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: 749
Campus Name: OAK HILLS TERRACE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915118 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% 84.8% 88.0% (-) * 89.5% (-) 85.2% (-) 91.7% (+)
% Mastery 48.7% 49.1% 54.3% 55.6% * 57.9% 57.4% 50.0%
Writing % Passing {90%} 68.3% 67.3% 75.2% 82.4% (-) * 86.5% (-) 80.0% (-) 83.3% (-)
% Mastery 22.8% 16.1% 21.7% 20.4% * 21.6% 18.2% 25.0%
Math % Passing {90%} 84.5% 81.0% 90.5% 92.5% (+) * 89.2% (-) 96.3% (+) 91.7% (+)
% Mastery 30.3% 22.2% 31.9% 38.3% * 18.9% 53.7% 41.7%
All Tests % Passing {90%} 60.8% 58.1% 67.0% 75.5% (-) * 73.7% (-) 76.4% (-) 84.6% (-)
% Mastery 11.6% 6.5% 10.4% 11.8% * 7.9% 14.5% 15.4%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 83.4% 86.5% 89.9% (-) * 93.3% (+) 91.0% (+) *
% Mastery 53.6% 55.3% 59.2% 64.3% * 60.0% 71.8% *
Writing % Passing {90%} 62.5% 61.4% 68.3% 58.5% (-) * 54.5% (-) 62.0% (-) *
% Mastery 18.3% 15.7% 17.8% 11.5% * 4.5% 16.5% *
Math % Passing {90%} 85.2% 84.3% 89.2% 90.7% (+) * 84.1% (-) 94.9% (+) *
% Mastery 34.7% 29.6% 36.7% 41.1% * 34.1% 45.6% *
All Tests % Passing {90%} 57.0% 55.6% 62.7% 56.0% (-) * 53.2% (-) 60.0% (-) *
% Mastery 10.8% 8.5% 11.0% 9.0% * 6.4% 11.3% *
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: 749
Campus Name: OAK HILLS TERRACE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915118 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.6% 96.3% (-) 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% 0.0% *
Grade 1 7.6% 5.4% 4.7% 4.4% - 4.3% 4.7% *
Grade 2 2.5% 2.1% 1.0% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 1.1% 0.0% 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% 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: 749
Campus Name: OAK HILLS TERRACE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915118 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%} 88.0% (-) 79.2% (-) 84.2% (-) 92.2% (+) 91.7% - * * 64.3%
% Mastery 55.6% 37.5% 52.6% 58.8% 50.0% - * * 28.6%
Writing % Passing {90%} 82.4% (-) 66.7% (-) 76.3% (-) 89.8% (-) 75.0% - * * 42.9%
% Mastery 20.4% 8.3% 13.6% 28.6% 16.7% - * * 7.1%
Math % Passing {90%} 92.5% (+) 87.0% (-) 93.1% (+) 91.8% (+) 92.3% - * * 68.8%
% Mastery 38.3% 17.4% 34.5% 42.9% 30.8% - * * 6.3%
All Tests % Passing {90%} 75.5% (-) 60.0% (-) 71.2% (-) 80.4% (-) 76.9% - * * 31.3%
% Mastery 11.8% 4.0% 6.8% 17.6% 7.7% - * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 89.9% (-) 90.0% (+) 85.5% (-) 93.9% (+) 83.3% * - - 71.4%
% Mastery 64.3% 55.0% 58.1% 71.2% 50.0% * - - 42.9%
Writing % Passing {90%} 58.5% (-) 52.6% (-) 46.0% (-) 71.2% (-) 23.5% * - - 42.9%
% Mastery 11.5% 0.0% 4.8% 18.2% 5.9% * - - 14.3%
Math % Passing {90%} 90.7% (+) 84.2% (-) 90.2% (+) 91.0% (+) 93.8% * - - 76.5%
% Mastery 41.1% 31.6% 39.3% 41.8% 25.0% * - - 29.4%
All Tests % Passing {90%} 56.0% (-) 57.1% (-) 44.6% (-) 67.6% (-) 27.8% * - - 47.1%
% Mastery 9.0% 4.8% 4.6% 13.2% 5.6% * - - 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 4
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 749
Campus Name: OAK HILLS TERRACE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915118 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) 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 - * * *
Grade 1 4.4% 9.4% 3.6% 5.3% n/a - * * 16.7%
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%
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: 749
Campus Name: OAK HILLS TERRACE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915118 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 749 n/a 47,651 53,960 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 0 - 2.3% 2.3% 2.7%
