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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 517
Campus Name: NORTHWEST EL 1992-93 Campus Performance Grade Span: KG - 03
Campus #: 059901104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 57.1% n/a * - * - -
% Mastery 26.5% 0.0% n/a * - * - -
Writing % Passing 54.3% 14.3% n/a * - * - -
% Mastery 20.9% 0.0% n/a * - * - -
Math % Passing 72.4% 71.4% n/a * - * - -
% Mastery 21.8% 14.3% n/a * - * - -
All Tests % Passing 40.2% 14.3% n/a * - * - -
% Mastery 7.3% 0.0% n/a * - * - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% * n/a * - * - -
% Mastery 27.7% * n/a * - * - -
Writing % Passing 42.0% 0.0% n/a * - * - -
% Mastery 17.9% 0.0% n/a * - * - -
Math % Passing 72.0% 40.0% n/a * - * - -
% Mastery 13.8% 0.0% 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% 78.9% 74.4% 76.9% (-) - 73.5% (-) 82.5% (-) -
% Mastery 48.7% 43.9% 39.5% 36.1% - 23.5% 57.5% -
Writing % Passing {90%} 68.3% 67.7% 63.9% 50.9% (-) - 40.3% (-) 70.0% (-) -
% Mastery 22.8% 14.7% 14.9% 8.0% - 4.2% 15.0% -
Math % Passing {90%} 84.5% 88.9% 78.7% 84.1% (-) - 78.1% (-) 95.0% (+) -
% Mastery 30.3% 41.5% 20.4% 33.6% - 24.7% 50.0% -
All Tests % Passing {90%} 60.8% 59.5% 52.4% 48.2% (-) - 39.2% (-) 65.0% (-) -
% Mastery 11.6% 10.4% 5.8% 7.0% - 2.7% 15.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.2% 76.3% 76.1% (-) * 66.7% (-) 94.3% (+) -
% Mastery 53.6% 47.6% 44.4% 40.4% * 29.2% 65.7% -
Writing % Passing {90%} 62.5% 58.8% 55.4% 49.5% (-) * 34.3% (-) 82.9% (-) -
% Mastery 18.3% 20.6% 11.3% 11.2% * 5.7% 22.9% -
Math % Passing {90%} 85.2% 85.5% 80.6% 80.4% (-) * 71.4% (-) 97.1% (+) -
% Mastery 34.7% 33.5% 27.3% 29.0% * 21.4% 42.9% -
All Tests % Passing {90%} 57.0% 55.4% 47.2% 45.5% (-) * 31.5% (-) 77.1% (-) -
% Mastery 10.8% 13.6% 5.9% 7.3% * 2.7% 17.1% -
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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 517
Campus Name: NORTHWEST EL 1992-93 Campus Performance Grade Span: K - 03
Campus #: 059901104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 96.0% 94.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 1 7.6% 14.9% 8.1% 19.4% * 21.7% 13.8% *
Grade 2 2.5% 4.5% 1.9% 1.6% * 2.4% 0.0% -
Grade 3 1.4% 1.4% 1.1% 0.7% - 1.0% 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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 517
Campus Name: NORTHWEST EL 1992-93 Campus Performance Grade Span: K - 03
Campus #: 059901104 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 * * - * * * * * -
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%} 76.9% (-) 74.2% (-) 69.8% (-) 81.5% (-) 72.2% 64.8% 77.8% 68.6% 53.3%
% Mastery 36.1% 19.4% 27.9% 41.5% 11.1% 14.8% 5.6% 14.3% 26.7%
Writing % Passing {90%} 50.9% (-) 43.9% (-) 51.1% (-) 50.8% (-) 33.3% 32.8% 38.1% 35.9% 52.9%
% Mastery 8.0% 3.0% 6.4% 9.2% 0.0% 0.0% 0.0% 0.0% 11.8%
