T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 2347
Campus Name: CHURCHILL H S 1992-93 Campus Performance Grade Span: 09 - 12
Campus #: 015910003 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 82.5% 85.1% 87.6% (-) 81.3% (-) 80.3% (-) 89.9% (-) 70.0% (-)
% Mastery 30.4% 34.7% 37.3% 43.3% 25.0% 25.0% 47.5% 50.0%
Writing % Passing {90%} 83.2% 82.4% 91.5% 88.3% (-) 100.0% (+) 76.7% (-) 90.7% (+) 66.7% (-)
% Mastery 28.6% 26.1% 35.6% 33.5% 25.0% 21.9% 36.0% 33.3%
Math % Passing {90%} 60.7% 67.0% 72.4% 74.3% (-) 62.5% (-) 52.7% (-) 78.5% (-) 90.0% (+)
% Mastery 18.7% 21.7% 23.4% 28.3% 0.0% 13.5% 31.8% 50.0%
All Tests % Passing {90%} 54.4% 60.1% 66.5% 69.7% (-) 62.5% (-) 50.6% (-) 74.0% (-) 60.0% (-)
% Mastery 8.3% 8.5% 10.3% 12.2% 0.0% 5.2% 13.6% 30.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 80.1% 80.8% 88.6% (-) 75.0% (-) 77.7% (-) 91.3% (+) 88.9% (-)
% Mastery 26.7% 32.3% 32.1% 40.5% 25.0% 30.9% 43.0% 44.4%
Writing % Passing {90%} 78.2% 75.4% 86.8% 78.9% (-) 61.5% (-) 76.5% (-) 80.1% (-) 66.7% (-)
% Mastery 21.6% 17.8% 27.3% 20.4% 7.7% 8.2% 23.5% 22.2%
Math % Passing {90%} 56.6% 64.6% 66.5% 76.6% (-) 66.7% (-) 56.1% (-) 81.4% (-) 88.9% (-)
% Mastery 15.8% 18.0% 19.4% 25.7% 0.0% 16.3% 28.0% 55.6%
All Tests % Passing {90%} 48.6% 53.9% 58.5% 64.1% (-) 46.2% (-) 49.0% (-) 68.4% (-) 55.6% (-)
% Mastery 6.4% 5.5% 7.3% 7.4% 0.0% 4.0% 8.1% 22.2%
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 2347
Campus Name: CHURCHILL H S 1992-93 Campus Performance Grade Span: 09 - 12
Campus #: 015910003 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 94.6% 95.6% (-) n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.9% 3.0% 2.5% (-) 5.4% (-) 4.8% (-) 1.8% (-) 8.1% (-)
(1990/91) {1%} 3.9% 3.5% 3.1% 1.8% (-) 4.0% (-) 3.6% (-) 1.3% (-) 2.4% (-)
% Advanced Courses
__________________
(1992/93) 3.7% 4.6% 3.9% 4.9% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 95.6% 95.3% 99.6% (+) 81.8% (-) 100.0% (+) 100.0% (+) 100.0% (+)
(Class of 1991) {99%} 95.6% 100.5% 97.7% 95.8% (-) 100.0% (+) 90.0% (-) 97.4% (-) 81.3% (-)
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 36.9% 44.1% 42.6% 44.4% 35.7% 44.1% 37.5%
(Class of 1991) 33.2% 30.5% 38.4% 35.9% 22.2% 26.4% 38.1% 30.8%
College Prepared
________________
(Class of 1993) 16.7% 15.0% 19.7% 17.5% 16.7% 3.8% 20.5% 22.2%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 26.7% 17.6% 33.7% (-) 11.1% (-) 25.0% (-) 34.8% (-) 62.5% (+)
(Class of 1991) {35%} 15.6% 26.3% 16.6% 34.7% (-) 11.1% (-) 13.9% (-) 37.1% (+) 61.5% (+)
% Tested
(Class of 1992) {70%} 63.6% 82.9% 69.3% 89.8% (+) 66.7% (-) 83.3% (+) 88.4% (+) ?
(Class of 1991) {70%} 62.4% 80.8% 67.5% 95.2% (+) 77.8% (+) 87.5% (+) 94.6% (+) ?
