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: 13
Campus Name: TEXAS KEY PROG 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 015915153 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 99.4% (+) n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% n/a 18.2% (-) * * 0.0% (+) -
(1990/91) {1%} 3.9% 2.7% n/a 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: 13
Campus Name: TEXAS KEY PROG 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 015915153 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%} 99.4% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 18.2% (-) * 18.2% (-) - 12.5% * - - 0.0%
(1990/91) {1%} 0.0% (+) * 0.0% (+) * 0.0% * * * 0.0%
% 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: 13
Campus Name: TEXAS KEY PROG 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 015915153 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 13 n/a - 53,960 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.3% 2.7%
Kindergarten 0 - - 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 11 84.6% - 8.9% 8.3%
Grade 10 2 15.4% - 6.9% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 6 46.2% - 42.7% 48.4%
Hispanic (a) 4 30.8% - 49.0% 34.9%
African American (a) 3 23.1% - 6.5% 14.3%
Other (a) 0 - - 1.8% 2.4%
Economically Disadvantaged (a) 1 7.7% - 39.6% 43.6%
Limited English Proficient (LEP) (a) 0 - - 4.0% 11.3%
Student/Teacher Ratio 6.5 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: 13
Campus Name: TEXAS KEY PROG 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 015915153 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 2.0 50.0% - 62.9% 62.3%
Teachers 2.0 50.0% - 53.5% 52.3%
Professional Support 0.0 - - 6.7% 6.6%
Campus Administrators 0.0 - - 2.1% 2.5%
Educational Aides: 2.0 50.0% - 9.6% 8.8%
Total Staff: 4.0 n/a - 6,442.0 419,589.7
Total Minority Staff: 2.0 50.0% - 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 50.0% - 17.5% 21.6%
Females 1.0 50.0% - 82.5% 78.4%
African-American 0.0 - - 2.6% 8.3%
Hispanic 0.0 - - 19.6% 13.9%
White 2.0 100.0% - 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 0.0 - - 25.4% 24.7%
6-10 Years Experience 0.0 - - 20.1% 20.0%
11-20 Years Experience 2.0 100.0% - 34.6% 32.6%
0ver 20 Years Experience 0.0 - - 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 16.0 - 11.0 11.4
Average Years Experience of Teachers with District: 7.0 - 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $22,380 $21,365
1-5 Years Experience $0 ? $23,736 $23,441
6-10 Years Experience $0 ? $26,738 $27,113
11-20 Years Experience $37,725 ? $32,548 $30,836
0ver 20 Years Experience $0 ? $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $37,725 ? $29,336 $28,398
Professional Support $0 ? $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: 13
Campus Name: TEXAS KEY PROG 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 015915153 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $109,499 0 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $8,423 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 $109,499 0 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $8,423 0 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 13 100.0% - 13.2% 10.3%
Vocational Education 0 - - 15.8% 13.6%
Bilingual/ESL Education 0 - - 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 2.0 100.0% - 10.6% 9.2%
Compensatory Education 0.0 - - 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 $5,500 5.0% - 72.3% 68.5%
Special Education $103,999 95.0% - 14.9% 10.9%
Compensatory Education 0 - - 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%
<