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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1066
Campus Name: NEFF MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 57.6% 50.7% 53.9% (-) 29.4% (-) 44.6% (-) 69.5% (-) *
% Mastery 10.1% 9.7% 9.0% 8.1% 0.0% 5.4% 13.6% *
Writing % Passing {90%} 69.1% 76.5% 68.6% 76.4% (-) 56.3% (-) 72.9% (-) 84.0% (-) *
% Mastery 25.8% 28.2% 23.3% 28.5% 12.5% 21.8% 39.5% *
Math % Passing {90%} 52.4% 54.4% 49.7% 55.6% (-) 41.2% (-) 45.7% (-) 72.0% (-) *
% Mastery 8.8% 10.3% 7.0% 9.6% 0.0% 5.2% 17.8% *
All Tests % Passing {90%} 39.6% 42.2% 36.0% 42.2% (-) 17.6% (-) 35.0% (-) 55.4% (-) *
% Mastery 3.2% 3.4% 2.3% 2.5% 0.0% 0.6% 5.8% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.7% 50.2% 56.6% (-) 35.3% (-) 43.4% (-) 78.1% (-) *
% Mastery 9.4% 9.8% 8.5% 8.7% 5.9% 6.2% 13.2% *
Writing % Passing {90%} 59.5% 67.8% 58.5% 73.8% (-) 52.9% (-) 63.9% (-) 87.7% (-) *
% Mastery 19.4% 21.3% 18.1% 25.5% 17.6% 18.8% 35.1% *
Math % Passing {90%} 50.8% 56.5% 52.0% 51.0% (-) 23.5% (-) 35.4% (-) 75.4% (-) *
% Mastery 10.0% 12.2% 9.1% 9.7% 0.0% 6.1% 16.7% *
All Tests % Passing {90%} 36.3% 41.8% 35.4% 41.2% (-) 17.6% (-) 26.7% (-) 65.2% (-) *
% Mastery 2.9% 3.0% 2.4% 2.7% 0.0% 2.0% 4.3% *
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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1066
Campus Name: NEFF MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.8% 95.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.4% 2.1% 1.3% 0.0% 1.8% 0.8% 0.0%
Grade 7 3.1% 2.4% 2.7% 0.6% 0.0% 1.1% 0.0% *
Grade 8 2.3% 1.8% 1.0% 0.7% 0.0% 1.3% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% 1.5% 0.3% (+) 0.0% (+) 0.5% (+) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 2.7% 0.3% 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1066
Campus Name: NEFF MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 53.9% (-) 35.3% (-) 54.3% (-) 53.2% (-) 27.3% - 8.3% 7.7% 25.5%
% Mastery 8.1% 4.9% 8.6% 7.7% 0.0% - 0.0% 0.0% 3.9%
Writing % Passing {90%} 76.4% (-) 68.0% (-) 67.5% (-) 85.2% (-) 57.9% - 41.7% 38.5% 43.4%
% Mastery 28.5% 17.5% 24.0% 32.9% 7.0% - 8.3% 7.7% 3.8%
Math % Passing {90%} 55.6% (-) 38.7% (-) 51.9% (-) 58.9% (-) 33.3% - 8.3% 7.7% 25.0%
% Mastery 9.6% 3.8% 9.1% 10.1% 0.0% - 0.0% 0.0% 1.9%
All Tests % Passing {90%} 42.2% (-) 26.9% (-) 38.9% (-) 45.1% (-) 21.7% - 0.0% 0.0% 13.2%
% Mastery 2.5% 0.0% 1.9% 3.1% 0.0% - 0.0% 0.0% 1.9%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 56.6% (-) 42.7% (-) 58.4% (-) 55.3% (-) 31.3% - * * 27.8%
% Mastery 8.7% 5.3% 7.1% 11.4% 0.0% - * * 0.0%
Writing % Passing {90%} 73.8% (-) 65.3% (-) 65.2% (-) 83.5% (-) 45.8% - * * 33.3%
% Mastery 25.5% 22.7% 21.3% 31.4% 8.3% - * * 0.0%
Math % Passing {90%} 51.0% (-) 33.8% (-) 53.2% (-) 48.8% (-) 18.0% - * * 11.1%
% Mastery 9.7% 8.1% 10.4% 9.6% 4.0% - * * 0.0%
All Tests % Passing {90%} 41.2% (-) 28.9% (-) 42.0% (-) 41.3% (-) 16.0% - * * 0.0%
% Mastery 2.7% 1.3% 2.5% 3.2% 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1066
Campus Name: NEFF MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 1.3% 2.3% 2.1% 0.6% n/a - 0.0% 0.0% 0.0%
Grade 7 0.6% 0.0% 0.6% 0.6% n/a - 0.0% 0.0% 1.8%
Grade 8 0.7% 2.0% 0.6% 0.7% n/a - 9.1% 9.1% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.3% (+) 0.5% (+) 0.0% (+) 0.6% (+) 0.6% * 0.0% 0.0% 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 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 II - Page 1
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1,066
Campus Name: NEFF MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,066 n/a 64,469 53,960 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.3% 2.7%
