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: 487
Campus Name: LACKLAND CITY EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915106 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% 69.6% 66.7% (-) - 65.9% (-) 68.0% (-) -
% Mastery 48.7% 49.1% 35.3% 27.5% - 20.5% 40.0% -
Writing % Passing {90%} 68.3% 67.3% 57.0% 52.1% (-) - 52.3% (-) 51.9% (-) -
% Mastery 22.8% 16.1% 12.8% 4.2% - 4.5% 3.7% -
Math % Passing {90%} 84.5% 81.0% 76.6% 64.3% (-) - 60.5% (-) 70.4% (-) -
% Mastery 30.3% 22.2% 20.2% 14.3% - 4.7% 29.6% -
All Tests % Passing {90%} 60.8% 58.1% 47.7% 35.2% (-) - 31.8% (-) 40.7% (-) -
% Mastery 11.6% 6.5% 4.5% 2.8% - 2.3% 3.7% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 83.4% 70.8% 66.0% (-) * 56.8% (-) 90.9% (+) -
% Mastery 53.6% 55.3% 39.3% 44.0% * 35.1% 63.6% -
Writing % Passing {90%} 62.5% 61.4% 48.1% 44.9% (-) * 37.8% (-) 70.0% (-) -
% Mastery 18.3% 15.7% 7.3% 4.1% * 5.4% 0.0% -
Math % Passing {90%} 85.2% 84.3% 77.1% 64.7% (-) * 57.9% (-) 90.9% (+) -
% Mastery 34.7% 29.6% 21.9% 15.7% * 10.5% 36.4% -
All Tests % Passing {90%} 57.0% 55.6% 42.1% 37.3% (-) * 28.9% (-) 63.6% (-) -
% Mastery 10.8% 8.5% 3.9% 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 2
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 487
Campus Name: LACKLAND CITY EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.9% 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% 7.8% 13.3% * 14.5% 9.1% -
Grade 2 2.5% 2.1% 3.0% 5.1% * 6.5% 0.0% -
Grade 3 1.4% 1.1% 1.3% 1.4% - 0.0% 4.5% -
Grade 4 1.2% 0.5% 1.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 0.2% 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: 487
Campus Name: LACKLAND CITY EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915106 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%} 66.7% (-) 72.2% (-) 70.0% (-) 64.1% (-) 56.5% - 16.7% 16.7% 100.0%
% Mastery 27.5% 24.1% 33.3% 23.1% 13.0% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 52.1% (-) 49.1% (-) 41.9% (-) 60.0% (-) 41.7% - 16.7% 16.7% 40.0%
% Mastery 4.2% 3.6% 3.2% 5.0% 0.0% - 0.0% 0.0% 0.0%
Math % Passing {90%} 64.3% (-) 63.6% (-) 71.0% (-) 59.0% (-) 62.5% - 0.0% 0.0% 100.0%
% Mastery 14.3% 9.1% 19.4% 10.3% 8.3% - 0.0% 0.0% 20.0%
All Tests % Passing {90%} 35.2% (-) 34.5% (-) 25.8% (-) 42.5% (-) 29.2% - 0.0% 0.0% 40.0%
% Mastery 2.8% 1.8% 3.2% 2.5% 0.0% - 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 66.0% (-) 66.7% (-) 61.3% (-) 73.7% (-) 52.4% 28.6% * * 40.0%
% Mastery 44.0% 41.0% 45.2% 42.1% 28.6% 28.6% * * 0.0%
Writing % Passing {90%} 44.9% (-) 36.8% (-) 33.3% (-) 63.2% (-) 25.0% 14.3% * * 20.0%
% Mastery 4.1% 2.6% 3.3% 5.3% 5.0% 0.0% * * 0.0%
Math % Passing {90%} 64.7% (-) 62.5% (-) 65.6% (-) 63.2% (-) 52.4% 28.6% * * 80.0%
% Mastery 15.7% 20.0% 6.3% 31.6% 9.5% 0.0% * * 0.0%
All Tests % Passing {90%} 37.3% (-) 32.5% (-) 31.3% (-) 47.4% (-) 19.0% 14.3% * * 16.7%
% Mastery 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 I - Page 4
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 487
Campus Name: LACKLAND CITY EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915106 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% 0.0% *
Grade 1 13.3% 13.6% 18.2% 6.5% n/a 0.0% 46.2% 46.2% 30.0%
Grade 2 5.1% 6.1% 7.4% 3.1% n/a 13.3% * * 16.7%
Grade 3 1.4% 0.0% 3.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: 487
Campus Name: LACKLAND CITY EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 487 n/a 59,819 53,960 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 39 8.0% 7.6% 2.3% 2.7%
Kindergarten 66 13.6% 14.4% 7.1% 7.4%
