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: 654
Campus Name: JIMMY ELROD EL                        1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 015915145                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    20.0%     n/a             *            -            *            -            -
              % Mastery             27.7%    20.0%     n/a             *            -            *            -            -
    Writing   % Passing             42.0%    40.0%     n/a             *            -            *            -            -
              % Mastery             17.9%     0.0%     n/a             *            -            *            -            -
    Math      % Passing             72.0%    20.0%     n/a             *            -            *            -            -
              % Mastery             13.8%    10.0%     n/a             *            -            *            -            -
    All Tests % Passing             33.0%     0.0%     n/a             *            -            *            -            -
              % Mastery              4.6%     0.0%     n/a             *            -            *            -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    81.6%    83.3%          85.7% (-)      *          75.6% (-)    92.6% (+)      *
              % Mastery             48.7%    49.1%    50.6%          51.4%          *          37.8%        63.0%          *
    Writing   % Passing  {90%}      68.3%    67.3%    71.4%          77.9% (-)      *          75.6% (-)    79.6% (-)      *
              % Mastery             22.8%    16.1%    24.0%          20.2%          *          13.3%        25.9%          *
    Math      % Passing  {90%}      84.5%    81.0%    88.0%          92.4% (+)      *          88.9% (-)    96.3% (+)      *
              % Mastery             30.3%    22.2%    29.2%          21.0%          *           8.9%        33.3%          *
    All Tests % Passing  {90%}      60.8%    58.1%    64.9%          71.4% (-)      *          62.2% (-)    77.8% (-)      *
              % Mastery             11.6%     6.5%    11.1%           7.6%          *           4.4%        11.1%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    83.4%    85.7%          79.1% (-)   100.0% (+)    63.9% (-)    88.4% (-)      *
              % Mastery             53.6%    55.3%    58.7%          50.0%        80.0%        33.3%        60.5%          *
    Writing   % Passing  {90%}      62.5%    61.4%    68.1%          60.7% (-)    80.0% (-)    46.2% (-)    69.8% (-)      *
              % Mastery             18.3%    15.7%    19.8%          21.3%        60.0%         7.7%        25.6%          *
    Math      % Passing  {90%}      85.2%    84.3%    88.8%          75.9% (-)    80.0% (-)    63.2% (-)    85.7% (-)      *
              % Mastery             34.7%    29.6%    36.5%          19.5%        20.0%         5.3%        33.3%          *
    All Tests % Passing  {90%}      57.0%    55.6%    62.2%          51.7% (-)    60.0% (-)    35.9% (-)    62.8% (-)      *
              % Mastery             10.8%     8.5%    11.1%           7.9%        20.0%         0.0%        14.0%          *
 
                                           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: 654
Campus Name: JIMMY ELROD EL                        1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 015915145                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.5%    96.7%          96.7% (-)     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%     5.7%           6.3%        20.0%         6.7%         4.4%          *
    Grade 2                          2.5%     2.1%     0.9%           3.0%        16.7%         0.0%         3.9%          *
    Grade 3                          1.4%     1.1%     0.0%           0.9%          *           0.0%         1.8%          *
    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: 654
Campus Name: JIMMY ELROD EL                        1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 015915145                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             *           -           *           -           -         -         -         *         -
              % Mastery             *           -           *           -           -         -         -         *         -
    Writing   % Passing             *           -           *           -           -         -         -         *         -
              % Mastery             *           -           *           -           -         -         -         *         -
    Math      % Passing             *           -           *           -           -         -         -         *         -
              % Mastery             *           -           *           -           -         -         -         *         -
    All Tests % Passing             *           -           *           -           -         -         -         *         -
              % Mastery             *           -           *           -           -         -         -         *         -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    85.7% (-)   75.9% (-)   82.6% (-)   87.9% (-)   86.7%       -         *         *       54.5%
              % Mastery           51.4%       41.4%       39.1%       62.1%       60.0%       -         *         *       36.4%
    Writing   % Passing  {90%}    77.9% (-)   60.7% (-)   67.4% (-)   86.0% (-)   64.3%       -         *         *       45.5%
              % Mastery           20.2%       25.0%       15.2%       24.6%       14.3%       -         *         *        9.1%
    Math      % Passing  {90%}    92.4% (+)   82.8% (-)   89.1% (-)   94.8% (+)  100.0%       -         *         *       73.3%
              % Mastery           21.0%       13.8%       21.7%       20.7%       13.3%       -         *         *       13.3%
    All Tests % Passing  {90%}    71.4% (-)   58.6% (-)   60.9% (-)   79.3% (-)   66.7%       -         *         *       53.3%
              % Mastery            7.6%        3.4%        6.5%        8.6%        6.7%       -         *         *        6.7%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    79.1% (-)   80.0% (-)   69.0% (-)   88.6% (-)   73.3%       -         *         *       57.1%
              % Mastery           50.0%       33.3%       45.2%       54.5%       53.3%       -         *         *       14.3%
    Writing   % Passing  {90%}    60.7% (-)   35.3% (-)   54.5% (-)   66.7% (-)   52.9%       -         *         *       42.9%
              % Mastery           21.3%       11.8%       15.9%       26.7%       11.8%       -         *         *        0.0%
    Math      % Passing  {90%}    75.9% (-)   50.0% (-)   76.2% (-)   75.6% (-)   68.8%       -         *         *       57.1%
              % Mastery           19.5%        6.3%        7.1%       31.1%       18.8%       -         *         *       14.3%
    All Tests % Passing  {90%}    51.7% (-)   17.6% (-)   47.7% (-)   55.6% (-)   47.1%       -         *         *       14.3%
              % Mastery            7.9%        0.0%        4.5%       11.1%       11.8%       -         *         *        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: 654
Campus Name: JIMMY ELROD EL                        1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 015915145                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.7% (-)    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                        6.3%       14.8%        9.8%        2.2%        n/a        -       16.7%     16.7%      0.0%
    Grade 2                        3.0%        0.0%        4.0%        2.0%        n/a        -         *         *        0.0%
    Grade 3                        0.9%        0.0%        1.9%        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:    654
     Campus Name: JIMMY ELROD EL                     1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 015915145                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           654            n/a               50,495         53,960           3,535,742
         Enrollment by Grade:
             Early Childhood Education                12           1.8%                 0.6%           0.3%                0.4%
             Pre-Kindergarten                          0            -                   3.5%           2.3%                2.7%
             Kindergarten                             85          13.0%                13.0%           7.1%                7.4%
             Grade 1                                 108          16.5%                16.0%           8.7%                8.5%
             Grade 2                                 110          16.8%                17.1%           7.8%                8.2%
             Grade 3                                 123          18.8%                17.7%           7.9%                8.0%
             Grade 4                                 105          16.1%                15.6%           7.6%                8.0%
             Grade 5                                 111          17.0%                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                                   332          50.8%                64.7%          42.7%               48.4%
             Hispanic (a)                            281          43.0%                21.6%          49.0%               34.9%
             African American (a)                     34           5.2%                11.2%           6.5%               14.3%
             Other (a)                                 7           1.1%                 2.5%           1.8%                2.4%
 
