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: 806
Campus Name: ENCINO PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910129 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% 95.3% 92.1% (+) * 83.3% (-) 92.8% (+) *
% Mastery 48.7% 54.7% 75.0% 64.6% * 41.7% 67.6% *
Writing % Passing {90%} 68.3% 68.0% 89.7% 92.0% (+) * 75.0% (-) 93.6% (+) *
% Mastery 22.8% 22.7% 38.9% 35.2% * 25.0% 36.7% *
Math % Passing {90%} 84.5% 85.5% 97.4% 97.6% (+) * 100.0% (+) 97.2% (+) *
% Mastery 30.3% 27.4% 51.0% 48.4% * 18.2% 53.2% *
All Tests % Passing {90%} 60.8% 61.4% 85.4% 86.7% (-) * 66.7% (-) 88.4% (-) *
% Mastery 11.6% 10.5% 23.9% 24.2% * 16.7% 25.9% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.4% 93.6% 94.4% (+) - 71.4% (-) 95.5% (+) *
% Mastery 53.6% 62.3% 74.6% 74.4% - 57.1% 75.9% *
Writing % Passing {90%} 62.5% 69.9% 79.1% 79.4% (-) - 85.7% (-) 78.8% (-) *
% Mastery 18.3% 22.0% 28.1% 28.6% - 14.3% 29.2% *
Math % Passing {90%} 85.2% 88.9% 96.3% 94.4% (+) - 85.7% (-) 95.5% (+) *
% Mastery 34.7% 36.0% 50.5% 47.6% - 42.9% 48.6% *
All Tests % Passing {90%} 57.0% 64.1% 76.6% 74.6% (-) - 71.4% (-) 75.2% (-) *
% Mastery 10.8% 12.3% 16.2% 16.7% - 0.0% 16.8% *
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: 806
Campus Name: ENCINO PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910129 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 97.2% 97.5% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.6% 0.0% 0.0% - * 0.0% -
Grade 1 7.6% 6.8% 2.4% 0.0% * 0.0% 0.0% *
Grade 2 2.5% 1.2% 0.0% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 0.6% 0.0% 0.0% * 0.0% 0.0% *
Grade 4 1.2% 0.5% 0.0% 0.0% * 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: 806
Campus Name: ENCINO PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910129 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%} 92.1% (+) * 94.3% (+) 89.5% (-) 90.9% - - - 85.7%
% Mastery 64.6% * 71.4% 56.1% 77.3% - - - 71.4%
Writing % Passing {90%} 92.0% (+) * 91.2% (+) 93.0% (+) 90.5% - - - 92.3%
% Mastery 35.2% * 27.9% 43.9% 28.6% - - - 30.8%
Math % Passing {90%} 97.6% (+) * 97.0% (+) 98.2% (+) 100.0% - - - 84.2%
% Mastery 48.4% * 50.7% 45.6% 39.1% - - - 63.2%
All Tests % Passing {90%} 86.7% (-) * 87.3% (-) 86.0% (-) 91.3% - - - 73.7%
% Mastery 24.2% * 21.1% 28.1% 13.0% - - - 31.6%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 94.4% (+) * 94.4% (+) 94.4% (+) 100.0% - - - 70.0%
% Mastery 74.4% * 81.7% 64.8% 72.7% - - - 30.0%
Writing % Passing {90%} 79.4% (-) * 77.5% (-) 81.8% (-) 90.9% - - - 55.6%
% Mastery 28.6% * 25.4% 32.7% 27.3% - - - 22.2%
Math % Passing {90%} 94.4% (+) * 98.6% (+) 88.7% (-) 90.9% - - - 100.0%
% Mastery 47.6% * 50.7% 43.4% 63.6% - - - 20.0%
All Tests % Passing {90%} 74.6% (-) * 76.1% (-) 72.7% (-) 81.8% - - - 40.0%
% Mastery 16.7% * 19.7% 12.7% 18.2% - - - 10.0%
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: 806
Campus Name: ENCINO PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910129 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.5% (+) 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% n/a - - - *
Grade 1 0.0% * 0.0% 0.0% n/a - - * 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 3 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 5 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: 806
Campus Name: ENCINO PARK EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910129 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 806 n/a 63,467 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 46 5.7% 0.6% 0.4% 0.4%
Pre-Kindergarten 0 - 0.2% 1.5% 2.7%
Kindergarten 85 10.5% 14.3% 6.0% 7.4%
Grade 1 132 16.4% 16.7% 7.9% 8.5%
