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: NORTH EAST ISD Academic Excellence Indicator System
District #: 015910 Final 1990-91 District Performance
District Group: 15
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 72.1% 71.8% 48.8% 61.9% 79.3% 79.2% 55.6% 52.0% 56.9%
% Academic Recog. 3.1% 4.6% 3.7% 0.5% 1.7% 5.1% 2.1% 0.3% 0.0% 1.6%
Reading % Passing 84.8% 90.7% 91.1% 87.0% 85.2% 94.3% 91.5% 83.9% 77.3% 78.6%
% Academic Recog. 48.3% 57.6% 56.8% 43.3% 44.5% 64.6% 51.1% 45.3% 45.5% 44.5%
Writing % Passing 71.0% 77.6% 76.4% 57.4% 69.9% 82.1% 78.7% 62.0% 47.6% 61.8%
% Academic Recog. 4.6% 6.6% 5.6% 1.4% 3.0% 7.4% 6.4% 1.3% 0.0% 2.9%
Math % Passing 86.9% 91.7% 91.5% 79.5% 86.2% 95.5% 95.8% 84.1% 83.3% 86.8%
% Academic Recog. 33.8% 41.5% 38.8% 18.1% 25.4% 47.7% 39.6% 23.5% 29.2% 33.5%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 64.6% 64.1% 39.4% 50.3% 73.5% 68.6% 44.3% 34.6% 35.3%
% Academic Recog. 3.1% 5.0% 4.2% 1.6% 2.0% 5.6% 3.9% 1.6% 0.0% 1.7%
Reading % Passing 69.7% 78.4% 78.8% 64.0% 67.7% 85.9% 80.0% 60.8% 53.8% 60.0%
% Academic Recog. 34.8% 44.2% 43.5% 30.2% 31.5% 50.5% 52.0% 27.8% 15.4% 20.5%
Writing % Passing 81.1% 87.5% 86.7% 72.1% 81.4% 90.7% 95.9% 78.0% 65.4% 70.4%
% Academic Recog. 7.0% 11.3% 11.0% 7.9% 7.0% 13.3% 10.2% 6.5% 7.7% 1.9%
Math % Passing 61.8% 72.6% 72.3% 48.1% 58.7% 81.4% 80.4% 54.1% 48.0% 47.0%
% Academic Recog. 18.1% 27.7% 22.4% 10.1% 12.8% 28.1% 29.4% 10.5% 4.0% 10.3%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 59.5% 57.9% 31.4% 40.5% 69.2% 54.9% 36.7% 16.0% 15.8%
% Academic Recog. 2.3% 3.7% 3.2% 1.1% 0.8% 4.5% 7.8% 0.6% 0.0% 0.0%
Reading % Passing 60.4% 73.5% 73.3% 58.0% 59.4% 81.9% 68.6% 53.4% 36.0% 32.1%
% Academic Recog. 20.7% 27.9% 26.7% 13.2% 15.0% 33.6% 31.4% 12.3% 0.0% 5.8%
Writing % Passing 73.8% 81.6% 77.1% 57.6% 68.1% 83.7% 72.5% 63.7% 45.8% 37.8%
% Academic Recog. 5.7% 8.5% 7.6% 2.9% 3.3% 10.1% 9.8% 2.3% 0.0% 0.8%
Math % Passing 62.9% 75.0% 75.3% 48.3% 64.4% 83.3% 76.5% 60.8% 64.0% 33.7%
% Academic Recog. 15.6% 23.0% 20.6% 7.5% 10.1% 26.6% 33.3% 8.3% 0.0% 1.6%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 62.3% 52.5% 24.1% 38.2% 62.4% 56.5% 28.7% 11.1% 11.7%
% Academic Recog. 2.0% 3.2% 2.2% 0.0% 0.7% 3.2% 2.9% 0.5% 0.0% 0.4%
Reading % Passing 77.8% 87.3% 87.3% 78.8% 80.5% 91.7% 80.9% 75.3% 51.9% 51.8%
% Academic Recog. 28.0% 38.5% 38.3% 20.6% 24.0% 46.9% 41.2% 19.9% 3.7% 11.6%
Writing % Passing 68.0% 79.3% 64.1% 41.8% 54.0% 71.2% 66.2% 42.3% 23.1% 22.8%
% Academic Recog. 4.8% 7.7% 4.7% 1.6% 1.7% 6.3% 8.8% 1.0% 0.0% 0.4%
Math % Passing 59.1% 71.7% 68.3% 38.4% 52.1% 79.1% 71.0% 46.2% 33.3% 18.4%
% Academic Recog. 11.1% 17.5% 13.6% 2.7% 6.9% 17.7% 21.7% 5.6% 7.4% 3.0%
T E X A S E D U C A T I O N A G E N C Y Section I-2
District Name: NORTH EAST ISD Academic Excellence Indicator System
District #: 015910 Final 1990-91 District Performance
District Group: 15
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Exit (Int. Std. 60%)
___________
All Tests % Passing 65.7% 75.1% 67.3% 44.4% 56.1% 74.4% 54.2% 45.2% 32.6% 13.3%