Kindergarten 0 - - 7.1% 7.4%
Grade 1 0 - - 8.7% 8.5%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - 0.3% 7.6% 8.0%
Grade 5 0 - 0.9% 7.6% 7.9%
Grade 6 358 33.6% 26.5% 7.9% 8.0%
Grade 7 380 35.6% 37.7% 7.8% 7.9%
Grade 8 328 30.8% 33.5% 7.1% 7.4%
Grade 9 0 - 1.2% 8.9% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 412 38.6% 45.9% 42.7% 48.4%
Hispanic (a) 576 54.0% 30.9% 49.0% 34.9%
African American (a) 63 5.9% 21.0% 6.5% 14.3%
Other (a) 15 1.4% 2.2% 1.8% 2.4%
Economically Disadvantaged (a) 413 38.7% 43.7% 39.6% 43.6%
Limited English Proficient (LEP) (a) 39 3.7% 3.8% 4.0% 11.3%
Student/Teacher Ratio 15.7 n/a 16.0 15.6 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1,066
Campus Name: NEFF MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 76.0 92.7% 90.6% 62.9% 62.3%
Teachers 68.0 82.9% 80.3% 53.5% 52.3%
Professional Support 5.0 6.1% 6.3% 6.7% 6.6%
Campus Administrators 3.0 3.7% 4.0% 2.1% 2.5%
Educational Aides: 6.0 7.3% 9.4% 9.6% 8.8%
Total Staff: 82.0 n/a 5,031.6 6,442.0 419,589.7
Total Minority Staff: 26.0 31.7% 20.3% 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 20.0 29.4% 29.4% 17.5% 21.6%
Females 48.0 70.6% 70.6% 82.5% 78.4%
African-American 3.0 4.4% 10.0% 2.6% 8.3%
Hispanic 16.0 23.5% 7.1% 19.6% 13.9%
White 49.0 72.1% 82.2% 77.6% 77.2%
Other 0.0 - 0.7% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 2.9% 8.4% 6.0% 6.5%
1-5 Years Experience 14.0 20.6% 24.0% 25.4% 24.7%
6-10 Years Experience 17.0 25.0% 18.9% 20.1% 20.0%
11-20 Years Experience 21.0 30.9% 32.5% 34.6% 32.6%
0ver 20 Years Experience 14.0 20.6% 16.3% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.4 11.2 11.0 11.4
Average Years Experience of Teachers with District: 8.7 7.7 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,560 $21,401 $22,380 $21,365
1-5 Years Experience $24,113 $22,975 $23,736 $23,441
6-10 Years Experience $26,952 $26,637 $26,738 $27,113
11-20 Years Experience $32,325 $30,033 $32,548 $30,836
0ver 20 Years Experience $38,592 $34,487 $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,264 $27,702 $29,336 $28,398
Professional Support $35,740 $34,151 $36,836 $35,374
Campus Administration $46,398 $44,253 $46,990 $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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1,066
Campus Name: NEFF MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,055,297 $190,746,736 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $2,866 $2,959 $3,911 $4,013
% Expenditures by Function:
Instruction 82.8% 74.7% 64.0% 61.2%
Instructional Administration - 0.2% 2.4% 2.4%
Campus Administration 7.5% 8.0% 5.3% 5.7%
Other Campus Costs 9.6% 17.1% 28.3% 30.8%
Instructional Operating Expenditures $2,530,429 $142,406,935 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,374 $2,209 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 134 12.6% 12.3% 13.2% 10.3%
Vocational Education 214 20.1% 13.2% 15.8% 13.6%
Bilingual/ESL Education 36 3.4% 2.8% 3.1% 9.7%
Gifted & Talented Education 103 9.7% 9.5% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 52.7 77.5% 75.2% 77.1% 71.1%
Special Education 4.8 7.0% 10.5% 10.6% 9.2%
Compensatory Education 1.0 1.5% 4.2% 2.9% 5.7%
Vocational Education 3.6 5.3% 2.5% 4.7% 3.9%
Bilingual/ESL Education 1.0 1.5% 1.2% 0.4% 6.0%
Gifted & Talented Education 0.0 - 3.0% 0.1% 2.2%
Other 4.9 7.3% 3.3% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,084,857 82.4% 75.7% 72.3% 68.5%
Special Education $246,273 9.7% 11.5% 14.9% 10.9%
Compensatory Education $142,844 5.6% 7.2% 7.3% 11.5%
Vocational Education $11,655 0.5% 2.1% 4.0% 4.0%
Bilingual/ESL Education 0 - 1.0% 0.2% 3.2%
Gifted & Talented Education $44,800 1.8% 2.5% 1.2% 1.8%
<