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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 408
Campus Name: NORTH HI MOUNT EL Final 1990-91 Campus Performance Grade Span: KG - 05
Campus #: 220905149 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 55.9% 60.6% 61.8% * 36.4% 80.0% - 33.3% 55.6% *
% Academic Recog. 3.1% 2.4% 1.0% 5.5% * 0.0% 10.0% - 0.0% 0.0% *
Reading % Passing 84.8% 75.2% 84.0% 78.2% * 59.1% 90.0% - 58.3% 77.8% *
% Academic Recog. 48.3% 38.4% 44.4% 45.5% * 27.3% 60.0% - 8.3% 33.3% *
Writing % Passing 71.0% 63.5% 67.8% 67.3% * 45.5% 83.3% - 50.0% 66.7% *
% Academic Recog. 4.6% 4.0% 1.5% 7.3% * 0.0% 13.3% - 0.0% 0.0% *
Math % Passing 86.9% 79.4% 87.0% 81.5% * 59.1% 96.6% - 58.3% 66.7% *
% Academic Recog. 33.8% 26.3% 28.6% 25.9% * 0.0% 48.3% - 0.0% 0.0% *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 41.6% 49.2% 46.5% 20.0% 50.0% 50.0% * 58.3% * *
% Academic Recog. 3.1% 2.1% 1.4% 4.7% 0.0% 0.0% 9.1% * 0.0% * *
Reading % Passing 69.7% 60.1% 67.1% 69.0% 20.0% 57.1% 86.4% - 63.6% - *
% Academic Recog. 34.8% 26.3% 31.3% 45.2% 20.0% 35.7% 59.1% - 45.5% - *
Writing % Passing 81.1% 74.1% 83.5% 85.7% 80.0% 78.6% 95.5% - 90.9% - *
% Academic Recog. 7.0% 5.3% 4.3% 7.1% 0.0% 0.0% 13.6% - 0.0% - *
Math % Passing 61.8% 49.5% 56.5% 55.8% 40.0% 57.1% 59.1% * 75.0% * *
% Academic Recog. 18.1% 12.3% 14.7% 23.3% 0.0% 14.3% 36.4% * 25.0% * *
% Student Attendance
____________________ 95.6% 95.3% 96.8% 96.0% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 408
Campus Name: NORTH HI MOUNT EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 220905149 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 408 n/a 51,758 69,163 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.1% 0.3%
Pre-Kindergarten 0 - 4.5% 3.2% 2.3%
Kindergarten 70 17.2% 11.8% 8.8% 7.6%
Grade 1 79 19.4% 14.8% 9.5% 8.8%
Grade 2 72 17.6% 15.2% 9.1% 8.3%
Grade 3 75 18.4% 18.1% 8.6% 8.1%
Grade 4 55 13.5% 16.9% 8.2% 8.1%
Grade 5 57 14.0% 14.9% 8.0% 8.0%
Grade 6 0 - 3.0% 7.3% 7.7%
Grade 7 0 - 0.1% 6.9% 7.6%
Grade 8 0 - 0.1% 6.4% 7.3%
Grade 9 0 - - 8.1% 8.1%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 5.1% 5.8%
Grade 12 0 - - 4.6% 5.3%
Ethnic Distribution:
White 171 41.9% 39.2% 34.1% 49.5%
Hispanic (a) 195 47.8% 35.8% 28.9% 33.9%
African American (a) 36 8.8% 22.3% 34.6% 14.4%
Other (a) 6 1.5% 2.7% 2.4% 2.2%
Mobility (a) 23 24.7% (b) 29.3% (b) 22.1% (b) 24.3% (b)
Economically Disadvantaged (a) 221 54.2% 51.0% 48.7% 39.1%
Limited English Proficient (LEP) (a) 85 20.8% 9.6% 9.4% 9.4%
Student/Teacher Ratio n/a 19.2 16.5 18.5 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 408
Campus Name: NORTH HI MOUNT EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 220905149 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 23.2 82.3% 85.3% 60.1% 62.6%
Teachers 21.2 75.2% 76.2% 49.6% 52.7%
Professional Support 1.0 3.5% 5.8% 6.2% 5.4%
Campus Administrators 1.0 3.5% 3.3% 3.1% 2.7%