Kindergarten 123 16.4% 13.7% 7.1% 7.4%
Grade 1 129 17.2% 17.3% 8.7% 8.5%
Grade 2 120 16.0% 17.3% 7.8% 8.2%
Grade 3 128 17.1% 17.0% 7.9% 8.0%
Grade 4 129 17.2% 15.3% 7.6% 8.0%
Grade 5 120 16.0% 12.0% 7.6% 7.9%
Grade 6 0 - 3.9% 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 430 57.4% 70.3% 42.7% 48.4%
Hispanic (a) 276 36.8% 16.7% 49.0% 34.9%
African American (a) 22 2.9% 10.1% 6.5% 14.3%
Other (a) 21 2.8% 3.0% 1.8% 2.4%
Economically Disadvantaged (a) 185 24.7% 35.8% 39.6% 43.6%
Limited English Proficient (LEP) (a) 15 2.0% 5.7% 4.0% 11.3%
Student/Teacher Ratio 15.6 n/a 16.3 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: 749
Campus Name: OAK HILLS TERRACE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915118 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 55.0 88.7% 85.9% 62.9% 62.3%
Teachers 48.0 77.4% 76.4% 53.5% 52.3%
Professional Support 5.0 8.1% 6.0% 6.7% 6.6%
Campus Administrators 2.0 3.2% 3.5% 2.1% 2.5%
Educational Aides: 7.0 11.3% 14.1% 9.6% 8.8%
Total Staff: 62.0 n/a 3,822.5 6,442.0 419,589.7
Total Minority Staff: 17.0 27.4% 11.4% 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 4.2% 4.9% 17.5% 21.6%
Females 46.0 95.8% 95.1% 82.5% 78.4%
African-American 1.0 2.1% 5.1% 2.6% 8.3%
Hispanic 12.0 25.0% 4.4% 19.6% 13.9%
White 35.0 72.9% 90.1% 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 6.0 12.5% 26.4% 25.4% 24.7%
6-10 Years Experience 10.0 20.8% 20.6% 20.1% 20.0%
11-20 Years Experience 20.0 41.7% 32.9% 34.6% 32.6%
0ver 20 Years Experience 12.0 25.0% 14.8% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.4 11.1 11.0 11.4
Average Years Experience of Teachers with District: 9.7 7.4 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,033 $22,380 $21,365
1-5 Years Experience $23,683 $22,956 $23,736 $23,441
6-10 Years Experience $25,890 $26,342 $26,738 $27,113
11-20 Years Experience $32,070 $29,743 $32,548 $30,836
0ver 20 Years Experience $38,033 $34,422 $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,225 $27,480 $29,336 $28,398
Professional Support $34,060 $31,858 $36,836 $35,374
Campus Administration $45,077 $44,188 $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: 749
Campus Name: OAK HILLS TERRACE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915118 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,334,610 $134,092,964 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $3,117 $2,814 $3,911 $4,013
% Expenditures by Function:
Instruction 83.1% 79.7% 64.0% 61.2%
Instructional Administration - 0.1% 2.4% 2.4%
Campus Administration 6.3% 6.8% 5.3% 5.7%
Other Campus Costs 10.6% 13.4% 28.3% 30.8%
Instructional Operating Expenditures $1,939,895 $106,938,459 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,590 $2,244 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 101 13.5% 11.5% 13.2% 10.3%
Vocational Education 0 - - 15.8% 13.6%
Bilingual/ESL Education 14 1.9% 5.0% 3.1% 9.7%
Gifted & Talented Education 63 8.4% 8.0% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 44.0 91.7% 77.0% 77.1% 71.1%
Special Education 4.0 8.3% 9.4% 10.6% 9.2%
Compensatory Education 0.0 - 5.0% 2.9% 5.7%
Vocational Education 0.0 - - 4.7% 3.9%
Bilingual/ESL Education 0.0 - 4.1% 0.4% 6.0%
Gifted & Talented Education 0.0 - 4.5% 0.1% 2.2%
Other 0.0 - - 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,570,434 81.0% 72.5% 72.3% 68.5%
Special Education $213,235 11.0% 11.7% 14.9% 10.9%
Compensatory Education $96,487 5.0% 9.3% 7.3% 11.5%
Vocational Education 0 - 0.1% 4.0% 4.0%
Bilingual/ESL Education $4,837 0.2% 3.3% 0.2% 3.2%
Gifted & Talented Education $54,902 2.8% 3.1% 1.2% 1.8%
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