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: DE SOTO ISD Academic Excellence Indicator System Total Enrollment: 455
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 057906103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 84.3% 80.6% 77.0% (-) 77.8% (-) * 76.2% (-) -
% Mastery 48.7% 57.5% 48.7% 45.9% 30.6% * 76.2% -
Writing % Passing {90%} 68.3% 78.0% 67.9% 68.9% (-) 63.9% (-) * 76.2% (-) -
% Mastery 22.8% 33.6% 20.5% 27.9% 25.0% * 38.1% -
Math % Passing {90%} 84.5% 90.5% 87.2% 81.0% (-) 75.0% (-) * 91.3% (+) -
% Mastery 30.3% 38.5% 26.4% 34.9% 33.3% * 43.5% -
All Tests % Passing {90%} 60.8% 72.1% 58.8% 63.5% (-) 55.6% (-) * 73.9% (-) -
% Mastery 11.6% 18.5% 8.4% 19.0% 13.9% * 30.4% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.4% 86.9% 84.2% (-) 81.8% (-) * 87.5% (-) -
% Mastery 53.6% 62.6% 61.0% 65.8% 57.6% * 72.5% -
Writing % Passing {90%} 62.5% 75.9% 68.2% 80.5% (-) 70.6% (-) * 90.0% (+) -
% Mastery 18.3% 26.9% 18.8% 37.7% 26.5% * 45.0% -
Math % Passing {90%} 85.2% 93.7% 90.4% 93.5% (+) 91.2% (+) * 97.5% (+) -
% Mastery 34.7% 46.3% 38.0% 45.5% 29.4% * 60.0% -
All Tests % Passing {90%} 57.0% 71.6% 63.8% 72.7% (-) 61.8% (-) * 85.0% (-) -
% Mastery 10.8% 16.7% 10.8% 20.8% 8.8% * 30.0% -
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: DE SOTO ISD Academic Excellence Indicator System Total Enrollment: 455
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 057906103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.4% 96.6% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 6.1% 5.7% 9.0% 4.9% 22.2% 10.3% -
Grade 2 2.5% 1.5% 0.9% 1.4% 0.0% * 3.0% *
Grade 3 1.4% 0.6% 0.0% 1.2% 2.4% 0.0% 0.0% *
Grade 4 1.2% 0.4% 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: DE SOTO ISD Academic Excellence Indicator System Total Enrollment: 455
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 057906103 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%} 77.0% (-) 50.0% (-) 75.0% (-) 80.0% (-) 50.0% 33.3% - - 40.0%
% Mastery 45.9% 8.3% 47.2% 44.0% 12.5% 0.0% - - 20.0%
Writing % Passing {90%} 68.9% (-) 50.0% (-) 66.7% (-) 72.0% (-) 50.0% 16.7% - - 0.0%
% Mastery 27.9% 8.3% 22.2% 36.0% 12.5% 0.0% - - 0.0%
Math % Passing {90%} 81.0% (-) 71.4% (-) 81.6% (-) 80.0% (-) 60.0% 50.0% * * 66.7%
% Mastery 34.9% 28.6% 34.2% 36.0% 10.0% 33.3% * * 11.1%
All Tests % Passing {90%} 63.5% (-) 50.0% (-) 63.2% (-) 64.0% (-) 40.0% 16.7% * * 22.2%
% Mastery 19.0% 0.0% 15.8% 24.0% 10.0% 0.0% * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.2% (-) 63.2% (-) 75.8% (-) 90.7% (+) 60.0% 16.7% * * *
% Mastery 65.8% 42.1% 54.5% 74.4% 30.0% 16.7% * * *
Writing % Passing {90%} 80.5% (-) 60.0% (-) 73.5% (-) 86.0% (-) 60.0% 50.0% * * *
% Mastery 37.7% 15.0% 29.4% 44.2% 30.0% 0.0% * * *
Math % Passing {90%} 93.5% (+) 90.0% (+) 91.2% (+) 95.3% (+) 90.0% 100.0% * * *
% Mastery 45.5% 20.0% 44.1% 46.5% 20.0% 33.3% * * *
All Tests % Passing {90%} 72.7% (-) 45.0% (-) 61.8% (-) 81.4% (-) 50.0% 16.7% * * *
% Mastery 20.8% 5.0% 17.6% 23.3% 10.0% 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 4
District Name: DE SOTO ISD Academic Excellence Indicator System Total Enrollment: 455
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 057906103 School Type: Elementary
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 K 0.0% 0.0% 0.0% 0.0% n/a - * * *
Grade 1 9.0% 13.9% 7.8% 10.5% n/a * * * 16.7%
Grade 2 1.4% 0.0% 2.3% 0.0% n/a 0.0% * * 0.0%
Grade 3 1.2% 3.6% 2.0% 0.0% n/a 11.1% * * 0.0%
Grade 4 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: DE SOTO ISD Academic Excellence Indicator System Total Enrollment: 455
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 057906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 455 n/a 47,593 6,527 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.2% 0.4% - 0.4%
Pre-Kindergarten 38 8.4% 3.2% 1.1% 2.7%
Kindergarten 79 17.4% 12.4% 5.7% 7.4%
Grade 1 89 19.6% 14.8% 7.5% 8.5%
