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: 406
Campus Name: HELOTES EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.6% 87.0% 87.7% (-) - 75.0% (-) 90.0% (+) -
% Mastery 48.7% 49.1% 57.6% 54.8% - 25.0% 61.7% -
Writing % Passing {90%} 68.3% 67.3% 78.1% 64.4% (-) - 58.3% (-) 65.0% (-) -
% Mastery 22.8% 16.1% 27.9% 12.3% - 8.3% 13.3% -
Math % Passing {90%} 84.5% 81.0% 91.5% 86.1% (-) - 66.7% (-) 89.8% (-) -
% Mastery 30.3% 22.2% 36.4% 12.5% - 0.0% 15.3% -
All Tests % Passing {90%} 60.8% 58.1% 72.7% 57.5% (-) - 41.7% (-) 60.0% (-) -
% Mastery 11.6% 6.5% 14.3% 4.1% - 0.0% 5.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 83.4% 88.3% 96.6% (+) * 90.0% (+) 97.8% (+) *
% Mastery 53.6% 55.3% 62.2% 76.3% * 60.0% 80.4% *
Writing % Passing {90%} 62.5% 61.4% 69.9% 74.1% (-) * 70.0% (-) 77.8% (-) *
% Mastery 18.3% 15.7% 21.4% 12.1% * 0.0% 13.3% *
Math % Passing {90%} 85.2% 84.3% 92.0% 94.9% (+) * 90.0% (+) 95.7% (+) *
% Mastery 34.7% 29.6% 39.9% 25.4% * 20.0% 28.3% *
All Tests % Passing {90%} 57.0% 55.6% 64.4% 73.3% (-) * 70.0% (-) 76.6% (-) *
% Mastery 10.8% 8.5% 11.9% 6.7% * 0.0% 8.5% *
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: 406
Campus Name: HELOTES EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.8% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% 0.0% 0.0% - 0.0% 0.0% -
Grade 1 7.6% 5.4% 4.0% 3.3% - 11.8% 0.0% *
Grade 2 2.5% 2.1% 0.0% 0.0% - 0.0% 0.0% *
Grade 3 1.4% 1.1% 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% 0.2% 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: 406
Campus Name: HELOTES EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915104 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%} 87.7% (-) 75.0% (-) 88.6% (-) 86.8% (-) 80.0% - 60.0% 60.0% 41.7%
% Mastery 54.8% 16.7% 60.0% 50.0% 60.0% - 0.0% 0.0% 16.7%
Writing % Passing {90%} 64.4% (-) 75.0% (-) 57.1% (-) 71.1% (-) 60.0% - 40.0% 40.0% 15.4%
% Mastery 12.3% 8.3% 8.6% 15.8% 0.0% - 20.0% 20.0% 0.0%
Math % Passing {90%} 86.1% (-) 58.3% (-) 91.4% (+) 81.1% (-) 88.9% - 60.0% 60.0% 75.0%
% Mastery 12.5% 0.0% 14.3% 10.8% 0.0% - 0.0% 0.0% 16.7%
All Tests % Passing {90%} 57.5% (-) 41.7% (-) 54.3% (-) 60.5% (-) 50.0% - 20.0% 20.0% 7.7%
% Mastery 4.1% 0.0% 5.7% 2.6% 0.0% - 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 96.6% (+) 88.9% (-) 95.8% (+) 97.1% (+) 83.3% - * * 62.5%
% Mastery 76.3% 66.7% 70.8% 80.0% 50.0% - * * 50.0%
Writing % Passing {90%} 74.1% (-) 77.8% (-) 66.7% (-) 79.4% (-) 33.3% - * * 50.0%
% Mastery 12.1% 0.0% 12.5% 11.8% 8.3% - * * 0.0%
Math % Passing {90%} 94.9% (+) 90.0% (+) 92.0% (+) 97.1% (+) 91.7% - * * 87.5%
% Mastery 25.4% 20.0% 32.0% 20.6% 8.3% - * * 25.0%
All Tests % Passing {90%} 73.3% (-) 80.0% (-) 64.0% (-) 80.0% (-) 33.3% - * * 50.0%
% Mastery 6.7% 0.0% 8.0% 5.7% 8.3% - * * 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: 406
Campus Name: HELOTES EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.5% (-) 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% 0.0% n/a - * * 0.0%
Grade 1 3.3% 16.7% 7.4% 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% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 5 0.0% 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 406
Campus Name: HELOTES EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 406 n/a 46,736 53,960 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 0 - 1.1% 2.3% 2.7%
Kindergarten 59 14.5% 13.8% 7.1% 7.4%
Grade 1 62 15.3% 15.6% 8.7% 8.5%
Grade 2 61 15.0% 16.8% 7.8% 8.2%
