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: 680
Campus Name: HERITAGE EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 220906107 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% 95.7% 95.6% (+) * * 96.6% (+) *
% Mastery 48.7% 67.8% 77.4% 68.9% * * 70.1% *
Writing % Passing {90%} 68.3% 74.8% 90.4% 71.1% (-) * * 71.3% (-) *
% Mastery 22.8% 26.6% 38.1% 17.8% * * 17.2% *
Math % Passing {90%} 84.5% 94.7% 97.7% 98.9% (+) * * 98.9% (+) *
% Mastery 30.3% 40.9% 52.2% 40.0% * * 41.4% *
All Tests % Passing {90%} 60.8% 71.2% 86.9% 67.8% (-) * * 67.8% (-) *
% Mastery 11.6% 16.6% 24.2% 7.8% * * 8.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 89.3% 95.9% 93.9% (+) * * 95.6% (+) *
% Mastery 53.6% 68.5% 79.1% 74.5% * * 75.6% *
Writing % Passing {90%} 62.5% 73.0% 83.1% 77.6% (-) * * 76.7% (-) *
% Mastery 18.3% 24.0% 29.6% 21.4% * * 22.2% *
Math % Passing {90%} 85.2% 91.9% 97.1% 92.9% (+) * * 93.4% (+) *
% Mastery 34.7% 42.1% 54.9% 47.5% * * 46.2% *
All Tests % Passing {90%} 57.0% 69.7% 79.8% 73.7% (-) * * 73.6% (-) *
% Mastery 10.8% 13.7% 18.6% 12.1% * * 12.1% *
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: 680
Campus Name: HERITAGE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 220906107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 97.3% 97.7% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 3.4% 0.0% 2.8% * * 1.9% *
Grade 1 7.6% 2.4% 1.9% 2.2% * * 2.3% -
Grade 2 2.5% 0.6% 0.0% 0.0% * - 0.0% *
Grade 3 1.4% 0.6% 0.0% 0.0% * * 0.0% *
Grade 4 1.2% 0.1% 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: 680
Campus Name: HERITAGE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 220906107 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%} 95.6% (+) * 96.2% (+) 94.7% (+) 92.9% - - - 81.8%
% Mastery 68.9% * 65.4% 73.7% 71.4% - - - 36.4%
Writing % Passing {90%} 71.1% (-) * 67.3% (-) 76.3% (-) 71.4% - - - 36.4%
% Mastery 17.8% * 9.6% 28.9% 28.6% - - - 9.1%
Math % Passing {90%} 98.9% (+) * 100.0% (+) 97.4% (+) 100.0% - - - 100.0%
% Mastery 40.0% * 44.2% 34.2% 50.0% - - - 16.7%
All Tests % Passing {90%} 67.8% (-) * 65.4% (-) 71.1% (-) 71.4% - - - 41.7%
% Mastery 7.8% * 3.8% 13.2% 7.1% - - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 93.9% (+) * 92.0% (+) 95.8% (+) 100.0% - - - 100.0%
% Mastery 74.5% * 78.0% 70.8% 83.3% - - - 80.0%
Writing % Passing {90%} 77.6% (-) * 66.0% (-) 89.6% (-) 83.3% - - - 40.0%
% Mastery 21.4% * 14.0% 29.2% 16.7% - - - 20.0%
Math % Passing {90%} 92.9% (+) * 92.2% (+) 93.8% (+) 91.7% - - - 100.0%
% Mastery 47.5% * 43.1% 52.1% 41.7% - - - 20.0%
All Tests % Passing {90%} 73.7% (-) * 64.7% (-) 83.3% (-) 75.0% - - - 40.0%
% Mastery 12.1% * 5.9% 18.8% 0.0% - - - 20.0%
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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 680
Campus Name: HERITAGE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 220906107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.7% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.8% * 3.7% 1.9% n/a - - - 0.0%
Grade 1 2.2% * 2.3% 2.1% n/a - - - 20.0%
Grade 2 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 3 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 4 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 5 0.0% * 0.0% 0.0% 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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System Total Enrollment: 680
Campus Name: HERITAGE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 220906107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 680 n/a 61,453 10,197 3,535,742
Enrollment by Grade:
Early Childhood Education 10 1.5% 0.6% 0.2% 0.4%
Pre-Kindergarten 0 - 0.2% 0.5% 2.7%
Kindergarten 108 15.9% 13.8% 9.4% 7.4%