Grade 2 119 14.8% 16.8% 7.9% 8.2%
Grade 3 147 18.2% 16.6% 8.1% 8.0%
Grade 4 150 18.6% 16.2% 7.9% 8.0%
Grade 5 127 15.8% 14.7% 7.9% 7.9%
Grade 6 0 - 3.5% 8.3% 8.0%
Grade 7 0 - 0.2% 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 719 89.2% 89.8% 59.6% 48.4%
Hispanic (a) 68 8.4% 3.8% 30.5% 34.9%
African American (a) 12 1.5% 2.5% 7.8% 14.3%
Other (a) 7 0.9% 4.0% 2.1% 2.4%
Economically Disadvantaged (a) 23 2.9% 3.9% 30.0% 43.6%
Limited English Proficient (LEP) (a) 1 0.1% 1.2% 2.2% 11.3%
Student/Teacher Ratio 17.7 n/a 17.5 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: 806
Campus Name: ENCINO PARK EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910129 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 53.3 80.6% 90.4% 62.6% 62.3%
Teachers 45.5 68.8% 79.0% 50.3% 52.3%
Professional Support 5.8 8.8% 8.1% 9.5% 6.6%
Campus Administrators 2.0 3.0% 3.4% 2.6% 2.5%
Educational Aides: 12.8 19.4% 9.6% 9.9% 8.8%
Total Staff: 66.1 n/a 4,583.4 4,980.6 419,589.7
Total Minority Staff: 5.0 7.6% 3.1% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 11.0% 3.2% 19.2% 21.6%
Females 40.5 89.0% 96.8% 80.8% 78.4%
African-American 0.0 - 1.2% 1.3% 8.3%
Hispanic 1.0 2.2% 1.2% 9.8% 13.9%
White 43.5 95.6% 97.3% 88.6% 77.2%
Other 1.0 2.2% 0.4% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.9 4.3% 3.7% 5.2% 6.5%
1-5 Years Experience 10.0 22.0% 25.1% 21.5% 24.7%
6-10 Years Experience 16.5 36.2% 24.0% 20.4% 20.0%
11-20 Years Experience 15.0 32.9% 35.3% 35.8% 32.6%
0ver 20 Years Experience 2.1 4.6% 11.8% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.6 10.8 11.9 11.4
Average Years Experience of Teachers with District: 6.1 6.7 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,250 $22,881 $22,494 $21,365
1-5 Years Experience $23,530 $24,444 $23,618 $23,441
6-10 Years Experience $26,468 $27,096 $27,026 $27,113
11-20 Years Experience $32,707 $31,336 $32,038 $30,836
0ver 20 Years Experience $34,831 $36,941 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,081 $28,932 $29,875 $28,398
Professional Support $31,138 $32,394 $37,251 $35,374
Campus Administration $52,646 $47,985 $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: 806
Campus Name: ENCINO PARK EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910129 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,154,259 $176,465,198 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $2,673 $2,780 $3,960 $4,013
% Expenditures by Function:
Instruction 76.6% 78.1% 61.2% 61.2%
Instructional Administration - 0.1% 3.1% 2.4%
Campus Administration 8.7% 6.6% 6.8% 5.7%
Other Campus Costs 14.8% 15.3% 28.9% 30.8%
Instructional Operating Expenditures $1,649,686 $137,739,847 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,047 $2,170 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 143 17.7% 9.8% 14.0% 10.3%
Vocational Education 0 - - 14.6% 13.6%
Bilingual/ESL Education 0 - 1.1% 2.1% 9.7%
Gifted & Talented Education 61 7.6% 8.3% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 37.5 82.4% 85.5% 71.2% 71.1%
Special Education 7.0 15.4% 9.3% 15.1% 9.2%
Compensatory Education 0.0 - 1.3% 2.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - 1.3% 2.0% 6.0%
Gifted & Talented Education 1.0 2.2% 2.6% 1.7% 2.2%
Other 0.0 - - 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,366,126 82.8% 84.4% 71.0% 68.5%
Special Education $244,635 14.8% 11.3% 16.0% 10.9%
Compensatory Education 0 - 1.7% 5.9% 11.5%
Vocational Education 0 - 0.1% 4.4% 4.0%
Bilingual/ESL Education 0 - 0.5% 1.4% 3.2%
Gifted & Talented Education $38,925 2.4% 2.0% 1.3% 1.8%
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