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: 597
Campus Name: EAST TERRELL HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.9% 79.1% 64.2% (-) * 52.4% (-) 73.9% (-) *
% Mastery 48.7% 54.7% 45.2% 30.2% * 14.3% 43.5% *
Writing % Passing {90%} 68.3% 68.0% 65.8% 46.3% (-) * 33.3% (-) 54.2% (-) *
% Mastery 22.8% 22.7% 18.4% 18.5% * 14.3% 25.0% *
Math % Passing {90%} 84.5% 85.5% 85.7% 82.7% (-) * 85.0% (-) 82.6% (-) *
% Mastery 30.3% 27.4% 26.3% 25.0% * 15.0% 34.8% *
All Tests % Passing {90%} 60.8% 61.4% 57.9% 38.9% (-) * 28.6% (-) 45.8% (-) *
% Mastery 11.6% 10.5% 8.6% 7.4% * 0.0% 16.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.4% 79.8% 81.0% (-) 40.0% (-) 80.0% (-) 87.5% (-) *
% Mastery 53.6% 62.3% 50.0% 43.1% 20.0% 35.0% 53.1% *
Writing % Passing {90%} 62.5% 69.9% 60.1% 62.1% (-) 20.0% (-) 70.0% (-) 62.5% (-) *
% Mastery 18.3% 22.0% 13.7% 10.3% 0.0% 10.0% 12.5% *
Math % Passing {90%} 85.2% 88.9% 86.4% 89.7% (-) 80.0% (-) 94.7% (+) 87.9% (-) *
% Mastery 34.7% 36.0% 33.5% 34.5% 20.0% 21.1% 45.5% *
All Tests % Passing {90%} 57.0% 64.1% 54.8% 56.7% (-) 0.0% (-) 65.0% (-) 58.8% (-) *
% Mastery 10.8% 12.3% 7.0% 8.3% 0.0% 5.0% 11.8% *
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: 597
Campus Name: EAST TERRELL HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.4% 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.6% 0.0% 0.0% * 0.0% 0.0% -
Grade 1 7.6% 6.8% 4.4% 8.5% 0.0% 13.6% 6.9% *
Grade 2 2.5% 1.2% 1.5% 1.7% 0.0% 0.0% 3.2% -
Grade 3 1.4% 0.6% 0.9% 0.0% * 0.0% 0.0% *
Grade 4 1.2% 0.5% 0.0% 1.4% 12.5% 0.0% 0.0% *
Grade 5 1.1% 0.4% 0.0% 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 3
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 597
Campus Name: EAST TERRELL HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 64.2% (-) 56.5% (-) 55.6% (-) 73.1% (-) 33.3% 45.8% - - 60.0%
% Mastery 30.2% 21.7% 29.6% 30.8% 11.1% 20.8% - - 40.0%
Writing % Passing {90%} 46.3% (-) 50.0% (-) 40.7% (-) 51.9% (-) 22.2% 37.5% - - 33.3%
% Mastery 18.5% 8.3% 14.8% 22.2% 0.0% 4.2% - - 33.3%
Math % Passing {90%} 82.7% (-) 77.3% (-) 88.5% (-) 76.9% (-) 88.9% 66.7% - - 83.3%
% Mastery 25.0% 18.2% 26.9% 23.1% 11.1% 8.3% - - 33.3%
All Tests % Passing {90%} 38.9% (-) 33.3% (-) 33.3% (-) 44.4% (-) 11.1% 25.0% - - 42.9%
% Mastery 7.4% 0.0% 7.4% 7.4% 0.0% 0.0% - - 28.6%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 81.0% (-) 77.4% (-) 80.8% (-) 81.3% (-) 54.5% 44.4% * * *
% Mastery 43.1% 41.9% 42.3% 43.8% 45.5% 22.2% * * *
Writing % Passing {90%} 62.1% (-) 56.7% (-) 57.7% (-) 65.6% (-) 27.3% 27.8% * * *
% Mastery 10.3% 3.3% 7.7% 12.5% 9.1% 0.0% * * *
Math % Passing {90%} 89.7% (-) 83.9% (-) 84.6% (-) 93.8% (+) 75.0% 84.2% * * *
% Mastery 34.5% 32.3% 38.5% 31.3% 33.3% 5.3% * * *
All Tests % Passing {90%} 56.7% (-) 50.0% (-) 59.3% (-) 54.5% (-) 25.0% 21.1% * * *
% Mastery 8.3% 6.3% 7.4% 9.1% 16.7% 5.3% * * *
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: 597
Campus Name: EAST TERRELL HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910105 School Type: Elementary
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
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 1 8.5% 10.8% 18.5% 0.0% n/a 0.0% - - 15.0%
Grade 2 1.7% 2.9% 3.6% 0.0% n/a 5.9% - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 1.4% 0.0% 2.9% 0.0% n/a 5.3% - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 597
Campus Name: EAST TERRELL HILLS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 597 n/a 53,337 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 54 9.0% 0.6% 0.4% 0.4%
Pre-Kindergarten 143 24.0% 5.4% 1.5% 2.7%
Kindergarten 41 6.9% 12.1% 6.0% 7.4%
