T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 713
Campus Name: NORTHSIDE EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 084906104 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% 86.5% 88.9% 90.8% (+) 76.9% (-) 90.0% (+) 92.7% (+) 73.1% (-
% Mastery 53.7% 59.5% 65.6% 65.6% 53.8% 50.0% 70.8% 61.5%
Writing % Passing {90%} 62.6% 72.2% 73.3% 63.4% (-) 53.8% (-) 60.0% (-) 64.6% (-) 57.7% (-
% Mastery 18.4% 17.3% 22.6% 10.7% 0.0% 5.0% 12.5% 0.0%
Math % Passing {90%} 85.3% 87.9% 92.4% 84.0% (-) 76.9% (-) 70.0% (-) 87.5% (-) 84.6% (-
% Mastery 34.8% 26.9% 40.4% 27.5% 15.4% 25.0% 28.1% 19.2%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.3% 88.5% 86.9% 53.8% 87.0% 91.4% 69.6%
% Mastery 47.5% 50.6% 58.3% 55.4% 23.1% 60.9% 58.1% 39.1%
Writing % Passing 67.0% 77.4% 77.6% 70.8% 23.1% 87.0% 73.1% 63.6%
% Mastery 23.1% 28.6% 28.4% 20.8% 0.0% 21.7% 23.7% 13.6%
Math % Passing 81.7% 83.3% 90.0% 81.7% 23.1% 82.6% 89.4% 69.6%
% Mastery 33.8% 34.6% 40.7% 35.9% 0.0% 30.4% 42.6% 17.4%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 713
Campus Name: NORTHSIDE EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 084906104 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 93.7% 97.0% 96.9% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 94.3% 97.2% 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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 713
Campus Name: NORTHSIDE EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 084906104 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%} 90.8% (+) 90.3% (+) 91.2% (+) 76.9% * - - 80.0%
% Mastery 65.6% 69.4% 63.2% 46.2% * - - 40.0%
Writing % Passing {90%} 63.4% (-) 53.2% (-) 72.1% (-) 46.2% * - - 20.0%
% Mastery 10.7% 6.5% 14.7% 7.7% * - - 0.0%
Math % Passing {90%} 84.0% (-) 87.1% (-) 80.9% (-) 84.6% * - - 100.0%
% Mastery 27.5% 30.6% 23.5% 7.7% * - - 0.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 86.9% 80.4% 91.8% 56.3% - - * 73.3%
% Mastery 55.4% 55.4% 54.8% 25.0% - - * 13.3%
Writing % Passing 70.8% 65.5% 74.3% 33.3% - - * 33.3%
% Mastery 20.8% 23.6% 17.6% 13.3% - - * 6.7%
Math % Passing 81.7% 78.9% 83.6% 62.5% - - * 40.0%
% Mastery 35.9% 26.3% 42.5% 6.3% - - * 6.7%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 713
Campus Name: NORTHSIDE EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 084906104 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.9% (-) 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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 713
Campus Name: NORTHSIDE EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 084906104 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 713 n/a 49,308 6,082 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.2% 0.4%
Pre-Kindergarten 0 - 0.7% 2.1% 2.5%
Kindergarten 121 17.0% 12.2% 6.8% 7.5%
Grade 1 147 20.6% 14.7% 8.4% 8.8%
Grade 2 141 19.8% 14.8% 7.7% 8.2%
Grade 3 152 21.3% 16.4% 7.9% 8.1%
Grade 4 152 21.3% 18.0% 8.0% 8.1%
Grade 5 0 - 16.0% 8.8% 8.0%
Grade 6 0 - 6.1% 8.6% 8.0%
Grade 7 0 - 0.3% 8.0% 7.7%
Grade 8 0 - 0.3% 7.7% 7.3%
Grade 9 0 - - 9.2% 8.2%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 5.1% 5.8%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 496 69.6% 82.2% 59.2% 49.0%
Hispanic (a) 128 18.0% 9.3% 22.7% 34.4%
African American (a) 85 11.9% 6.3% 16.9% 14.3%
Other (a) 4 0.6% 2.2% 1.2% 2.3%
Mobility (a) 21 18.3% (b) 32.7% (b) 21.5% (b) 23.7% (
Economically Disadvantaged (a) 172 24.1% 21.6% 31.1% 41.8%
