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: 1016
Campus Name: TIMBERWILDE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915132 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% 82.4% 91.7% (+) 100.0% (+) 89.1% (-) 92.6% (+) *
% Mastery 48.7% 49.1% 50.0% 55.3% 50.0% 47.3% 61.8% *
Writing % Passing {90%} 68.3% 67.3% 70.6% 70.1% (-) 42.9% (-) 61.8% (-) 79.4% (-) *
% Mastery 22.8% 16.1% 22.4% 18.7% 28.6% 14.5% 20.6% *
Math % Passing {90%} 84.5% 81.0% 87.1% 88.1% (-) 71.4% (-) 87.3% (-) 91.2% (+) *
% Mastery 30.3% 22.2% 29.4% 30.6% 42.9% 21.8% 35.3% *
All Tests % Passing {90%} 60.8% 58.1% 63.0% 63.4% (-) 42.9% (-) 54.5% (-) 72.1% (-) *
% Mastery 11.6% 6.5% 9.8% 4.5% 0.0% 1.8% 5.9% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 83.4% 84.0% 90.6% (+) 83.3% (-) 88.9% (-) 92.3% (+) *
% Mastery 53.6% 55.3% 57.0% 59.1% 41.7% 51.1% 66.2% *
Writing % Passing {90%} 62.5% 61.4% 66.7% 64.6% (-) 50.0% (-) 68.9% (-) 64.6% (-) *
% Mastery 18.3% 15.7% 19.8% 22.8% 0.0% 28.9% 23.1% *
Math % Passing {90%} 85.2% 84.3% 87.4% 86.4% (-) 100.0% (+) 79.1% (-) 87.7% (-) *
% Mastery 34.7% 29.6% 34.1% 28.8% 16.7% 20.9% 38.5% *
All Tests % Passing {90%} 57.0% 55.6% 60.0% 57.8% (-) 50.0% (-) 58.7% (-) 58.5% (-) *
% Mastery 10.8% 8.5% 10.5% 8.6% 0.0% 4.3% 13.8% *
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: 1016
Campus Name: TIMBERWILDE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915132 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% 97.0% (+) 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% 6.0% 5.2% 0.0% 4.8% 5.8% *
Grade 2 2.5% 2.1% 0.9% 2.3% 14.3% 2.2% 1.3% *
Grade 3 1.4% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.5% 0.0% 0.8% 10.0% 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: 1016
Campus Name: TIMBERWILDE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915132 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%} 91.7% (+) 84.6% (-) 90.8% (+) 92.4% (+) 94.4% - * * 50.0%
% Mastery 55.3% 42.3% 53.8% 57.6% 44.4% - * * 10.0%
Writing % Passing {90%} 70.1% (-) 63.0% (-) 63.6% (-) 76.1% (-) 44.4% - * * 11.1%
% Mastery 18.7% 14.8% 13.6% 23.9% 11.1% - * * 0.0%
Math % Passing {90%} 88.1% (-) 85.2% (-) 90.9% (+) 85.1% (-) 77.8% - * * 53.8%
% Mastery 30.6% 29.6% 31.8% 29.9% 16.7% - * * 15.4%
All Tests % Passing {90%} 63.4% (-) 59.3% (-) 59.1% (-) 67.2% (-) 33.3% - * * 23.1%
% Mastery 4.5% 3.7% 3.0% 6.0% 0.0% - * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.6% (+) 80.0% (-) 84.3% (-) 94.7% (+) 78.6% * * * 92.9%
% Mastery 59.1% 40.0% 54.9% 62.7% 50.0% * * * 64.3%
Writing % Passing {90%} 64.6% (-) 52.4% (-) 52.0% (-) 73.7% (-) 60.0% * * * 71.4%
% Mastery 22.8% 33.3% 12.0% 30.3% 20.0% * * * 28.6%
Math % Passing {90%} 86.4% (-) 81.0% (-) 87.8% (-) 85.3% (-) 86.7% * * * 87.5%
% Mastery 28.8% 19.0% 26.5% 30.7% 26.7% * * * 43.8%
All Tests % Passing {90%} 57.8% (-) 42.9% (-) 45.1% (-) 67.1% (-) 60.0% * * * 68.8%
% Mastery 8.6% 4.8% 5.9% 10.5% 6.7% * * * 18.8%
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: 1016
Campus Name: TIMBERWILDE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015915132 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) 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% 0.0%
Grade 1 5.2% 3.6% 4.8% 5.7% n/a - * * 25.0%
Grade 2 2.3% 7.1% 3.0% 1.5% n/a - * * 5.3%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 4 0.8% 0.0% 1.9% 0.0% n/a - - - 5.3%
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: 1,016
Campus Name: TIMBERWILDE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915132 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,016 n/a 50,903 53,960 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 98 9.6% 3.3% 2.3% 2.7%
