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: 26
Campus Name: HOMEBOUND 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 015915133 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% n/a 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 2.5% 2.1% - * - - * -
Grade 3 1.4% 1.1% - * - - * -
Grade 5 1.1% 0.2% - * - * - -
Grade 7 3.1% 2.4% - * - - * -
Grade 8 2.3% 1.8% - * - * * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% n/a 33.3% (-) - 37.5% (-) 28.6% (-) -
(1990/91) {1%} 3.9% 2.7% n/a 12.5% (-) * * 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.6% n/a - n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.1% n/a - - - - -
(Class of 1991) {99%} 95.6% 96.7% n/a - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 23.3% n/a - - - - -
(Class of 1991) 33.2% 22.9% n/a - - - - -
College Prepared
________________
(Class of 1993) 16.7% 21.8% n/a - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 21.5% n/a - - - - -
(Class of 1991) {35%} 15.6% 21.2% n/a - - - - -
% Tested
(Class of 1992) {70%} 63.6% 75.5% n/a - - - - -
(Class of 1991) {70%} 62.4% 73.8% n/a - - - - -
Average SAT Total Score
(Class of 1992) 874 882 n/a - - - - -
(Class of 1991) 873 877 n/a - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 20.9 n/a - - - - -
(Class of 1991) 19.9 20.8 n/a - - - - -
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: 26
Campus Name: HOMEBOUND 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 015915133 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 * * * * n/a - - - *
Grade 3 * - * - n/a - - - *
Grade 5 * - - * n/a - - - *
Grade 7 * - * - n/a - - - *
Grade 8 * - * * n/a - - * *
Annual Dropout Rate
___________________
(1991/92) {1%} 33.3% (-) * * 16.7% (-) 10.0% * - - 20.0%
(1990/91) {1%} 12.5% (-) * * * * * * * 12.5%
% Advanced Courses
__________________
(1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - *
(Class of 1991) {99%} - - - - - - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - -
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) - - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
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: 26
Campus Name: HOMEBOUND 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 015915133 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 26 n/a - 53,960 3,535,742
Enrollment by Grade:
Early Childhood Education 1 3.8% - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.3% 2.7%
Kindergarten 0 - - 7.1% 7.4%
Grade 1 1 3.8% - 8.7% 8.5%
Grade 2 2 7.7% - 7.8% 8.2%
Grade 3 2 7.7% - 7.9% 8.0%
Grade 4 0 - - 7.6% 8.0%
Grade 5 1 3.8% - 7.6% 7.9%
Grade 6 0 - - 7.9% 8.0%
Grade 7 1 3.8% - 7.8% 7.9%
Grade 8 4 15.4% - 7.1% 7.4%
Grade 9 3 11.5% - 8.9% 8.3%
Grade 10 2 7.7% - 6.9% 6.6%
Grade 11 7 26.9% - 5.9% 5.6%
Grade 12 2 7.7% - 6.0% 5.1%
Ethnic Distribution:
White 17 65.4% - 42.7% 48.4%
Hispanic (a) 7 26.9% - 49.0% 34.9%
African American (a) 1 3.8% - 6.5% 14.3%
Other (a) 1 3.8% - 1.8% 2.4%
Economically Disadvantaged (a) 5 19.2% - 39.6% 43.6%
Limited English Proficient (LEP) (a) 1 3.8% - 4.0% 11.3%
Student/Teacher Ratio - n/a - - -
(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: 26
Campus Name: HOMEBOUND 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 015915133 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: - - - - -
Teachers - - - - -
Professional Support - - - - -
Campus Administrators - - - - -
Educational Aides: - - - - -
Total Staff: - n/a - - -
Total Minority Staff: - - - - -
Teachers By Ethnicity and Sex:
Males - - - - -
Females - - - - -
African-American - - - - -
Hispanic - - - - -
White - - - - -
Other - - - - -
Teachers by Years of Experience:
Beginning Teachers - - - - -
1-5 Years Experience - - - - -
6-10 Years Experience - - - - -
11-20 Years Experience - - - - -
0ver 20 Years Experience - - - - -
Campus Campus District State
Group
Average Years Experience of Teachers: - - - -
Average Years Experience of Teachers with District: - - - -
Average Teacher Salary by Years of Experience:
Beginning Teachers ? ? ? ?
1-5 Years Experience ? ? ? ?
6-10 Years Experience ? ? ? ?
11-20 Years Experience ? ? ? ?
0ver 20 Years Experience ? ? ? ?
Average Actual Salaries (excluding supplements):
Teachers ? ? ? ?
Professional Support ? ? ? ?
Campus Administration ? ? ? ?
? 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: 26
Campus Name: HOMEBOUND 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 015915133 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $83,026 0 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $3,193 0 $3,911 $4,013
% Expenditures by Function:
Instruction 100.0% - 64.0% 61.2%
Instructional Administration - - 2.4% 2.4%
Campus Administration - - 5.3% 5.7%
Other Campus Costs - - 28.3% 30.8%
Instructional Operating Expenditures $83,026 0 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,193 0 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 25 96.2% - 13.2% 10.3%
Vocational Education 0 - - 15.8% 13.6%
Bilingual/ESL Education 0 - - 3.1% 9.7%
Gifted & Talented Education 2 7.7% - 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education - - - - -
Special Education - - - - -
Compensatory Education - - - - -
Vocational Education - - - - -
Bilingual/ESL Education - - - - -
Gifted & Talented Education - - - - -
Other - - - - -
Budgeted Instructional Operating Expenditures by Program:
Regular Education 0 - - 72.3% 68.5%
Special Education $43,586 52.5% - 14.9% 10.9%
Compensatory Education $39,440 47.5% - 7.3% 11.5%
Vocational Education 0 - - 4.0% 4.0%
Bilingual/ESL Education 0 - - 0.2% 3.2%
Gifted & Talented Education 0 - - 1.2% 1.8%
<