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: HITCHCOCK ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: NORTHSIDE EL Final 1990-91 Campus Performance Grade Span: EE - 02
Campus #: 084908102 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 96.0% n/a 96.3% n/a n/a n/a n/a 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: HITCHCOCK ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: NORTHSIDE EL Final 1990-91 Campus Profile Grade Span: EE - 02
Campus #: 084908102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 318 n/a . 1,191 3,378,318
Enrollment by Grade:
Early Childhood Education 11 3.5% - 0.9% 0.3%
Pre-Kindergarten 30 9.4% - 2.5% 2.3%
Kindergarten 80 25.2% - 6.7% 7.6%
Grade 1 88 27.7% - 7.4% 8.8%
Grade 2 109 34.3% - 9.2% 8.3%
Grade 3 0 - - 8.1% 8.1%
Grade 4 0 - - 8.4% 8.1%
Grade 5 0 - - 8.6% 8.0%
Grade 6 0 - - 7.3% 7.7%
Grade 7 0 - - 7.9% 7.6%
Grade 8 0 - - 6.6% 7.3%
Grade 9 0 - - 9.3% 8.1%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 5.5% 5.8%
Grade 12 0 - - 5.3% 5.3%
Ethnic Distribution:
White 141 44.3% - 42.1% 49.5%
Hispanic (a) 53 16.7% - 16.5% 33.9%
African American (a) 124 39.0% - 41.0% 14.4%
Other (a) 0 - - 0.5% 2.2%
Mobility (a) . - (b) - (b) 38.7% (b) 24.3% (b)
Economically Disadvantaged (a) 204 64.2% - 52.2% 39.1%
Limited English Proficient (LEP) (a) 35 11.0% - 3.8% 9.4%
Student/Teacher Ratio n/a 16.8 - 15.1 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: HITCHCOCK ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: NORTHSIDE EL Final 1990-91 Campus Profile Grade Span: EE - 02
Campus #: 084908102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 21.2 80.9% - 60.1% 62.6%
Teachers 19.0 72.3% - 48.4% 52.7%
Professional Support 1.3 4.8% - 5.0% 5.4%
Campus Administrators 1.0 3.8% - 4.1% 2.7%
Educational Aides: 5.0 19.1% - 8.0% 8.0%
Total Staff By Ethnicity and Sex: 26.2 n/a . 162.6 390,203.5
White Male 1.0 3.8% - 19.1% 14.8%
White Female 13.0 49.5% - 41.9% 52.3%
Hispanic Male 0.0 - - 3.1% 6.3%
Hispanic Female 0.8 2.9% - 4.3% 14.6%
African American Male 0.0 - - 8.1% 3.0%
African American Female 11.5 43.7% - 22.9% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.6% 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 5.1% 6.3%
1-5 Years Experience 4.0 21.1% - 25.4% 24.4%
6-10 Years Experience 1.7 9.2% - 19.3% 20.7%
11-20 Years Experience 9.8 51.5% - 36.4% 33.8%
0ver 20 Years Experience 3.5 18.3% - 13.7% 14.8%
Campus Group District State
Average Experience of Teachers: 14.2 . 11.1 11.3
Average Experience of Teachers with District: 10.4 . 6.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 * $18,747 $20,259
1-5 Years Experience $21,992 * $21,597 $22,421
6-10 Years Experience $23,597 * $24,396 $25,289
11-20 Years Experience $26,771 * $27,123 $29,332
0ver 20 Years Experience $29,521 * $30,123 $33,422
Average Actual Salaries:
Teachers $25,974 * $25,179 $26,840
Professional Support $32,660 * $32,833 $32,522
Campus Administration $43,300 * $39,857 $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: HITCHCOCK ISD Academic Excellence Indicator System Total Enrollment: 318
Campus Name: NORTHSIDE EL Final 1990-91 Campus Profile Grade Span: EE - 02
Campus #: 084908102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $815,079 $0 $4,998,222 $12,016,538,649
Operating Expenditures Per Pupil $2,563 $0 $4,197 $3,557
% Expenditures by Function:
Instruction 72.1% - 53.2% 61.0%
Instructional Administration 0.1% - 2.8% 2.5%
Campus Administration 7.6% - 6.6% 5.7%
Other Campus Costs 20.2% - 37.4% 30.8%
Instructional Operating Expenditures $587,797 $0 $2,659,196 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,848 $0 $2,233 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 39 12.3% - 10.7% 9.6%
Vocational Education 0 - - 15.1% 13.0%
Bilingual/ESL Education 35 11.0% - 3.8% 8.4%
Gifted & Talented Education 7 2.2% - 4.9% 6.9%
Teachers by Program (Population Served):
Regular Education 14.1 74.4% - 74.2% 72.1%
Special Education 2.0 10.5% - 10.1% 9.0%
Compensatory Education 2.4 12.7% - 7.9% 5.6%
Vocational Education 0.0 - - 5.3% 4.1%
Bilingual/ESL Education 0.4 1.9% - 0.8% 5.4%
Gifted & Talented Education 0.1 0.5% - 0.3% 2.1%
Other 0.0 - - 1.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $434,574 73.9% - 65.7% 70.9%
Special Education $54,490 9.3% - 13.4% 10.5%
Compensatory Education $91,948 15.6% - 10.0% 10.0%
Vocational Education $0 - - 10.3% 4.2%
Bilingual/ESL Education $0 - - - 2.6%
Gifted & Talented Education $1,000 0.2% - 0.2% 1.7%
Other $5,785 1.0% - 0.2% 0.2%
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