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 FOREST ISD Academic Excellence Indicator System
District #: 101909 Final 1990-91 District Performance
District Group: 14
|------------ 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% 56.9% 49.8% 49.0% 52.6% 57.7% - 46.2% 31.8% 31.6%
% Academic Recog. 3.1% 1.5% 1.4% 1.4% 1.1% 3.8% - 1.3% 0.0% 0.0%
Reading % Passing 84.8% 77.7% 75.5% 76.0% 69.1% 84.6% - 70.8% 54.5% 62.5%
% Academic Recog. 48.3% 37.5% 36.6% 37.9% 23.4% 46.2% - 32.7% 13.6% 31.3%
Writing % Passing 71.0% 64.8% 56.5% 55.4% 63.4% 60.0% - 53.2% 45.5% 31.3%
% Academic Recog. 4.6% 2.5% 3.1% 2.7% 5.4% 8.0% - 2.7% 0.0% 0.0%
Math % Passing 86.9% 83.5% 83.0% 82.0% 88.3% 88.5% - 81.8% 90.5% 78.9%
% Academic Recog. 33.8% 27.1% 26.6% 27.3% 22.3% 26.9% - 25.5% 9.5% 15.8%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 42.7% 36.3% 34.9% 43.6% 54.2% * 32.5% 70.6% 12.9%
% Academic Recog. 3.1% 1.5% 0.8% 0.9% 0.0% 0.0% * 0.5% 0.0% 0.0%
Reading % Passing 69.7% 59.8% 59.6% 59.4% 55.8% 75.0% * 56.6% 82.4% 51.9%
% Academic Recog. 34.8% 25.4% 25.3% 23.9% 36.4% 33.3% * 22.5% 58.8% 7.4%
Writing % Passing 81.1% 76.9% 77.5% 77.9% 75.3% 70.8% * 75.4% 88.2% 37.0%
% Academic Recog. 7.0% 3.8% 3.7% 3.6% 2.6% 8.3% * 2.4% 5.9% 0.0%
Math % Passing 61.8% 53.2% 44.6% 43.0% 54.1% 65.2% * 41.0% 70.6% 16.1%
% Academic Recog. 18.1% 11.4% 6.1% 4.7% 17.6% 13.0% * 6.3% 47.1% 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 34.1% 24.7% 23.5% 36.7% 45.5% * 23.0% 14.3% 0.0%
% Academic Recog. 2.3% 0.7% 0.3% 0.1% 2.5% 0.0% * 0.4% 0.0% 0.0%
Reading % Passing 60.4% 45.3% 38.5% 37.9% 45.5% 54.5% * 36.2% 16.7% 0.0%
% Academic Recog. 20.7% 11.1% 8.4% 8.2% 11.7% 18.2% * 7.9% 16.7% 0.0%
Writing % Passing 73.8% 64.9% 58.1% 57.1% 68.4% 81.8% * 54.9% 28.6% 0.0%
% Academic Recog. 5.7% 2.8% 2.6% 2.5% 5.1% 0.0% * 2.9% 0.0% 0.0%
Math % Passing 62.9% 50.9% 37.9% 36.7% 49.3% 81.8% * 36.3% 50.0% 0.0%
% Academic Recog. 15.6% 8.4% 3.8% 3.3% 6.7% 27.3% * 3.9% 0.0% 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 33.7% 25.5% 25.3% 29.5% 0.0% - 24.5% 0.0% 0.0%
% Academic Recog. 2.0% 0.7% 0.2% 0.2% 0.0% 0.0% - 0.5% 0.0% 0.0%
Reading % Passing 77.8% 67.6% 58.0% 57.9% 57.7% 66.7% - 54.9% 16.7% 20.0%
% Academic Recog. 28.0% 14.9% 8.1% 8.4% 7.7% 0.0% - 7.2% 0.0% 0.0%
Writing % Passing 68.0% 57.6% 50.3% 50.2% 49.4% 42.9% - 49.0% 16.7% 10.0%
% Academic Recog. 4.8% 2.1% 3.3% 3.5% 2.6% 0.0% - 3.0% 0.0% 0.0%
Math % Passing 59.1% 43.8% 39.1% 38.5% 45.3% 28.6% - 37.1% 33.3% 22.2%
% Academic Recog. 11.1% 5.6% 1.4% 1.6% 0.0% 0.0% - 1.6% 0.0% 11.1%
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 FOREST ISD Academic Excellence Indicator System
District #: 101909 Final 1990-91 District Performance
District Group: 14
|------------ 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% 54.7% 50.0% 51.0% 29.6% * - 46.9% 20.0% *
% Academic Recog. 2.1% 0.6% 0.4% 0.4% 0.0% * - 0.3% 0.0% *
Reading % Passing 88.3% 83.1% 71.2% 71.2% 63.0% * - 67.4% 60.0% *
% Academic Recog. 35.3% 23.9% 14.4% 14.4% 11.1% * - 12.1% 0.0% *
Writing % Passing 81.6% 75.2% 74.7% 74.9% 74.1% * - 73.4% 60.0% *
% Academic Recog. 4.7% 1.2% 1.8% 1.9% 0.0% * - 0.7% 0.0% *
Math % Passing 75.5% 65.4% 65.3% 65.8% 51.9% * - 65.1% 40.0% *
% Academic Recog. 18.6% 11.9% 10.5% 11.2% 0.0% * - 11.4% 0.0% *
% Student Attendance
____________________ 95.6% 95.6% 95.2% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 6.0% 5.2% 5.2% 5.8% 3.7% * n/a n/a n/a
Prior Year (88/89) 6.1% 7.0% 6.9% 6.8% 10.0% 3.6% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.8% 0.7% 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% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 13.2% 12.7% 30.4% 0.0% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 805 660 660 736 * - n/a n/a n/a
% at or Above 1000 26.6% 14.1% 2.3% 2.4% 0.0% * - n/a n/a n/a
