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: 1396
Campus Name: H B ZACHRY MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 015915049 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% 52.5% 60.5% 41.9% 50.9% 69.7% * 38.2% * 14.0%
% Academic Recog. 2.3% 1.5% 2.3% 1.7% 0.0% 0.0% 2.7% * 0.0% * 0.0%
Reading % Passing 60.4% 65.4% 65.9% 69.9% 58.1% 62.7% 76.7% * 57.6% * 28.6%
% Academic Recog. 20.7% 21.4% 22.9% 24.0% 19.4% 16.5% 29.7% * 15.2% * 7.1%
Writing % Passing 73.8% 80.8% 77.6% 87.3% 71.0% 84.5% 91.7% * 85.3% * 44.2%
% Academic Recog. 5.7% 4.8% 5.1% 7.1% 3.2% 3.9% 9.6% * 2.9% * 0.0%
Math % Passing 62.9% 65.8% 67.2% 75.1% 64.5% 65.6% 83.2% * 57.6% * 23.8%
% Academic Recog. 15.6% 16.0% 17.0% 21.5% 0.0% 20.8% 25.0% * 21.2% * 2.4%
% Student Attendance
____________________ 95.6% 96.0% 96.2% 96.8% 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% 1.1% - - - - - n/a n/a n/a
Prior Year (88/89) 6.1% 4.2% 1.4% 0.4% - 0.7% 0.2% - 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: 1,396
Campus Name: H B ZACHRY MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 015915049 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 1,396 n/a 63,825 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 - 3.7% 7.7% 8.0%
Grade 6 487 34.9% 27.6% 7.7% 7.7%
Grade 7 463 33.2% 32.8% 7.4% 7.6%
Grade 8 446 31.9% 32.4% 7.3% 7.3%
Grade 9 0 - 3.5% 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 759 54.4% 62.9% 44.2% 49.5%
Hispanic (a) 532 38.1% 17.9% 48.0% 33.9%
African American (a) 95 6.8% 15.5% 6.2% 14.4%
Other (a) 10 0.7% 3.7% 1.6% 2.2%
Mobility (a) 129 36.6% (b) 25.9% (b) 36.5% (b) 24.3% (b)
Economically Disadvantaged (a) 265 19.0% 25.7% 33.1% 39.1%
Limited English Proficient (LEP) (a) 16 1.1% 2.5% 3.0% 9.4%
Student/Teacher Ratio n/a 15.3 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: 1,396
Campus Name: H B ZACHRY MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 015915049 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 98.6 94.3% 92.6% 63.5% 62.6%
Teachers 91.0 87.0% 82.0% 54.8% 52.7%
Professional Support 5.6 5.3% 6.0% 5.4% 5.4%
Campus Administrators 2.0 1.9% 4.7% 2.2% 2.7%
Educational Aides: 6.0 5.7% 7.4% 5.6% 8.0%
Total Staff By Ethnicity and Sex: 104.6 n/a 4,654.1 5,539.9 390,203.5
White Male 23.0 22.0% 23.1% 14.0% 14.8%
White Female 61.6 58.9% 65.0% 50.2% 52.3%
Hispanic Male 3.0 2.9% 1.0% 9.6% 6.3%
Hispanic Female 11.0 10.5% 2.2% 22.8% 14.6%
African American Male 1.0 1.0% 2.4% 0.9% 3.0%
African American Female 4.0 3.8% 5.9% 2.1% 8.5%
Other Male 0.0 - - 0.1% 0.2%
Other Female 1.0 1.0% 0.3% 0.3% 0.3%
Teachers by Years of Experience:
Beginning Teachers 5.5 6.0% 6.7% 4.7% 6.3%
1-5 Years Experience 17.0 18.7% 22.5% 23.1% 24.4%
6-10 Years Experience 25.0 27.5% 21.4% 21.5% 20.7%
11-20 Years Experience 37.5 41.2% 34.7% 38.3% 33.8%
0ver 20 Years Experience 6.0 6.6% 14.7% 12.4% 14.8%
Campus Group District State
Average Experience of Teachers: 10.7 11.4 11.1 11.3
Average Experience of Teachers with District: 6.0 7.2 6.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,314 $20,949 $19,240 $20,259
1-5 Years Experience $21,424 $22,268 $21,177 $22,421
6-10 Years Experience $24,865 $25,027 $24,910 $25,289
11-20 Years Experience $29,991 $29,015 $29,967 $29,332
0ver 20 Years Experience $34,002 $33,307 $35,329 $33,422
Average Actual Salaries:
Teachers $26,602 $26,734 $27,011 $26,840
Professional Support $35,388 $33,122 $33,696 $32,522
Campus Administration $43,434 $42,281 $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: 1,396
Campus Name: H B ZACHRY MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 015915049 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $3,498,285 $166,309,438 $162,704,766 $12,016,538,649
Operating Expenditures Per Pupil $2,506 $2,606 $3,258 $3,557
% Expenditures by Function:
Instruction 84.2% 74.3% 63.4% 61.0%
Instructional Administration - - 2.8% 2.5%
Campus Administration 5.0% 7.8% 4.7% 5.7%
Other Campus Costs 10.9% 17.8% 29.2% 30.8%
Instructional Operating Expenditures $2,943,845 $123,613,971 $103,129,125 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,109 $1,937 $2,065 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 163 11.7% 9.9% 11.4% 9.6%
Vocational Education 339 24.2% 11.6% 17.1% 13.0%
Bilingual/ESL Education 16 1.1% 2.1% 3.0% 8.4%
Gifted & Talented Education 134 9.6% 8.9% 6.7% 6.9%
Teachers by Program (Population Served):
Regular Education 70.8 77.8% 77.1% 75.4% 72.1%
Special Education 7.8 8.5% 9.3% 9.7% 9.0%
Compensatory Education 2.8 3.1% 5.2% 4.1% 5.6%
Vocational Education 4.6 5.1% 2.6% 4.8% 4.1%
Bilingual/ESL Education 0.0 - 0.8% 0.8% 5.4%
Gifted & Talented Education 0.0 - 2.0% 1.0% 2.1%
Other 5.0 5.5% 2.9% 4.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,255,277 76.6% 76.8% 74.5% 70.9%
Special Education $430,388 14.6% 10.8% 12.6% 10.5%
Compensatory Education $183,340 6.2% 7.4% 7.0% 10.0%
Vocational Education $18,354 0.6% 1.9% 4.7% 4.2%
Bilingual/ESL Education $335 - 1.0% - 2.6%
Gifted & Talented Education $53,474 1.8% 2.1% 1.2% 1.7%
Other $2,677 0.1% - - 0.2%
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