T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: NORTH EAST ISD                 Academic Excellence Indicator System             Total Enrollment: 554
Campus Name: EAST TERRELL HILLS EL                 1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 015910105                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    86.4%    79.8%          81.0% (-)    40.0% (-)    80.0% (-)    87.5% (-)    77.4% (-
              % Mastery             53.7%    62.3%    50.0%          43.1%        20.0%        35.0%        53.1%        41.9%
    Writing   % Passing  {90%}      62.6%    69.9%    60.1%          62.1% (-)    20.0% (-)    70.0% (-)    62.5% (-)    56.7% (-
              % Mastery             18.4%    22.0%    13.7%          10.3%         0.0%        10.0%        12.5%         3.3%
    Math      % Passing  {90%}      85.3%    88.9%    86.4%          89.7% (-)    80.0% (-)    94.7% (+)    87.9% (-)    83.9% (-
              % Mastery             34.8%    36.0%    33.5%          34.5%        20.0%        21.1%        45.5%        32.3%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    87.7%    77.3%          84.8%          *          80.6%        86.2%          *
              % Mastery             47.5%    55.9%    41.8%          43.9%          *          41.9%        41.4%          *
    Writing   % Passing             67.0%    72.6%    61.3%          71.6%          *          71.9%        72.4%          *
              % Mastery             23.1%    25.6%    15.3%          22.4%          *          15.6%        27.6%          *
    Math      % Passing             81.7%    87.2%    80.7%          77.9%          *          71.9%        86.2%          *
              % Mastery             33.8%    38.8%    28.0%          35.3%          *          28.1%        48.3%          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    71.9%    61.9%          60.6% (-)    50.0% (-)    69.2% (-)    53.1% (-)    56.3% (-
              % Mastery             19.2%    24.6%    16.8%          12.1%        16.7%        11.5%        12.5%         3.1%
    Writing   % Passing  {90%}      77.2%    86.2%    77.1%          83.1% (-)    83.3% (-)    88.5% (-)    77.4% (-)    84.4% (-
              % Mastery             21.9%    26.2%    19.7%          18.5%         0.0%        19.2%        19.4%        18.8%
    Math      % Passing  {90%}      57.7%    68.8%    54.5%          56.1% (-)    16.7% (-)    80.0% (-)    42.4% (-)    56.3% (-
              % Mastery             15.9%    19.5%    11.8%          13.6%         0.0%        16.0%        12.1%        12.5%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    73.3%    58.9%          58.2%          *          42.3%        66.7%          -
              % Mastery             18.7%    24.7%    15.1%          10.4%          *           7.7%        11.1%          -
    Writing   % Passing             74.9%    81.5%    73.0%          75.0%          *          63.0%        80.6%          -
              % Mastery             24.4%    26.6%    20.8%           5.9%          *           0.0%         8.3%          -
    Math      % Passing             55.9%    66.2%    50.9%          42.6%          *          37.0%        47.2%          -
              % Mastery             15.0%    18.8%    11.6%          10.3%          *           3.7%        11.1%          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: NORTH EAST ISD                 Academic Excellence Indicator System             Total Enrollment: 554
Campus Name: EAST TERRELL HILLS EL                 1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 015910105                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    95.7%    96.4%          95.6% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.1%    96.8%          96.3%         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 3
District Name: NORTH EAST ISD                 Academic Excellence Indicator System             Total Enrollment: 554
Campus Name: EAST TERRELL HILLS EL                 1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 015910105                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      81.0% (-)    80.8% (-)    81.3% (-)    54.5%        44.4%        *          *          *
              % Mastery             43.1%        42.3%        43.8%        45.5%        22.2%        *          *          *
    Writing   % Passing  {90%}      62.1% (-)    57.7% (-)    65.6% (-)    27.3%        27.8%        *          *          *
              % Mastery             10.3%         7.7%        12.5%         9.1%         0.0%        *          *          *
    Math      % Passing  {90%}      89.7% (-)    84.6% (-)    93.8% (+)    75.0%        84.2%        *          *          *
              % Mastery             34.5%        38.5%        31.3%        33.3%         5.3%        *          *          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             84.8%        81.8%        85.7%        72.2%        54.5%        *          -          *
              % Mastery             43.9%        40.9%        45.2%        38.9%         9.1%        *          -          *
    Writing   % Passing             71.6%        83.3%        68.3%        73.7%        45.5%        *          -          *
              % Mastery             22.4%        20.8%        24.4%        15.8%         9.1%        *          -          *
    Math      % Passing             77.9%        87.0%        74.4%        61.1%        81.8%        *          -          *
              % Mastery             35.3%        43.5%        32.6%        22.2%        27.3%        *          -          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      60.6% (-)    53.3% (-)    66.7% (-)    57.9%        47.6%        -          -          *
              % Mastery             12.1%        13.3%        11.1%        10.5%         4.8%        -          -          *
    Writing   % Passing  {90%}      83.1% (-)    79.3% (-)    86.1% (-)    78.9%        76.2%        -          -          *
              % Mastery             18.5%        13.8%        22.2%        10.5%         9.5%        -          -          *
