T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 1371
Campus Name: NORTH SHORE MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 101910042 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% 44.3% 55.0% 53.4% (-) 41.8% (-) 37.4% (-) 61.3% (-) 37.3% (-
% Mastery 9.4% 6.2% 10.5% 7.0% 4.5% 2.0% 9.2% 5.1%
Writing % Passing {90%} 59.6% 60.8% 63.5% 63.2% (-) 58.2% (-) 49.5% (-) 68.3% (-) 41.7% (-
% Mastery 19.4% 19.0% 20.2% 19.4% 17.9% 8.1% 23.6% 8.3%
Math % Passing {90%} 50.9% 46.1% 55.4% 55.6% (-) 50.0% (-) 37.8% (-) 62.3% (-) 41.4% (-
% Mastery 10.0% 7.3% 10.5% 9.4% 7.6% 6.1% 10.9% 3.4%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 41.4% 49.1% 50.6% 49.1% 35.5% 54.7% 31.5%
% Mastery 9.4% 6.8% 9.7% 10.1% 13.2% 5.4% 10.9% 1.9%
Writing % Passing 61.9% 58.9% 65.6% 61.3% 56.6% 59.1% 63.0% 49.1%
% Mastery 19.5% 15.3% 19.8% 16.1% 11.3% 4.3% 21.4% 7.5%
Math % Passing 50.3% 48.6% 53.9% 55.0% 37.7% 41.5% 63.0% 43.4%
% Mastery 12.1% 8.9% 12.5% 11.6% 5.7% 3.2% 15.2% 5.7%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 1371
Campus Name: NORTH SHORE MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 101910042 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.6% 95.4% 95.0% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.8% 96.2% 95.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 7.4% 0.2% 2.6% (-) 1.6% (-) 2.3% (-) 2.9% (-) 0.0% (+
Prior Year (89/90) 5.1% 7.9% 1.1% 3.9% 6.0% 5.0% 3.2% 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: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 1371
Campus Name: NORTH SHORE MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 101910042 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%} 53.4% (-) 54.8% (-) 52.1% (-) 38.2% - 0.0% 0.0% 12.2%
% Mastery 7.0% 7.8% 6.2% 4.6% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 63.2% (-) 57.1% (-) 68.6% (-) 40.8% - 0.0% 10.0% 20.5%
% Mastery 19.4% 15.2% 23.1% 6.6% - 0.0% 0.0% 7.7%
Math % Passing {90%} 55.6% (-) 58.6% (-) 52.9% (-) 34.9% - 0.0% 0.0% 11.6%
% Mastery 9.4% 10.2% 8.7% 4.0% - 0.0% 0.0% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 50.6% 46.6% 54.3% 30.4% * 68.8% 62.5% 6.9%
% Mastery 10.1% 8.2% 11.9% 0.8% * 9.4% 9.4% 0.0%
Writing % Passing 61.3% 52.1% 70.2% 45.7% * 75.0% 71.9% 10.0%
% Mastery 16.1% 10.0% 22.0% 3.9% * 21.9% 18.8% 0.0%
Math % Passing 55.0% 53.6% 56.3% 37.9% * 72.7% 66.7% 7.7%
% Mastery 11.6% 11.0% 12.1% 1.6% * 15.2% 15.2% 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: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 1371
Campus Name: NORTH SHORE MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 101910042 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.0% (-) 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%} 2.6% (-) 1.8% (-) 3.4% (-) 4.6% - 8.7% 2.9% 4.4%
Prior Year (89/90) 3.9% 5.6% 2.3% 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: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 1,371
Campus Name: NORTH SHORE MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 101910042 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,371 n/a 61,275 15,927 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 3.3% 2.5%
Kindergarten 0 - - 6.7% 7.5%
Grade 1 0 - - 8.2% 8.8%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 7.9% 8.1%
Grade 4 0 - 0.1% 8.4% 8.1%
Grade 5 0 - 3.8% 8.1% 8.0%
Grade 6 383 27.9% 26.4% 8.9% 8.0%
Grade 7 530 38.7% 34.6% 8.4% 7.7%
Grade 8 458 33.4% 33.0% 7.3% 7.3%
Grade 9 0 - 2.0% 8.4% 8.2%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 5.2% 5.8%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 831 60.6% 67.0% 37.9% 49.0%
Hispanic (a) 323 23.6% 16.7% 42.0% 34.4%
