1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
Campus Name: HOLIDAY HEIGHTS EL District Name: BIRDVILLE ISD
Campus Number: 220902112 County Name: TARRANT
____________________________________________________________________________________________________
STUDENT INFORMATION |-----Campus-----| |----District----|
Grades Taught: K - 06 N/A
Total Enrollment: 761 17,583
Count Percent Count Percent
Ethnic Distribution: White 684 89.9% 15,474 88.0%
Hispanic 43 5.7% 1,174 6.7%
Black 21 2.8% 279 1.6%
Other 13 1.7% 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 85 99
District 1,221 982
% Passing all Tests Taken: Campus 82.4% 83.8%
District 82.6% 86.4%
% Mastery Mathematics: Campus 98.8% 93.8%
District 97.4% 95.6%
% Mastery Reading: Campus 94.0% 90.7%
District 93.7% 93.5%
% Mastery Writing: Campus 84.0% 93.7%
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: $1,433,522 $52,021,766| by Program:
|
Per Student $1,884 $2,959|
| Regular Ed
% Operating Expenditures | Campus $1,001,637 94.1%
by Function: | District $25,432,441 77.7%
|
Instruction 74.2% 65.6%| Vocational Ed
Instructional Admin 0.0% 1.7%| Campus $0 0.0%
Campus Administration 5.6% 4.7%| District $1,402,497 4.2%
Other Campus Costs 20.1% 27.8%|
| Bilingual Ed
Total Instructional | Campus $0 0.0%
Operating | District $13,600 0.0%
Expenditures $1,064,249 $32,723,332|
| Compensatory Ed
Per Student $1,398 $1,861| Campus $1,625 0.1%
| District $1,211,544 3.7%
|
| Gifted & Talented Ed
| Campus $2,305 0.2%
| District $203,380 0.6%
|
| Special Ed
| Campus $58,682 5.5%
| 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 36.5 81.0% 2.4 5.4% 2.1 4.7% 41.1 91.1% 4.0 8.9%
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 3.2 7.2% 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 41.9 92.8% 0 0 0 0 0 0
District 1,331.5 74.4% 38.0 2.1% 12.9 0.7% 6.0 0.3%
Total Campus 45.1 100.0% 0 0 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 $24,534 $25,192
Professional Support $24,891 $30,373
Campus Administrators $30,716 $38,742
Average Experience of Teachers: 9.8 11.4
Average Experience of Teachers 7.9 8.2
within District:
|------------Campus--------------| |-----------District-------------|
Count Percent Average Salary Count Percent Average Salary
Teachers by Years
of Experience:
Beginning 0 0 0 50.1 5.2% $19,235
1-5 Years 12.6 34.6% $20,043 245.0 25.2% $20,432
6-10 Years 8.4 23.2% $22,224 185.7 19.1% $22,644
11-20 Years 13.1 36.1% $28,893 337.6 34.8% $27,940
0ver 20 Years 2.2 6.1% $32,982 152.2 15.7% $31,825
|---------Campus---------| |----------District----------|
Count Percent Count Percent
Teachers by Program:
Regular Education 33.4 91.3% 739.2 76.1%
Vocational Education 0 0 19.7 2.0%
Bilingual Education 0 0 6.0 0.6%
Compensatory Education 0.4 1.2% 60.3 6.2%
Gifted & Talented Education 0.2 0.6% 13.2 1.4%
Special Education 2.4 6.8% 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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