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: 1239
Campus Name: SUL ROSS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915043 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% 31.6% 35.9% (-) 47.1% (-) 31.7% (-) 70.0% (-) *
% Mastery 10.1% 9.7% 2.8% 4.3% 0.0% 2.3% 23.3% *
Writing % Passing {90%} 69.1% 76.5% 55.7% 70.4% (-) 72.2% (-) 69.3% (-) 83.3% (-) *
% Mastery 25.8% 28.2% 13.5% 19.0% 11.1% 17.6% 36.7% *
Math % Passing {90%} 52.4% 54.4% 33.1% 30.3% (-) 25.0% (-) 27.8% (-) 58.1% (-) *
% Mastery 8.8% 10.3% 2.1% 3.4% 0.0% 1.7% 19.4% *
All Tests % Passing {90%} 39.6% 42.2% 20.5% 22.1% (-) 16.7% (-) 19.3% (-) 51.6% (-) *
% Mastery 3.2% 3.4% 0.5% 2.5% 0.0% 1.0% 16.1% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.7% 36.3% 40.4% (-) 39.1% (-) 39.1% (-) 60.0% (-) *
% Mastery 9.4% 9.8% 4.6% 4.2% 4.3% 3.2% 12.0% *
Writing % Passing {90%} 59.5% 67.8% 45.9% 53.3% (-) 43.5% (-) 51.6% (-) 84.0% (-) *
% Mastery 19.4% 21.3% 9.9% 14.0% 17.4% 13.4% 20.0% *
Math % Passing {90%} 50.8% 56.5% 35.0% 31.7% (-) 27.3% (-) 30.4% (-) 48.0% (-) *
% Mastery 10.0% 12.2% 3.8% 4.9% 4.5% 4.0% 16.0% *
All Tests % Passing {90%} 36.3% 41.8% 21.5% 23.8% (-) 26.1% (-) 22.3% (-) 44.0% (-) *
% Mastery 2.9% 3.0% 0.8% 1.2% 0.0% 0.7% 8.0% *
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: 1239
Campus Name: SUL ROSS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915043 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.2% 94.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.4% 3.1% 4.5% 16.7% 3.9% 6.9% *
Grade 7 3.1% 2.4% 3.5% 4.5% 8.7% 4.7% 0.0% *
Grade 8 2.3% 1.8% 2.7% 2.3% 0.0% 2.3% 4.3% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% 2.3% 0.4% (+) 0.0% (+) 0.5% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 2.7% 0.9% 0.9% (+) 3.1% (-) 0.8% (+) 1.2% (-) *
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: 1239
Campus Name: SUL ROSS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915043 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%} 35.9% (-) 30.0% (-) 35.3% (-) 36.5% (-) 22.6% - 0.0% 0.0% 6.7%
% Mastery 4.3% 2.7% 4.6% 4.1% 0.9% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 70.4% (-) 68.0% (-) 63.2% (-) 76.4% (-) 46.7% - 46.7% 43.8% 20.7%
% Mastery 19.0% 17.1% 14.5% 22.6% 7.6% - 0.0% 0.0% 0.0%
Math % Passing {90%} 30.3% (-) 27.2% (-) 28.1% (-) 32.1% (-) 14.2% - 12.5% 12.5% 3.4%
% Mastery 3.4% 3.1% 2.0% 4.6% 0.9% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 22.1% (-) 18.8% (-) 19.9% (-) 23.9% (-) 10.9% - 0.0% 0.0% 0.0%
% Mastery 2.5% 2.2% 1.9% 3.0% 0.9% - 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 40.4% (-) 39.3% (-) 40.3% (-) 40.6% (-) 17.4% - 0.0% 0.0% 9.4%
% Mastery 4.2% 2.5% 3.9% 3.9% 0.9% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 53.3% (-) 51.9% (-) 49.7% (-) 56.7% (-) 34.6% - 33.3% 33.3% 9.4%
% Mastery 14.0% 10.5% 13.1% 15.0% 6.5% - 0.0% 0.0% 0.0%
Math % Passing {90%} 31.7% (-) 26.8% (-) 37.6% (-) 26.6% (-) 10.6% - 7.7% 7.7% 2.8%
% Mastery 4.9% 1.3% 8.1% 2.3% 0.0% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 23.8% (-) 21.2% (-) 26.0% (-) 22.4% (-) 6.3% - 0.0% 0.0% 2.6%
% Mastery 1.2% 0.0% 1.9% 0.5% 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 4
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 1239
Campus Name: SUL ROSS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915043 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 4.5% 5.1% 6.5% 2.2% n/a 20.0% 11.1% 16.7% 4.2%
Grade 7 4.5% 5.4% 5.0% 4.0% n/a * 0.0% 0.0% 7.7%
Grade 8 2.3% 1.9% 3.4% 1.2% n/a * 0.0% 0.0% 2.1%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.4% (+) 0.0% (+) 0.5% (+) 0.3% (+) 0.7% * 0.0% 0.0% 0.0%
(1990/91) {1%} 0.9% (+) 1.5% (-) 0.3% (+) 1.6% (-) 1.5% * 3.3% 3.3% 2.2%
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: 1,239