African American (a) 194 14.2% 13.5% 17.5% 14.3%
Other (a) 23 1.7% 2.9% 2.6% 2.3%
Mobility (a) 114 25.3% (b) 23.7% (b) 26.9% (b) 23.7% (
Economically Disadvantaged (a) 286 20.9% 28.8% 37.3% 41.8%
Limited English Proficient (LEP) (a) 30 2.2% 2.3% 11.1% 10.4%
Student/Teacher Ratio n/a 17.3 16.5 19.4 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: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 1,371
Campus Name: NORTH SHORE MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 101910042 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 89.4 95.7% 92.0% 63.6% 62.7%
Teachers 79.4 85.0% 81.4% 53.6% 52.8%
Professional Support 7.0 7.5% 6.2% 5.4% 5.7%
Campus Administrators 3.0 3.2% 4.4% 2.7% 2.6%
Educational Aides: 4.0 4.3% 8.0% 3.6% 8.4%
Total Staff By Ethnicity and Sex: 93.4 n/a 4,559.2 1,534.7 402,547.2
White Male 17.0 18.2% 24.4% 16.7% 14.6%
White Female 68.0 72.8% 65.4% 61.2% 52.2%
Hispanic Male 0.4 0.4% 0.9% 1.1% 6.5%
Hispanic Female 3.0 3.2% 2.6% 9.8% 15.1%
African American Male 1.0 1.1% 1.7% 2.1% 2.9%
African American Female 4.0 4.3% 4.7% 8.8% 8.3%
Other Male 0.0 - 0.1% 0.1% 0.2%
Other Female 0.0 - 0.3% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 3.8% 7.6% 6.3% 6.3%
1-5 Years Experience 17.4 21.9% 24.3% 29.5% 24.1%
6-10 Years Experience 26.0 32.8% 19.7% 21.7% 20.6%
11-20 Years Experience 27.0 34.0% 33.0% 29.3% 33.4%
0ver 20 Years Experience 6.0 7.6% 15.4% 13.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.0 11.1 10.3 11.3
Average Experience of Teachers with District: 7.5 7.2 6.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,504 $21,521 $23,584 $20,712
1-5 Years Experience $24,337 $22,930 $24,425 $22,833
6-10 Years Experience $26,858 $26,054 $26,865 $26,180
11-20 Years Experience $31,625 $29,712 $31,532 $29,989
0ver 20 Years Experience $36,721 $34,058 $37,023 $34,258
Average Actual Salaries:
Teachers $28,548 $27,388 $28,637 $27,557
Professional Support $35,382 $33,446 $33,636 $33,491
Campus Administration $47,075 $44,183 $43,550 $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: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 1,371
Campus Name: NORTH SHORE MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 101910042 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $4,165,874 $165,435,160 $53,498,298 $12,948,885,450
Operating Expenditures Per Pupil $3,039 $2,700 $3,359 $3,742
% Expenditures by Function:
Instruction 71.1% 74.4% 61.3% 61.3%
Instructional Administration - 0.1% 2.2% 2.4%
Campus Administration 7.4% 7.8% 5.6% 5.7%
Other Campus Costs 21.5% 17.7% 30.8% 30.5%
Instructional Operating Expenditures $2,962,330 $123,154,494 $32,814,187 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,161 $2,010 $2,060 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 132 9.6% 10.8% 8.2% 9.9%
Vocational Education 176 12.8% 10.2% 14.9% 13.0%
Bilingual/ESL Education 24 1.8% 1.9% 10.2% 8.9%
Gifted & Talented Education 104 7.6% 8.9% 8.1% 7.4%
Teachers by Program (Population Served):
Regular Education 69.2 87.3% 75.7% 82.5% 71.5%
Special Education 4.0 5.0% 10.0% 7.2% 9.0%
Compensatory Education 2.7 3.4% 6.3% 3.7% 5.4%
Vocational Education 2.6 3.3% 2.6% 4.5% 4.0%
Bilingual/ESL Education 0.8 1.0% 0.9% 0.5% 6.1%
Gifted & Talented Education 0.0 - 2.2% 0.7% 2.2%
Other 0.0 - 2.1% 1.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,586,892 87.3% 76.0% 80.7% 69.9%
Special Education $201,300 6.8% 11.8% 9.0% 10.7%
Compensatory Education $9,000 0.3% 8.0% 3.0% 10.7%
Vocational Education $75,610 2.6% 1.6% 3.5% 4.1%
Bilingual/ESL Education $56,000 1.9% 0.8% 3.0% 2.7%
Gifted & Talented Education $33,528 1.1% 1.8% 0.8% 1.7%
Other $0 - - - 0.2%
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