% Academic Recog. 2.1% 2.4% 1.5% 0.0% 0.4% 2.0% 1.4% 0.0% 0.0% 0.0%
Reading % Passing 88.3% 92.9% 93.9% 89.7% 89.9% 96.5% 81.4% 84.4% 61.9% 54.8%
% Academic Recog. 35.3% 41.6% 42.0% 25.0% 30.0% 48.6% 40.0% 27.4% 10.7% 8.7%
Writing % Passing 81.6% 86.2% 77.9% 65.8% 72.4% 82.0% 61.4% 61.6% 45.1% 34.5%
% Academic Recog. 4.7% 4.7% 3.6% 0.9% 1.8% 4.6% 2.9% 0.6% 2.4% 0.0%
Math % Passing 75.5% 81.6% 80.5% 56.1% 69.9% 86.5% 86.1% 62.0% 53.6% 27.4%
% Academic Recog. 18.6% 24.2% 20.4% 5.3% 12.2% 24.7% 25.0% 9.8% 7.1% 4.3%
% Student Attendance
____________________ 95.6% 96.1% 96.1% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.7% 3.5% 8.0% 4.8% 2.5% 2.5% n/a n/a n/a
Prior Year (88/89) 6.1% 4.2% 3.5% 4.3% 5.2% 2.8% 2.7% n/a n/a n/a
% Advanced Courses
__________________ 3.4% 3.7% 7.6% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 33.2% 0.0% 0.0% 0.1% 0.0% 0.0% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 915 906 745 846 934 914 n/a n/a n/a
% at or Above 1000 26.6% 31.8% 31.1% 5.9% 19.6% 36.1% 33.3% n/a n/a n/a
% Tested 40.0% 57.2% 63.5% 53.5% 52.8% 63.0% ? n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 918 910 766 839 949 896 n/a n/a n/a
% at or Above 1000 26.4% 32.4% 24.9% 8.1% 21.3% 39.0% 32.0% n/a n/a n/a
% Tested 38.3% 53.6% 62.2% 41.6% 43.9% 44.4% ? n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 21.2 20.8 18.3 20.1 21.3 20.5 n/a n/a n/a
% at or Above 25 15.3% 20.9% 20.5% 4.2% 11.0% 24.0% 33.3% n/a n/a n/a
% Tested 26.6% 24.4% 20.4% 18.9% 17.7% 19.0% 21.4% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 79.7% 77.9% 80.0% 62.9% 81.8% 79.2% n/a n/a n/a
District Name: NORTH EAST ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1
County Name: BEXAR Academic Excellence Indicator System Enrollment: over 10,000
District: 015910 Final 1990-91 District Profile Wealth: above average
District Group: 15 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 39,859 n/a 413,853 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 190 0.5% 0.4% 0.3%
Pre-Kindergarten 557 1.4% 1.3% 2.3%
Kindergarten 2,483 6.2% 7.5% 7.6%
Grades 1 - 6 18,860 47.3% 49.4% 49.1%
Grades 7 - 8 5,971 15.0% 14.8% 14.9%
Grades 9 - 12 11,798 29.6% 26.7% 25.8%
Ethnic Distribution:
White 24,547 61.6% 70.2% 49.5%
Hispanic 11,758 29.5% 15.1% 33.9%
African American 2,771 7.0% 9.7% 14.4%
Other 783 2.0% 5.0% 2.2%
Mobility 5,683 46.6% (a) 30.4% (a) 24.3% (a)
Economically Disadvantaged 9,076 22.8% 18.6% 39.1%
Limited English Proficient (LEP) 785 2.0% 5.1% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 726 8,050 55,159 20.1 20.6 20.4
Secondary: English 621 7,453 67,224 24.6 21.5 20.1
Foreign Language 149 1,789 12,935 26.1 22.2 20.6
Mathematics 472 5,157 45,021 24.2 22.4 20.7
Science 440 5,387 47,382 24.2 22.3 20.9
Social Studies 553 6,265 53,438 25.6 22.5 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.088 $1.126 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.947 $0.942 $0.890
Interest and Sinking $0.087 $0.156 $0.156
Total Rate $1.034 $1.099 $1.045
Standardized Local Tax Base (SPTB)
Value $9,899,011,864 113,852,155,806 $630,232,670,791
