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: 610
Campus Name: COLBY GLASS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915111 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% 73.7% 80.0% (-) * 81.8% (-) 81.0% (-) -
% Mastery 48.7% 49.1% 40.0% 47.1% * 45.5% 52.4% -
Writing % Passing {90%} 68.3% 67.3% 61.4% 68.1% (-) * 71.1% (-) 68.2% (-) -
% Mastery 22.8% 16.1% 15.4% 11.1% * 8.9% 18.2% -
Math % Passing {90%} 84.5% 81.0% 79.7% 80.3% (-) * 81.8% (-) 86.4% (-) -
% Mastery 30.3% 22.2% 20.4% 18.3% * 13.6% 31.8% -
All Tests % Passing {90%} 60.8% 58.1% 52.8% 58.3% (-) * 62.2% (-) 59.1% (-) -
% Mastery 11.6% 6.5% 6.6% 5.6% * 2.2% 13.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 83.4% 77.8% 76.0% (-) 66.7% (-) 64.9% (-) 92.3% (+) -
% Mastery 53.6% 55.3% 48.5% 52.0% 44.4% 45.9% 65.4% -
Writing % Passing {90%} 62.5% 61.4% 58.6% 66.7% (-) 66.7% (-) 52.6% (-) 88.0% (-) -
% Mastery 18.3% 15.7% 13.6% 13.3% 33.3% 7.9% 16.0% -
Math % Passing {90%} 85.2% 84.3% 83.9% 79.5% (-) 77.8% (-) 75.0% (-) 88.5% (-) -
% Mastery 34.7% 29.6% 29.8% 24.4% 22.2% 15.0% 42.3% -
All Tests % Passing {90%} 57.0% 55.6% 52.5% 57.7% (-) 66.7% (-) 40.0% (-) 80.8% (-) -
% Mastery 10.8% 8.5% 6.8% 9.0% 22.2% 0.0% 19.2% -
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: 610
Campus Name: COLBY GLASS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915111 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.1% 95.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% 0.0% 1.1% 0.0% 1.8% 0.0% *
Grade 1 7.6% 5.4% 6.4% 4.7% * 4.8% 0.0% -
Grade 2 2.5% 2.1% 2.2% 1.1% 0.0% 1.9% 0.0% -
Grade 3 1.4% 1.1% 1.1% 1.3% * 1.9% 0.0% -
Grade 4 1.2% 0.5% 0.7% 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: 610
Campus Name: COLBY GLASS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915111 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%} 80.0% (-) 75.0% (-) 81.1% (-) 81.3% (-) 90.0% - * * 27.3%
% Mastery 47.1% 36.1% 40.5% 56.3% 40.0% - * * 9.1%
Writing % Passing {90%} 68.1% (-) 59.5% (-) 63.2% (-) 75.8% (-) 70.0% - * * 9.1%
% Mastery 11.1% 5.4% 2.6% 21.2% 0.0% - * * 0.0%
Math % Passing {90%} 80.3% (-) 80.6% (-) 86.5% (-) 75.8% (-) 60.0% - * * 55.6%
% Mastery 18.3% 11.1% 18.9% 18.2% 10.0% - * * 11.1%
All Tests % Passing {90%} 58.3% (-) 51.4% (-) 52.6% (-) 66.7% (-) 50.0% - * * 16.7%
% Mastery 5.6% 5.4% 0.0% 12.1% 0.0% - * * 5.6%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 76.0% (-) 68.8% (-) 75.7% (-) 74.3% (-) 66.7% * * * 33.3%
% Mastery 52.0% 46.9% 48.6% 57.1% 53.3% * * * 16.7%
Writing % Passing {90%} 66.7% (-) 50.0% (-) 63.9% (-) 69.4% (-) 53.3% * * * 0.0%
% Mastery 13.3% 6.3% 11.1% 16.7% 0.0% * * * 0.0%
Math % Passing {90%} 79.5% (-) 73.5% (-) 82.1% (-) 77.8% (-) 68.8% * * * 33.3%
% Mastery 24.4% 20.6% 25.6% 25.0% 6.3% * * * 16.7%
All Tests % Passing {90%} 57.7% (-) 41.2% (-) 59.0% (-) 55.6% (-) 37.5% * * * 0.0%
% Mastery 9.0% 5.9% 10.3% 8.3% 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: 610
Campus Name: COLBY GLASS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915111 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.1% 1.5% 2.3% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 1 4.7% 7.5% 3.0% 6.5% n/a - * * 20.0%
Grade 2 1.1% 1.6% 2.0% 0.0% n/a - * * 4.5%
Grade 3 1.3% 2.4% 2.3% 0.0% n/a - * * 5.9%
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: 610
Campus Name: COLBY GLASS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 610 n/a 59,755 53,960 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 44 7.2% 6.5% 2.3% 2.7%
Kindergarten 88 14.4% 13.9% 7.1% 7.4%
Grade 1 84 13.8% 16.3% 8.7% 8.5%
