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: 1157
Campus Name: E M PEASE MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 015915046 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% 48.1% 48.3% 35.4% 39.4% 62.1% 57.1% 40.5% * 13.0%
% Academic Recog. 2.3% 1.5% 1.9% 0.3% 0.0% 0.0% 0.7% 0.0% 0.0% * 0.0%
Reading % Passing 60.4% 65.4% 61.8% 60.2% 56.9% 50.0% 70.6% 71.4% 47.2% * 27.3%
% Academic Recog. 20.7% 21.4% 20.4% 18.7% 20.0% 12.1% 23.1% 42.9% 13.9% * 4.5%
Writing % Passing 73.8% 80.8% 75.7% 75.6% 68.8% 69.2% 84.7% 71.4% 59.5% * 34.8%
% Academic Recog. 5.7% 4.8% 5.2% 2.0% 4.7% 0.8% 2.1% 0.0% 0.0% * 0.0%
Math % Passing 62.9% 65.8% 62.9% 65.9% 53.1% 59.6% 77.5% 71.4% 58.3% * 38.1%
% Academic Recog. 15.6% 16.0% 14.4% 14.3% 4.7% 8.8% 23.2% 28.6% 8.3% * 4.8%
% Student Attendance
____________________ 95.6% 96.0% 96.1% 96.6% 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% 1.3% - - - - - n/a n/a n/a
Prior Year (88/89) 6.1% 4.2% 1.6% 0.8% - 0.4% 1.4% - 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: 1,157
Campus Name: E M PEASE MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 015915046 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 1,157 n/a 62,362 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 - - 7.9% 8.1%
Grade 5 0 - 4.9% 7.7% 8.0%
Grade 6 383 33.1% 25.2% 7.7% 7.7%
Grade 7 400 34.6% 34.1% 7.4% 7.6%
Grade 8 374 32.3% 31.8% 7.3% 7.3%
Grade 9 0 - 4.1% 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 502 43.4% 53.9% 44.2% 49.5%
Hispanic (a) 431 37.3% 26.6% 48.0% 33.9%
African American (a) 194 16.8% 17.8% 6.2% 14.4%
Other (a) 30 2.6% 1.8% 1.6% 2.2%
Mobility (a) 121 39.3% (b) 21.1% (b) 36.5% (b) 24.3% (b)
Economically Disadvantaged (a) 274 23.7% 32.8% 33.1% 39.1%
Limited English Proficient (LEP) (a) 24 2.1% 2.8% 3.0% 9.4%
Student/Teacher Ratio n/a 16.2 16.8 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: 1,157
Campus Name: E M PEASE MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 015915046 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 78.5 96.3% 91.7% 63.5% 62.6%
Teachers 71.3 87.5% 80.9% 54.8% 52.7%
Professional Support 5.0 6.1% 5.8% 5.4% 5.4%
Campus Administrators 2.2 2.7% 5.0% 2.2% 2.7%
Educational Aides: 3.0 3.7% 8.3% 5.6% 8.0%
Total Staff By Ethnicity and Sex: 81.5 n/a 4,573.3 5,539.9 390,203.5
White Male 15.5 19.0% 22.1% 14.0% 14.8%
White Female 52.0 63.8% 56.9% 50.2% 52.3%
Hispanic Male 5.0 6.1% 3.0% 9.6% 6.3%
Hispanic Female 9.0 11.0% 5.5% 22.8% 14.6%
African American Male 0.0 - 2.8% 0.9% 3.0%
African American Female 0.0 - 9.2% 2.1% 8.5%
Other Male 0.0 - 0.1% 0.1% 0.2%
Other Female 0.0 - 0.4% 0.3% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 2.8% 6.8% 4.7% 6.3%
1-5 Years Experience 13.0 18.2% 22.9% 23.1% 24.4%
6-10 Years Experience 14.0 19.6% 21.4% 21.5% 20.7%
11-20 Years Experience 36.3 50.9% 33.2% 38.3% 33.8%
0ver 20 Years Experience 6.0 8.4% 15.7% 12.4% 14.8%
Campus Group District State
Average Experience of Teachers: 12.0 11.4 11.1 11.3
Average Experience of Teachers with District: 6.7 7.6 6.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,201 $20,229 $19,240 $20,259
1-5 Years Experience $20,346 $21,996 $21,177 $22,421
6-10 Years Experience $24,622 $24,846 $24,910 $25,289
11-20 Years Experience $29,827 $28,573 $29,967 $29,332
0ver 20 Years Experience $35,485 $32,430 $35,329 $33,422
Average Actual Salaries:
Teachers $27,256 $26,307 $27,011 $26,840
Professional Support $35,065 $32,048 $33,696 $32,522
Campus Administration $42,482 $39,997 $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: 1,157
Campus Name: E M PEASE MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 015915046 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,851,766 $155,863,470 $162,704,766 $12,016,538,649
Operating Expenditures Per Pupil $2,465 $2,499 $3,258 $3,557
% Expenditures by Function:
Instruction 82.1% 74.2% 63.4% 61.0%
Instructional Administration - 0.1% 2.8% 2.5%
Campus Administration 6.3% 8.0% 4.7% 5.7%
Other Campus Costs 11.6% 17.7% 29.2% 30.8%
Instructional Operating Expenditures $2,340,902 $115,663,111 $103,129,125 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,023 $1,855 $2,065 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 121 10.5% 10.4% 11.4% 9.6%
Vocational Education 333 28.7% 12.3% 17.1% 13.0%
Bilingual/ESL Education 24 2.1% 2.2% 3.0% 8.4%
Gifted & Talented Education 75 6.5% 10.5% 6.7% 6.9%
Teachers by Program (Population Served):
Regular Education 55.0 77.1% 76.1% 75.4% 72.1%
Special Education 5.0 7.0% 9.8% 9.7% 9.0%
Compensatory Education 4.0 5.6% 5.6% 4.1% 5.6%
Vocational Education 3.0 4.2% 2.5% 4.8% 4.1%
Bilingual/ESL Education 0.0 - 0.7% 0.8% 5.4%
Gifted & Talented Education 0.0 - 2.2% 1.0% 2.1%
Other 4.3 6.1% 3.1% 4.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,976,838 84.4% 76.7% 74.5% 70.9%
Special Education $174,381 7.4% 11.1% 12.6% 10.5%
Compensatory Education $144,059 6.2% 8.5% 7.0% 10.0%
Vocational Education $11,165 0.5% 1.7% 4.7% 4.2%
Bilingual/ESL Education $338 - 0.5% - 2.6%
Gifted & Talented Education $31,235 1.3% 1.4% 1.2% 1.7%
Other $2,886 0.1% - - 0.2%
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