T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 597 Campus Name: NORTHSIDE EL 1991-92 Campus Performance Grade Span: 04 - 05 Campus #: 241903103 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 58.4% 64.1% 58.4% (-) 37.5% (-) 51.4% (-) 73.0% (-) 37.8% (-) % Mastery 19.2% 21.5% 17.6% 21.5% 8.3% 11.9% 34.8% 7.9% Writing % Passing {90%} 77.2% 77.3% 79.5% 77.3% (-) 68.8% (-) 70.1% (-) 87.1% (-) 64.8% (-) % Mastery 21.9% 22.0% 21.3% 22.0% 4.2% 15.0% 36.2% 8.0% Math % Passing {90%} 57.7% 54.4% 58.1% 54.4% (-) 25.0% (-) 41.3% (-) 78.3% (-) 29.1% (-) % Mastery 15.9% 20.1% 14.9% 20.1% 6.3% 10.1% 34.8% 4.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 59.7% 62.0% 59.7% 39.0% 42.5% 78.2% 40.8% % Mastery 18.7% 17.0% 15.5% 17.0% 2.4% 3.4% 31.5% 4.1% Writing % Passing 74.9% 76.2% 75.0% 76.2% 65.9% 69.8% 83.9% 67.3% % Mastery 24.4% 26.6% 21.7% 26.6% 14.6% 17.4% 36.3% 16.3% Math % Passing 55.9% 53.9% 52.6% 53.9% 29.3% 40.2% 71.2% 35.7% % Mastery 15.0% 13.8% 10.9% 13.8% 2.4% 5.7% 23.2% 5.1% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 597 Campus Name: NORTHSIDE EL 1991-92 Campus Performance Grade Span: 04 - 05 Campus #: 241903103 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.5% 96.5% 97.8% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 97.0% 97.1% 97.7% 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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 597 Campus Name: NORTHSIDE EL 1991-92 Campus Performance Grade Span: 04 - 05 Campus #: 241903103 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 58.4% (-) 46.0% (-) 71.1% (-) 27.9% 20.0% * * 12.5% % Mastery 21.5% 12.9% 30.4% 4.7% 1.3% * * 0.0% Writing % Passing {90%} 77.3% (-) 67.9% (-) 86.8% (-) 45.2% 50.6% * * 25.0% % Mastery 22.0% 13.1% 30.9% 2.4% 6.3% * * 0.0% Math % Passing {90%} 54.4% (-) 47.5% (-) 61.5% (-) 23.3% 21.3% * * 12.5% % Mastery 20.1% 19.4% 20.7% 7.0% 1.3% * * 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 59.7% 58.5% 61.0% 34.7% 14.7% * 40.0% 26.1% % Mastery 17.0% 16.9% 17.1% 8.2% 0.0% * 0.0% 8.7% Writing % Passing 76.2% 70.0% 82.8% 65.3% 46.3% * 80.0% 31.8% % Mastery 26.6% 21.5% 32.0% 12.2% 3.0% * 40.0% 4.5% Math % Passing 53.9% 56.2% 51.6% 26.5% 7.4% * 0.0% 13.0% % Mastery 13.8% 14.6% 12.9% 4.1% 0.0% * 0.0% 8.7% T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 597 Campus Name: NORTHSIDE EL 1991-92 Campus Performance Grade Span: 04 - 05 Campus #: 241903103 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 97.8% (+) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.7% 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 - 1 District Name: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 597 Campus Name: NORTHSIDE EL 1991-92 Campus Profile Grade Span: 04 - 05 Campus #: 241903103 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 597 n/a 53,979 3,636 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.6% 0.4% Pre-Kindergarten 0 - 3.8% 1.2% 2.5% Kindergarten 0 - 11.7% 8.4% 7.5% Grade 1 0 - 14.9% 7.8% 8.8% Grade 2 0 - 14.1% 8.1% 8.2% Grade 3 0 - 16.0% 7.9% 8.1% Grade 4 277 46.4% 19.2% 7.6% 8.1% Grade 5 320 53.6% 15.8% 8.9% 8.0% Grade 6 0 - 3.6% 8.2% 8.0% Grade 7 0 - 0.2% 6.9% 7.7% Grade 8 0 - 0.1% 6.8% 7.3% Grade 9 0 - - 7.9% 8.2% Grade 10 0 - - 7.5% 6.6% Grade 11 0 - - 6.8% 5.8% Grade 12 0 - - 5.4% 5.1% Ethnic Distribution: White 246 41.2% 48.6% 45.2% 49.0% Hispanic (a) 255 42.7% 28.0% 38.3% 34.4% African American (a) 94 15.7% 19.9% 16.2% 14.3% Other (a) 2 0.3% 3.6% 0.3% 2.3% Mobility (a) 26 9.6% (b) 31.7% (b) 12.6% (b) 