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: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 636
Campus Name: NORTHLAKE EL                          1992-93 Campus Performance                  Grade Span: KG - 05
Campus #: 057909134                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    55.1%     n/a             *            -            *            -            -
              % Mastery             26.5%    30.3%     n/a             *            -            *            -            -
    Writing   % Passing             54.3%    61.6%     n/a             *            -            *            -            -
              % Mastery             20.9%    21.5%     n/a             *            -            *            -            -
    Math      % Passing             72.4%    76.5%     n/a             *            -            *            -            -
              % Mastery             21.8%    30.7%     n/a             *            -            *            -            -
    All Tests % Passing             40.2%    45.3%     n/a             *            -            *            -            -
              % Mastery              7.3%     9.5%     n/a             *            -            *            -            -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    91.0%    87.5%          86.0% (-)    84.2% (-)    75.0% (-)    87.3% (-)      *
              % Mastery             48.7%    65.6%    57.9%          55.0%        42.1%        37.5%        59.2%          *
    Writing   % Passing  {90%}      68.3%    88.0%    77.9%          88.0% (-)    68.4% (-)    87.5% (-)    93.0% (+)      *
              % Mastery             22.8%    40.9%    28.8%          35.0%        31.6%        25.0%        36.6%          *
    Math      % Passing  {90%}      84.5%    96.2%    91.3%          94.1% (+)    84.2% (-)   100.0% (+)    95.9% (+)      *
              % Mastery             30.3%    55.9%    35.3%          47.1%        21.1%        37.5%        53.4%          *
    All Tests % Passing  {90%}      60.8%    83.3%    71.4%          80.4% (-)    63.2% (-)    75.0% (-)    84.9% (-)      *
              % Mastery             11.6%    27.4%    14.0%          17.6%         5.3%        25.0%        19.2%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    90.4%    88.5%          88.9% (-)    82.4% (-)    83.3% (-)    90.8% (+)      *
              % Mastery             53.6%    70.4%    61.4%          68.9%        76.5%        66.7%        67.7%          *
    Writing   % Passing  {90%}      62.5%    81.9%    70.0%          80.2% (-)    64.7% (-)   100.0% (+)    83.3% (-)      *
              % Mastery             18.3%    30.1%    22.2%          29.7%        17.6%        33.3%        33.3%          *
    Math      % Passing  {90%}      85.2%    96.3%    92.6%          98.9% (+)    94.1% (+)   100.0% (+)   100.0% (+)      *
              % Mastery             34.7%    56.8%    40.0%          46.2%        47.1%        50.0%        47.0%          *
    All Tests % Passing  {90%}      57.0%    78.3%    65.3%          75.0% (-)    58.8% (-)    83.3% (-)    79.1% (-)      *
              % Mastery             10.8%    20.8%    12.7%          18.5%        17.6%        33.3%        17.9%          *
 
                                           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: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 636
Campus Name: NORTHLAKE EL                          1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057909134                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.9%    96.8%          97.1% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.5%     0.0%           1.0%         0.0%         0.0%         1.2%          *
    Grade 1                          7.6%     4.6%     4.3%           2.0%         5.9%         0.0%         1.5%          *
    Grade 2                          2.5%     2.5%     0.9%           1.8%         0.0%         0.0%         2.3%         0.0%
    Grade 3                          1.4%     1.3%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 4                          1.2%     0.8%     0.0%           2.2%         5.6%         0.0%         1.6%          *
    Grade 5                          1.1%     0.6%     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: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 636
Campus Name: NORTHLAKE EL                          1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057909134                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             *           *           -           *           -         -         -         *         -
              % Mastery             *           *           -           *           -         -         -         *         -
    Writing   % Passing             *           *           -           *           -         -         -         *         -
              % Mastery             *           *           -           *           -         -         -         *         -
    Math      % Passing             *           *           -           *           -         -         -         *         -
              % Mastery             *           *           -           *           -         -         -         *         -
    All Tests % Passing             *           *           -           *           -         -         -         *         -
              % Mastery             *           *           -           *           -         -         -         *         -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    86.0% (-)   73.7% (-)   89.8% (-)   82.4% (-)   55.6%       -         *         *       85.7%
              % Mastery           55.0%       36.8%       51.0%       58.8%       27.8%       -         *         *       57.1%
    Writing   % Passing  {90%}    88.0% (-)   72.2% (-)   88.0% (-)   88.0% (-)   72.2%       -         *         *      100.0%
              % Mastery           35.0%       27.8%       28.0%       42.0%        5.6%       -         *         *       28.6%
    Math      % Passing  {90%}    94.1% (+)  100.0% (+)   94.0% (+)   94.2% (+)   78.9%       -         *         *       87.5%
              % Mastery           47.1%       36.8%       50.0%       44.2%       31.6%       -         *         *       37.5%