Grade 1 111 16.3% 16.3% 8.7% 8.5%
Grade 2 116 17.1% 16.5% 9.1% 8.2%
Grade 3 103 15.1% 17.2% 9.2% 8.0%
Grade 4 117 17.2% 16.7% 8.0% 8.0%
Grade 5 115 16.9% 15.2% 7.6% 7.9%
Grade 6 0 - 3.2% 8.3% 8.0%
Grade 7 0 - 0.1% 7.6% 7.9%
Grade 8 0 - 0.1% 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 646 95.0% 90.8% 91.0% 48.4%
Hispanic (a) 10 1.5% 3.2% 5.0% 34.9%
African American (a) 12 1.8% 2.1% 1.9% 14.3%
Other (a) 12 1.8% 3.9% 2.1% 2.4%
Economically Disadvantaged (a) 16 2.4% 2.9% 6.5% 43.6%
Limited English Proficient (LEP) (a) 0 - 1.1% 0.5% 11.3%
Student/Teacher Ratio 17.6 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: 680
Campus Name: HERITAGE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 220906107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 44.5 88.1% 90.0% 64.9% 62.3%
Teachers 38.6 76.5% 78.8% 55.1% 52.3%
Professional Support 3.9 7.7% 8.0% 6.6% 6.6%
Campus Administrators 2.0 4.0% 3.2% 2.5% 2.5%
Educational Aides: 6.0 11.9% 10.0% 8.3% 8.8%
Total Staff: 50.5 n/a 4,497.6 1,094.2 419,589.7
Total Minority Staff: 1.0 2.0% 3.0% 5.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 3.2% 12.5% 21.6%
Females 38.6 100.0% 96.8% 87.5% 78.4%
African-American 0.0 - 1.0% 0.8% 8.3%
Hispanic 1.0 2.6% 1.2% 1.0% 13.9%
White 37.6 97.4% 97.3% 97.7% 77.2%
Other 0.0 - 0.4% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.0 12.9% 3.6% 6.3% 6.5%
1-5 Years Experience 10.0 25.9% 24.8% 26.9% 24.7%
6-10 Years Experience 8.8 22.7% 23.9% 22.7% 20.0%
11-20 Years Experience 11.9 30.7% 35.0% 33.6% 32.6%
0ver 20 Years Experience 3.0 7.8% 12.7% 10.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.6 11.0 10.1 11.4
Average Years Experience of Teachers with District: 5.0 6.8 6.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,494 $23,266 $22,971 $21,365
1-5 Years Experience $24,542 $24,634 $24,718 $23,441
6-10 Years Experience $29,068 $27,207 $28,171 $27,113
11-20 Years Experience $31,116 $31,591 $31,546 $30,836
0ver 20 Years Experience $33,684 $37,471 $36,090 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,032 $29,264 $28,877 $28,398
Professional Support $33,517 $32,692 $36,180 $35,374
Campus Administration $47,469 $49,014 $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: 680
Campus Name: HERITAGE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 220906107 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,582,677 $175,570,585 $36,750,518 $14,190,304,738
Operating Expenditures Per Pupil $2,327 $2,857 $3,604 $4,013
% Expenditures by Function:
Instruction 67.4% 78.3% 61.3% 61.2%
Instructional Administration - - 2.6% 2.4%
Campus Administration 8.6% 6.5% 5.9% 5.7%
Other Campus Costs 24.0% 15.2% 30.2% 30.8%
Instructional Operating Expenditures $1,066,925 $137,407,029 $22,525,005 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,569 $2,236 $2,209 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 70 10.3% 10.1% 9.6% 10.3%
Vocational Education 0 - - 12.2% 13.6%
Bilingual/ESL Education 0 - 1.0% 0.5% 9.7%
Gifted & Talented Education 62 9.1% 8.3% 17.5% 7.0%
Teachers by Program (Population Served):
Regular Education 34.5 89.2% 86.0% 80.0% 71.1%
Special Education 3.4 8.8% 9.4% 10.1% 9.2%
Compensatory Education 0.0 - 1.1% 0.7% 5.7%
Vocational Education 0.0 - - 3.2% 3.9%
Bilingual/ESL Education 0.0 - 1.1% 0.4% 6.0%
Gifted & Talented Education 0.8 2.0% 2.3% 5.6% 2.2%
Other 0.0 - - 0.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,008,162 94.5% 84.8% 83.4% 68.5%
Special Education $57,248 5.4% 11.3% 11.6% 10.9%
Compensatory Education $600 0.1% 1.5% 0.6% 11.5%
Vocational Education 0 - - 3.0% 4.0%
Bilingual/ESL Education 0 - 0.5% 0.3% 3.2%
Gifted & Talented Education $915 0.1% 1.8% 1.1% 1.8%
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