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: 1259
Campus Name: E M PEASE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915046 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% 51.8% 56.2% (-) 59.7% (-) 49.1% (-) 64.2% (-) 53.8% (-)
% Mastery 10.1% 9.7% 8.9% 6.9% 3.9% 4.2% 11.7% 15.4%
Writing % Passing {90%} 69.1% 76.5% 69.7% 77.3% (-) 77.9% (-) 71.9% (-) 83.6% (-) 84.6% (-)
% Mastery 25.8% 28.2% 24.3% 26.9% 33.8% 19.2% 32.0% 38.5%
Math % Passing {90%} 52.4% 54.4% 50.3% 55.1% (-) 51.9% (-) 52.7% (-) 60.8% (-) 53.8% (-)
% Mastery 8.8% 10.3% 7.3% 6.9% 9.1% 4.1% 8.3% 15.4%
All Tests % Passing {90%} 39.6% 42.2% 37.2% 42.1% (-) 40.3% (-) 36.5% (-) 50.8% (-) 46.2% (-)
% Mastery 3.2% 3.4% 2.5% 1.6% 0.0% 1.2% 2.5% 7.7%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.7% 50.3% 56.5% (-) 51.7% (-) 41.7% (-) 70.5% (-) 90.9% (+)
% Mastery 9.4% 9.8% 8.7% 8.2% 3.3% 5.0% 12.9% 18.2%
Writing % Passing {90%} 59.5% 67.8% 58.4% 72.4% (-) 68.3% (-) 66.4% (-) 78.1% (-) 90.9% (+)
% Mastery 19.4% 21.3% 18.2% 24.4% 20.0% 18.2% 29.9% 54.5%
Math % Passing {90%} 50.8% 56.5% 51.5% 60.1% (-) 48.3% (-) 48.2% (-) 74.3% (-) 90.9% (+)
% Mastery 10.0% 12.2% 9.0% 10.8% 1.7% 6.5% 17.1% 27.3%
All Tests % Passing {90%} 36.3% 41.8% 35.6% 42.8% (-) 31.7% (-) 30.7% (-) 55.3% (-) 90.9% (+)
% Mastery 2.9% 3.0% 2.2% 2.3% 0.0% 1.4% 3.5% 9.1%
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: 1259
Campus Name: E M PEASE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915046 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.7% 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.4% 2.1% 3.7% 3.0% 4.1% 3.9% 0.0%
Grade 7 3.1% 2.4% 2.4% 3.9% 2.7% 3.5% 5.7% 0.0%
Grade 8 2.3% 1.8% 0.9% 4.3% 3.4% 4.7% 4.6% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% 1.7% 0.3% (+) 0.7% (+) 0.3% (+) 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: 1259
Campus Name: E M PEASE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915046 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%} 56.2% (-) 50.0% (-) 52.2% (-) 59.9% (-) 35.8% - 16.7% 16.7% 11.4%
% Mastery 6.9% 4.9% 5.6% 8.1% 4.5% - 0.0% 0.0% 5.7%
Writing % Passing {90%} 77.3% (-) 72.1% (-) 70.5% (-) 83.7% (-) 70.1% - 33.3% 33.3% 26.5%
% Mastery 26.9% 19.7% 18.6% 34.7% 9.0% - 0.0% 0.0% 8.8%
Math % Passing {90%} 55.1% (-) 48.0% (-) 51.1% (-) 58.9% (-) 34.3% - 33.3% 33.3% 20.0%
% Mastery 6.9% 2.4% 5.5% 8.1% 0.0% - 0.0% 0.0% 5.7%
All Tests % Passing {90%} 42.1% (-) 33.9% (-) 37.0% (-) 47.0% (-) 22.1% - 0.0% 0.0% 8.6%
% Mastery 1.6% 0.8% 0.5% 2.5% 0.0% - 0.0% 0.0% 5.7%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 56.5% (-) 50.0% (-) 51.1% (-) 61.8% (-) 31.0% - * * 30.0%
% Mastery 8.2% 8.5% 8.0% 8.7% 1.2% - * * 5.0%
Writing % Passing {90%} 72.4% (-) 68.3% (-) 68.2% (-) 76.3% (-) 55.6% - * * 26.3%
% Mastery 24.4% 20.7% 19.9% 29.0% 11.1% - * * 5.3%
Math % Passing {90%} 60.1% (-) 61.0% (-) 54.5% (-) 65.7% (-) 34.9% - * * 15.0%
% Mastery 10.8% 9.8% 10.1% 11.0% 1.2% - * * 10.0%
All Tests % Passing {90%} 42.8% (-) 42.7% (-) 36.0% (-) 49.4% (-) 14.3% - * * 5.0%
% Mastery 2.3% 2.4% 1.7% 2.9% 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: 1259
Campus Name: E M PEASE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915046 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 3.7% 5.3% 6.3% 0.5% n/a * 16.7% 11.1% 7.0%
Grade 7 3.9% 5.1% 5.9% 2.1% n/a - 16.7% 14.3% 10.3%
Grade 8 4.3% 6.4% 6.0% 2.4% n/a - 0.0% 0.0% 4.7%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.3% (+) 0.0% (+) 0.2% (+) 0.3% (+) 0.4% * 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: 1,259
Campus Name: E M PEASE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915046 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,259 n/a 62,693 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 - - 7.6% 8.0%