% Tested 40.0% 30.6% 24.6% 24.0% 19.2% 33.3% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 827 662 661 824 * - n/a n/a n/a
% at or Above 1000 26.4% 16.9% 2.6% 2.3% 20.0% * - n/a n/a n/a
% Tested 38.3% 27.7% 28.0% 27.5% 17.2% 57.1% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 17.9 14.9 14.9 * - - n/a n/a n/a
% at or Above 25 15.3% 5.6% 0.0% 0.0% * - - n/a n/a n/a
% Tested 26.6% 27.6% 5.2% 4.5% 3.8% 0.0% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 55.0% 28.6% 29.1% * * * n/a n/a n/a
District Name: NORTH FOREST 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: HARRIS Academic Excellence Indicator System Enrollment: over 10,000
District: 101909 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 11,650 n/a 516,529 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 28 0.2% 0.2% 0.3%
Pre-Kindergarten 465 4.0% 3.6% 2.3%
Kindergarten 606 5.2% 7.3% 7.6%
Grades 1 - 6 5,502 47.2% 47.5% 49.1%
Grades 7 - 8 1,952 16.8% 15.0% 14.9%
Grades 9 - 12 3,097 26.6% 26.4% 25.8%
Ethnic Distribution:
White 268 2.3% 14.6% 49.5%
Hispanic 1,074 9.2% 77.5% 33.9%
African American 10,297 88.4% 7.3% 14.4%
Other 11 0.1% 0.5% 2.2%
Mobility 1,110 27.8% (a) 19.4% (a) 24.3% (a)
Economically Disadvantaged 6,313 54.2% 65.6% 39.1%
Limited English Proficient (LEP) 313 2.7% 22.0% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 185 5,796 55,159 21.4 20.7 20.4
Secondary: English 188 9,907 67,224 23.9 20.3 20.1
Foreign Language 22 1,874 12,935 21.0 22.2 20.6
Mathematics 108 6,610 45,021 23.8 21.2 20.7
Science 145 6,857 47,382 24.2 20.6 20.9
Social Studies 177 7,422 53,438 24.8 22.3 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.700 $1.087 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.331 $0.821 $0.890
Interest and Sinking $0.479 $0.230 $0.156
Total Rate $1.810 $1.051 $1.045
Standardized Local Tax Base (SPTB)
Value $695,283,957 $45,263,279,603 $630,232,670,791
Value Per Pupil (Enrollment) $59,681 $87,630 $186,552
% Value by Category
Business 35.2% 39.8% 40.2%
Residential 50.7% 51.4% 41.5%
Land 7.7% 6.2% 10.5%
Oil and Gas 0.3% 2.1% 7.2%
Other 6.1% 0.6% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: NORTH FOREST 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: HARRIS Academic Excellence Indicator System Enrollment: over 10,000
District: 101909 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $48,687,317 $2,083,857,284 $13,990,551,507
Total Revenues per Pupil $4,179 $4,034 $4,141
% Revenues by Source
Local Tax 22.5% 22.3% 46.4%
Other Local & Intermediate 2.4% 3.0% 5.0%
State 63.8% 62.6% 41.4%
Federal 11.4% 12.1% 7.3%
Expenditures:
Total Expenditures $49,590,384 $2,097,511,255 $14,189,795,292
Total Expenditures per Pupil $4,257 $4,061 $4,200
% Expenditures by Function
Operating
Instruction 52.0% 54.2% 51.7%
Instructional Administration 2.6% 2.6% 2.1%
Campus Administration 3.8% 4.6% 4.8%
Central Administration 5.0% 4.2% 5.1%
Support 6.7% 6.3% 5.3%
Plant Services 9.5% 9.5% 10.0%
Other 10.8% 9.8% 10.0%
Non-Operating
Debt Service 7.0% 5.3% 7.6%
Capital Outlay 2.6% 3.1% 3.1%
Community Services - 0.4% 0.2%
% Expenditures by Object
Operating
Payroll 77.0% 76.5% 73.1%
Other Operating 13.3% 15.0% 16.2%
Non-Operating 9.6% 8.4% 10.8%
Operating Expenditures $44,815,981 $1,912,711,344 $12,627,810,276
Operating Expenditures per Pupil $3,847 $3,703 $3,738
Instructional Operating Expenditures $25,795,856 $1,136,606,281 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,214 $2,200 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $4,574,589 $52,587,083
Expenditures $0 $121,356,410 $1,085,811,069
Tuition Transfers $0 $438,748 $9,185,735
Adult Basic Education $0 $1,354,088 $4,712,199
District Name: NORTH FOREST 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: HARRIS Academic Excellence Indicator System Enrollment: over 10,000
