T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1198
Campus Name: SUL ROSS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 015915043 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 55.7% 36.3% 40.4% (-) 39.1% (-) 39.1% (-) 60.0% (-) 39.3% (-
% Mastery 9.4% 9.8% 4.6% 4.2% 4.3% 3.2% 12.0% 2.5%
Writing % Passing {90%} 59.6% 67.8% 45.9% 53.3% (-) 43.5% (-) 51.6% (-) 84.0% (-) 51.9% (-
% Mastery 19.4% 21.3% 9.9% 14.0% 17.4% 13.4% 20.0% 10.5%
Math % Passing {90%} 50.9% 56.5% 35.0% 31.7% (-) 27.3% (-) 30.4% (-) 48.0% (-) 26.8% (-
% Mastery 10.0% 12.2% 3.8% 4.9% 4.5% 4.0% 16.0% 1.3%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 47.6% 29.3% 29.4% 50.0% 26.3% 44.7% 27.9%
% Mastery 9.4% 8.7% 4.1% 4.4% 10.0% 2.4% 15.8% 3.3%
Writing % Passing 61.9% 68.4% 52.0% 53.2% 70.0% 49.6% 73.7% 51.7%
% Mastery 19.5% 19.6% 11.8% 13.1% 30.0% 11.3% 21.1% 10.0%
Math % Passing 50.3% 52.3% 35.9% 32.7% 36.4% 31.6% 39.5% 27.9%
% Mastery 12.1% 12.3% 5.2% 7.1% 9.1% 5.3% 18.4% 4.9%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1198
Campus Name: SUL ROSS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 015915043 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 95.2% 94.5% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.0% 95.5% 95.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.7% 0.9% 0.9% (+) 3.1% (-) 0.8% (+) 1.2% (-) 1.5% (-
Prior Year (89/90) 5.1% 2.6% 2.7% 0.4% 0.0% 0.4% 0.0% 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1198
Campus Name: SUL ROSS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 015915043 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 40.4% (-) 40.3% (-) 40.6% (-) 17.4% - 0.0% 0.0% 9.4%
% Mastery 4.2% 3.9% 3.9% 0.9% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 53.3% (-) 49.7% (-) 56.7% (-) 34.6% - 33.3% 33.3% 9.4%
% Mastery 14.0% 13.1% 15.0% 6.5% - 0.0% 0.0% 0.0%
Math % Passing {90%} 31.7% (-) 37.6% (-) 26.6% (-) 10.6% - 7.7% 7.7% 2.8%
% Mastery 4.9% 8.1% 2.3% 0.0% - 0.0% 0.0% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 29.4% 32.3% 27.2% 15.7% * 0.0% 0.0% 12.5%
% Mastery 4.4% 5.5% 3.6% 1.0% * 0.0% 0.0% 0.0%
Writing % Passing 53.2% 43.4% 60.7% 32.0% * 28.6% 28.6% 12.5%
% Mastery 13.1% 14.0% 12.5% 6.8% * 0.0% 0.0% 0.0%
Math % Passing 32.7% 36.2% 29.9% 16.7% * 14.3% 14.3% 12.9%
% Mastery 7.1% 10.8% 4.2% 1.0% * 0.0% 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1198
Campus Name: SUL ROSS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 015915043 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.5% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.7% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.9% (+) 0.3% (+) 1.6% (-) 1.5% - 3.3% 3.3% 2.2%
Prior Year (89/90) 0.4% 0.2% 0.5% n/a n/a n/a n/a 0.0%
T E X A S E D U C A T I O N A G E N C Y Section II -
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1,198
Campus Name: SUL ROSS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 015915043 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,198 n/a 69,089 51,985 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 2.3% 2.5%
Kindergarten 0 - - 7.2% 7.5%
Grade 1 0 - - 8.6% 8.8%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 7.6% 8.1%
Grade 4 0 - 0.2% 7.7% 8.1%
Grade 5 0 - 1.6% 7.7% 8.0%
Grade 6 455 38.0% 23.8% 8.0% 8.0%
Grade 7 401 33.5% 39.6% 7.5% 7.7%
Grade 8 342 28.5% 34.1% 7.2% 7.3%
Grade 9 0 - 0.7% 8.9% 8.2%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 6.5% 5.8%
Grade 12 0 - - 5.9% 5.1%
Ethnic Distribution:
White 125 10.4% 16.1% 43.6% 49.0%
Hispanic (a) 1,005 83.9% 55.9% 48.5% 34.4%
African American (a) 64 5.3% 26.5% 6.2% 14.3%
