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: 754
Campus Name: COLONIES NORTH EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915115 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 45.8% n/a * - * - -
% Mastery 26.5% 16.7% n/a * - * - -
Writing % Passing 54.3% 29.2% n/a * - * - -
% Mastery 20.9% 8.3% n/a * - * - -
Math % Passing 72.4% 50.0% n/a - - - - -
% Mastery 21.8% 13.6% n/a - - - - -
All Tests % Passing 40.2% 16.7% n/a * - * - -
% Mastery 7.3% 4.2% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.6% 83.3% 93.6% (+) 66.7% (-) 92.9% (+) 96.4% (+) *
% Mastery 48.7% 49.1% 53.0% 70.5% 33.3% 64.3% 75.0% *
Writing % Passing {90%} 68.3% 67.3% 71.6% 83.5% (-) 66.7% (-) 78.6% (-) 86.0% (-) *
% Mastery 22.8% 16.1% 23.0% 41.8% 16.7% 21.4% 47.4% *
Math % Passing {90%} 84.5% 81.0% 88.4% 93.4% (+) 80.0% (-) 78.6% (-) 98.2% (+) *
% Mastery 30.3% 22.2% 30.2% 39.5% 20.0% 28.6% 41.8% *
All Tests % Passing {90%} 60.8% 58.1% 66.2% 78.5% (-) 66.7% (-) 64.3% (-) 82.5% (-) *
% Mastery 11.6% 6.5% 10.0% 19.0% 16.7% 7.1% 19.3% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 83.4% 84.2% 78.4% (-) 60.0% (-) 73.2% (-) 88.0% (-) 60.0% (-)
% Mastery 53.6% 55.3% 56.7% 50.0% 0.0% 39.0% 68.0% 20.0%
Writing % Passing {90%} 62.5% 61.4% 66.9% 52.9% (-) 40.0% (-) 48.8% (-) 58.3% (-) 60.0% (-)
% Mastery 18.3% 15.7% 19.1% 9.8% 0.0% 4.7% 16.7% 0.0%
Math % Passing {90%} 85.2% 84.3% 87.7% 78.2% (-) 40.0% (-) 73.2% (-) 87.8% (-) 80.0% (-)
% Mastery 34.7% 29.6% 35.0% 29.7% 20.0% 19.5% 38.8% 40.0%
All Tests % Passing {90%} 57.0% 55.6% 60.0% 50.0% (-) 20.0% (-) 46.5% (-) 58.0% (-) 40.0% (-)
% Mastery 10.8% 8.5% 11.4% 7.7% 0.0% 2.3% 14.0% 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: 754
Campus Name: COLONIES NORTH EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915115 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.5% 96.2% (-) 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% 5.2% 3.5% 22.2% 2.8% 1.5% *
Grade 2 2.5% 2.1% 0.9% 4.5% 0.0% 11.1% 1.5% *
Grade 3 1.4% 1.1% 0.0% 1.1% 0.0% 5.6% 0.0% *
Grade 4 1.2% 0.5% 0.0% 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: 754
Campus Name: COLONIES NORTH EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915115 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * * - * * - * * -
% Mastery * * - * * - * * -
Writing % Passing * * - * * - * * -
% Mastery * * - * * - * * -
Math % Passing - - - - - - - - -
% Mastery - - - - - - - - -
All Tests % Passing * * - * * - * * -
% Mastery * * - * * - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 93.6% (+) 76.5% (-) 92.6% (+) 94.1% (+) 100.0% - * * 47.4%
% Mastery 70.5% 47.1% 85.2% 62.7% 90.0% - * * 36.8%
Writing % Passing {90%} 83.5% (-) 70.6% (-) 81.5% (-) 84.6% (-) 80.0% - * * 47.4%
% Mastery 41.8% 23.5% 37.0% 44.2% 30.0% - * * 10.5%
Math % Passing {90%} 93.4% (+) 75.0% (-) 88.0% (-) 96.1% (+) 88.9% - * * 54.5%
% Mastery 39.5% 18.8% 40.0% 39.2% 22.2% - * * 18.2%
All Tests % Passing {90%} 78.5% (-) 52.9% (-) 70.4% (-) 82.7% (-) 70.0% - * * 40.9%
% Mastery 19.0% 0.0% 22.2% 17.3% 0.0% - * * 4.5%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 78.4% (-) 71.4% (-) 86.8% (-) 70.8% (-) 80.0% * * * 69.6%
% Mastery 50.0% 25.0% 54.7% 45.8% 33.3% * * * 34.8%
Writing % Passing {90%} 52.9% (-) 44.8% (-) 62.3% (-) 43.8% (-) 37.5% * * * 50.0%
% Mastery 9.8% 0.0% 9.4% 10.4% 0.0% * * * 4.2%
Math % Passing {90%} 78.2% (-) 64.3% (-) 86.8% (-) 70.2% (-) 60.0% * * * 91.7%
% Mastery 29.7% 21.4% 34.0% 25.5% 13.3% * * * 20.8%
All Tests % Passing {90%} 50.0% (-) 41.4% (-) 58.2% (-) 41.7% (-) 31.3% * * * 41.7%
% Mastery 7.7% 0.0% 10.9% 4.2% 0.0% * * * 4.2%
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: 754
Campus Name: COLONIES NORTH EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915115 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) 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 3.5% 10.5% 6.7% 0.0% n/a - * * 9.1%
Grade 2 4.5% 13.2% 1.9% 7.0% n/a - 0.0% 0.0% 6.9%
Grade 3 1.1% 3.6% 0.0% 1.7% n/a - * * 3.8%
