T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 735
Campus Name: RAYBURN MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 52.0% 33.2% 39.7% 31.3% 33.1% 60.0% * 32.5% 0.0% 5.3%
% Academic Recog. 2.3% 1.5% 0.5% 0.9% 0.0% 0.0% 3.6% * 0.0% 0.0% 0.0%
Reading % Passing 60.4% 65.4% 45.6% 48.7% 53.3% 40.5% 70.4% * 43.0% 7.1% 25.0%
% Academic Recog. 20.7% 21.4% 11.6% 17.1% 13.3% 13.9% 27.8% * 9.1% 7.1% 0.0%
Writing % Passing 73.8% 80.8% 65.8% 66.2% 68.8% 61.6% 78.2% * 59.8% 6.7% 43.8%
% Academic Recog. 5.7% 4.8% 2.4% 2.6% 0.0% 1.9% 5.5% * 2.5% 0.0% 0.0%
Math % Passing 62.9% 65.8% 50.5% 53.9% 56.3% 48.1% 69.8% * 47.5% 21.4% 10.5%
% Academic Recog. 15.6% 16.0% 7.6% 12.3% 6.3% 9.5% 22.6% * 8.3% 0.0% 0.0%
% Student Attendance
____________________ 95.6% 96.0% 95.5% 95.0% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.6% 2.8% 1.3% 2.4% 1.7% 0.0% * n/a n/a n/a
Prior Year (88/89) 6.1% 4.2% 3.2% 2.8% - 3.2% 2.5% * n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 735
Campus Name: RAYBURN MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 735 n/a 65,733 49,941 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.3%
Pre-Kindergarten 0 - - 2.1% 2.3%
Kindergarten 0 - - 6.7% 7.6%
Grade 1 0 - - 9.2% 8.8%
Grade 2 0 - - 7.7% 8.3%
Grade 3 0 - - 7.8% 8.1%
Grade 4 0 - 0.2% 7.9% 8.1%
Grade 5 0 - 1.6% 7.7% 8.0%
Grade 6 278 37.8% 22.7% 7.7% 7.7%
Grade 7 258 35.1% 38.9% 7.4% 7.6%
Grade 8 199 27.1% 35.2% 7.3% 7.3%
Grade 9 0 - 1.3% 8.5% 8.1%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.3% 5.8%
Grade 12 0 - - 6.3% 5.3%
Ethnic Distribution:
White 161 21.9% 14.9% 44.2% 49.5%
Hispanic (a) 514 69.9% 63.0% 48.0% 33.9%
African American (a) 56 7.6% 21.0% 6.2% 14.4%
Other (a) 4 0.5% 1.1% 1.6% 2.2%
Mobility (a) 65 28.0% (b) 17.1% (b) 36.5% (b) 24.3% (b)
Economically Disadvantaged (a) 479 65.2% 58.5% 33.1% 39.1%
Limited English Proficient (LEP) (a) 50 6.8% 12.9% 3.0% 9.4%
Student/Teacher Ratio n/a 15.0 16.7 16.5 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 735
Campus Name: RAYBURN MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 55.5 93.3% 91.7% 63.5% 62.6%
Teachers 49.0 82.4% 80.1% 54.8% 52.7%
Professional Support 3.5 5.9% 6.9% 5.4% 5.4%
Campus Administrators 3.0 5.0% 4.6% 2.2% 2.7%
Educational Aides: 4.0 6.7% 8.3% 5.6% 8.0%
Total Staff By Ethnicity and Sex: 59.5 n/a 4,917.1 5,539.9 390,203.5
White Male 10.0 16.8% 17.9% 14.0% 14.8%
White Female 33.5 56.3% 36.5% 50.2% 52.3%
Hispanic Male 6.0 10.1% 8.7% 9.6% 6.3%
Hispanic Female 7.0 11.8% 15.3% 22.8% 14.6%
African American Male 2.0 3.4% 6.6% 0.9% 3.0%
African American Female 1.0 1.7% 14.6% 2.1% 8.5%
Other Male 0.0 - 0.1% 0.1% 0.2%
Other Female 0.0 - 0.3% 0.3% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 4.1% 7.8% 4.7% 6.3%
1-5 Years Experience 11.0 22.4% 26.4% 23.1% 24.4%
6-10 Years Experience 17.0 34.7% 18.9% 21.5% 20.7%
11-20 Years Experience 14.0 28.6% 32.9% 38.3% 33.8%
0ver 20 Years Experience 5.0 10.2% 14.1% 12.4% 14.8%
Campus Group District State
Average Experience of Teachers: 10.0 10.9 11.1 11.3
Average Experience of Teachers with District: 5.1 7.7 6.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,200 $20,564 $19,240 $20,259
1-5 Years Experience $20,720 $22,631 $21,177 $22,421
6-10 Years Experience $24,331 $25,629 $24,910 $25,289
11-20 Years Experience $29,893 $29,686 $29,967 $29,332
0ver 20 Years Experience $35,641 $33,807 $35,329 $33,422
Average Actual Salaries:
Teachers $26,054 $26,929 $27,011 $26,840
Professional Support $34,114 $33,635 $33,696 $32,522
Campus Administration $42,646 $41,231 $43,381 $42,167
* 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 - 3
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 735
Campus Name: RAYBURN MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,056,162 $166,438,158 $162,704,766 $12,016,538,649
Operating Expenditures Per Pupil $2,797 $2,532 $3,258 $3,557
% Expenditures by Function:
Instruction 76.0% 75.5% 63.4% 61.0%
Instructional Administration - 0.2% 2.8% 2.5%
Campus Administration 9.0% 8.5% 4.7% 5.7%
Other Campus Costs 15.0% 15.9% 29.2% 30.8%
Instructional Operating Expenditures $1,561,715 $125,635,254 $103,129,125 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,125 $1,911 $2,065 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 92 12.5% 10.3% 11.4% 9.6%
Vocational Education 234 31.7% 13.7% 17.1% 13.0%
Bilingual/ESL Education 50 6.8% 10.1% 3.0% 8.4%
Gifted & Talented Education 69 9.4% 6.6% 6.7% 6.9%
Teachers by Program (Population Served):
Regular Education 34.2 69.8% 74.1% 75.4% 72.1%
Special Education 6.0 12.2% 8.6% 9.7% 9.0%
Compensatory Education 3.0 6.1% 6.2% 4.1% 5.6%
Vocational Education 3.0 6.1% 3.4% 4.8% 4.1%
Bilingual/ESL Education 1.0 2.0% 3.5% 0.8% 5.4%
Gifted & Talented Education 0.0 - 2.7% 1.0% 2.1%
Other 1.8 3.7% 1.4% 4.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,157,210 74.1% 70.8% 74.5% 70.9%
Special Education $154,465 9.9% 9.4% 12.6% 10.5%
Compensatory Education $212,710 13.6% 13.3% 7.0% 10.0%
Vocational Education $10,834 0.7% 2.0% 4.7% 4.2%
Bilingual/ESL Education $213 - 1.9% - 2.6%
Gifted & Talented Education $23,396 1.5% 2.6% 1.2% 1.7%
Other $2,887 0.2% - - 0.2%
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