Grade 2 111 18.2% 16.0% 7.8% 8.2%
Grade 3 94 15.4% 15.8% 7.9% 8.0%
Grade 4 91 14.9% 14.4% 7.6% 8.0%
Grade 5 98 16.1% 13.1% 7.6% 7.9%
Grade 6 0 - 3.2% 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 178 29.2% 28.8% 42.7% 48.4%
Hispanic (a) 388 63.6% 42.6% 49.0% 34.9%
African American (a) 43 7.0% 25.1% 6.5% 14.3%
Other (a) 1 0.2% 3.4% 1.8% 2.4%
Economically Disadvantaged (a) 401 65.7% 63.2% 39.6% 43.6%
Limited English Proficient (LEP) (a) 26 4.3% 16.5% 4.0% 11.3%
Student/Teacher Ratio 14.9 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: 610
Campus Name: COLBY GLASS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 47.0 79.7% 83.5% 62.9% 62.3%
Teachers 41.0 69.5% 73.6% 53.5% 52.3%
Professional Support 5.0 8.5% 6.6% 6.7% 6.6%
Campus Administrators 1.0 1.7% 3.3% 2.1% 2.5%
Educational Aides: 12.0 20.3% 16.5% 9.6% 8.8%
Total Staff: 59.0 n/a 4,859.6 6,442.0 419,589.7
Total Minority Staff: 24.0 40.7% 30.7% 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.4% 7.1% 17.5% 21.6%
Females 40.0 97.6% 92.9% 82.5% 78.4%
African-American 1.0 2.4% 11.1% 2.6% 8.3%
Hispanic 11.0 26.8% 14.6% 19.6% 13.9%
White 29.0 70.7% 73.6% 77.6% 77.2%
Other 0.0 - 0.7% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 7.3% 7.7% 6.0% 6.5%
1-5 Years Experience 17.0 41.5% 29.7% 25.4% 24.7%
6-10 Years Experience 8.0 19.5% 20.5% 20.1% 20.0%
11-20 Years Experience 8.0 19.5% 28.2% 34.6% 32.6%
0ver 20 Years Experience 5.0 12.2% 13.8% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.7 10.3 11.0 11.4
Average Years Experience of Teachers with District: 5.5 7.1 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,600 $21,556 $22,380 $21,365
1-5 Years Experience $23,541 $23,580 $23,736 $23,441
6-10 Years Experience $26,313 $26,878 $26,738 $27,113
11-20 Years Experience $31,913 $30,463 $32,548 $30,836
0ver 20 Years Experience $38,120 $35,245 $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,424 $27,654 $29,336 $28,398
Professional Support $29,860 $31,790 $36,836 $35,374
Campus Administration $48,493 $45,640 $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: 610
Campus Name: COLBY GLASS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915111 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,873,324 $170,692,967 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $3,071 $2,857 $3,911 $4,013
% Expenditures by Function:
Instruction 83.8% 79.5% 64.0% 61.2%
Instructional Administration - 0.3% 2.4% 2.4%
Campus Administration 6.1% 6.8% 5.3% 5.7%
Other Campus Costs 10.1% 13.3% 28.3% 30.8%
Instructional Operating Expenditures $1,569,161 $135,781,203 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,572 $2,272 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 103 16.9% 10.5% 13.2% 10.3%
Vocational Education 0 - - 15.8% 13.6%
Bilingual/ESL Education 21 3.4% 14.3% 3.1% 9.7%
Gifted & Talented Education 26 4.3% 4.3% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 33.0 80.5% 69.5% 77.1% 71.1%
Special Education 5.0 12.2% 8.8% 10.6% 9.2%
Compensatory Education 3.0 7.3% 7.8% 2.9% 5.7%
Vocational Education 0.0 - - 4.7% 3.9%
Bilingual/ESL Education 0.0 - 11.0% 0.4% 6.0%
Gifted & Talented Education 0.0 - 2.7% 0.1% 2.2%
Other 0.0 - 0.2% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,099,021 70.0% 67.0% 72.3% 68.5%
Special Education $272,331 17.4% 10.9% 14.9% 10.9%
Compensatory Education $174,280 11.1% 13.8% 7.3% 11.5%
Vocational Education 0 - - 4.0% 4.0%
Bilingual/ESL Education $4,299 0.3% 6.3% 0.2% 3.2%
Gifted & Talented Education $19,230 1.2% 2.1% 1.2% 1.8%
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