Average SAT Total Score
(Class of 1992) 874 899 897 932 839 872 944 985
(Class of 1991) 873 904 892 933 751 868 941 974
Average ACT Composite Score
(Class of 1992) 19.9 21.3 20.9 20.5 * 19.9 20.6 *
(Class of 1991) 19.9 21.0 20.9 20.8 * 19.6 20.7 *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 2347
Campus Name: CHURCHILL H S 1992-93 Campus Performance Grade Span: 09 - 12
Campus #: 015910003 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 87.6% (-) 85.0% (-) 87.3% (-) 87.9% (-) 61.3% - 66.7% 66.7% 80.0%
% Mastery 43.3% 35.0% 47.4% 39.1% 17.7% - 0.0% 0.0% 20.0%
Writing % Passing {90%} 88.3% (-) 63.2% (-) 85.9% (-) 90.7% (+) 59.6% - 66.7% 66.7% 60.0%
% Mastery 33.5% 26.3% 30.9% 36.0% 12.3% - 0.0% 0.0% 0.0%
Math % Passing {90%} 74.3% (-) 38.9% (-) 76.1% (-) 72.4% (-) 50.8% - 83.3% 83.3% 50.0%
% Mastery 28.3% 5.6% 31.9% 24.8% 11.5% - 16.7% 16.7% 0.0%
All Tests % Passing {90%} 69.7% (-) 40.0% (-) 71.9% (-) 67.5% (-) 40.0% - 66.7% 66.7% 50.0%
% Mastery 12.2% 5.0% 12.1% 12.3% 3.1% - 0.0% 0.0% 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 88.6% (-) 72.2% (-) 91.1% (+) 86.3% (-) 75.0% - 40.0% 33.3% 33.3%
% Mastery 40.5% 22.2% 42.0% 39.1% 21.9% - 0.0% 0.0% 7.4%
Writing % Passing {90%} 78.9% (-) 64.7% (-) 75.9% (-) 81.8% (-) 51.4% - 20.0% 22.2% 25.9%
% Mastery 20.4% 5.9% 18.2% 22.5% 5.7% - 0.0% 0.0% 3.7%
Math % Passing {90%} 76.6% (-) 44.4% (-) 79.3% (-) 74.1% (-) 52.3% - 40.0% 44.4% 18.5%
% Mastery 25.7% 5.6% 29.3% 22.4% 9.2% - 10.0% 11.1% 0.0%
All Tests % Passing {90%} 64.1% (-) 38.9% (-) 65.7% (-) 62.7% (-) 35.2% - 10.0% 11.1% 10.7%
% Mastery 7.4% 5.6% 7.3% 7.5% 1.4% - 0.0% 0.0% 0.0%
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 2347
Campus Name: CHURCHILL H S 1992-93 Campus Performance Grade Span: 09 - 12
Campus #: 015910003 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 2.5% (-) 0.0% (+) 2.6% (-) 2.3% (-) 9.7% * 3.6% 3.0% 0.0%
(1990/91) {1%} 1.8% (-) 0.0% (+) 2.0% (-) 1.5% (-) 8.6% * 3.1% 3.1% 5.8%
% Advanced Courses
__________________
(1992/93) 4.9% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 99.6% (+) 100.0% (+) 100.8% (+) 98.4% (-) 98.4% - 80.0% 83.3% 96.0%
(Class of 1991) {99%} 95.8% (-) 66.7% (-) 94.1% (-) 97.9% (-) 86.0% - * * 83.3%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 42.6% 14.3% 40.3% 44.9% 6.7% - * 0.0% 0.0%
(Class of 1991) 35.9% 0.0% 33.8% 38.4% 10.2% - * * 0.0%
College Prepared
________________
(Class of 1993) 17.5% 16.7% 15.7% 19.1% 17.4% - 0.0% 0.0% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 33.7% (-) n/a 37.9% (+) 29.4% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 34.7% (-) n/a 41.2% (+) 27.1% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 89.8% (+) n/a 87.7% (+) 91.8% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 95.2% (+) n/a 94.9% (+) 95.6% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 932 n/a 952 911 n/a n/a n/a n/a n/a
(Class of 1991) 933 n/a 964 897 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 20.5 n/a 20.3 20.6 n/a n/a n/a n/a n/a
(Class of 1991) 20.8 n/a 21.5 20.3 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 - Page 1
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 2,347
Campus Name: CHURCHILL H S 1992-93 Campus Profile Grade Span: 09 - 12
Campus #: 015910003 School Type: Secondary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 2,347 n/a 99,018 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 1.5% 2.7%
Kindergarten 0 - - 6.0% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 7.9% 8.0%
Grade 5 0 - - 7.9% 7.9%
Grade 6 0 - - 8.3% 8.0%
Grade 7 0 - 0.4% 7.7% 7.9%
Grade 8 0 - 0.4% 7.9% 7.4%
Grade 9 614 26.2% 26.8% 8.5% 8.3%
Grade 10 634 27.0% 26.6% 6.9% 6.6%
Grade 11 521 22.2% 24.1% 6.6% 5.6%