    Math      % Passing  {90%}      56.1% (-)    61.3% (-)    51.4% (-)    44.4%        25.0%        -          -          *
              % Mastery             13.6%        12.9%        14.3%        11.1%         0.0%        -          -          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             58.2%        45.2%        69.4%        35.3%        15.8%        -          -          *
              % Mastery             10.4%         3.2%        16.7%         5.9%         5.3%        -          -          *
    Writing   % Passing             75.0%        65.6%        83.3%        64.7%        70.0%        -          -          *
              % Mastery              5.9%         3.1%         8.3%         0.0%         0.0%        -          -          *
    Math      % Passing             42.6%        31.3%        52.8%        16.7%        10.5%        -          -          *
              % Mastery             10.3%         6.3%        13.9%         0.0%         0.0%        -          -          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: NORTH EAST ISD                 Academic Excellence Indicator System             Total Enrollment: 554
Campus Name: EAST TERRELL HILLS EL                 1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 015910105                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.6% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              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 - 
     District Name: NORTH EAST ISD            Academic Excellence Indicator System              Total Enrollment:    554
     Campus Name: EAST TERRELL HILLS EL              1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 015910105                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           554            n/a               50,840         41,093           3,460,378
         Enrollment by Grade:
             Early Childhood Education                45           8.1%                 0.6%           0.6%                0.4%
             Pre-Kindergarten                        106          19.1%                 4.3%           1.3%                2.5%
             Kindergarten                             49           8.8%                11.3%           6.0%                7.5%
             Grade 1                                  69          12.5%                14.5%           8.4%                8.8%
             Grade 2                                  74          13.4%                14.9%           8.0%                8.2%
             Grade 3                                  71          12.8%                17.3%           7.8%                8.1%
             Grade 4                                  70          12.6%                16.1%           7.8%                8.1%
             Grade 5                                  70          12.6%                15.7%           8.0%                8.0%
             Grade 6                                   0             -                  4.5%           7.9%                8.0%
             Grade 7                                   0             -                  0.4%           7.8%                7.7%
             Grade 8                                   0             -                  0.4%           7.5%                7.3%
             Grade 9                                   0             -                    -            8.5%                8.2%
             Grade 10                                  0             -                    -            7.1%                6.6%
             Grade 11                                  0             -                    -            7.0%                5.8%
             Grade 12                                  0             -                    -            6.3%                5.1%
         Ethnic Distribution:
             White                                   260          46.9%                41.3%          61.1%               49.0%
             Hispanic (a)                            207          37.4%                38.0%          29.7%               34.4%
             African American (a)                     74          13.4%                18.5%           7.2%               14.3%
             Other (a)                                13           2.3%                 2.2%           1.9%                2.3%
 
         Mobility (a)                                 54          56.8% (b)            28.7% (b)      40.5% (b)           23.7% (
         Economically Disadvantaged (a)              340          61.4%                54.6%          24.5%               41.8%
         Limited English Proficient (LEP) (a)         15           2.7%                11.9%           2.4%               10.4%
         Student/Teacher Ratio                       n/a          15.0                 16.5           17.2                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 - 
     District Name: NORTH EAST ISD            Academic Excellence Indicator System              Total Enrollment:    554
     Campus Name: EAST TERRELL HILLS EL              1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 015910105                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          42.7        69.8%                84.7%          63.2%               62.7%
               Teachers                               37.0        60.5%                75.0%          50.1%               52.8%
               Professional Support                    3.7         6.0%                 6.2%           8.6%                5.7%
               Campus Administrators                   2.0         3.3%                 3.5%           2.5%                2.6%
         Educational Aides:                           18.5        30.2%                15.3%           9.7%                8.4%
         Total Staff By Ethnicity and Sex:            61.2          n/a              4,103.0        4,768.5           402,547.2
               White Male                              2.0         3.3%                 5.5%          16.0%               14.6%
               White Female                           47.6        77.7%                71.1%          59.4%               52.2%