Value Per Pupil (Enrollment) $248,350 $275,103 $186,552
% Value by Category
Business 33.0% 42.2% 40.2%
Residential 59.1% 48.5% 41.5%
Land 7.6% 8.2% 10.5%
Oil and Gas - 0.4% 7.2%
Other 0.2% 0.6% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: NORTH EAST ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2
County Name: BEXAR Academic Excellence Indicator System Enrollment: over 10,000
District: 015910 Final 1990-91 District Profile Wealth: above average
District Group: 15 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $154,457,426 $1,775,647,217 $13,990,551,507
Total Revenues per Pupil $3,875 $4,291 $4,141
% Revenues by Source
Local Tax 65.0% 69.8% 46.4%
Other Local & Intermediate 6.3% 6.3% 5.0%
State 24.2% 20.5% 41.4%
Federal 4.4% 3.4% 7.3%
Expenditures:
Total Expenditures $157,286,402 $1,830,799,585 $14,189,795,292
Total Expenditures per Pupil $3,946 $4,424 $4,200
% Expenditures by Function
Operating
Instruction 53.8% 50.4% 51.7%
Instructional Administration 3.2% 2.4% 2.1%
Campus Administration 5.8% 4.9% 4.8%
Central Administration 4.5% 4.4% 5.1%
Support 6.0% 5.7% 5.3%
Plant Services 10.1% 10.3% 10.0%
Other 8.1% 8.4% 10.0%
Non-Operating
Debt Service 6.1% 11.0% 7.6%
Capital Outlay 2.3% 2.4% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 75.7% 72.6% 73.1%
Other Operating 15.9% 14.0% 16.2%
Non-Operating 8.4% 13.4% 10.8%
Operating Expenditures $144,062,455 $1,584,485,773 $12,627,810,276
Operating Expenditures per Pupil $3,614 $3,829 $3,738
Instructional Operating Expenditures $84,668,602 $923,033,977 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,124 $2,230 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $1,000,000 $6,073,136 $52,587,083
Expenditures $12,750,000 $104,921,700 $1,085,811,069
Tuition Transfers $0 $108,120 $9,185,735
Adult Basic Education $66,159 $125,789 $4,712,199
District Name: NORTH EAST ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3
County Name: BEXAR Academic Excellence Indicator System Enrollment: over 10,000
District: 015910 Final 1990-91 District Profile Wealth: above average
District Group: 15 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 2,810.8 63.0% 64.8% 62.6%
Teachers 2,271.8 50.9% 54.1% 52.7%
Professional Support 295.8 6.6% 6.4% 5.4%
Campus Administration 161.4 3.6% 2.9% 2.7%
Central Administration 81.8 1.8% 1.4% 1.7%
Educational Aides: 439.7 9.9% 5.5% 8.0%
Auxiliary Staff: 1,210.5 27.1% 29.7% 29.4%
Total Staff by Ethnicity and Sex: 4,461.0 n/a 45,362.4 390,203.5
White Male 724.1 16.2% 15.9% 14.8%
White Female 2,742.4 61.5% 69.8% 52.3%
Hispanic Male 413.3 9.3% 2.4% 6.3%
Hispanic Female 483.9 10.8% 4.9% 14.6%
African American Male 31.2 0.7% 2.0% 3.0%
African American Female 59.8 1.3% 4.2% 8.5%
Other Male 0.0 - 0.3% 0.2%
Other Female 6.4 0.1% 0.5% 0.3%
Teachers by Highest Degree Held:
No Degree 16.0 0.7% 0.6% 1.4%
Bachelors 1,341.1 59.0% 60.8% 67.5%
Masters 906.2 39.9% 38.1% 30.7%
Doctorate 8.5 0.4% 0.5% 0.4%
Teachers by Years of Experience:
Beginning Teachers 90.2 4.0% 5.1% 6.3%
1-5 Years Experience 504.9 22.2% 23.9% 24.4%