Other (a) 4 0.3% 1.5% 1.8% 2.3%
Mobility (a) 73 24.8% (b) 15.9% (b) 41.7% (b) 23.7% (
Economically Disadvantaged (a) 722 60.3% 61.5% 34.8% 41.8%
Limited English Proficient (LEP) (a) 66 5.5% 12.3% 3.2% 10.4%
Student/Teacher Ratio n/a 15.0 16.9 16.4 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1,198
Campus Name: SUL ROSS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 015915043 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 87.9 90.7% 90.9% 61.9% 62.7%
Teachers 79.9 82.5% 79.3% 52.9% 52.8%
Professional Support 5.0 5.2% 7.2% 5.7% 5.7%
Campus Administrators 3.0 3.1% 4.4% 2.2% 2.6%
Educational Aides: 9.0 9.3% 9.1% 8.8% 8.4%
Total Staff By Ethnicity and Sex: 96.9 n/a 5,158.9 5,989.2 402,547.2
White Male 16.2 16.8% 17.2% 13.8% 14.6%
White Female 47.7 49.2% 38.1% 49.7% 52.2%
Hispanic Male 8.0 8.3% 7.1% 9.4% 6.5%
Hispanic Female 22.0 22.7% 13.0% 23.6% 15.1%
African American Male 1.0 1.0% 7.1% 0.9% 2.9%
African American Female 1.0 1.0% 17.1% 2.2% 8.3%
Other Male 0.0 - 0.2% 0.1% 0.2%
Other Female 1.0 1.0% 0.3% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 3.8% 7.7% 6.0% 6.3%
1-5 Years Experience 21.7 27.1% 24.2% 23.3% 24.1%
6-10 Years Experience 18.0 22.5% 18.8% 20.8% 20.6%
11-20 Years Experience 22.2 27.8% 31.4% 36.6% 33.4%
0ver 20 Years Experience 15.0 18.8% 17.9% 13.4% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.3 11.5 11.1 11.3
Average Experience of Teachers with District: 7.3 8.3 6.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $25,194 $20,724 $20,693 $20,712
1-5 Years Experience $22,303 $23,095 $22,256 $22,833
6-10 Years Experience $25,329 $26,270 $25,418 $26,180
11-20 Years Experience $29,671 $30,385 $30,738 $29,989
0ver 20 Years Experience $36,480 $35,277 $36,390 $34,258
Average Actual Salaries:
Teachers $27,804 $27,975 $27,815 $27,557
Professional Support $35,390 $34,788 $34,694 $33,491
Campus Administration $46,260 $43,041 $44,941 $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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1,198
Campus Name: SUL ROSS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 015915043 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,357,737 $187,731,853 $184,653,295 $12,948,885,450
Operating Expenditures Per Pupil $2,803 $2,717 $3,552 $3,742
% Expenditures by Function:
Instruction 82.0% 75.2% 63.3% 61.3%
Instructional Administration - 0.2% 2.6% 2.4%
Campus Administration 6.5% 8.7% 5.4% 5.7%
Other Campus Costs 11.5% 15.9% 28.7% 30.5%
Instructional Operating Expenditures $2,752,608 $141,171,348 $116,854,100 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,298 $2,043 $2,248 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 181 15.1% 10.6% 12.4% 9.9%
Vocational Education 236 19.6% 11.5% 16.2% 13.0%
Bilingual/ESL Education 57 4.8% 9.3% 2.8% 8.9%
Gifted & Talented Education 82 6.8% 7.8% 7.3% 7.4%
Teachers by Program (Population Served):
Regular Education 57.0 71.3% 74.1% 75.7% 71.5%
Special Education 8.8 11.0% 8.9% 9.9% 9.0%
Compensatory Education 5.0 6.3% 5.9% 4.0% 5.4%
Vocational Education 4.0 5.0% 3.4% 4.5% 4.0%
Bilingual/ESL Education 1.0 1.3% 3.2% 0.7% 6.1%
Gifted & Talented Education 0.0 - 3.0% 0.9% 2.2%
Other 4.1 5.1% 1.5% 4.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,038,929 74.1% 68.8% 72.9% 69.9%
Special Education $333,908 12.1% 10.7% 14.1% 10.7%
Compensatory Education $295,812 10.7% 13.3% 7.3% 10.7%
Vocational Education $53,601 1.9% 1.6% 4.4% 4.1%
Bilingual/ESL Education $88 - 2.0% 0.1% 2.7%
Gifted & Talented Education $30,270 1.1% 3.5% 1.2% 1.7%
Other $0 - 0.1% - 0.2%
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