Grade 3 90 22.2% 19.0% 7.9% 8.0%
Grade 4 67 16.5% 16.5% 7.6% 8.0%
Grade 5 67 16.5% 12.2% 7.6% 7.9%
Grade 6 0 - 3.7% 7.9% 8.0%
Grade 7 0 - 0.4% 7.8% 7.9%
Grade 8 0 - 0.4% 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 308 75.9% 81.5% 42.7% 48.4%
Hispanic (a) 91 22.4% 9.6% 49.0% 34.9%
African American (a) 0 - 6.5% 6.5% 14.3%
Other (a) 7 1.7% 2.3% 1.8% 2.4%
Economically Disadvantaged (a) 76 18.7% 24.4% 39.6% 43.6%
Limited English Proficient (LEP) (a) 17 4.2% 1.9% 4.0% 11.3%
Student/Teacher Ratio 16.2 n/a 16.7 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: 406
Campus Name: HELOTES EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.0 90.3% 87.4% 62.9% 62.3%
Teachers 25.0 80.6% 77.5% 53.5% 52.3%
Professional Support 2.0 6.5% 6.6% 6.7% 6.6%
Campus Administrators 1.0 3.2% 3.4% 2.1% 2.5%
Educational Aides: 3.0 9.7% 12.6% 9.6% 8.8%
Total Staff: 31.0 n/a 3,623.3 6,442.0 419,589.7
Total Minority Staff: 10.0 32.3% 5.9% 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.4% 17.5% 21.6%
Females 25.0 100.0% 95.6% 82.5% 78.4%
African-American 0.0 - 2.5% 2.6% 8.3%
Hispanic 7.0 28.0% 2.1% 19.6% 13.9%
White 18.0 72.0% 95.0% 77.6% 77.2%
Other 0.0 - 0.4% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.3% 6.0% 6.5%
1-5 Years Experience 5.0 20.0% 26.0% 25.4% 24.7%
6-10 Years Experience 4.0 16.0% 22.4% 20.1% 20.0%
11-20 Years Experience 14.0 56.0% 33.1% 34.6% 32.6%
0ver 20 Years Experience 2.0 8.0% 13.1% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.6 10.8 11.0 11.4
Average Years Experience of Teachers with District: 9.2 7.0 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,224 $22,380 $21,365
1-5 Years Experience $23,620 $22,617 $23,736 $23,441
6-10 Years Experience $27,200 $26,239 $26,738 $27,113
11-20 Years Experience $32,979 $29,664 $32,548 $30,836
0ver 20 Years Experience $37,800 $33,784 $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,568 $27,153 $29,336 $28,398
Professional Support $41,125 $31,102 $36,836 $35,374
Campus Administration $45,696 $44,927 $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: 406
Campus Name: HELOTES EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,267,367 $129,393,298 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $3,122 $2,769 $3,911 $4,013
% Expenditures by Function:
Instruction 81.6% 79.1% 64.0% 61.2%
Instructional Administration - 0.2% 2.4% 2.4%
Campus Administration 7.0% 6.8% 5.3% 5.7%
Other Campus Costs 11.4% 13.9% 28.3% 30.8%
Instructional Operating Expenditures $1,034,498 $102,286,464 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,548 $2,189 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 62 15.3% 12.1% 13.2% 10.3%
Vocational Education 0 - - 15.8% 13.6%
Bilingual/ESL Education 15 3.7% 1.6% 3.1% 9.7%
Gifted & Talented Education 63 15.5% 6.6% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 23.0 92.0% 83.6% 77.1% 71.1%
Special Education 2.0 8.0% 8.9% 10.6% 9.2%
Compensatory Education 0.0 - 3.8% 2.9% 5.7%
Vocational Education 0.0 - - 4.7% 3.9%
Bilingual/ESL Education 0.0 - 1.4% 0.4% 6.0%
Gifted & Talented Education 0.0 - 2.3% 0.1% 2.2%
Other 0.0 - - 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $839,437 81.1% 78.8% 72.3% 68.5%
Special Education $100,825 9.7% 11.3% 14.9% 10.9%
Compensatory Education $55,722 5.4% 6.8% 7.3% 11.5%
Vocational Education 0 - 0.1% 4.0% 4.0%
Bilingual/ESL Education $4,414 0.4% 1.1% 0.2% 3.2%
Gifted & Talented Education $34,100 3.3% 1.9% 1.2% 1.8%
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