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: 772
Campus Name: NORTHERN HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910127 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% 86.8% 89.3% (-) 83.3% (-) 75.0% (-) 94.3% (+) *
% Mastery 48.7% 54.7% 58.7% 53.4% 33.3% 29.2% 61.4% *
Writing % Passing {90%} 68.3% 68.0% 77.5% 61.8% (-) 33.3% (-) 54.2% (-) 68.1% (-) *
% Mastery 22.8% 22.7% 25.7% 11.8% 0.0% 16.7% 11.6% *
Math % Passing {90%} 84.5% 85.5% 90.9% 82.5% (-) 50.0% (-) 79.2% (-) 88.6% (-) *
% Mastery 30.3% 27.4% 35.3% 17.5% 16.7% 20.8% 17.1% *
All Tests % Passing {90%} 60.8% 61.4% 71.0% 55.3% (-) 16.7% (-) 45.8% (-) 64.3% (-) *
% Mastery 11.6% 10.5% 13.0% 5.8% 0.0% 8.3% 5.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.4% 85.4% 94.7% (+) * 95.7% (+) 93.9% (+) -
% Mastery 53.6% 62.3% 59.6% 74.5% * 78.3% 71.2% -
Writing % Passing {90%} 62.5% 69.9% 67.6% 74.5% (-) * 68.2% (-) 76.1% (-) -
% Mastery 18.3% 22.0% 19.1% 21.3% * 22.7% 17.9% -
Math % Passing {90%} 85.2% 88.9% 89.1% 91.5% (+) * 95.5% (+) 89.6% (-) -
% Mastery 34.7% 36.0% 36.1% 37.2% * 31.8% 37.3% -
All Tests % Passing {90%} 57.0% 64.1% 63.0% 69.5% (-) * 60.9% (-) 71.6% (-) -
% Mastery 10.8% 12.3% 11.1% 11.6% * 13.0% 10.4% -
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: 772
Campus Name: NORTHERN HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910127 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.7% 97.4% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.6% 0.0% 3.9% - 7.1% 2.7% -
Grade 1 7.6% 6.8% 5.0% 11.4% 33.3% 12.5% 9.9% *
Grade 2 2.5% 1.2% 1.1% 0.0% 0.0% 0.0% 0.0% *
Grade 3 1.4% 0.6% 0.0% 0.9% 0.0% 0.0% 1.4% *
Grade 4 1.2% 0.5% 0.0% 3.4% * 9.4% 1.2% -
Grade 5 1.1% 0.4% 0.0% 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: 772
Campus Name: NORTHERN HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910127 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%} 89.3% (-) 82.6% (-) 88.2% (-) 90.4% (+) 94.4% * - - 61.5%
% Mastery 53.4% 43.5% 49.0% 57.7% 44.4% * - - 15.4%
Writing % Passing {90%} 61.8% (-) 45.5% (-) 54.9% (-) 68.6% (-) 66.7% * - - 37.5%
% Mastery 11.8% 4.5% 11.8% 11.8% 5.6% * - - 0.0%
Math % Passing {90%} 82.5% (-) 82.6% (-) 80.4% (-) 84.6% (-) 88.9% * - - 41.7%
% Mastery 17.5% 8.7% 21.6% 13.5% 16.7% * - - 8.3%
All Tests % Passing {90%} 55.3% (-) 43.5% (-) 51.0% (-) 59.6% (-) 66.7% * - - 28.6%
% Mastery 5.8% 0.0% 7.8% 3.8% 0.0% * - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 94.7% (+) 84.2% (-) 89.2% (-) 98.2% (+) 75.0% * - - 70.0%
% Mastery 74.5% 57.9% 81.1% 70.2% 75.0% * - - 50.0%
Writing % Passing {90%} 74.5% (-) 68.4% (-) 63.9% (-) 81.0% (-) 50.0% * - - 50.0%
% Mastery 21.3% 15.8% 13.9% 25.9% 16.7% * - - 0.0%
Math % Passing {90%} 91.5% (+) 89.5% (-) 97.2% (+) 87.9% (-) 75.0% * - - 66.7%
% Mastery 37.2% 26.3% 38.9% 36.2% 8.3% * - - 16.7%
All Tests % Passing {90%} 69.5% (-) 52.6% (-) 62.2% (-) 74.1% (-) 41.7% * - - 33.3%
% Mastery 11.6% 0.0% 8.1% 13.8% 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: 772
Campus Name: NORTHERN HILLS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910127 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 3.9% 4.8% 6.9% 0.0% n/a - - - *
Grade 1 11.4% 12.5% 16.4% 6.0% n/a * - - 14.3%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 3 0.9% 4.0% 1.9% 0.0% n/a - - - 0.0%
Grade 4 3.4% 2.8% 7.3% 0.0% n/a - - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 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: 772
Campus Name: NORTHERN HILLS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910127 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 772 n/a 47,869 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 3 0.4% 0.5% 0.4% 0.4%
Pre-Kindergarten 0 - 1.8% 1.5% 2.7%