23.7% (b) Economically Disadvantaged (a) 298 49.9% 48.0% 40.9% 41.8% Limited English Proficient (LEP) (a) 15 2.5% 7.5% 2.2% 10.4% Student/Teacher Ratio n/a 16.5 16.3 16.3 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 - 2 District Name: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 597 Campus Name: NORTHSIDE EL 1991-92 Campus Profile Grade Span: 04 - 05 Campus #: 241903103 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 39.2 70.7% 84.2% 58.3% 62.7% Teachers 36.2 65.3% 75.1% 50.8% 52.8% Professional Support 1.5 2.7% 6.0% 3.7% 5.7% Campus Administrators 1.5 2.7% 3.1% 2.4% 2.6% Educational Aides: 16.2 29.3% 15.8% 13.7% 8.4% Total Staff By Ethnicity and Sex: 55.4 n/a 4,376.5 438.9 402,547.2 White Male 3.0 5.4% 4.8% 18.6% 14.6% White Female 42.4 76.6% 76.0% 58.0% 52.2% Hispanic Male 0.0 - 0.7% 3.3% 6.5% Hispanic Female 3.5 6.3% 9.4% 12.6% 15.1% African American Male 0.0 - 0.5% 1.1% 2.9% African American Female 6.5 11.7% 8.2% 6.4% 8.3% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.3% - 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.9% 3.6% 6.3% 1-5 Years Experience 7.0 19.3% 26.8% 19.5% 24.1% 6-10 Years Experience 6.0 16.6% 20.3% 17.0% 20.6% 11-20 Years Experience 14.1 38.9% 32.4% 35.5% 33.4% 0ver 20 Years Experience 9.1 25.2% 13.5% 24.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 14.1 10.6 13.3 11.3 Average Experience of Teachers with District: 11.1 7.2 10.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,717 $19,410 $20,712 1-5 Years Experience $21,205 $22,666 $21,883 $22,833 6-10 Years Experience $25,154 $25,998 $25,139 $26,180 11-20 Years Experience $28,742 $29,244 $28,680 $29,989 0ver 20 Years Experience $31,475 $33,030 $31,604 $34,258 Average Actual Salaries: Teachers $27,380 $26,746 $27,134 $27,557 Professional Support $28,473 $30,994 $30,525 $33,491 Campus Administration $37,667 $43,131 $36,733 $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 - 3 District Name: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 597 Campus Name: NORTHSIDE EL 1991-92 Campus Profile Grade Span: 04 - 05 Campus #: 241903103 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,641,900 $146,116,922 $13,432,123 $12,948,885,450 Operating Expenditures Per Pupil $2,750 $2,707 $3,694 $3,742 % Expenditures by Function: Instruction 90.1% 79.7% 64.1% 61.3% Instructional Administration 0.1% 0.2% 1.3% 2.4% Campus Administration 6.5% 6.4% 6.0% 5.7% Other Campus Costs 3.3% 13.8% 28.6% 30.5% Instructional Operating Expenditures $1,478,737 $116,429,968 $8,611,758 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,477 $2,157 $2,368 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 59 9.9% 12.6% 8.5% 9.9% Vocational Education 0 - - 18.3% 13.0% Bilingual/ESL Education 14 2.3% 6.5% 2.0% 8.9% Gifted & Talented Education 38 6.4% 5.8% 5.1% 7.4% Teachers by Program (Population Served): Regular Education 28.8 79.6% 77.1% 72.9% 71.5% Special Education 3.0 8.3% 9.9% 7.9% 9.0% Compensatory Education 2.0 5.5% 6.3% 8.3% 5.4% Vocational Education 0.0 - - 5.8% 4.0% Bilingual/ESL Education 0.2 0.5% 4.8% 0.4% 6.1% Gifted & Talented Education 1.0 2.9% 1.9% 1.2% 2.2% Other 1.1 3.1% - 3.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,007,040 68.1% 72.3% 70.9% 69.9% Special Education $127,975 8.7% 11.9% 12.4% 10.7% Compensatory Education $321,804 21.8% 11.3% 12.1% 10.7% Vocational Education $0 - - 3.7% 4.1% Bilingual/ESL Education $4,606 0.3% 2.8% 0.2% 2.7% Gifted & Talented Education $17,312 1.2% 1.7% 0.7% 1.7% Other $0 - - - 0.2% <