Kindergarten 133 13.1% 12.9% 7.1% 7.4%
Grade 1 196 19.3% 16.3% 8.7% 8.5%
Grade 2 154 15.2% 17.4% 7.8% 8.2%
Grade 3 149 14.7% 18.1% 7.9% 8.0%
Grade 4 138 13.6% 15.1% 7.6% 8.0%
Grade 5 148 14.6% 12.5% 7.6% 7.9%
Grade 6 0 - 3.4% 7.9% 8.0%
Grade 7 0 - 0.2% 7.8% 7.9%
Grade 8 0 - 0.2% 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 538 53.0% 63.0% 42.7% 48.4%
Hispanic (a) 393 38.7% 22.9% 49.0% 34.9%
African American (a) 66 6.5% 11.5% 6.5% 14.3%
Other (a) 19 1.9% 2.6% 1.8% 2.4%
Economically Disadvantaged (a) 332 32.7% 40.9% 39.6% 43.6%
Limited English Proficient (LEP) (a) 33 3.2% 7.5% 4.0% 11.3%
Student/Teacher Ratio 17.2 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: 1,016
Campus Name: TIMBERWILDE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915132 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 67.0 89.3% 86.2% 62.9% 62.3%
Teachers 59.0 78.7% 76.1% 53.5% 52.3%
Professional Support 6.0 8.0% 6.6% 6.7% 6.6%
Campus Administrators 2.0 2.7% 3.4% 2.1% 2.5%
Educational Aides: 8.0 10.7% 13.8% 9.6% 8.8%
Total Staff: 75.0 n/a 4,100.6 6,442.0 419,589.7
Total Minority Staff: 20.0 26.7% 13.2% 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 3.4% 4.8% 17.5% 21.6%
Females 57.0 96.6% 95.2% 82.5% 78.4%
African-American 2.0 3.4% 4.9% 2.6% 8.3%
Hispanic 12.0 20.3% 6.3% 19.6% 13.9%
White 44.0 74.6% 88.6% 77.6% 77.2%
Other 1.0 1.7% 0.2% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 6.8% 4.1% 6.0% 6.5%
1-5 Years Experience 14.0 23.7% 26.3% 25.4% 24.7%
6-10 Years Experience 13.0 22.0% 21.6% 20.1% 20.0%
11-20 Years Experience 22.0 37.3% 32.2% 34.6% 32.6%
0ver 20 Years Experience 6.0 10.2% 15.8% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.4 11.3 11.0 11.4
Average Years Experience of Teachers with District: 5.8 8.0 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,601 $20,588 $22,380 $21,365
1-5 Years Experience $23,543 $23,002 $23,736 $23,441
6-10 Years Experience $26,480 $26,442 $26,738 $27,113
11-20 Years Experience $32,964 $29,990 $32,548 $30,836
0ver 20 Years Experience $37,517 $34,651 $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,060 $27,735 $29,336 $28,398
Professional Support $31,942 $31,261 $36,836 $35,374
Campus Administration $45,980 $43,918 $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: 1,016
Campus Name: TIMBERWILDE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015915132 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,626,761 $145,165,100 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $2,585 $2,852 $3,911 $4,013
% Expenditures by Function:
Instruction 84.4% 79.4% 64.0% 61.2%
Instructional Administration - 0.1% 2.4% 2.4%
Campus Administration 5.3% 6.7% 5.3% 5.7%
Other Campus Costs 10.3% 13.8% 28.3% 30.8%
Instructional Operating Expenditures $2,218,066 $115,240,488 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,183 $2,264 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 124 12.2% 11.3% 13.2% 10.3%
Vocational Education 0 - 0.1% 15.8% 13.6%
Bilingual/ESL Education 31 3.1% 6.6% 3.1% 9.7%
Gifted & Talented Education 61 6.0% 6.6% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 52.0 88.1% 78.4% 77.1% 71.1%
Special Education 4.0 6.8% 9.5% 10.6% 9.2%
Compensatory Education 3.0 5.1% 5.1% 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 - 2.9% 0.1% 2.2%
Other 0.0 - - 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,915,461 86.4% 73.6% 72.3% 68.5%
Special Education $183,509 8.3% 11.8% 14.9% 10.9%
Compensatory Education $86,180 3.9% 8.5% 7.3% 11.5%
Vocational Education 0 - - 4.0% 4.0%
Bilingual/ESL Education $6,084 0.3% 3.7% 0.2% 3.2%
Gifted & Talented Education $26,832 1.2% 2.5% 1.2% 1.8%
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