6-10 Years Experience 483.3 21.3% 21.4% 20.7%
11-20 Years Experience 857.5 37.7% 35.9% 33.8%
Over 20 Years Experience 335.8 14.8% 13.8% 14.8%
Student/Teacher Ratio n/a 17.5 16.9 16.4
District Name: NORTH EAST ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4
County Name: BEXAR Academic Excellence Indicator System Enrollment: over 10,000
District: 015910 Final 1990-91 District Profile Wealth: above average
District Group: 15 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 11.8 11.3 11.3
Average Experience of Teachers with District: 7.9 7.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,107 $21,944 $20,259
1-5 Years Experience $22,214 $23,431 $22,421
6-10 Years Experience $25,492 $26,142 $25,289
11-20 Years Experience $30,575 $31,239 $29,332
Over 20 Years Experience $37,014 $36,166 $33,422
Average Actual Salaries:
Teachers $28,171 $28,493 $26,840
Professional Support $34,551 $34,792 $32,522
Campus Administration $42,489 $45,776 $42,167
Central Administration $46,362 $52,432 $47,384
Teaching Permits by Type:
Temporary 5 124 1,718
Emergency 9 88 2,685
Other 37 423 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 21 490 7,282
136.0 - 159.9 384 6,736 70,785
160.0 - 184.0 1,569 13,262 97,281
Teacher Career Ladder Status:
Teachers at Level II 602 8,599 76,212
Teachers at Level III 989 7,390 46,761
Turnover Rate for Teachers: 10.5% 11.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: NORTH EAST ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5
County Name: BEXAR Academic Excellence Indicator System Enrollment: over 10,000
District: 015910 Final 1990-91 District Profile Wealth: above average
District Group: 15 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 5,278 13.2% 9.2% 9.6%
Vocational Education 6,319 15.9% 10.8% 13.0%
Bilingual/ESL Education 785 2.0% 4.9% 8.4%
Gifted and Talented Education 1,944 4.9% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 1,624.2 71.5% 76.2% 72.1%
Special Education 312.5 13.8% 9.5% 9.0%
Compensatory Education 112.6 5.0% 3.7% 5.6%
Vocational Education 81.0 3.6% 3.5% 4.1%
Bilingual/ESL Education 27.7 1.2% 2.2% 5.4%
Gifted and Talented Education 34.4 1.5% 1.6% 2.1%
Other 79.4 3.5% 3.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $59,966,647 70.8% 77.0% 70.9%
Special Education $13,340,203 15.8% 11.6% 10.5%
Compensatory Education $4,943,166 5.8% 4.3% 10.0%
Vocational Education $4,053,838 4.8% 3.4% 4.2%
Bilingual/ESL Education $1,178,443 1.4% 2.4% 2.6%
Gifted and Talented Education $1,186,305 1.4% 1.4% 1.7%
Other $0 - - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 34.7 501.2
Educational Aides 0.0 13.5 164.0
Auxiliary Staff 0.0 18.7 499.0
Financial:
Total Revenues by Source $48,800 $4,470,937 $83,686,083
Local $0 $0 $10,746,778
State $0 $4,321,398 $34,391,809
Federal $48,800 $149,539 $38,547,496
Total Expenditures by Object $48,800 $4,364,740 $100,460,464
Operating $48,800 $4,354,010 $96,648,368
Non-Operating $0 $10,730 $3,812,096
Instructional Operating Expenditures $29,501 $3,536,962 $55,663,349
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