    All Tests % Passing  {90%}    80.4% (-)   63.2% (-)   80.0% (-)   80.8% (-)   47.4%       -         *         *       75.0%
              % Mastery           17.6%       10.5%       16.0%       19.2%        0.0%       -         *         *       12.5%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    88.9% (-)   66.7% (-)   91.1% (+)   86.7% (-)   92.3%       *         -         -      100.0%
              % Mastery           68.9%       44.4%       75.6%       62.2%       61.5%       *         -         -       50.0%
    Writing   % Passing  {90%}    80.2% (-)   72.2% (-)   80.4% (-)   80.0% (-)   61.5%       *         -         -      100.0%
              % Mastery           29.7%        5.6%       23.9%       35.6%       23.1%       *         -         -        0.0%
    Math      % Passing  {90%}    98.9% (+)  100.0% (+)  100.0% (+)   97.8% (+)  100.0%       *         -         -      100.0%
              % Mastery           46.2%       22.2%       48.9%       43.5%       21.4%       *         -         -       16.7%
    All Tests % Passing  {90%}    75.0% (-)   55.6% (-)   76.1% (-)   73.9% (-)   64.3%       *         -         -      100.0%
              % Mastery           18.5%        0.0%       15.2%       21.7%       14.3%       *         -         -        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: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 636
Campus Name: NORTHLAKE EL                          1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057909134                                                                            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                        1.0%        0.0%        0.0%        1.9%        n/a        -         -         *        0.0%
    Grade 1                        2.0%        8.3%        3.4%        0.0%        n/a        -         -         *       40.0%
    Grade 2                        1.8%        0.0%        2.9%        0.0%        n/a        -         -        0.0%      0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         *        0.0%
    Grade 4                        2.2%        6.3%        2.3%        2.2%        n/a        -         -         -         *
    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: GARLAND ISD               Academic Excellence Indicator System              Total Enrollment:    636
     Campus Name: NORTHLAKE EL                       1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057909134                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           636            n/a               50,185         40,431           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.7%           0.4%                0.4%
             Pre-Kindergarten                          0            -                   1.2%           1.3%                2.7%
             Kindergarten                            109          17.1%                13.6%           7.8%                7.4%
             Grade 1                                 109          17.1%                16.2%           9.0%                8.5%
             Grade 2                                 112          17.6%                17.0%           8.9%                8.2%
             Grade 3                                 112          17.6%                18.9%           8.1%                8.0%
             Grade 4                                  96          15.1%                16.2%           8.1%                8.0%
             Grade 5                                  98          15.4%                12.2%           8.1%                7.9%
             Grade 6                                   0            -                   3.4%           7.9%                8.0%
             Grade 7                                   0            -                   0.4%           7.9%                7.9%
             Grade 8                                   0            -                   0.4%           7.2%                7.4%
             Grade 9                                   0            -                    -             8.1%                8.3%
             Grade 10                                  0            -                    -             6.2%                6.6%
             Grade 11                                  0            -                    -             5.6%                5.6%
             Grade 12                                  0            -                    -             5.2%                5.1%
         Ethnic Distribution:
             White                                   466          73.3%                79.4%          66.1%               48.4%
             Hispanic (a)                             55           8.6%                11.1%          15.8%               34.9%
             African American (a)                     98          15.4%                 6.8%          12.9%               14.3%
             Other (a)                                17           2.7%                 2.6%           5.2%                2.4%
 
         Economically Disadvantaged (a)              114          17.9%                24.8%          24.2%               43.6%
         Limited English Proficient (LEP) (a)         15           2.4%                 2.6%           7.8%               11.3%
         Student/Teacher Ratio                      20.9            n/a                16.9           18.6                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: GARLAND ISD               Academic Excellence Indicator System              Total Enrollment:    636
     Campus Name: NORTHLAKE EL                       1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057909134                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          35.4        92.2%                87.4%          64.9%               62.3%
               Teachers                               30.4        79.1%                77.2%          53.6%               52.3%
               Professional Support                    4.0        10.4%                 6.7%           8.0%                6.6%
               Campus Administrators                   1.0         2.6%                 3.4%           2.7%                2.5%
         Educational Aides:                            3.0         7.8%                12.6%           6.1%                8.8%