         Economically Disadvantaged (a)              191          29.2%                40.1%          39.6%               43.6%
         Limited English Proficient (LEP) (a)         18           2.8%                 6.4%           4.0%               11.3%
         Student/Teacher Ratio                      14.9            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:    654
     Campus Name: JIMMY ELROD EL                     1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 015915145                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          50.0        86.2%                84.8%          62.9%               62.3%
               Teachers                               44.0        75.9%                75.1%          53.5%               52.3%
               Professional Support                    4.0         6.9%                 6.5%           6.7%                6.6%
               Campus Administrators                   2.0         3.4%                 3.2%           2.1%                2.5%
         Educational Aides:                            8.0        13.8%                15.2%           9.6%                8.8%
         Total Staff:                                 58.0          n/a              4,118.2        6,442.0           419,589.7
         Total Minority Staff:                        13.0        22.4%                14.0%          37.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.0         6.8%                 4.8%          17.5%               21.6%
               Females                                41.0        93.2%                95.2%          82.5%               78.4%
               African-American                        2.0         4.5%                 4.6%           2.6%                8.3%
               Hispanic                                8.0        18.2%                 7.1%          19.6%               13.9%
               White                                  34.0        77.3%                88.0%          77.6%               77.2%
               Other                                   0.0          -                   0.3%           0.2%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         2.3%                 4.7%           6.0%                6.5%
               1-5 Years Experience                   19.0        43.2%                26.2%          25.4%               24.7%
               6-10 Years Experience                  10.0        22.7%                22.3%          20.1%               20.0%
               11-20 Years Experience                 11.0        25.0%                32.1%          34.6%               32.6%
               0ver 20 Years Experience                3.0         6.8%                14.8%          13.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.0                11.1            11.0               11.4
         Average Years Experience of Teachers with District:         6.1                 7.6             6.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,600             $20,585         $22,380            $21,365
               1-5 Years Experience                              $23,732             $22,965         $23,736            $23,441
               6-10 Years Experience                             $27,080             $26,331         $26,738            $27,113
               11-20 Years Experience                            $33,773             $29,850         $32,548            $30,836
               0ver 20 Years Experience                          $40,400             $34,439         $38,343            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,114             $27,509         $29,336            $28,398
               Professional Support                              $31,113             $30,768         $36,836            $35,374
               Campus Administration                             $42,672             $43,863         $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:    654
     Campus Name: JIMMY ELROD EL                     1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 015915145                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,983,380         $143,085,006   $211,060,204     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,033               $2,834         $3,911              $4,013
         % Expenditures by Function:
             Instruction                                          85.6%                79.5%          64.0%               61.2%
             Instructional Administration                           -                   0.2%           2.4%                2.4%
             Campus Administration                                 4.3%                 6.3%           5.3%                5.7%
             Other Campus Costs                                   10.1%                14.0%          28.3%               30.8%
         Instructional Operating Expenditures                $1,697,520         $113,733,204   $135,049,419      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,596               $2,252         $2,503              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        96          14.7%                11.6%          13.2%               10.3%
             Vocational Education                      0            -                    -            15.8%               13.6%
             Bilingual/ESL Education                  17           2.6%                 5.6%           3.1%                9.7%
             Gifted & Talented Education              57           8.7%                 7.0%           7.9%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      39.0          88.6%                78.6%          77.1%               71.1%
             Special Education                       5.0          11.4%                 9.7%          10.6%                9.2%
             Compensatory Education                  0.0            -                   5.5%           2.9%                5.7%
             Vocational Education                    0.0            -                    -             4.7%                3.9%
             Bilingual/ESL Education                 0.0            -                   3.9%           0.4%                6.0%
             Gifted & Talented Education             0.0            -                   2.2%           0.1%                2.2%
             Other                                   0.0            -                    -             4.1%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,310,993          77.2%                73.7%          72.3%               68.5%
             Special Education                  $254,166          15.0%                12.1%          14.9%               10.9%
             Compensatory Education              $91,716           5.4%                 9.0%           7.3%               11.5%
             Vocational Education                      0            -                    -             4.0%                4.0%
             Bilingual/ESL Education              $3,325           0.2%                 2.8%           0.2%                3.2%
             Gifted & Talented Education         $37,320           2.2%                 2.3%           1.2%                1.8%
 
 
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