T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: PALESTINE ISD Academic Excellence Indicator System Total Enrollment: 408
Campus Name: NORTHSIDE PRI 1991-92 Campus Performance Grade Span: PK - 02
Campus #: 001907101 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.6% n/a 96.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.8% n/a 96.1% 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 Page 2
District Name: PALESTINE ISD Academic Excellence Indicator System Total Enrollment: 408
Campus Name: NORTHSIDE PRI 1991-92 Campus Performance Grade Span: PK - 02
Campus #: 001907101 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.1% 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: PALESTINE ISD Academic Excellence Indicator System Total Enrollment: 408
Campus Name: NORTHSIDE PRI 1991-92 Campus Profile Grade Span: PK - 02
Campus #: 001907101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 408 n/a 0 3,866 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 31 7.6% - 0.8% 2.5%
Kindergarten 127 31.1% - 8.6% 7.5%
Grade 1 131 32.1% - 8.7% 8.8%
Grade 2 119 29.2% - 8.3% 8.2%
Grade 3 0 - - 8.6% 8.1%
Grade 4 0 - - 7.7% 8.1%
Grade 5 0 - - 8.7% 8.0%
Grade 6 0 - - 8.8% 8.0%
Grade 7 0 - - 7.4% 7.7%
Grade 8 0 - - 7.4% 7.3%
Grade 9 0 - - 9.1% 8.2%
Grade 10 0 - - 5.8% 6.6%
Grade 11 0 - - 5.6% 5.8%
Grade 12 0 - - 4.1% 5.1%
Ethnic Distribution:
White 225 55.1% - 55.1% 49.0%
Hispanic (a) 88 21.6% - 12.5% 34.4%
African American (a) 94 23.0% - 31.8% 14.3%
Other (a) 1 0.2% - 0.5% 2.3%
Mobility (a) 0 - (b) - (b) 32.7% (b) 23.7% (b)
Economically Disadvantaged (a) 213 52.2% - 40.0% 41.8%
Limited English Proficient (LEP) (a) 54 13.2% - 2.8% 10.4%
Student/Teacher Ratio n/a 15.7 - 14.5 16.3
(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: PALESTINE ISD Academic Excellence Indicator System Total Enrollment: 408
Campus Name: NORTHSIDE PRI 1991-92 Campus Profile Grade Span: PK - 02
Campus #: 001907101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.0 71.8% - 62.0% 62.7%
Teachers 25.9 66.5% - 52.1% 52.8%
Professional Support 1.1 2.7% - 5.2% 5.7%
Campus Administrators 1.0 2.6% - 2.7% 2.6%
Educational Aides: 11.0 28.2% - 10.6% 8.4%
Total Staff By Ethnicity and Sex: 39.0 n/a . 510.3 402,547.2
White Male 2.0 5.1% - 17.1% 14.6%
White Female 24.0 61.5% - 58.7% 52.2%
Hispanic Male 0.0 - - 0.6% 6.5%
Hispanic Female 5.0 12.8% - 2.8% 15.1%
African American Male 0.0 - - 6.4% 2.9%
African American Female 8.0 20.5% - 14.5% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.9% - 8.3% 6.3%
1-5 Years Experience 4.0 15.4% - 26.0% 24.1%
6-10 Years Experience 9.0 34.7% - 17.3% 20.6%
11-20 Years Experience 9.9 38.3% - 33.5% 33.4%
0ver 20 Years Experience 2.0 7.7% - 15.0% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.6 . 11.1 11.3
Average Experience of Teachers with District: 7.2 . 7.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 ? $17,999 $20,712
1-5 Years Experience $22,560 ? $20,747 $22,833
6-10 Years Experience $24,460 ? $24,666 $26,180
11-20 Years Experience $26,822 ? $27,255 $29,989
0ver 20 Years Experience $29,575 ? $29,954 $34,258
Average Actual Salaries:
Teachers $25,216 ? $24,756 $27,557
Professional Support $25,453 ? $24,515 $33,491
Campus Administration $39,300 ? $37,128 $43,933
? 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: PALESTINE ISD Academic Excellence Indicator System Total Enrollment: 408
Campus Name: NORTHSIDE PRI 1991-92 Campus Profile Grade Span: PK - 02
Campus #: 001907101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $992,152 $0 $14,502,149 $12,948,885,450
Operating Expenditures Per Pupil $2,432 $0 $3,751 $3,742
% Expenditures by Function:
Instruction 80.5% - 59.4% 61.3%
Instructional Administration - - 1.9% 2.4%
Campus Administration 6.5% - 5.2% 5.7%
Other Campus Costs 13.0% - 33.5% 30.5%
Instructional Operating Expenditures $798,553 $0 $8,617,281 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,957 $0 $2,229 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 36 8.8% - 10.2% 9.9%
Vocational Education 0 - - 16.7% 13.0%
Bilingual/ESL Education 54 13.2% - 2.7% 8.9%
Gifted & Talented Education 17 4.2% - 8.0% 7.4%
Teachers by Program (Population Served):
Regular Education 17.0 65.6% - 69.8% 71.5%
Special Education 2.0 7.7% - 9.0% 9.0%
Compensatory Education 3.0 11.6% - 7.9% 5.4%
Vocational Education 0.0 - - 6.8% 4.0%
Bilingual/ESL Education 3.0 11.6% - 2.0% 6.1%
Gifted & Talented Education 0.9 3.6% - 2.1% 2.2%
Other 0.0 - - 2.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $523,326 65.5% - 63.8% 69.9%
Special Education $83,540 10.5% - 12.9% 10.7%
Compensatory Education $92,413 11.6% - 12.9% 10.7%
Vocational Education $0 - - 6.3% 4.1%
Bilingual/ESL Education $74,207 9.3% - 1.5% 2.7%
Gifted & Talented Education $25,067 3.1% - 1.6% 1.7%
Other $0 - - 0.9% 0.2%
<