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: 1624
Campus Name: H B ZACHRY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915049 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% 57.8% 63.6% (-) 46.7% (-) 56.2% (-) 74.1% (-) *
% Mastery 10.1% 9.7% 10.8% 12.3% 6.7% 6.8% 19.0% *
Writing % Passing {90%} 69.1% 76.5% 73.2% 81.7% (-) 62.1% (-) 78.9% (-) 88.0% (-) *
% Mastery 25.8% 28.2% 26.4% 34.3% 27.6% 25.2% 45.5% *
Math % Passing {90%} 52.4% 54.4% 54.3% 61.6% (-) 39.3% (-) 52.7% (-) 74.9% (-) *
% Mastery 8.8% 10.3% 7.9% 14.8% 7.1% 11.4% 19.7% *
All Tests % Passing {90%} 39.6% 42.2% 41.7% 49.2% (-) 30.0% (-) 39.4% (-) 63.1% (-) *
% Mastery 3.2% 3.4% 3.0% 3.9% 3.3% 2.3% 5.8% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.7% 53.3% 62.1% (-) 36.0% (-) 56.0% (-) 70.3% (-) *
% Mastery 9.4% 9.8% 9.6% 10.3% 12.0% 9.1% 11.3% *
Writing % Passing {90%} 59.5% 67.8% 61.7% 75.8% (-) 60.0% (-) 71.9% (-) 81.6% (-) *
% Mastery 19.4% 21.3% 20.0% 27.1% 8.0% 21.1% 34.4% *
Math % Passing {90%} 50.8% 56.5% 53.3% 65.5% (-) 34.6% (-) 58.0% (-) 75.6% (-) *
% Mastery 10.0% 12.2% 10.2% 19.3% 3.8% 11.9% 27.2% *
All Tests % Passing {90%} 36.3% 41.8% 38.4% 49.6% (-) 26.9% (-) 40.9% (-) 59.8% (-) *
% Mastery 2.9% 3.0% 2.6% 4.3% 3.8% 2.3% 6.1% *
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: 1624
Campus Name: H B ZACHRY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915049 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.5% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.4% 2.3% 0.2% 0.0% 0.0% 0.4% 0.0%
Grade 7 3.1% 2.4% 2.1% 2.6% 2.8% 4.4% 0.8% *
Grade 8 2.3% 1.8% 1.4% 1.1% 4.3% 1.0% 0.4% 12.5%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% 0.9% 0.2% (+) 0.0% (+) 0.0% (+) 0.4% (+) 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: 1624
Campus Name: H B ZACHRY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915049 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%} 63.6% (-) 51.6% (-) 62.9% (-) 64.3% (-) 40.3% - * * 30.4%
% Mastery 12.3% 9.7% 12.1% 12.5% 2.6% - * * 1.4%
Writing % Passing {90%} 81.7% (-) 76.1% (-) 78.9% (-) 84.7% (-) 64.0% - * * 42.3%
% Mastery 34.3% 27.2% 30.0% 38.7% 13.3% - * * 4.2%
Math % Passing {90%} 61.6% (-) 44.7% (-) 59.0% (-) 64.3% (-) 35.5% - * * 14.5%
% Mastery 14.8% 5.3% 17.9% 11.6% 6.6% - * * 0.0%
All Tests % Passing {90%} 49.2% (-) 32.6% (-) 47.0% (-) 51.6% (-) 25.6% - * * 5.6%
% Mastery 3.9% 1.1% 3.4% 4.4% 0.0% - * * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 62.1% (-) 49.3% (-) 64.4% (-) 59.2% (-) 28.3% - * * 35.4%
% Mastery 10.3% 8.7% 8.4% 12.6% 0.0% - * * 2.1%
Writing % Passing {90%} 75.8% (-) 69.1% (-) 74.2% (-) 77.5% (-) 52.5% - * * 29.8%
% Mastery 27.1% 20.6% 20.9% 34.8% 8.2% - * * 2.1%
Math % Passing {90%} 65.5% (-) 52.9% (-) 65.2% (-) 65.6% (-) 28.6% - * * 27.1%
% Mastery 19.3% 12.9% 18.5% 19.8% 3.2% - * * 2.1%
All Tests % Passing {90%} 49.6% (-) 34.3% (-) 50.0% (-) 49.0% (-) 15.9% - * * 10.4%
% Mastery 4.3% 2.9% 3.5% 5.2% 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: 1624
Campus Name: H B ZACHRY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915049 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.2% 0.6% 0.4% 0.0% n/a - * 0.0% 1.2%
Grade 7 2.6% 4.5% 4.4% 0.4% n/a * * 0.0% 2.4%
Grade 8 1.1% 2.8% 1.5% 0.5% n/a - * 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.2% (+) 0.6% (+) 0.2% (+) 0.2% (+) 0.0% * 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: 1,624
Campus Name: H B ZACHRY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915049 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,624 n/a 61,582 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 - 0.8% 7.6% 7.9%