Grade 2 70 15.4% 16.6% 7.1% 8.2%
Grade 3 82 18.0% 18.6% 7.7% 8.0%
Grade 4 96 21.1% 16.5% 8.0% 8.0%
Grade 5 0 - 13.2% 7.8% 7.9%
Grade 6 0 - 3.5% 9.1% 8.0%
Grade 7 0 - 0.5% 8.9% 7.9%
Grade 8 0 - 0.4% 8.2% 7.4%
Grade 9 0 - - 8.5% 8.3%
Grade 10 0 - - 7.6% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 6.3% 5.1%
Ethnic Distribution:
White 206 45.3% 57.6% 64.7% 48.4%
Hispanic (a) 40 8.8% 24.7% 6.6% 34.9%
African American (a) 200 44.0% 13.5% 26.9% 14.3%
Other (a) 9 2.0% 4.2% 1.9% 2.4%
Economically Disadvantaged (a) 176 38.7% 46.4% 15.0% 43.6%
Limited English Proficient (LEP) (a) 21 4.6% 8.3% 1.1% 11.3%
Student/Teacher Ratio 16.6 n/a 16.2 17.2 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: DE SOTO ISD Academic Excellence Indicator System Total Enrollment: 455
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 057906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 30.5 96.8% 85.1% 67.8% 62.3%
Teachers 27.5 87.3% 75.4% 58.9% 52.3%
Professional Support 2.0 6.4% 6.3% 5.5% 6.6%
Campus Administrators 1.0 3.2% 3.4% 2.3% 2.5%
Educational Aides: 1.0 3.2% 14.9% 4.8% 8.8%
Total Staff: 31.5 n/a 3,905.9 645.2 419,589.7
Total Minority Staff: 3.0 9.5% 14.5% 9.5% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 10.9% 6.0% 19.3% 21.6%
Females 24.5 89.1% 94.0% 80.7% 78.4%
African-American 2.0 7.3% 5.6% 4.5% 8.3%
Hispanic 0.0 - 5.5% 1.3% 13.9%
White 24.5 89.1% 88.6% 93.7% 77.2%
Other 1.0 3.6% 0.3% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.6% 6.0% 4.5% 6.5%
1-5 Years Experience 7.0 25.5% 25.5% 22.1% 24.7%
6-10 Years Experience 6.9 25.1% 21.0% 22.7% 20.0%
11-20 Years Experience 10.3 37.4% 31.8% 36.2% 32.6%
0ver 20 Years Experience 2.3 8.4% 15.7% 14.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.4 11.2 11.5 11.4
Average Years Experience of Teachers with District: 5.3 7.7 6.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,047 $20,644 $20,512 $21,365
1-5 Years Experience $21,325 $22,914 $22,674 $23,441
6-10 Years Experience $26,773 $26,690 $27,088 $27,113
11-20 Years Experience $30,752 $29,851 $30,526 $30,836
0ver 20 Years Experience $35,113 $33,799 $35,213 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,328 $27,484 $28,237 $28,398
Professional Support $33,160 $31,649 $35,969 $35,374
Campus Administration $45,538 $43,864 $45,861 $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: DE SOTO ISD Academic Excellence Indicator System Total Enrollment: 455
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 057906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,167,744 $136,544,249 $21,763,210 $14,190,304,738
Operating Expenditures Per Pupil $2,566 $2,869 $3,334 $4,013
% Expenditures by Function:
Instruction 77.9% 80.6% 61.2% 61.2%
Instructional Administration - 0.1% 1.9% 2.4%
Campus Administration 8.4% 6.8% 7.0% 5.7%
Other Campus Costs 13.7% 12.5% 30.0% 30.8%
Instructional Operating Expenditures $909,579 $110,058,175 $13,323,860 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,999 $2,312 $2,041 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 49 10.8% 11.4% 9.2% 10.3%
Vocational Education 0 - - 10.7% 13.6%
Bilingual/ESL Education 20 4.4% 7.3% 0.9% 9.7%
Gifted & Talented Education 36 7.9% 6.0% 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 22.0 80.1% 80.9% 85.9% 71.1%
Special Education 1.6 5.9% 8.1% 6.7% 9.2%
Compensatory Education 2.3 8.3% 5.0% 2.7% 5.7%
Vocational Education 0.0 - - 2.6% 3.9%
Bilingual/ESL Education 0.6 2.0% 4.2% 0.5% 6.0%
Gifted & Talented Education 1.0 3.6% 1.6% 1.6% 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $738,126 81.2% 73.0% 82.8% 68.5%
Special Education $80,574 8.9% 10.2% 7.2% 10.9%
Compensatory Education $71,721 7.9% 12.4% 4.1% 11.5%
Vocational Education 0 - - 4.5% 4.0%
Bilingual/ESL Education $4,069 0.4% 3.4% 0.1% 3.2%
Gifted & Talented Education $15,089 1.7% 1.1% 1.3% 1.8%
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