditures by Function:
Instruction 73.6% 78.5% 61.3% 61.2%
Instructional Administration - 0.1% 2.6% 2.4%
Campus Administration 6.6% 6.9% 5.9% 5.7%
Other Campus Costs 19.7% 14.5% 30.2% 30.8%
Instructional Operating Expenditures $1,381,989 $112,799,179 $22,525,005 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,091 $2,101 $2,209 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 72 10.9% 11.3% 9.6% 10.3%
Vocational Education 0 - - 12.2% 13.6%
Bilingual/ESL Education 15 2.3% 2.6% 0.5% 9.7%
Gifted & Talented Education 43 6.5% 6.8% 17.5% 7.0%
Teachers by Program (Population Served):
Regular Education 33.4 81.9% 84.1% 80.0% 71.1%
Special Education 4.0 9.9% 9.5% 10.1% 9.2%
Compensatory Education 2.0 4.9% 2.5% 0.7% 5.7%
Vocational Education 0.0 - - 3.2% 3.9%
Bilingual/ESL Education 0.9 2.1% 1.7% 0.4% 6.0%
Gifted & Talented Education 0.5 1.2% 2.1% 5.6% 2.2%
Other 0.0 - - 0.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,132,026 81.9% 81.2% 83.4% 68.5%
Special Education $204,428 14.8% 11.6% 11.6% 10.9%
Compensatory Education $6,440 0.5% 3.9% 0.6% 11.5%
Vocational Education 0 - 0.1% 3.0% 4.0%
Bilingual/ESL Education $38,295 2.8% 1.4% 0.3% 3.2%
Gifted & Talented Education $800 0.1% 1.7% 1.1% 1.8%
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