Grade 6 580 35.7% 24.0% 7.9% 8.0%
Grade 7 547 33.7% 37.6% 7.8% 7.9%
Grade 8 497 30.6% 35.3% 7.1% 7.4%
Grade 9 0 - 2.3% 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 813 50.1% 58.4% 42.7% 48.4%
Hispanic (a) 692 42.6% 23.9% 49.0% 34.9%
African American (a) 97 6.0% 14.5% 6.5% 14.3%
Other (a) 22 1.4% 3.2% 1.8% 2.4%
Economically Disadvantaged (a) 414 25.5% 31.9% 39.6% 43.6%
Limited English Proficient (LEP) (a) 26 1.6% 3.3% 4.0% 11.3%
Student/Teacher Ratio 15.9 n/a 16.5 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: 1,624
Campus Name: H B ZACHRY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915049 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 111.0 92.5% 91.1% 62.9% 62.3%
Teachers 102.0 85.0% 80.2% 53.5% 52.3%
Professional Support 6.0 5.0% 6.5% 6.7% 6.6%
Campus Administrators 3.0 2.5% 4.4% 2.1% 2.5%
Educational Aides: 9.0 7.5% 8.9% 9.6% 8.8%
Total Staff: 120.0 n/a 4,659.7 6,442.0 419,589.7
Total Minority Staff: 23.0 19.2% 15.5% 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 27.0 26.5% 29.2% 17.5% 21.6%
Females 75.0 73.5% 70.8% 82.5% 78.4%
African-American 1.0 1.0% 6.9% 2.6% 8.3%
Hispanic 10.0 9.8% 5.9% 19.6% 13.9%
White 90.0 88.2% 86.6% 77.6% 77.2%
Other 1.0 1.0% 0.6% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 7.0 6.9% 7.1% 6.0% 6.5%
1-5 Years Experience 35.0 34.3% 25.5% 25.4% 24.7%
6-10 Years Experience 22.0 21.6% 19.1% 20.1% 20.0%
11-20 Years Experience 27.0 26.5% 31.6% 34.6% 32.6%
0ver 20 Years Experience 11.0 10.8% 16.7% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.3 11.2 11.0 11.4
Average Years Experience of Teachers with District: 5.0 7.7 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,711 $21,394 $22,380 $21,365
1-5 Years Experience $23,796 $23,218 $23,736 $23,441
6-10 Years Experience $26,707 $26,891 $26,738 $27,113
11-20 Years Experience $32,372 $30,145 $32,548 $30,836
0ver 20 Years Experience $37,139 $34,977 $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,990 $27,941 $29,336 $28,398
Professional Support $37,650 $34,008 $36,836 $35,374
Campus Administration $47,072 $44,312 $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: 1,624
Campus Name: H B ZACHRY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915049 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $4,200,679 $177,099,995 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $2,587 $2,876 $3,911 $4,013
% Expenditures by Function:
Instruction 85.1% 74.9% 64.0% 61.2%
Instructional Administration - 0.1% 2.4% 2.4%
Campus Administration 5.5% 8.1% 5.3% 5.7%
Other Campus Costs 9.3% 17.0% 28.3% 30.8%
Instructional Operating Expenditures $3,576,429 $132,626,280 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,202 $2,154 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 237 14.6% 10.5% 13.2% 10.3%
Vocational Education 301 18.5% 12.9% 15.8% 13.6%
Bilingual/ESL Education 14 0.9% 2.4% 3.1% 9.7%
Gifted & Talented Education 170 10.5% 9.9% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 79.7 78.2% 76.9% 77.1% 71.1%
Special Education 8.7 8.5% 8.5% 10.6% 9.2%
Compensatory Education 2.6 2.5% 5.2% 2.9% 5.7%
Vocational Education 5.2 5.1% 2.4% 4.7% 3.9%
Bilingual/ESL Education 0.2 0.2% 0.9% 0.4% 6.0%
Gifted & Talented Education 0.0 - 3.1% 0.1% 2.2%
Other 5.6 5.5% 2.9% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,907,826 81.3% 74.5% 72.3% 68.5%
Special Education $409,069 11.4% 10.3% 14.9% 10.9%
Compensatory Education $180,469 5.0% 8.8% 7.3% 11.5%
Vocational Education $11,295 0.3% 1.7% 4.0% 4.0%
Bilingual/ESL Education 0 - 1.2% 0.2% 3.2%
Gifted & Talented Education $67,770 1.9% 3.3% 1.2% 1.8%
<