Grade 12 578 24.6% 21.7% 6.4% 5.1%
Ethnic Distribution:
White 1,846 78.7% 86.1% 59.6% 48.4%
Hispanic (a) 410 17.5% 6.6% 30.5% 34.9%
African American (a) 48 2.0% 3.9% 7.8% 14.3%
Other (a) 43 1.8% 3.4% 2.1% 2.4%
Economically Disadvantaged (a) 114 4.9% 7.5% 30.0% 43.6%
Limited English Proficient (LEP) (a) 19 0.8% 1.0% 2.2% 11.3%
Student/Teacher Ratio 18.9 n/a 15.9 16.9 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 2,347
Campus Name: CHURCHILL H S 1992-93 Campus Profile Grade Span: 09 - 12
Campus #: 015910003 School Type: Secondary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 143.1 98.9% 95.6% 62.6% 62.3%
Teachers 123.9 85.7% 83.1% 50.3% 52.3%
Professional Support 14.3 9.9% 8.1% 9.5% 6.6%
Campus Administrators 4.9 3.4% 4.4% 2.6% 2.5%
Educational Aides: 1.5 1.1% 4.4% 9.9% 8.8%
Total Staff: 144.6 n/a 7,497.0 4,980.6 419,589.7
Total Minority Staff: 10.5 7.3% 3.2% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 44.4 35.9% 35.8% 19.2% 21.6%
Females 79.4 64.1% 64.2% 80.8% 78.4%
African-American 0.0 - 1.1% 1.3% 8.3%
Hispanic 7.3 5.9% 1.5% 9.8% 13.9%
White 116.6 94.1% 96.9% 88.6% 77.2%
Other 0.0 - 0.4% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.2 3.4% 3.5% 5.2% 6.5%
1-5 Years Experience 12.5 10.1% 19.3% 21.5% 24.7%
6-10 Years Experience 24.7 20.0% 20.4% 20.4% 20.0%
11-20 Years Experience 43.2 34.8% 37.3% 35.8% 32.6%
0ver 20 Years Experience 39.3 31.8% 19.5% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 15.5 12.8 11.9 11.4
Average Years Experience of Teachers with District: 11.3 7.8 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,634 $22,190 $22,494 $21,365
1-5 Years Experience $23,797 $23,644 $23,618 $23,441
6-10 Years Experience $27,724 $27,489 $27,026 $27,113
11-20 Years Experience $33,112 $31,459 $32,038 $30,836
0ver 20 Years Experience $39,921 $36,008 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $32,907 $29,703 $29,875 $28,398
Professional Support $40,650 $36,005 $37,251 $35,374
Campus Administration $56,956 $47,585 $49,743 $45,558
? 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 - Page 3
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 2,347
Campus Name: CHURCHILL H S 1992-93 Campus Profile Grade Span: 09 - 12
Campus #: 015910003 School Type: Secondary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $7,259,268 $344,758,308 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $3,093 $3,482 $3,960 $4,013
% Expenditures by Function:
Instruction 75.7% 71.4% 61.2% 61.2%
Instructional Administration - 0.1% 3.1% 2.4%
Campus Administration 6.6% 7.4% 6.8% 5.7%
Other Campus Costs 17.8% 21.0% 28.9% 30.8%
Instructional Operating Expenditures $5,494,339 $246,136,833 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,341 $2,486 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 181 7.7% 8.2% 14.0% 10.3%
Vocational Education 691 29.4% 38.1% 14.6% 13.6%
Bilingual/ESL Education 19 0.8% 0.9% 2.1% 9.7%
Gifted & Talented Education 225 9.6% 8.4% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 83.9 67.7% 70.6% 71.2% 71.1%
Special Education 6.7 5.4% 7.2% 15.1% 9.2%
Compensatory Education 1.8 1.5% 2.4% 2.2% 5.7%
Vocational Education 13.8 11.1% 11.0% 4.1% 3.9%
Bilingual/ESL Education 0.6 0.5% 0.3% 2.0% 6.0%
Gifted & Talented Education 2.8 2.3% 1.2% 1.7% 2.2%
Other 14.2 11.5% 7.2% 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $4,086,168 74.4% 75.1% 71.0% 68.5%
Special Education $382,602 7.0% 8.3% 16.0% 10.9%
Compensatory Education $223,825 4.1% 3.5% 5.9% 11.5%
Vocational Education $673,156 12.3% 11.5% 4.4% 4.0%
Bilingual/ESL Education $26,902 0.5% 0.4% 1.4% 3.2%
Gifted & Talented Education $101,686 1.9% 1.3% 1.3% 1.8%
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