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: 754
Campus Name: COLONIES NORTH EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915115 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 754 n/a 49,726 53,960 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 0 - 3.2% 2.3% 2.7%
Kindergarten 113 15.0% 12.9% 7.1% 7.4%
Grade 1 143 19.0% 15.9% 8.7% 8.5%
Grade 2 135 17.9% 16.0% 7.8% 8.2%
Grade 3 113 15.0% 17.7% 7.9% 8.0%
Grade 4 122 16.2% 16.3% 7.6% 8.0%
Grade 5 128 17.0% 13.2% 7.6% 7.9%
Grade 6 0 - 3.6% 7.9% 8.0%
Grade 7 0 - 0.4% 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 439 58.2% 68.9% 42.7% 48.4%
Hispanic (a) 254 33.7% 17.6% 49.0% 34.9%
African American (a) 48 6.4% 11.2% 6.5% 14.3%
Other (a) 13 1.7% 2.3% 1.8% 2.4%
Economically Disadvantaged (a) 250 33.2% 40.9% 39.6% 43.6%
Limited English Proficient (LEP) (a) 25 3.3% 5.8% 4.0% 11.3%
Student/Teacher Ratio 15.4 n/a 16.4 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: 754
Campus Name: COLONIES NORTH EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915115 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 56.0 84.8% 84.3% 62.9% 62.3%
Teachers 49.0 74.2% 75.1% 53.5% 52.3%
Professional Support 5.0 7.6% 6.1% 6.7% 6.6%
Campus Administrators 2.0 3.0% 3.2% 2.1% 2.5%
Educational Aides: 10.0 15.2% 15.7% 9.6% 8.8%
Total Staff: 66.0 n/a 4,028.7 6,442.0 419,589.7
Total Minority Staff: 13.0 19.7% 11.7% 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.0% 4.8% 17.5% 21.6%
Females 48.0 98.0% 95.2% 82.5% 78.4%
African-American 0.0 - 4.3% 2.6% 8.3%
Hispanic 7.0 14.3% 4.9% 19.6% 13.9%
White 42.0 85.7% 90.5% 77.6% 77.2%
Other 0.0 - 0.3% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.0% 5.6% 6.0% 6.5%
1-5 Years Experience 19.0 38.8% 25.7% 25.4% 24.7%
6-10 Years Experience 8.0 16.3% 21.7% 20.1% 20.0%
11-20 Years Experience 13.0 26.5% 32.6% 34.6% 32.6%
0ver 20 Years Experience 8.0 16.3% 14.4% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.1 11.0 11.0 11.4
Average Years Experience of Teachers with District: 6.0 7.5 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,600 $20,535 $22,380 $21,365
1-5 Years Experience $23,600 $22,694 $23,736 $23,441
6-10 Years Experience $26,177 $26,198 $26,738 $27,113
11-20 Years Experience $31,285 $29,544 $32,548 $30,836
0ver 20 Years Experience $38,238 $34,008 $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,429 $27,193 $29,336 $28,398
Professional Support $34,460 $30,429 $36,836 $35,374
Campus Administration $41,152 $44,409 $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: 754
Campus Name: COLONIES NORTH EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915115 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,186,159 $138,037,924 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $2,899 $2,776 $3,911 $4,013
% Expenditures by Function:
Instruction 84.4% 79.1% 64.0% 61.2%
Instructional Administration - 0.2% 2.4% 2.4%
Campus Administration 6.0% 6.4% 5.3% 5.7%
Other Campus Costs 9.6% 14.4% 28.3% 30.8%
Instructional Operating Expenditures $1,845,958 $109,191,577 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,448 $2,196 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 145 19.2% 12.1% 13.2% 10.3%
Vocational Education 0 - - 15.8% 13.6%
Bilingual/ESL Education 22 2.9% 5.1% 3.1% 9.7%
Gifted & Talented Education 49 6.5% 6.1% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 44.0 89.8% 79.8% 77.1% 71.1%
Special Education 5.0 10.2% 9.8% 10.6% 9.2%
Compensatory Education 0.0 - 5.2% 2.9% 5.7%
Vocational Education 0.0 - - 4.7% 3.9%
Bilingual/ESL Education 0.0 - 3.6% 0.4% 6.0%
Gifted & Talented Education 0.0 - 1.6% 0.1% 2.2%
Other 0.0 - - 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,402,198 76.0% 74.1% 72.3% 68.5%
Special Education $295,706 16.0% 12.0% 14.9% 10.9%
Compensatory Education $102,340 5.5% 10.1% 7.3% 11.5%
Vocational Education 0 - - 4.0% 4.0%
Bilingual/ESL Education $2,222 0.1% 2.0% 0.2% 3.2%
Gifted & Talented Education $43,492 2.4% 1.8% 1.2% 1.8%
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