Campus Name: SUL ROSS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915043 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,239 n/a 72,892 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 - 0.2% 7.6% 8.0%
Grade 5 0 - 0.3% 7.6% 7.9%
Grade 6 421 34.0% 24.0% 7.9% 8.0%
Grade 7 433 34.9% 40.6% 7.8% 7.9%
Grade 8 385 31.1% 34.9% 7.1% 7.4%
Grade 9 0 - - 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 105 8.5% 11.2% 42.7% 48.4%
Hispanic (a) 1,067 86.1% 63.1% 49.0% 34.9%
African American (a) 58 4.7% 24.6% 6.5% 14.3%
Other (a) 9 0.7% 1.1% 1.8% 2.4%
Economically Disadvantaged (a) 829 66.9% 67.8% 39.6% 43.6%
Limited English Proficient (LEP) (a) 74 6.0% 16.1% 4.0% 11.3%
Student/Teacher Ratio 14.8 n/a 16.6 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: 1,239
Campus Name: SUL ROSS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915043 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 92.0 90.2% 91.8% 62.9% 62.3%
Teachers 84.0 82.4% 79.8% 53.5% 52.3%
Professional Support 5.0 4.9% 7.7% 6.7% 6.6%
Campus Administrators 3.0 2.9% 4.3% 2.1% 2.5%
Educational Aides: 10.0 9.8% 8.2% 9.6% 8.8%
Total Staff: 102.0 n/a 5,505.4 6,442.0 419,589.7
Total Minority Staff: 33.0 32.4% 50.0% 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 23.0 27.4% 33.6% 17.5% 21.6%
Females 61.0 72.6% 66.4% 82.5% 78.4%
African-American 1.0 1.2% 26.2% 2.6% 8.3%
Hispanic 22.0 26.2% 18.9% 19.6% 13.9%
White 61.0 72.6% 54.4% 77.6% 77.2%
Other 0.0 - 0.6% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 8.0 9.5% 8.2% 6.0% 6.5%
1-5 Years Experience 20.0 23.8% 24.6% 25.4% 24.7%
6-10 Years Experience 12.0 14.3% 18.2% 20.1% 20.0%
11-20 Years Experience 27.0 32.1% 31.1% 34.6% 32.6%
0ver 20 Years Experience 17.0 20.2% 17.9% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.0 11.4 11.0 11.4
Average Years Experience of Teachers with District: 7.7 8.2 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,189 $21,833 $22,380 $21,365
1-5 Years Experience $23,688 $24,108 $23,736 $23,441
6-10 Years Experience $26,958 $27,630 $26,738 $27,113
11-20 Years Experience $31,629 $32,029 $32,548 $30,836
0ver 20 Years Experience $38,200 $37,240 $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,502 $29,381 $29,336 $28,398
Professional Support $36,980 $36,208 $36,836 $35,374
Campus Administration $49,456 $45,819 $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: 1,239
Campus Name: SUL ROSS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915043 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,759,490 $219,974,239 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $3,034 $3,018 $3,911 $4,013
% Expenditures by Function:
Instruction 83.5% 75.2% 64.0% 61.2%
Instructional Administration - 0.1% 2.4% 2.4%
Campus Administration 6.5% 9.1% 5.3% 5.7%
Other Campus Costs 9.9% 15.7% 28.3% 30.8%
Instructional Operating Expenditures $3,141,015 $165,379,755 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,535 $2,269 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 186 15.0% 10.9% 13.2% 10.3%
Vocational Education 227 18.3% 12.9% 15.8% 13.6%
Bilingual/ESL Education 51 4.1% 13.0% 3.1% 9.7%
Gifted & Talented Education 76 6.1% 7.7% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 63.9 76.1% 73.3% 77.1% 71.1%
Special Education 8.7 10.3% 8.9% 10.6% 9.2%
Compensatory Education 1.0 1.2% 5.9% 2.9% 5.7%
Vocational Education 4.3 5.1% 3.1% 4.7% 3.9%
Bilingual/ESL Education 1.0 1.2% 4.6% 0.4% 6.0%
Gifted & Talented Education 0.0 - 2.9% 0.1% 2.2%
Other 5.1 6.1% 1.2% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,324,927 74.0% 67.5% 72.3% 68.5%
Special Education $392,653 12.5% 10.8% 14.9% 10.9%
Compensatory Education $330,885 10.5% 13.5% 7.3% 11.5%
Vocational Education $55,080 1.8% 2.0% 4.0% 4.0%
Bilingual/ESL Education 0 - 3.5% 0.2% 3.2%
Gifted & Talented Education $37,470 1.2% 2.7% 1.2% 1.8%
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