               Hispanic Male                           0.0           -                  1.0%           9.3%                6.5%
               Hispanic Female                        11.6        19.0%                11.6%          12.7%               15.1%
               African American Male                   0.0           -                  0.6%           0.7%                2.9%
               African American Female                 0.0           -                  9.9%           1.6%                8.3%
               Other Male                              0.0           -                    -              -                 0.2%
               Other Female                            0.0           -                  0.3%           0.2%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      3.5         9.5%                 5.7%           5.6%                6.3%
               1-5 Years Experience                   11.0        29.7%                26.4%          20.9%               24.1%
               6-10 Years Experience                  10.0        27.0%                20.5%          21.5%               20.6%
               11-20 Years Experience                  9.5        25.7%                30.5%          36.1%               33.4%
               0ver 20 Years Experience                3.0         8.1%                16.9%          16.0%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                             9.0                11.3            11.7               11.3
         Average Experience of Teachers with District:               5.3                 8.1             7.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,550             $20,529         $20,906            $20,712
               1-5 Years Experience                              $22,472             $22,488         $22,784            $22,833
               6-10 Years Experience                             $26,010             $25,693         $26,159            $26,180
               11-20 Years Experience                            $31,524             $29,274         $31,137            $29,989
               0ver 20 Years Experience                          $37,599             $33,991         $37,605            $34,258
         Average Actual Salaries:
               Teachers                                          $26,892             $27,052         $28,784            $27,557
               Professional Support                              $30,273             $31,144         $35,601            $33,491
               Campus Administration                             $46,010             $43,391         $47,497            $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 - 
     District Name: NORTH EAST ISD            Academic Excellence Indicator System              Total Enrollment:    554
     Campus Name: EAST TERRELL HILLS EL              1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 015910105                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,599,191         $136,464,789   $152,740,317     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,887               $2,684         $3,717              $3,742
           % Expenditures by Function:
             Instruction                                          85.2%                79.8%          61.9%               61.3%
             Instructional Administration                            -                  0.1%           3.9%                2.4%
             Campus Administration                                 8.2%                 6.7%           6.5%                5.7%
             Other Campus Costs                                    6.6%                13.3%          27.7%               30.5%
         Instructional Operating Expenditures                $1,362,716         $108,954,258    $94,597,957      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,460               $2,143         $2,302              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                       113          20.4%                10.8%          13.5%                9.9%
             Vocational Education                      0             -                    -           14.5%               13.0%
             Bilingual/ESL Education                  13           2.3%                10.3%           2.1%                8.9%
             Gifted & Talented Education               7           1.3%                 7.5%           5.2%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      20.7          56.0%                73.1%          69.8%               71.5%
             Special Education                       9.5          25.7%                 8.9%          14.2%                9.0%
             Compensatory Education                  5.8          15.6%                 6.0%           5.2%                5.4%
             Vocational Education                    0.0             -                    -            4.1%                4.0%
             Bilingual/ESL Education                 0.0             -                  7.9%           1.4%                6.1%
             Gifted & Talented Education             1.0           2.7%                 3.9%           1.6%                2.2%
             Other                                   0.0             -                  0.2%           3.8%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $894,603          65.6%                69.2%          71.8%               69.9%
             Special Education                  $327,213          24.0%                11.0%          15.9%               10.7%
             Compensatory Education             $113,086           8.3%                11.6%           5.3%               10.7%
             Vocational Education                     $0             -                    -            4.4%                4.1%
             Bilingual/ESL Education              $1,060           0.1%                 4.8%           1.3%                2.7%
             Gifted & Talented Education         $26,754           2.0%                 3.4%           1.3%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
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