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: 190
Campus Name: HOMEBOUND 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 015910051 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% n/a 99.5% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 6.8% - * - * * -
Grade 2 2.5% 1.2% - * - * - -
Grade 3 1.4% 0.6% - * * * * -
Grade 4 1.2% 0.5% - * - - * -
Grade 5 1.1% 0.4% - 0.0% - * * -
Grade 6 2.3% 2.1% - 0.0% - * 0.0% -
Grade 7 3.1% 1.2% - 0.0% * * 0.0% -
Grade 8 2.3% 1.2% - 0.0% * * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.9% n/a 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 3.5% n/a 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.6% n/a - n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 95.6% n/a - - - - -
(Class of 1991) {99%} 95.6% 100.5% n/a * - - * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 36.9% n/a - - - - -
(Class of 1991) 33.2% 30.5% n/a - - - - -
College Prepared
________________
(Class of 1993) 16.7% 15.0% n/a - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 26.7% n/a - - - - -
(Class of 1991) {35%} 15.6% 26.3% n/a - - - - -
% Tested
(Class of 1992) {70%} 63.6% 82.9% n/a - - - - -
(Class of 1991) {70%} 62.4% 80.8% n/a - - - - -
Average SAT Total Score
(Class of 1992) 874 899 n/a - - - - -
(Class of 1991) 873 904 n/a - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 21.3 n/a - - - - -
(Class of 1991) 19.9 21.0 n/a - - - - -
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: 190
Campus Name: HOMEBOUND 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 015910051 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 99.5% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 * * * * n/a - - - *
Grade 2 * - - * n/a - - * *
Grade 3 * - * - n/a - - - *
Grade 4 * - * - n/a - - - *
Grade 5 0.0% * 0.0% * n/a - - - 0.0%
Grade 6 0.0% * 0.0% - n/a - - - 0.0%
Grade 7 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 8 0.0% * * * n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% * - - 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0%
% Advanced Courses
__________________
(1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - ?
(Class of 1991) {99%} * - - * * - - - ?
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - *
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) - - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - 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 - Page 1
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 190
Campus Name: HOMEBOUND 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 015910051 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 190 n/a - 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 3 1.6% - 0.4% 0.4%
Pre-Kindergarten 1 0.5% - 1.5% 2.7%
Kindergarten 0 - - 6.0% 7.4%
Grade 1 6 3.2% - 7.9% 8.5%
Grade 2 2 1.1% - 7.9% 8.2%
Grade 3 7 3.7% - 8.1% 8.0%
Grade 4 4 2.1% - 7.9% 8.0%
Grade 5 13 6.8% - 7.9% 7.9%
Grade 6 20 10.5% - 8.3% 8.0%
Grade 7 26 13.7% - 7.7% 7.9%
Grade 8 26 13.7% - 7.9% 7.4%
Grade 9 38 20.0% - 8.5% 8.3%
Grade 10 24 12.6% - 6.9% 6.6%
Grade 11 11 5.8% - 6.6% 5.6%
Grade 12 9 4.7% - 6.4% 5.1%
Ethnic Distribution:
White 111 58.4% - 59.6% 48.4%
Hispanic (a) 63 33.2% - 30.5% 34.9%
African American (a) 13 6.8% - 7.8% 14.3%
Other (a) 3 1.6% - 2.1% 2.4%
Economically Disadvantaged (a) 15 7.9% - 30.0% 43.6%
Limited English Proficient (LEP) (a) 1 0.5% - 2.2% 11.3%
Student/Teacher Ratio 10.3 n/a - 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: 190
Campus Name: HOMEBOUND 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 015910051 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.5 100.0% - 62.6% 62.3%
Teachers 18.5 100.0% - 50.3% 52.3%
Professional Support 0.0 - - 9.5% 6.6%
Campus Administrators 0.0 - - 2.6% 2.5%
Educational Aides: 0.0 - - 9.9% 8.8%
Total Staff: 18.5 n/a - 4,980.6 419,589.7
Total Minority Staff: 0.0 - - 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 6.0 32.4% - 19.2% 21.6%
Females 12.5 67.6% - 80.8% 78.4%
African-American 0.0 - - 1.3% 8.3%
Hispanic 0.0 - - 9.8% 13.9%
White 18.5 100.0% - 88.6% 77.2%
Other 0.0 - - 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.4% - 5.2% 6.5%
1-5 Years Experience 8.5 45.9% - 21.5% 24.7%
6-10 Years Experience 2.0 10.8% - 20.4% 20.0%
11-20 Years Experience 3.0 16.2% - 35.8% 32.6%
0ver 20 Years Experience 4.0 21.6% - 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.1 - 11.9 11.4
Average Years Experience of Teachers with District: 6.4 - 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,250 ? $22,494 $21,365
1-5 Years Experience $23,789 ? $23,618 $23,441
6-10 Years Experience $28,226 ? $27,026 $27,113
11-20 Years Experience $28,350 ? $32,038 $30,836
0ver 20 Years Experience $41,086 ? $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,665 ? $29,875 $28,398
Professional Support $0 ? $37,251 $35,374
Campus Administration $0 ? $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: 190
Campus Name: HOMEBOUND 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 015910051 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $671,665 0 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $3,535 0 $3,960 $4,013
% Expenditures by Function:
Instruction 99.2% - 61.2% 61.2%
Instructional Administration - - 3.1% 2.4%
Campus Administration - - 6.8% 5.7%
Other Campus Costs 0.8% - 28.9% 30.8%
Instructional Operating Expenditures $666,075 0 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,506 0 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 173 91.1% - 14.0% 10.3%
Vocational Education 1 0.5% - 14.6% 13.6%
Bilingual/ESL Education 0 - - 2.1% 9.7%
Gifted & Talented Education 0 - - 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 71.2% 71.1%
Special Education 18.5 100.0% - 15.1% 9.2%
Compensatory Education 0.0 - - 2.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - - 2.0% 6.0%
Gifted & Talented Education 0.0 - - 1.7% 2.2%
Other 0.0 - - 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,781 0.4% - 71.0% 68.5%
Special Education $663,294 99.6% - 16.0% 10.9%
Compensatory Education 0 - - 5.9% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education 0 - - 1.4% 3.2%
Gifted & Talented Education 0 - - 1.3% 1.8%
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