Limited English Proficient (LEP) (a) 0 - 2.0% 1.2% 10.4%
Student/Teacher Ratio n/a 17.4 17.4 15.8 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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 713
Campus Name: NORTHSIDE EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 084906104 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 47.1 89.7% 87.9% 68.8% 62.7%
Teachers 41.0 78.1% 78.1% 57.0% 52.8%
Professional Support 4.6 8.7% 6.4% 7.4% 5.7%
Campus Administrators 1.5 2.9% 3.5% 2.5% 2.6%
Educational Aides: 5.4 10.3% 12.1% 10.9% 8.4%
Total Staff By Ethnicity and Sex: 52.5 n/a 3,634.5 675.2 402,547.2
White Male 4.0 7.6% 4.9% 17.0% 14.6%
White Female 40.7 77.6% 88.9% 61.8% 52.2%
Hispanic Male 0.0 - 0.1% 1.8% 6.5%
Hispanic Female 5.3 10.2% 2.5% 10.1% 15.1%
African American Male 0.0 - 0.3% 1.9% 2.9%
African American Female 2.4 4.6% 2.8% 7.3% 8.3%
Other Male 0.0 - 0.1% 0.1% 0.2%
Other Female 0.0 - 0.4% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.4% 5.7% 4.4% 6.3%
1-5 Years Experience 15.3 37.4% 24.1% 22.0% 24.1%
6-10 Years Experience 5.1 12.6% 22.1% 15.5% 20.6%
11-20 Years Experience 14.0 34.1% 34.3% 32.3% 33.4%
0ver 20 Years Experience 5.5 13.4% 13.9% 25.9% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.8 11.1 13.6 11.3
Average Experience of Teachers with District: 7.9 7.4 9.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,448 $20,570 $24,776 $20,712
1-5 Years Experience $24,969 $22,208 $25,226 $22,833
6-10 Years Experience $26,596 $25,361 $26,205 $26,180
11-20 Years Experience $29,044 $29,050 $30,591 $29,989
0ver 20 Years Experience $35,484 $32,968 $36,744 $34,258
Average Actual Salaries:
Teachers $27,939 $26,651 $30,068 $27,557
Professional Support $29,478 $29,867 $33,857 $33,491
Campus Administration $44,411 $42,694 $46,926 $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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 713
Campus Name: NORTHSIDE EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 084906104 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,115,186 $120,842,188 $26,073,324 $12,948,885,450
Operating Expenditures Per Pupil $2,967 $2,451 $4,287 $3,742
% Expenditures by Function:
Instruction 78.0% 80.5% 64.6% 61.3%
Instructional Administration 0.1% 0.2% 1.1% 2.4%
Campus Administration 4.5% 6.7% 4.1% 5.7%
Other Campus Costs 17.4% 12.7% 30.2% 30.5%
Instructional Operating Expenditures $1,650,553 $97,221,908 $16,835,786 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,315 $1,972 $2,768 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 64 9.0% 11.1% 12.1% 9.9%
Vocational Education 0 - - 12.7% 13.0%
Bilingual/ESL Education 0 - 1.8% 1.2% 8.9%
Gifted & Talented Education 41 5.8% 8.4% 5.4% 7.4%
Teachers by Program (Population Served):
Regular Education 36.0 87.8% 84.0% 75.6% 71.5%
Special Education 3.2 7.7% 8.3% 11.9% 9.0%
Compensatory Education 1.5 3.7% 2.8% 4.7% 5.4%
Vocational Education 0.0 - - 4.7% 4.0%
Bilingual/ESL Education 0.3 0.8% 2.3% 1.2% 6.1%
Gifted & Talented Education 0.0 - 2.5% 0.7% 2.2%
Other 0.0 - - 1.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,260,733 76.4% 82.2% 64.5% 69.9%
Special Education $184,433 11.2% 10.3% 17.1% 10.7%
Compensatory Education $146,775 8.9% 4.9% 10.8% 10.7%
Vocational Education $0 - - 5.0% 4.1%
Bilingual/ESL Education $0 - 0.8% 0.7% 2.7%
Gifted & Talented Education $58,612 3.6% 1.9% 1.9% 1.7%
Other $0 - - - 0.2%
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