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: 1079
Campus Name: TIMBERWILDE EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 015915132 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% 83.4% 84.0% 90.6% (+) 83.3% (-) 88.9% (-) 92.3% (+) 80.0% (-
% Mastery 53.7% 55.3% 57.0% 59.1% 41.7% 51.1% 66.2% 40.0%
Writing % Passing {90%} 62.6% 61.4% 66.9% 64.6% (-) 50.0% (-) 68.9% (-) 64.6% (-) 52.4% (-
% Mastery 18.4% 15.7% 19.9% 22.8% 0.0% 28.9% 23.1% 33.3%
Math % Passing {90%} 85.3% 84.3% 87.5% 86.4% (-) 100.0% (+) 79.1% (-) 87.7% (-) 81.0% (-
% Mastery 34.8% 29.6% 33.9% 28.8% 16.7% 20.9% 38.5% 19.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.9% 83.1% 88.8% 90.9% 87.2% 89.3% 78.9%
% Mastery 47.5% 46.4% 51.0% 56.0% 45.5% 53.8% 58.7% 36.8%
Writing % Passing 67.0% 57.2% 67.7% 64.8% 70.0% 53.8% 69.9% 52.6%
% Mastery 23.1% 15.1% 22.1% 17.2% 30.0% 2.6% 23.3% 5.3%
Math % Passing 81.7% 77.9% 85.0% 72.4% 54.5% 71.1% 75.7% 63.2%
% Mastery 33.8% 28.2% 32.6% 23.6% 27.3% 15.8% 27.0% 15.8%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 68.1% 69.1% 81.8% (-) 100.0% (+) 79.6% (-) 81.6% (-) 52.4% (-
% Mastery 19.2% 21.4% 21.6% 21.9% 25.0% 14.3% 26.3% 14.3%
Writing % Passing {90%} 77.2% 79.9% 83.5% 84.8% (-) 100.0% (+) 81.6% (-) 84.4% (-) 100.0% (+
% Mastery 21.9% 20.1% 22.4% 19.6% 12.5% 22.4% 16.9% 4.5%
Math % Passing {90%} 57.7% 59.8% 65.6% 65.7% (-) 75.0% (-) 50.0% (-) 75.3% (-) 36.4% (-
% Mastery 15.9% 13.8% 17.9% 13.1% 12.5% 8.3% 16.9% 4.5%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 67.7% 66.3% 79.2% 80.0% 70.7% 85.7% 63.6%
% Mastery 18.7% 21.5% 18.2% 30.0% 0.0% 17.1% 41.4% 13.6%
Writing % Passing 74.9% 75.5% 77.6% 81.7% 80.0% 74.4% 85.3% 65.2%
% Mastery 24.4% 21.4% 23.5% 22.5% 20.0% 20.9% 22.1% 17.4%
Math % Passing 55.9% 57.5% 62.1% 71.4% 40.0% 61.0% 81.2% 40.9%
% Mastery 15.0% 12.7% 15.2% 21.8% 40.0% 9.8% 29.0% 4.5%
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: 1079
Campus Name: TIMBERWILDE EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 015915132 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 96.5% 97.0% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.0% 97.0% 97.5% 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1079
Campus Name: TIMBERWILDE EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 015915132 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%} 90.6% (+) 84.3% (-) 94.7% (+) 78.6% * * * 92.9%
% Mastery 59.1% 54.9% 62.7% 50.0% * * * 64.3%
Writing % Passing {90%} 64.6% (-) 52.0% (-) 73.7% (-) 60.0% * * * 71.4%
% Mastery 22.8% 12.0% 30.3% 20.0% * * * 28.6%
Math % Passing {90%} 86.4% (-) 87.8% (-) 85.3% (-) 86.7% * * * 87.5%
% Mastery 28.8% 26.5% 30.7% 26.7% * * * 43.8%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 88.8% 85.5% 91.3% 73.3% - * * 70.0%
% Mastery 56.0% 60.0% 52.2% 40.0% - * * 10.0%
Writing % Passing 64.8% 59.3% 68.7% 40.0% - * * 20.0%
% Mastery 17.2% 3.7% 28.4% 6.7% - * * 10.0%
Math % Passing 72.4% 70.4% 73.5% 46.7% - * * 54.5%
% Mastery 23.6% 24.1% 23.5% 20.0% - * * 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 81.8% (-) 84.4% (-) 79.2% (-) 66.7% - - - 37.5%
% Mastery 21.9% 17.2% 26.4% 11.1% - - - 12.5%
Writing % Passing {90%} 84.8% (-) 82.8% (-) 86.3% (-) 55.6% - - - 42.9%
% Mastery 19.6% 14.1% 23.3% 11.1% - - - 0.0%
Math % Passing {90%} 65.7% (-) 63.5% (-) 67.1% (-) 55.6% - - - 28.6%
% Mastery 13.1% 12.7% 13.7% 0.0% - - - 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 79.2% 76.9% 80.9% 50.0% - * * 57.9%
% Mastery 30.0% 30.8% 29.4% 10.0% - * * 10.5%
Writing % Passing 81.7% 84.3% 79.7% 63.6% - * * 38.9%
% Mastery 22.5% 19.6% 24.6% 18.2% - * * 5.6%
Math % Passing 71.4% 86.3% 60.3% 60.0% - * * 31.6%
% Mastery 21.8% 25.5% 19.1% 0.0% - * * 5.3%
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: 1079
Campus Name: TIMBERWILDE EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 015915132 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.5% 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1,079
Campus Name: TIMBERWILDE EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 015915132 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,079 n/a 53,504 51,985 3,460,378