Educational Aides: 5.0 17.7% 14.7% 8.4% 8.0%
Total Staff By Ethnicity and Sex: 28.2 n/a 4,111.6 7,542.9 390,203.5
White Male 1.0 3.5% 5.1% 12.1% 14.8%
White Female 19.0 67.3% 69.6% 40.4% 52.3%
Hispanic Male 0.0 - 0.8% 3.1% 6.3%
Hispanic Female 5.2 18.6% 12.0% 8.8% 14.6%
African American Male 0.0 - 1.1% 9.2% 3.0%
African American Female 3.0 10.6% 11.0% 25.6% 8.5%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - 0.3% 0.7% 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.7% 7.1% 7.1% 6.3%
1-5 Years Experience 9.0 42.4% 27.3% 23.6% 24.4%
6-10 Years Experience 2.0 9.4% 20.6% 19.1% 20.7%
11-20 Years Experience 5.2 24.7% 31.2% 29.6% 33.8%
0ver 20 Years Experience 4.0 18.8% 13.8% 20.6% 14.8%
Campus Group District State
Average Experience of Teachers: 10.5 10.7 12.0 11.3
Average Experience of Teachers with District: 8.3 7.3 9.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,260 $19,827 $23,246 $20,259
1-5 Years Experience $22,821 $22,213 $23,318 $22,421
6-10 Years Experience $25,086 $25,128 $25,329 $25,289
11-20 Years Experience $28,166 $28,704 $28,903 $29,332
0ver 20 Years Experience $34,570 $32,899 $34,269 $33,422
Average Actual Salaries:
Teachers $26,539 $26,145 $27,606 $26,840
Professional Support $25,086 $29,955 $31,622 $32,522
Campus Administration $44,025 $42,667 $44,856 $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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 408
Campus Name: NORTH HI MOUNT EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 220905149 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,046,595 $130,370,738 $260,841,380 $12,016,538,649
Operating Expenditures Per Pupil $2,565 $2,519 $3,771 $3,557
% Expenditures by Function:
Instruction 71.9% 79.6% 57.9% 61.0%
Instructional Administration - 0.1% 3.3% 2.5%
Campus Administration 5.8% 6.7% 5.6% 5.7%
Other Campus Costs 22.3% 13.6% 33.3% 30.8%
Instructional Operating Expenditures $752,763 $103,754,016 $150,939,168 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,845 $2,005 $2,182 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 57 14.0% 10.4% 9.1% 9.6%
Vocational Education 0 - - 14.0% 13.0%
Bilingual/ESL Education 85 20.7% 8.6% 9.4% 8.4%
Gifted & Talented Education 38 9.3% 6.3% 5.5% 6.9%
Teachers by Program (Population Served):
Regular Education 9.2 43.5% 75.8% 64.7% 72.1%
Special Education 3.0 14.1% 8.6% 13.1% 9.0%
Compensatory Education 1.0 4.7% 6.3% 3.0% 5.6%
Vocational Education 0.0 - - 4.5% 4.1%
Bilingual/ESL Education 8.0 37.7% 6.7% 9.9% 5.4%
Gifted & Talented Education 0.0 - 2.6% 1.8% 2.1%
Other 0.0 - - 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $396,910 52.7% 69.9% 59.6% 70.9%
Special Education $107,600 14.3% 10.3% 13.3% 10.5%
Compensatory Education $75,039 10.0% 11.5% 10.6% 10.0%
Vocational Education $0 - - 5.1% 4.2%
Bilingual/ESL Education $170,581 22.7% 5.0% 7.8% 2.6%
Gifted & Talented Education $2,633 0.3% 3.3% 3.6% 1.7%
Other $0 - - - 0.2%
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