Grade 1 89 18.3% 16.4% 8.7% 8.5%
Grade 2 67 13.8% 15.2% 7.8% 8.2%
Grade 3 84 17.2% 15.1% 7.9% 8.0%
Grade 4 65 13.3% 14.0% 7.6% 8.0%
Grade 5 77 15.8% 13.5% 7.6% 7.9%
Grade 6 0 - 3.1% 7.9% 8.0%
Grade 7 0 - 0.1% 7.8% 7.9%
Grade 8 0 - 0.1% 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 102 20.9% 11.4% 42.7% 48.4%
Hispanic (a) 365 74.9% 52.3% 49.0% 34.9%
African American (a) 19 3.9% 34.9% 6.5% 14.3%
Other (a) 1 0.2% 1.5% 1.8% 2.4%
Economically Disadvantaged (a) 423 86.9% 78.1% 39.6% 43.6%
Limited English Proficient (LEP) (a) 45 9.2% 21.4% 4.0% 11.3%
Student/Teacher Ratio 15.7 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: 487
Campus Name: LACKLAND CITY EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.0 87.8% 83.9% 62.9% 62.3%
Teachers 31.0 75.6% 74.0% 53.5% 52.3%
Professional Support 4.0 9.8% 6.6% 6.7% 6.6%
Campus Administrators 1.0 2.4% 3.3% 2.1% 2.5%
Educational Aides: 5.0 12.2% 16.1% 9.6% 8.8%
Total Staff: 41.0 n/a 4,905.0 6,442.0 419,589.7
Total Minority Staff: 15.0 36.6% 51.0% 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.2% 9.9% 17.5% 21.6%
Females 30.0 96.8% 90.1% 82.5% 78.4%
African-American 1.0 3.2% 24.6% 2.6% 8.3%
Hispanic 10.0 32.3% 19.9% 19.6% 13.9%
White 20.0 64.5% 54.8% 77.6% 77.2%
Other 0.0 - 0.8% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 9.7% 8.2% 6.0% 6.5%
1-5 Years Experience 12.0 38.7% 29.6% 25.4% 24.7%
6-10 Years Experience 4.0 12.9% 19.1% 20.1% 20.0%
11-20 Years Experience 8.0 25.8% 27.7% 34.6% 32.6%
0ver 20 Years Experience 4.0 12.9% 15.4% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.5 10.6 11.0 11.4
Average Years Experience of Teachers with District: 4.0 7.7 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,600 $21,584 $22,380 $21,365
1-5 Years Experience $23,900 $23,884 $23,736 $23,441
6-10 Years Experience $25,975 $27,200 $26,738 $27,113
11-20 Years Experience $33,125 $31,215 $32,548 $30,836
0ver 20 Years Experience $39,313 $36,763 $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,411 $28,347 $29,336 $28,398
Professional Support $35,300 $32,686 $36,836 $35,374
Campus Administration $55,703 $46,459 $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: 487
Campus Name: LACKLAND CITY EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,485,386 $174,820,178 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $3,050 $2,922 $3,911 $4,013
% Expenditures by Function:
Instruction 79.7% 79.5% 64.0% 61.2%
Instructional Administration - 0.1% 2.4% 2.4%
Campus Administration 8.3% 7.1% 5.3% 5.7%
Other Campus Costs 12.0% 13.3% 28.3% 30.8%
Instructional Operating Expenditures $1,183,892 $138,928,720 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,431 $2,322 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 55 11.3% 9.3% 13.2% 10.3%
Vocational Education 0 - - 15.8% 13.6%
Bilingual/ESL Education 42 8.6% 18.7% 3.1% 9.7%
Gifted & Talented Education 19 3.9% 4.2% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 27.0 87.1% 56.9% 77.1% 71.1%
Special Education 2.0 6.5% 8.5% 10.6% 9.2%
Compensatory Education 2.0 6.5% 17.8% 2.9% 5.7%
Vocational Education 0.0 - - 4.7% 3.9%
Bilingual/ESL Education 0.0 - 14.2% 0.4% 6.0%
Gifted & Talented Education 0.0 - 2.2% 0.1% 2.2%
Other 0.0 - 0.4% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $886,016 74.8% 60.1% 72.3% 68.5%
Special Education $67,102 5.7% 10.0% 14.9% 10.9%
Compensatory Education $208,581 17.6% 20.1% 7.3% 11.5%
Vocational Education 0 - 0.1% 4.0% 4.0%
Bilingual/ESL Education $7,059 0.6% 8.3% 0.2% 3.2%
Gifted & Talented Education $15,134 1.3% 1.3% 1.2% 1.8%
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