District: 101909 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 854.2 61.4% 59.4% 62.6%
Teachers 712.5 51.2% 49.8% 52.7%
Professional Support 82.0 5.9% 5.6% 5.4%
Campus Administration 38.6 2.8% 2.5% 2.7%
Central Administration 21.0 1.5% 1.4% 1.7%
Educational Aides: 91.8 6.6% 10.2% 8.0%
Auxiliary Staff: 446.0 32.0% 30.4% 29.4%
Total Staff by Ethnicity and Sex: 1,392.0 n/a 60,702.8 390,203.5
White Male 41.0 2.9% 8.2% 14.8%
White Female 89.4 6.4% 24.6% 52.3%
Hispanic Male 6.0 0.4% 18.8% 6.3%
Hispanic Female 12.9 0.9% 41.0% 14.6%
African American Male 271.5 19.5% 1.8% 3.0%
African American Female 969.4 69.6% 5.2% 8.5%
Other Male 0.0 - 0.2% 0.2%
Other Female 1.8 0.1% 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 21.0 2.9% 1.2% 1.4%
Bachelors 379.2 53.2% 73.4% 67.5%
Masters 309.3 43.4% 25.1% 30.7%
Doctorate 1.0 0.1% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 26.0 3.6% 6.5% 6.3%
1-5 Years Experience 122.0 17.1% 25.5% 24.4%
6-10 Years Experience 89.5 12.6% 20.3% 20.7%
11-20 Years Experience 349.8 49.1% 34.1% 33.8%
Over 20 Years Experience 125.2 17.6% 13.6% 14.8%
Student/Teacher Ratio n/a 16.3 17.1 16.4
District Name: NORTH FOREST 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: HARRIS Academic Excellence Indicator System Enrollment: over 10,000
District: 101909 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 13.1 11.0 11.3
Average Experience of Teachers with District: 10.8 8.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers * $20,006 $20,259
1-5 Years Experience $22,451 $22,532 $22,421
6-10 Years Experience $24,546 $25,506 $25,289
11-20 Years Experience $28,178 $29,739 $29,332
Over 20 Years Experience $33,207 $33,631 $33,422
Average Actual Salaries:
Teachers $26,779 $26,938 $26,840
Professional Support $32,614 $33,474 $32,522
Campus Administration $39,968 $42,092 $42,167
Central Administration $48,712 $46,153 $47,384
Teaching Permits by Type:
Temporary 7 181 1,718
Emergency 13 447 2,685
Other 20 854 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 30 1,147 7,282
136.0 - 159.9 220 9,662 70,785
160.0 - 184.0 365 14,657 97,281
Teacher Career Ladder Status:
Teachers at Level II 283 10,405 76,212
Teachers at Level III 72 7,524 46,761
Turnover Rate for Teachers: 7.9% 11.3% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: NORTH FOREST 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: HARRIS Academic Excellence Indicator System Enrollment: over 10,000
District: 101909 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 513 4.4% 8.5% 9.6%
Vocational Education 1,989 17.1% 12.1% 13.0%
Bilingual/ESL Education 297 2.5% 20.1% 8.4%
Gifted and Talented Education 840 7.2% 5.7% 6.9%
Teachers by Program (Population Served):
Regular Education 530.2 74.4% 63.5% 72.1%
Special Education 35.5 5.0% 8.5% 9.0%
Compensatory Education 74.3 10.4% 6.1% 5.6%
Vocational Education 52.5 7.4% 3.7% 4.1%
Bilingual/ESL Education 9.2 1.3% 14.7% 5.4%
Gifted and Talented Education 8.5 1.2% 2.2% 2.1%
Other 2.3 0.3% 1.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $17,781,198 68.9% 62.9% 70.9%
Special Education $1,730,053 6.7% 10.4% 10.5%
Compensatory Education $4,170,999 16.2% 16.6% 10.0%
Vocational Education $1,634,731 6.3% 3.8% 4.2%
Bilingual/ESL Education $367,225 1.4% 4.5% 2.6%
Gifted and Talented Education $111,650 0.4% 1.7% 1.7%
Other $0 - - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 0.0 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 8.2 499.0
Financial:
Total Revenues by Source $0 $1,218,240 $83,686,083
Local $0 $0 $10,746,778
State $0 $913,137 $34,391,809
Federal $0 $305,103 $38,547,496
Total Expenditures by Object $0 $2,379,465 $100,460,464
Operating $0 $2,374,465 $96,648,368
Non-Operating $0 $5,000 $3,812,096
Instructional Operating Expenditures $0 $1,905,415 $55,663,349
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