T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: TAYLOR ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: NORTHSIDE EL 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 246911101 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.4% n/a 94.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.6% n/a 96.6% 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: TAYLOR ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: NORTHSIDE EL 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 246911101 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.6% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.6% 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: TAYLOR ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: NORTHSIDE EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 246911101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 471 n/a 0 2,478 3,460,378
Enrollment by Grade:
Early Childhood Education 22 4.7% - 0.9% 0.4%
Pre-Kindergarten 52 11.0% - 2.1% 2.5%
Kindergarten 174 36.9% - 7.0% 7.5%
Grade 1 223 47.3% - 9.0% 8.8%
Grade 2 0 - - 7.7% 8.2%
Grade 3 0 - - 7.1% 8.1%
Grade 4 0 - - 7.7% 8.1%
Grade 5 0 - - 6.6% 8.0%
Grade 6 0 - - 6.0% 8.0%
Grade 7 0 - - 7.8% 7.7%
Grade 8 0 - - 8.9% 7.3%
Grade 9 0 - - 8.9% 8.2%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.1% 5.8%
Grade 12 0 - - 7.3% 5.1%
Ethnic Distribution:
White 155 32.9% - 43.5% 49.0%
Hispanic (a) 186 39.5% - 34.9% 34.4%
African American (a) 125 26.5% - 20.8% 14.3%
Other (a) 5 1.1% - 0.7% 2.3%
Mobility (a) 0 - (b) - (b) 19.1% (b) 23.7% (b)
Economically Disadvantaged (a) 272 57.7% - 46.0% 41.8%
Limited English Proficient (LEP) (a) 35 7.4% - 6.1% 10.4%
Student/Teacher Ratio n/a 22.3 - 15.4 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 - 2
District Name: TAYLOR ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: NORTHSIDE EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 246911101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.7 69.1% - 63.9% 62.7%
Teachers 21.2 59.3% - 51.1% 52.8%
Professional Support 1.5 4.2% - 6.4% 5.7%
Campus Administrators 2.0 5.6% - 3.2% 2.6%
Educational Aides: 11.0 30.9% - 10.5% 8.4%
Total Staff By Ethnicity and Sex: 35.7 n/a . 313.9 402,547.2
White Male 2.0 5.6% - 21.1% 14.6%
White Female 23.7 66.3% - 59.6% 52.2%
Hispanic Male 0.0 - - 3.6% 6.5%
Hispanic Female 8.0 22.4% - 8.7% 15.1%
African American Male 0.0 - - 1.9% 2.9%
African American Female 2.0 5.6% - 5.1% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.7% - 3.1% 6.3%
1-5 Years Experience 7.4 34.8% - 19.0% 24.1%
6-10 Years Experience 3.0 14.2% - 17.5% 20.6%
11-20 Years Experience 9.8 46.3% - 37.4% 33.4%
0ver 20 Years Experience 0.0 - - 23.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.6 . 13.5 11.3
Average Experience of Teachers with District: 2.9 . 3.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 ? $17,999 $20,712
1-5 Years Experience $20,052 ? $21,134 $22,833
6-10 Years Experience $24,460 ? $24,857 $26,180
11-20 Years Experience $27,037 ? $27,775 $29,989
0ver 20 Years Experience $0 ? $30,117 $34,258
Average Actual Salaries:
Teachers $23,812 ? $26,242 $27,557
Professional Support $21,940 ? $30,877 $33,491
Campus Administration $34,283 ? $39,135 $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: TAYLOR ISD Academic Excellence Indicator System Total Enrollment: 471
Campus Name: NORTHSIDE EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 246911101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,226,200 $0 $8,936,025 $12,948,885,450
Operating Expenditures Per Pupil $2,603 $0 $3,606 $3,742
% Expenditures by Function:
Instruction 73.9% - 65.7% 61.3%
Instructional Administration - - 1.6% 2.4%
Campus Administration 8.0% - 6.2% 5.7%
Other Campus Costs 18.1% - 26.5% 30.5%
Instructional Operating Expenditures $905,768 $0 $5,867,985 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,923 $0 $2,368 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 75 15.9% - 15.7% 9.9%
Vocational Education 0 - - 17.1% 13.0%
Bilingual/ESL Education 34 7.2% - 5.9% 8.9%
Gifted & Talented Education 2 0.4% - 5.6% 7.4%
Teachers by Program (Population Served):
Regular Education 16.6 78.3% - 67.4% 71.5%
Special Education 3.6 17.0% - 10.3% 9.0%
Compensatory Education 1.0 4.7% - 8.5% 5.4%
Vocational Education 0.0 - - 8.0% 4.0%
Bilingual/ESL Education 0.0 - - 2.3% 6.1%
Gifted & Talented Education 0.0 - - 3.5% 2.2%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $513,150 56.7% - 65.4% 69.9%
Special Education $110,121 12.2% - 10.3% 10.7%
Compensatory Education $276,647 30.5% - 13.8% 10.7%
Vocational Education $0 - - 7.9% 4.1%
Bilingual/ESL Education $5,600 0.6% - 0.3% 2.7%
Gifted & Talented Education $250 - - 2.3% 1.7%
Other $0 - - - 0.2%
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