1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
Campus Name: ALLIENE MULLENDORE EL District Name: BIRDVILLE ISD
Campus Number: 220902105 County Name: TARRANT
____________________________________________________________________________________________________
STUDENT INFORMATION |-----Campus-----| |----District----|
Grades Taught: K - 06 N/A
Total Enrollment: 424 17,583
Count Percent Count Percent
Ethnic Distribution: White 381 89.9% 15,474 88.0%
Hispanic 27 6.4% 1,174 6.7%
Black 3 0.7% 279 1.6%
Other 13 3.1% 656 3.7%
Dropout Count (1987-88): 0 N/A 134 N/A
____________________________________________________________________________________________________
TEAMS TEST SCORE INFORMATION Grade 3 Grade 5
Number of Students Tested: Campus 49 60
District 1,221 982
% Passing all Tests Taken: Campus 91.8% 80.0%
District 82.6% 86.4%
% Mastery Mathematics: Campus 100.0% 89.8%
District 97.4% 95.6%
% Mastery Reading: Campus 93.8% 94.8%
District 93.7% 93.5%
% Mastery Writing: Campus 95.8% 84.7%
District 85.7% 92.0%
% Mastery Language Campus N/A N/A
Arts: District N/A N/A
____________________________________________________________________________________________________
FINANCIAL INFORMATION |--Campus--| |-District-|| |----Amount----| |--Percent--|
| Instructional
| Operating
Total Operating | Expenditures
Expenditures: $969,123 $52,021,766| by Program:
|
Per Student $2,286 $2,959|
| Regular Ed
% Operating Expenditures | Campus $607,971 86.6%
by Function: | District $25,432,441 77.7%
|
Instruction 72.3% 65.6%| Vocational Ed
Instructional Admin 0.0% 1.7%| Campus $0 0.0%
Campus Administration 4.9% 4.7%| District $1,402,497 4.2%
Other Campus Costs 22.6% 27.8%|
| Bilingual Ed
Total Instructional | Campus $0 0.0%
Operating | District $13,600 0.0%
Expenditures $701,379 $32,723,332|
| Compensatory Ed
Per Student $1,654 $1,861| Campus $13,971 1.9%
| District $1,211,544 3.7%
|
| Gifted & Talented Ed
| Campus $2,005 0.2%
| District $203,380 0.6%
|
| Special Ed
| Campus $77,432 11.0%
| District $4,459,870 13.6%
|
|
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1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
____________________________________________________________________________________________________
PERSONNEL INFORMATION
|-Professional| |----Campus----| |----Total----| |-Educational-|
|---Teachers--| |---Support---| |Administrators| |Professionals| |----Aides----|
Count Percent Count Percent Count Percent Count Percent Count Percent
Total Personnel:
Campus 22.1 82.5% 1.6 6.2% 1.0 3.9% 24.8 92.5% 2.0 7.5%
District 970.8 54.3% 97.4 5.4% 54.7 3.1% 1,153.7 64.5% 209.5 11.7%
|----White----| |---Hispanic---| |----Black----| |----Other----|
Count Percent Count Percent Count Percent Count Percent
Total Personnel
By Ethnicity and Sex:
Male Campus 2.1 8.2% 0 0 0 0 0 0
District 369.4 20.6% 10.0 0.6% 13.0 0.7% 8.0 0.4%
Female Campus 23.6 88.1% 1.0 3.7% 0 0 0 0
District 1,331.5 74.4% 38.0 2.1% 12.9 0.7% 6.0 0.3%
Total Campus 25.8 96.3% 1.0 3.7% 0 0 0 0
District 1,700.9 95.1% 48.1 2.7% 26.0 1.5% 14.0 0.8%
|------Campus------| |-----District-----|
Average Actual Salaries:
Teachers $25,292 $25,192
Professional Support $30,081 $30,373
Campus Administrators $43,517 $38,742
Average Experience of Teachers: 11.6 11.4
Average Experience of Teachers 8.4 8.2
within District:
|------------Campus--------------| |-----------District-------------|
Count Percent Average Salary Count Percent Average Salary
Teachers by Years
of Experience:
Beginning 1.9 8.7% $20,669 50.1 5.2% $19,235
1-5 Years 6.2 28.4% $20,756 245.0 25.2% $20,432
6-10 Years 3.4 15.8% $23,050 185.7 19.1% $22,644
11-20 Years 5.2 23.9% $28,173 337.6 34.8% $27,940
0ver 20 Years 5.1 23.2% $31,123 152.2 15.7% $31,825
|---------Campus---------| |----------District----------|
Count Percent Count Percent
Teachers by Program:
Regular Education 20.4 92.5% 739.2 76.1%
Vocational Education 0 0 19.7 2.0%
Bilingual Education 0 0 6.0 0.6%
Compensatory Education 0 0 60.3 6.2%
Gifted & Talented Education 0.1 0.6% 13.2 1.4%
Special Education 1.5 6.9% 109.1 11.2%
Other 0 0 23.0 2.4%
NOTE: Campus report detail may not add to 100% due to rounding.
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