Grade 1 72 12.1% 15.4% 7.9% 8.5%
Grade 2 64 10.7% 15.8% 7.9% 8.2%
Grade 3 65 10.9% 18.5% 8.1% 8.0%
Grade 4 81 13.6% 16.4% 7.9% 8.0%
Grade 5 77 12.9% 12.9% 7.9% 7.9%
Grade 6 0 - 2.5% 8.3% 8.0%
Grade 7 0 - 0.3% 7.7% 7.9%
Grade 8 0 - 0.2% 7.9% 7.4%
Grade 9 0 - - 8.5% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 275 46.1% 40.1% 59.6% 48.4%
Hispanic (a) 219 36.7% 37.9% 30.5% 34.9%
African American (a) 85 14.2% 19.3% 7.8% 14.3%
Other (a) 18 3.0% 2.7% 2.1% 2.4%
Economically Disadvantaged (a) 404 67.7% 55.1% 30.0% 43.6%
Limited English Proficient (LEP) (a) 18 3.0% 11.5% 2.2% 11.3%
Student/Teacher Ratio 16.3 n/a 16.0 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: 597
Campus Name: EAST TERRELL HILLS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 45.9 70.9% 83.5% 62.6% 62.3%
Teachers 36.6 56.5% 74.1% 50.3% 52.3%
Professional Support 7.3 11.3% 6.2% 9.5% 6.6%
Campus Administrators 2.0 3.1% 3.1% 2.6% 2.5%
Educational Aides: 18.8 29.1% 16.5% 9.9% 8.8%
Total Staff: 64.7 n/a 4,484.0 4,980.6 419,589.7
Total Minority Staff: 13.0 20.1% 24.4% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.7% 6.0% 19.2% 21.6%
Females 35.6 97.3% 94.0% 80.8% 78.4%
African-American 0.0 - 8.6% 1.3% 8.3%
Hispanic 4.0 10.9% 12.2% 9.8% 13.9%
White 32.6 89.1% 78.8% 88.6% 77.2%
Other 0.0 - 0.4% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.7 10.3% 6.1% 5.2% 6.5%
1-5 Years Experience 11.5 31.4% 28.9% 21.5% 24.7%
6-10 Years Experience 6.3 17.3% 20.9% 20.4% 20.0%
11-20 Years Experience 12.0 32.8% 29.7% 35.8% 32.6%
0ver 20 Years Experience 3.0 8.2% 14.4% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.7 10.5 11.9 11.4
Average Years Experience of Teachers with District: 5.0 7.4 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,624 $21,662 $22,494 $21,365
1-5 Years Experience $23,402 $23,329 $23,618 $23,441
6-10 Years Experience $26,430 $26,570 $27,026 $27,113
11-20 Years Experience $31,431 $30,259 $32,038 $30,836
0ver 20 Years Experience $38,000 $35,181 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,679 $27,666 $29,875 $28,398
Professional Support $32,313 $32,559 $37,251 $35,374
Campus Administration $48,130 $45,831 $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: 597
Campus Name: EAST TERRELL HILLS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,991,674 $158,810,039 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $3,336 $2,977 $3,960 $4,013
% Expenditures by Function:
Instruction 73.2% 78.4% 61.2% 61.2%
Instructional Administration - 0.1% 3.1% 2.4%
Campus Administration 8.4% 6.8% 6.8% 5.7%
Other Campus Costs 18.4% 14.7% 28.9% 30.8%
Instructional Operating Expenditures $1,457,867 $124,553,942 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,442 $2,335 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 136 22.8% 10.6% 14.0% 10.3%
Vocational Education 0 - - 14.6% 13.6%
Bilingual/ESL Education 18 3.0% 10.0% 2.1% 9.7%
Gifted & Talented Education 11 1.8% 6.5% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 20.4 55.8% 71.8% 71.2% 71.1%
Special Education 8.3 22.8% 9.3% 15.1% 9.2%
Compensatory Education 3.1 8.4% 7.3% 2.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 3.7 10.3% 8.1% 2.0% 6.0%
Gifted & Talented Education 1.0 2.7% 3.3% 1.7% 2.2%
Other 0.0 - 0.1% 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $818,957 56.2% 68.3% 71.0% 68.5%
Special Education $447,784 30.7% 11.6% 16.0% 10.9%
Compensatory Education $190,271 13.1% 11.9% 5.9% 11.5%
Vocational Education 0 - 0.1% 4.4% 4.0%
Bilingual/ESL Education $800 0.1% 5.4% 1.4% 3.2%
Gifted & Talented Education $55 - 2.7% 1.3% 1.8%
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