T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: HITCHCOCK ISD Academic Excellence Indicator System Total Enrollment: 309
Campus Name: NORTHSIDE EL 1991-92 Campus Performance Grade Span: EE - 02
Campus #: 084908102 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.6% n/a 94.9% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.0% n/a 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 2
District Name: HITCHCOCK ISD Academic Excellence Indicator System Total Enrollment: 309
Campus Name: NORTHSIDE EL 1991-92 Campus Performance Grade Span: EE - 02
Campus #: 084908102 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.9% (-) 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: HITCHCOCK ISD Academic Excellence Indicator System Total Enrollment: 309
Campus Name: NORTHSIDE EL 1991-92 Campus Profile Grade Span: EE - 02
Campus #: 084908102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 309 n/a 0 1,233 3,460,378
Enrollment by Grade:
Early Childhood Education 10 3.2% - 0.8% 0.4%
Pre-Kindergarten 35 11.3% - 2.8% 2.5%
Kindergarten 82 26.5% - 6.7% 7.5%
Grade 1 96 31.1% - 7.8% 8.8%
Grade 2 86 27.8% - 7.0% 8.2%
Grade 3 0 - - 8.4% 8.1%
Grade 4 0 - - 8.4% 8.1%
Grade 5 0 - - 8.5% 8.0%
Grade 6 0 - - 8.0% 8.0%
Grade 7 0 - - 8.1% 7.7%
Grade 8 0 - - 8.2% 7.3%
Grade 9 0 - - 7.1% 8.2%
Grade 10 0 - - 7.5% 6.6%
Grade 11 0 - - 5.4% 5.8%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 132 42.7% - 41.8% 49.0%
Hispanic (a) 55 17.8% - 15.9% 34.4%
African American (a) 122 39.5% - 41.9% 14.3%
Other (a) 0 - - 0.4% 2.3%
Mobility (a) 0 - (b) - (b) 58.9% (b) 23.7% (
Economically Disadvantaged (a) 219 70.9% - 55.2% 41.8%
Limited English Proficient (LEP) (a) 31 10.0% - 3.0% 10.4%
Student/Teacher Ratio n/a 16.5 - 15.3 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: HITCHCOCK ISD Academic Excellence Indicator System Total Enrollment: 309
Campus Name: NORTHSIDE EL 1991-92 Campus Profile Grade Span: EE - 02
Campus #: 084908102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.8 81.7% - 63.2% 62.7%
Teachers 18.8 70.4% - 50.8% 52.8%
Professional Support 2.0 7.5% - 5.0% 5.7%
Campus Administrators 1.0 3.8% - 4.2% 2.6%
Educational Aides: 4.9 18.3% - 7.5% 8.4%
Total Staff By Ethnicity and Sex: 26.6 n/a . 158.2 402,547.2
White Male 2.0 7.5% - 20.2% 14.6%
White Female 15.9 59.6% - 46.0% 52.2%
Hispanic Male 0.0 - - 2.5% 6.5%
Hispanic Female 0.8 2.9% - 4.2% 15.1%
African American Male 0.0 - - 3.7% 2.9%
African American Female 8.0 30.0% - 23.4% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 1.2% 6.3%
1-5 Years Experience 3.0 16.0% - 22.0% 24.1%
6-10 Years Experience 3.0 16.0% - 27.8% 20.6%
11-20 Years Experience 9.8 52.0% - 36.1% 33.4%
0ver 20 Years Experience 3.0 16.0% - 12.9% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 14.1 . 11.7 11.3
Average Experience of Teachers with District: 9.4 . 6.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $19,996 $20,712
1-5 Years Experience $23,420 ? $22,951 $22,833
6-10 Years Experience $25,033 ? $27,610 $26,180
11-20 Years Experience $29,149 ? $29,617 $29,989
0ver 20 Years Experience $32,490 ? $32,524 $34,258
Average Actual Salaries:
Teachers $28,109 ? $27,850 $27,557
Professional Support $31,980 ? $34,787 $33,491
Campus Administration $45,100 ? $42,000 $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: HITCHCOCK ISD Academic Excellence Indicator System Total Enrollment: 309
Campus Name: NORTHSIDE EL 1991-92 Campus Profile Grade Span: EE - 02
Campus #: 084908102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,154,355 $0 $5,481,571 $12,948,885,450
Operating Expenditures Per Pupil $3,736 $0 $4,446 $3,742
% Expenditures by Function:
Instruction 81.9% - 57.0% 61.3%
Instructional Administration 1.4% - 2.9% 2.4%
Campus Administration 5.8% - 6.5% 5.7%
Other Campus Costs 10.9% - 33.6% 30.5%
Instructional Operating Expenditures $945,428 $0 $3,124,662 $7,941,370,265
Instructional Operating Expenditures Per Pupil $3,060 $0 $2,534 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 28 9.1% - 10.3% 9.9%
Vocational Education 0 - - 17.5% 13.0%
Bilingual/ESL Education 31 10.0% - 3.0% 8.9%
Gifted & Talented Education 6 1.9% - 5.1% 7.4%
Teachers by Program (Population Served):
Regular Education 10.0 53.3% - 64.6% 71.5%
Special Education 2.0 10.7% - 9.6% 9.0%
Compensatory Education 6.3 33.6% - 18.4% 5.4%
Vocational Education 0.0 - - 4.8% 4.0%
Bilingual/ESL Education 0.4 1.9% - 0.9% 6.1%
Gifted & Talented Education 0.1 0.5% - 0.3% 2.2%
Other 0.0 - - 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $434,959 46.0% - 54.2% 69.9%
Special Education $70,620 7.5% - 9.6% 10.7%
Compensatory Education $407,822 43.1% - 25.9% 10.7%
Vocational Education $31,400 3.3% - 10.0% 4.1%
Bilingual/ESL Education $0 - - - 2.7%
Gifted & Talented Education $627 0.1% - 0.3% 1.7%
Other $0 - - - 0.2%
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