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: 118
Campus Name: NORTHSIDE PRE-K 1992-93 Campus Performance Grade Span: EE - K
Campus #: 015915146 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% n/a 91.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% - * - - * -
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: 118
Campus Name: NORTHSIDE PRE-K 1992-93 Campus Performance Grade Span: EE - K
Campus #: 015915146 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 91.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K * * * - 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: 118
Campus Name: NORTHSIDE PRE-K 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 015915146 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 118 n/a - 53,960 3,535,742
Enrollment by Grade:
Early Childhood Education 10 8.5% - 0.3% 0.4%
Pre-Kindergarten 107 90.7% - 2.3% 2.7%
Kindergarten 1 0.8% - 7.1% 7.4%
Grade 1 0 - - 8.7% 8.5%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 7.6% 8.0%
Grade 5 0 - - 7.6% 7.9%
Grade 6 0 - - 7.9% 8.0%
Grade 7 0 - - 7.8% 7.9%
Grade 8 0 - - 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 45 38.1% - 42.7% 48.4%
Hispanic (a) 51 43.2% - 49.0% 34.9%
African American (a) 17 14.4% - 6.5% 14.3%
Other (a) 5 4.2% - 1.8% 2.4%
Economically Disadvantaged (a) 105 89.0% - 39.6% 43.6%
Limited English Proficient (LEP) (a) 21 17.8% - 4.0% 11.3%
Student/Teacher Ratio 15.7 n/a - 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: 118
Campus Name: NORTHSIDE PRE-K 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 015915146 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 8.5 51.5% - 62.9% 62.3%
Teachers 7.5 45.5% - 53.5% 52.3%
Professional Support 1.0 6.1% - 6.7% 6.6%
Campus Administrators 0.0 - - 2.1% 2.5%
Educational Aides: 8.0 48.5% - 9.6% 8.8%
Total Staff: 16.5 n/a - 6,442.0 419,589.7
Total Minority Staff: 10.0 60.6% - 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 17.5% 21.6%
Females 7.5 100.0% - 82.5% 78.4%
African-American 0.0 - - 2.6% 8.3%
Hispanic 2.0 26.7% - 19.6% 13.9%
White 5.5 73.3% - 77.6% 77.2%
Other 0.0 - - 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 6.0% 6.5%
1-5 Years Experience 4.0 53.3% - 25.4% 24.7%
6-10 Years Experience 1.5 20.0% - 20.1% 20.0%
11-20 Years Experience 1.0 13.3% - 34.6% 32.6%
0ver 20 Years Experience 1.0 13.3% - 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.7 - 11.0 11.4
Average Years Experience of Teachers with District: 3.3 - 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $22,380 $21,365
1-5 Years Experience $24,000 ? $23,736 $23,441
6-10 Years Experience $26,233 ? $26,738 $27,113
11-20 Years Experience $30,900 ? $32,548 $30,836
0ver 20 Years Experience $40,400 ? $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,553 ? $29,336 $28,398
Professional Support $28,500 ? $36,836 $35,374
Campus Administration $0 ? $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: 118
Campus Name: NORTHSIDE PRE-K 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 015915146 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $447,942 0 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $3,796 0 $3,911 $4,013
% Expenditures by Function:
Instruction 87.4% - 64.0% 61.2%
Instructional Administration - - 2.4% 2.4%
Campus Administration 8.2% - 5.3% 5.7%
Other Campus Costs 4.4% - 28.3% 30.8%
Instructional Operating Expenditures $391,658 0 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,319 0 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 16 13.6% - 13.2% 10.3%
Vocational Education 0 - - 15.8% 13.6%
Bilingual/ESL Education 21 17.8% - 3.1% 9.7%
Gifted & Talented Education 0 - - 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 77.1% 71.1%
Special Education 1.5 20.0% - 10.6% 9.2%
Compensatory Education 6.0 80.0% - 2.9% 5.7%
Vocational Education 0.0 - - 4.7% 3.9%
Bilingual/ESL Education 0.0 - - 0.4% 6.0%
Gifted & Talented Education 0.0 - - 0.1% 2.2%
Other 0.0 - - 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $106,886 27.3% - 72.3% 68.5%
Special Education $69,598 17.8% - 14.9% 10.9%
Compensatory Education $213,562 54.5% - 7.3% 11.5%
Vocational Education 0 - - 4.0% 4.0%
Bilingual/ESL Education $1,612 0.4% - 0.2% 3.2%
Gifted & Talented Education 0 - - 1.2% 1.8%
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