Grade 5 0 - 0.5% 7.6% 7.9%
Grade 6 460 36.5% 27.2% 7.9% 8.0%
Grade 7 426 33.8% 39.1% 7.8% 7.9%
Grade 8 373 29.6% 32.2% 7.1% 7.4%
Grade 9 0 - 0.9% 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 454 36.1% 47.5% 42.7% 48.4%
Hispanic (a) 537 42.7% 30.9% 49.0% 34.9%
African American (a) 225 17.9% 19.1% 6.5% 14.3%
Other (a) 43 3.4% 2.5% 1.8% 2.4%
Economically Disadvantaged (a) 415 33.0% 41.6% 39.6% 43.6%
Limited English Proficient (LEP) (a) 28 2.2% 4.0% 4.0% 11.3%
Student/Teacher Ratio 15.9 n/a 16.1 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: 1,259
Campus Name: E M PEASE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915046 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 87.0 90.6% 90.8% 62.9% 62.3%
Teachers 79.0 82.3% 80.4% 53.5% 52.3%
Professional Support 5.0 5.2% 6.3% 6.7% 6.6%
Campus Administrators 3.0 3.1% 4.1% 2.1% 2.5%
Educational Aides: 9.0 9.4% 9.2% 9.6% 8.8%
Total Staff: 96.0 n/a 4,838.3 6,442.0 419,589.7
Total Minority Staff: 18.0 18.8% 20.1% 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 21.0 26.6% 28.9% 17.5% 21.6%
Females 58.0 73.4% 71.1% 82.5% 78.4%
African-American 1.0 1.3% 9.5% 2.6% 8.3%
Hispanic 10.0 12.7% 7.5% 19.6% 13.9%
White 68.0 86.1% 82.2% 77.6% 77.2%
Other 0.0 - 0.8% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 9.0 11.4% 8.1% 6.0% 6.5%
1-5 Years Experience 16.0 20.3% 24.4% 25.4% 24.7%
6-10 Years Experience 13.0 16.5% 19.9% 20.1% 20.0%
11-20 Years Experience 30.0 38.0% 31.9% 34.6% 32.6%
0ver 20 Years Experience 11.0 13.9% 15.6% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.1 11.0 11.0 11.4
Average Years Experience of Teachers with District: 5.9 7.6 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,451 $21,354 $22,380 $21,365
1-5 Years Experience $23,715 $23,216 $23,736 $23,441
6-10 Years Experience $27,577 $26,742 $26,738 $27,113
11-20 Years Experience $32,552 $30,164 $32,548 $30,836
0ver 20 Years Experience $37,729 $34,836 $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,514 $27,801 $29,336 $28,398
Professional Support $38,446 $34,718 $36,836 $35,374
Campus Administration $44,772 $44,783 $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: 1,259
Campus Name: E M PEASE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915046 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,495,969 $184,188,986 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $2,777 $2,938 $3,911 $4,013
% Expenditures by Function:
Instruction 82.7% 74.3% 64.0% 61.2%
Instructional Administration - 0.2% 2.4% 2.4%
Campus Administration 6.6% 8.1% 5.3% 5.7%
Other Campus Costs 10.7% 17.4% 28.3% 30.8%
Instructional Operating Expenditures $2,890,588 $136,915,571 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,296 $2,184 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 146 11.6% 12.0% 13.2% 10.3%
Vocational Education 304 24.1% 13.0% 15.8% 13.6%
Bilingual/ESL Education 22 1.7% 3.0% 3.1% 9.7%
Gifted & Talented Education 100 7.9% 8.8% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 60.6 76.7% 76.8% 77.1% 71.1%
Special Education 7.0 8.9% 10.3% 10.6% 9.2%
Compensatory Education 2.6 3.2% 4.1% 2.9% 5.7%
Vocational Education 4.0 5.1% 2.5% 4.7% 3.9%
Bilingual/ESL Education 1.2 1.5% 1.4% 0.4% 6.0%
Gifted & Talented Education 0.0 - 2.4% 0.1% 2.2%
Other 3.6 4.6% 2.6% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,350,425 81.3% 76.4% 72.3% 68.5%
Special Education $321,883 11.1% 11.2% 14.9% 10.9%
Compensatory Education $166,345 5.8% 7.4% 7.3% 11.5%
Vocational Education $13,955 0.5% 1.7% 4.0% 4.0%
Bilingual/ESL Education 0 - 0.9% 0.2% 3.2%
Gifted & Talented Education $37,980 1.3% 2.3% 1.2% 1.8%
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