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: 828
Campus Name: LOCKE HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915109 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% 89.3% 94.4% (+) * 93.3% (+) 96.0% (+) *
% Mastery 48.7% 49.1% 59.8% 79.0% * 60.0% 84.2% *
Writing % Passing {90%} 68.3% 67.3% 80.8% 81.7% (-) * 70.6% (-) 86.1% (-) *
% Mastery 22.8% 16.1% 28.0% 26.2% * 23.5% 28.7% *
Math % Passing {90%} 84.5% 81.0% 93.0% 91.2% (+) * 93.8% (+) 93.1% (+) *
% Mastery 30.3% 22.2% 36.4% 51.2% * 25.0% 56.4% *
All Tests % Passing {90%} 60.8% 58.1% 73.8% 78.7% (-) * 64.7% (-) 83.3% (-) *
% Mastery 11.6% 6.5% 15.0% 14.2% * 23.5% 13.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 83.4% 90.0% 96.8% (+) * 93.8% (+) 97.3% (+) *
% Mastery 53.6% 55.3% 66.4% 87.1% * 81.3% 87.8% *
Writing % Passing {90%} 62.5% 61.4% 73.4% 84.9% (-) * 75.0% (-) 86.5% (-) *
% Mastery 18.3% 15.7% 21.9% 28.0% * 18.8% 28.4% *
Math % Passing {90%} 85.2% 84.3% 93.6% 97.8% (+) * 93.8% (+) 98.6% (+) *
% Mastery 34.7% 29.6% 42.1% 59.1% * 56.3% 58.1% *
All Tests % Passing {90%} 57.0% 55.6% 69.9% 83.9% (-) * 75.0% (-) 85.1% (-) *
% Mastery 10.8% 8.5% 13.4% 19.4% * 18.8% 17.6% *
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: 828
Campus Name: LOCKE HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915109 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 97.0% 97.5% (+) 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% 3.7% 0.7% * 0.0% 0.9% 0.0%
Grade 2 2.5% 2.1% 0.0% 0.7% * 0.0% 0.0% *
Grade 3 1.4% 1.1% 0.0% 0.7% 0.0% 3.7% 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% 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: 828
Campus Name: LOCKE HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915109 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%} 94.4% (+) 91.7% (+) 93.9% (+) 95.9% (+) 75.0% - - - 50.0%
% Mastery 79.0% 66.7% 87.8% 74.3% 50.0% - - - 22.2%
Writing % Passing {90%} 81.7% (-) 53.8% (-) 80.4% (-) 83.8% (-) 50.0% - - - 44.4%
% Mastery 26.2% 7.7% 15.7% 33.8% 14.3% - - - 5.6%
Math % Passing {90%} 91.2% (+) 76.9% (-) 90.2% (+) 93.2% (+) 85.7% - - - 77.8%
% Mastery 51.2% 30.8% 49.0% 53.4% 28.6% - - - 27.8%
All Tests % Passing {90%} 78.7% (-) 46.2% (-) 78.4% (-) 80.0% (-) 42.9% - - - 27.8%
% Mastery 14.2% 7.7% 3.9% 21.3% 0.0% - - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 96.8% (+) 83.3% (-) 96.2% (+) 97.4% (+) 87.5% - - - 88.2%
% Mastery 87.1% 66.7% 81.1% 94.9% 62.5% - - - 58.8%
Writing % Passing {90%} 84.9% (-) 83.3% (-) 84.9% (-) 84.6% (-) 87.5% - - - 76.5%
% Mastery 28.0% 0.0% 22.6% 35.9% 25.0% - - - 11.8%
Math % Passing {90%} 97.8% (+) 83.3% (-) 100.0% (+) 94.9% (+) 100.0% - - - 94.4%
% Mastery 59.1% 83.3% 52.8% 66.7% 62.5% - - - 61.1%
All Tests % Passing {90%} 83.9% (-) 66.7% (-) 83.0% (-) 84.6% (-) 75.0% - - - 72.2%
% Mastery 19.4% 0.0% 13.2% 28.2% 25.0% - - - 11.1%
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: 828
Campus Name: LOCKE HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915109 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.5% (+) 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 0.7% 5.9% 0.0% 1.3% n/a - * * 0.0%
Grade 2 0.7% 0.0% 1.4% 0.0% n/a - * * 0.0%
Grade 3 0.7% 5.0% 0.0% 1.3% n/a - - * 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: 828
Campus Name: LOCKE HILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 828 n/a 53,423 53,960 3,535,742
Enrollment by Grade:
Early Childhood Education 5 0.6% 0.8% 0.3% 0.4%
Pre-Kindergarten 0 - 1.7% 2.3% 2.7%
Kindergarten 115 13.9% 13.5% 7.1% 7.4%
Grade 1 159 19.2% 16.2% 8.7% 8.5%