         Total Staff:                                 38.4          n/a              3,855.7        4,063.2           419,589.7
         Total Minority Staff:                         2.0         5.2%                 6.8%          12.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         3.3%                 4.0%          16.6%               21.6%
               Females                                29.4        96.7%                96.0%          83.4%               78.4%
               African-American                        1.0         3.3%                 2.2%           4.5%                8.3%
               Hispanic                                1.0         3.3%                 2.8%           2.8%               13.9%
               White                                  28.4        93.4%                94.4%          92.0%               77.2%
               Other                                   0.0          -                   0.5%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                     10.0        32.9%                 4.8%          21.4%                6.5%
               1-5 Years Experience                    3.8        12.5%                26.1%          16.7%               24.7%
               6-10 Years Experience                   5.0        16.5%                22.2%          16.6%               20.0%
               11-20 Years Experience                 11.6        38.1%                33.1%          28.9%               32.6%
               0ver 20 Years Experience                0.0          -                  13.9%          16.4%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       7.0                11.0            10.4               11.4
         Average Years Experience of Teachers with District:         5.1                 7.2             7.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $24,937             $21,001         $24,838            $21,365
               1-5 Years Experience                              $24,326             $22,898         $24,181            $23,441
               6-10 Years Experience                             $25,401             $26,273         $25,916            $27,113
               11-20 Years Experience                            $28,487             $30,058         $29,845            $30,836
               0ver 20 Years Experience                               $0             $34,363         $37,113            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,288             $27,519         $28,367            $28,398
               Professional Support                              $31,097             $31,444         $36,540            $35,374
               Campus Administration                             $59,637             $44,887         $49,593            $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: GARLAND ISD               Academic Excellence Indicator System              Total Enrollment:    636
     Campus Name: NORTHLAKE EL                       1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057909134                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,441,376         $137,916,424   $139,262,807     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,266               $2,748         $3,444              $4,013
         % Expenditures by Function:
             Instruction                                          72.1%                79.3%          60.9%               61.2%
             Instructional Administration                           -                   0.2%           2.9%                2.4%
             Campus Administration                                 5.9%                 6.8%           6.1%                5.7%
             Other Campus Costs                                   22.0%                13.7%          30.0%               30.8%
         Instructional Operating Expenditures                $1,038,885         $109,301,466    $84,870,234      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,633               $2,178         $2,099              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        41           6.4%                12.4%          10.0%               10.3%
             Vocational Education                      0            -                    -            16.3%               13.6%
             Bilingual/ESL Education                   0            -                   2.2%           5.4%                9.7%
             Gifted & Talented Education              14           2.2%                 6.3%           6.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      23.3          76.7%                83.2%          47.2%               71.1%
             Special Education                       1.0           3.3%                 9.5%           9.1%                9.2%
             Compensatory Education                  6.1          20.0%                 3.1%          27.7%                5.7%
             Vocational Education                    0.0            -                    -             4.2%                3.9%
             Bilingual/ESL Education                 0.0            -                   2.1%           4.0%                6.0%
             Gifted & Talented Education             0.0            -                   2.1%           2.8%                2.2%
             Other                                   0.0            -                    -             5.1%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $680,803          65.5%                79.2%          50.9%               68.5%
             Special Education                   $42,784           4.1%                11.7%          10.9%               10.9%
             Compensatory Education             $296,838          28.6%                 6.1%          26.5%               11.5%
             Vocational Education                      0            -                   0.1%           4.2%                4.0%
             Bilingual/ESL Education              $2,257           0.2%                 1.2%           4.0%                3.2%
             Gifted & Talented Education         $16,203           1.6%                 1.8%           3.5%                1.8%
 
 
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