Enrollment by Grade:
Early Childhood Education 2 0.2% 0.5% 0.2% 0.4%
Pre-Kindergarten 106 9.8% 3.2% 2.3% 2.5%
Kindergarten 145 13.4% 11.7% 7.2% 7.5%
Grade 1 199 18.4% 15.4% 8.6% 8.8%
Grade 2 171 15.8% 15.7% 7.9% 8.2%
Grade 3 155 14.4% 17.3% 7.6% 8.1%
Grade 4 147 13.6% 17.9% 7.7% 8.1%
Grade 5 154 14.3% 14.4% 7.7% 8.0%
Grade 6 0 - 3.5% 8.0% 8.0%
Grade 7 0 - 0.2% 7.5% 7.7%
Grade 8 0 - 0.2% 7.2% 7.3%
Grade 9 0 - - 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 582 53.9% 66.1% 43.6% 49.0%
Hispanic (a) 415 38.5% 19.7% 48.5% 34.4%
African American (a) 63 5.8% 11.6% 6.2% 14.3%
Other (a) 19 1.8% 2.6% 1.8% 2.3%
Mobility (a) 95 41.5% (b) 32.3% (b) 41.7% (b) 23.7% (
Economically Disadvantaged (a) 324 30.0% 37.8% 34.8% 41.8%
Limited English Proficient (LEP) (a) 29 2.7% 5.4% 3.2% 10.4%
Student/Teacher Ratio n/a 17.4 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: 1,079
Campus Name: TIMBERWILDE EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 015915132 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 69.0 88.5% 85.3% 61.9% 62.7%
Teachers 62.0 79.5% 76.3% 52.9% 52.8%
Professional Support 5.0 6.4% 5.6% 5.7% 5.7%
Campus Administrators 2.0 2.6% 3.4% 2.2% 2.6%
Educational Aides: 9.0 11.5% 14.7% 8.8% 8.4%
Total Staff By Ethnicity and Sex: 78.0 n/a 4,155.3 5,989.2 402,547.2
White Male 1.0 1.3% 4.4% 13.8% 14.6%
White Female 60.0 76.9% 83.6% 49.7% 52.2%
Hispanic Male 0.0 - 0.4% 9.4% 6.5%
Hispanic Female 14.0 17.9% 6.2% 23.6% 15.1%
African American Male 0.0 - 0.3% 0.9% 2.9%
African American Female 3.0 3.8% 4.8% 2.2% 8.3%
Other Male 0.0 - - 0.1% 0.2%
Other Female 0.0 - 0.2% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.0 8.1% 5.1% 6.0% 6.3%
1-5 Years Experience 10.0 16.1% 26.0% 23.3% 24.1%
6-10 Years Experience 16.0 25.8% 21.8% 20.8% 20.6%
11-20 Years Experience 24.0 38.7% 32.8% 36.6% 33.4%
0ver 20 Years Experience 7.0 11.3% 14.2% 13.4% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.2 11.0 11.1 11.3
Average Experience of Teachers with District: 6.0 7.5 6.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,600 $20,381 $20,693 $20,712
1-5 Years Experience $22,280 $22,242 $22,256 $22,833
6-10 Years Experience $25,494 $25,505 $25,418 $26,180
11-20 Years Experience $30,492 $28,919 $30,738 $29,989
0ver 20 Years Experience $35,200 $32,983 $36,390 $34,258
Average Actual Salaries:
Teachers $27,611 $26,580 $27,815 $27,557
Professional Support $29,620 $30,216 $34,694 $33,491
Campus Administration $46,172 $42,609 $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: 1,079
Campus Name: TIMBERWILDE EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 015915132 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,534,058 $135,643,968 $184,653,295 $12,948,885,450
Operating Expenditures Per Pupil $2,349 $2,535 $3,552 $3,742
% Expenditures by Function:
Instruction 84.1% 81.0% 63.3% 61.3%
Instructional Administration - 0.1% 2.6% 2.4%
Campus Administration 5.9% 6.2% 5.4% 5.7%
Other Campus Costs 10.0% 12.7% 28.7% 30.5%
Instructional Operating Expenditures $2,129,878 $109,871,984 $116,854,100 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,974 $2,054 $2,248 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 119 11.0% 10.9% 12.4% 9.9%
Vocational Education 0 - - 16.2% 13.0%
Bilingual/ESL Education 29 2.7% 4.9% 2.8% 8.9%
Gifted & Talented Education 53 4.9% 6.3% 7.3% 7.4%
Teachers by Program (Population Served):
Regular Education 54.0 87.1% 80.3% 75.7% 71.5%
Special Education 4.0 6.5% 9.7% 9.9% 9.0%
Compensatory Education 3.0 4.8% 4.5% 4.0% 5.4%
Vocational Education 0.0 - - 4.5% 4.0%
Bilingual/ESL Education 0.0 - 4.0% 0.7% 6.1%
Gifted & Talented Education 1.0 1.6% 1.5% 0.9% 2.2%
Other 0.0 - - 4.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,821,698 85.5% 76.0% 72.9% 69.9%
Special Education $188,333 8.8% 12.2% 14.1% 10.7%
Compensatory Education $81,335 3.8% 8.1% 7.3% 10.7%
Vocational Education $0 - - 4.4% 4.1%
Bilingual/ESL Education $3,322 0.2% 2.3% 0.1% 2.7%
Gifted & Talented Education $35,190 1.7% 1.4% 1.2% 1.7%
Other $0 - - - 0.2%
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