Grade 2 153 18.5% 16.1% 7.8% 8.2%
Grade 3 144 17.4% 16.4% 7.9% 8.0%
Grade 4 130 15.7% 16.0% 7.6% 8.0%
Grade 5 122 14.7% 14.9% 7.6% 7.9%
Grade 6 0 - 3.8% 7.9% 8.0%
Grade 7 0 - 0.3% 7.8% 7.9%
Grade 8 0 - 0.3% 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 623 75.2% 81.9% 42.7% 48.4%
Hispanic (a) 158 19.1% 8.9% 49.0% 34.9%
African American (a) 23 2.8% 5.5% 6.5% 14.3%
Other (a) 24 2.9% 3.7% 1.8% 2.4%
Economically Disadvantaged (a) 97 11.7% 19.2% 39.6% 43.6%
Limited English Proficient (LEP) (a) 12 1.4% 3.0% 4.0% 11.3%
Student/Teacher Ratio 16.9 n/a 17.1 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: 828
Campus Name: LOCKE HILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 56.0 88.9% 87.6% 62.9% 62.3%
Teachers 49.0 77.8% 77.3% 53.5% 52.3%
Professional Support 5.0 7.9% 6.8% 6.7% 6.6%
Campus Administrators 2.0 3.2% 3.5% 2.1% 2.5%
Educational Aides: 7.0 11.1% 12.4% 9.6% 8.8%
Total Staff: 63.0 n/a 4,034.7 6,442.0 419,589.7
Total Minority Staff: 9.0 14.3% 5.9% 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 4.1% 4.4% 17.5% 21.6%
Females 47.0 95.9% 95.6% 82.5% 78.4%
African-American 1.0 2.0% 2.2% 2.6% 8.3%
Hispanic 8.0 16.3% 2.1% 19.6% 13.9%
White 40.0 81.6% 95.3% 77.6% 77.2%
Other 0.0 - 0.3% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 7.0 14.3% 4.6% 6.0% 6.5%
1-5 Years Experience 7.0 14.3% 28.1% 25.4% 24.7%
6-10 Years Experience 11.0 22.4% 22.8% 20.1% 20.0%
11-20 Years Experience 13.0 26.5% 32.3% 34.6% 32.6%
0ver 20 Years Experience 11.0 22.4% 12.2% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.7 10.6 11.0 11.4
Average Years Experience of Teachers with District: 7.9 7.1 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,603 $22,488 $22,380 $21,365
1-5 Years Experience $23,964 $23,261 $23,736 $23,441
6-10 Years Experience $26,655 $26,657 $26,738 $27,113
11-20 Years Experience $31,378 $30,428 $32,548 $30,836
0ver 20 Years Experience $38,173 $35,150 $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,530 $27,769 $29,336 $28,398
Professional Support $32,600 $32,010 $36,836 $35,374
Campus Administration $42,130 $44,680 $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: 828
Campus Name: LOCKE HILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915109 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,359,167 $142,760,360 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $2,849 $2,672 $3,911 $4,013
% Expenditures by Function:
Instruction 85.0% 78.8% 64.0% 61.2%
Instructional Administration - 0.1% 2.4% 2.4%
Campus Administration 6.2% 6.9% 5.3% 5.7%
Other Campus Costs 8.8% 14.3% 28.3% 30.8%
Instructional Operating Expenditures $2,004,586 $112,462,869 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,421 $2,105 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 99 12.0% 11.3% 13.2% 10.3%
Vocational Education 0 - 0.1% 15.8% 13.6%
Bilingual/ESL Education 10 1.2% 2.8% 3.1% 9.7%
Gifted & Talented Education 106 12.8% 7.1% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 43.0 87.8% 83.5% 77.1% 71.1%
Special Education 4.0 8.2% 9.6% 10.6% 9.2%
Compensatory Education 0.0 - 2.7% 2.9% 5.7%
Vocational Education 0.0 - - 4.7% 3.9%
Bilingual/ESL Education 1.0 2.0% 2.2% 0.4% 6.0%
Gifted & Talented Education 0.0 - 2.0% 0.1% 2.2%
Other 1.0 2.0% - 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,659,754 82.8% 80.6% 72.3% 68.5%
Special Education $225,875 11.3% 11.7% 14.9% 10.9%
Compensatory Education $72,080 3.6% 4.3% 7.3% 11.5%
Vocational Education 0 - 0.1% 4.0% 4.0%
Bilingual/ESL Education $1,075 0.1% 1.6% 0.2% 3.2%
Gifted & Talented Education $45,802 2.3% 1.7% 1.2% 1.8%
<