Kindergarten 117 15.2% 12.9% 6.0% 7.4%
Grade 1 141 18.3% 16.1% 7.9% 8.5%
Grade 2 125 16.2% 15.6% 7.9% 8.2%
Grade 3 123 15.9% 17.7% 8.1% 8.0%
Grade 4 139 18.0% 16.9% 7.9% 8.0%
Grade 5 124 16.1% 14.1% 7.9% 7.9%
Grade 6 0 - 3.6% 8.3% 8.0%
Grade 7 0 - 0.4% 7.7% 7.9%
Grade 8 0 - 0.4% 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 525 68.0% 74.7% 59.6% 48.4%
Hispanic (a) 195 25.3% 12.7% 30.5% 34.9%
African American (a) 40 5.2% 9.6% 7.8% 14.3%
Other (a) 12 1.6% 3.0% 2.1% 2.4%
Economically Disadvantaged (a) 229 29.7% 28.8% 30.0% 43.6%
Limited English Proficient (LEP) (a) 0 - 4.3% 2.2% 11.3%
Student/Teacher Ratio 18.2 n/a 16.6 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: 772
Campus Name: NORTHERN HILLS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910127 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 48.8 83.1% 87.0% 62.6% 62.3%
Teachers 42.3 72.1% 77.7% 50.3% 52.3%
Professional Support 4.5 7.7% 5.9% 9.5% 6.6%
Campus Administrators 2.0 3.4% 3.4% 2.6% 2.5%
Educational Aides: 9.9 16.9% 13.0% 9.9% 8.8%
Total Staff: 58.7 n/a 3,723.3 4,980.6 419,589.7
Total Minority Staff: 2.8 4.8% 8.8% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 4.7% 4.5% 19.2% 21.6%
Females 40.3 95.3% 95.5% 80.8% 78.4%
African-American 0.0 - 3.7% 1.3% 8.3%
Hispanic 1.8 4.3% 4.1% 9.8% 13.9%
White 40.5 95.7% 92.0% 88.6% 77.2%
Other 0.0 - 0.2% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 4.7% 5.9% 5.2% 6.5%
1-5 Years Experience 6.0 14.2% 25.1% 21.5% 24.7%
6-10 Years Experience 15.3 36.2% 21.2% 20.4% 20.0%
11-20 Years Experience 18.0 42.5% 34.6% 35.8% 32.6%
0ver 20 Years Experience 1.0 2.4% 13.2% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.1 10.9 11.9 11.4
Average Years Experience of Teachers with District: 7.9 7.3 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,288 $20,939 $22,494 $21,365
1-5 Years Experience $23,167 $22,638 $23,618 $23,441
6-10 Years Experience $26,116 $26,418 $27,026 $27,113
11-20 Years Experience $31,058 $29,555 $32,038 $30,836
0ver 20 Years Experience $39,149 $33,681 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,927 $27,187 $29,875 $28,398
Professional Support $34,067 $30,672 $37,251 $35,374
Campus Administration $47,223 $43,739 $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: 772
Campus Name: NORTHERN HILLS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910127 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,090,483 $133,224,182 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $2,708 $2,783 $3,960 $4,013
% Expenditures by Function:
Instruction 77.2% 78.1% 61.2% 61.2%
Instructional Administration - 0.2% 3.1% 2.4%
Campus Administration 8.6% 6.7% 6.8% 5.7%
Other Campus Costs 14.3% 15.0% 28.9% 30.8%
Instructional Operating Expenditures $1,613,217 $104,106,297 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,090 $2,175 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 98 12.7% 11.9% 14.0% 10.3%
Vocational Education 0 - 0.3% 14.6% 13.6%
Bilingual/ESL Education 0 - 3.8% 2.1% 9.7%
Gifted & Talented Education 50 6.5% 7.5% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 36.8 87.0% 80.9% 71.2% 71.1%
Special Education 4.5 10.6% 9.9% 15.1% 9.2%
Compensatory Education 0.0 - 3.8% 2.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - 2.8% 2.0% 6.0%
Gifted & Talented Education 1.0 2.4% 2.5% 1.7% 2.2%
Other 0.0 - - 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,393,542 86.4% 76.7% 71.0% 68.5%
Special Education $182,797 11.3% 12.4% 16.0% 10.9%
Compensatory Education 0 - 6.3% 5.9% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education 0 - 2.5% 1.4% 3.2%
Gifted & Talented Education $36,878 2.3% 2.1% 1.3% 1.8%
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