Math % Passing {90%} 84.1% (-) 80.0% (-) 91.5% (+) 78.8% (-) 76.2% 72.4% 76.2% 74.4% 89.5%
% Mastery 33.6% 24.6% 38.3% 30.3% 23.8% 25.9% 28.6% 25.6% 31.6%
All Tests % Passing {90%} 48.2% (-) 40.9% (-) 47.9% (-) 48.5% (-) 36.4% 28.8% 33.3% 32.5% 40.0%
% Mastery 7.0% 1.5% 6.3% 7.6% 0.0% 0.0% 0.0% 0.0% 5.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 76.1% (-) 69.9% (-) 69.4% (-) 81.7% (-) 70.3% 40.0% 48.0% 55.6% 75.0%
% Mastery 40.4% 27.4% 44.9% 36.7% 27.0% 0.0% 16.0% 25.0% 43.8%
Writing % Passing {90%} 49.5% (-) 32.4% (-) 43.8% (-) 54.2% (-) 36.1% 5.0% 24.0% 27.8% 37.5%
% Mastery 11.2% 5.6% 12.5% 10.2% 11.1% 0.0% 4.0% 2.8% 0.0%
Math % Passing {90%} 80.4% (-) 72.2% (-) 89.6% (-) 72.9% (-) 83.3% 47.4% 58.3% 60.0% 73.7%
% Mastery 29.0% 20.8% 27.1% 30.5% 27.8% 0.0% 16.7% 17.1% 15.8%
All Tests % Passing {90%} 45.5% (-) 29.7% (-) 42.9% (-) 47.5% (-) 35.1% 5.0% 20.0% 25.0% 31.6%
% Mastery 7.3% 2.7% 8.2% 6.6% 5.4% 0.0% 4.0% 2.8% 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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 517
Campus Name: NORTHWEST EL 1992-93 Campus Performance Grade Span: K - 03
Campus #: 059901104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.4% (-) 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 0.0% 0.0% 0.0% 0.0%
Grade 1 19.4% 21.8% 20.5% 18.2% n/a 22.6% 33.3% 30.0% 30.8%
Grade 2 1.6% 1.2% 1.6% 1.5% n/a 2.8% 3.7% 5.4% 0.0%
Grade 3 0.7% 1.1% 0.0% 1.3% n/a 0.0% 0.0% 0.0% 3.3%
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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 517
Campus Name: NORTHWEST EL 1992-93 Campus Profile Grade Span: KG - 03
Campus #: 059901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 517 n/a 58,566 4,497 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.5% 0.4%
Pre-Kindergarten 0 - 6.8% 3.6% 2.7%
Kindergarten 97 18.8% 13.8% 6.5% 7.4%
Grade 1 142 27.5% 16.0% 8.6% 8.5%
Grade 2 130 25.1% 15.5% 7.4% 8.2%
Grade 3 148 28.6% 16.2% 7.7% 8.0%
Grade 4 0 - 13.7% 7.6% 8.0%
Grade 5 0 - 12.8% 6.6% 7.9%
Grade 6 0 - 4.7% 8.1% 8.0%
Grade 7 0 - 0.1% 9.3% 7.9%
Grade 8 0 - 0.1% 7.7% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 6.7% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 152 29.4% 21.2% 30.2% 48.4%
Hispanic (a) 355 68.7% 49.9% 67.0% 34.9%
African American (a) 8 1.5% 26.7% 2.5% 14.3%
Other (a) 2 0.4% 2.2% 0.3% 2.4%
Economically Disadvantaged (a) 348 67.3% 69.9% 57.9% 43.6%
Limited English Proficient (LEP) (a) 142 27.5% 19.5% 22.5% 11.3%
Student/Teacher Ratio 14.3 n/a 16.8 14.0 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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 517
Campus Name: NORTHWEST EL 1992-93 Campus Profile Grade Span: KG - 03
Campus #: 059901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.1 78.7% 82.9% 65.0% 62.3%
Teachers 36.2 71.0% 73.0% 53.9% 52.3%
Professional Support 2.5 4.9% 6.5% 7.2% 6.6%
Campus Administrators 1.4 2.8% 3.3% 2.8% 2.5%
Educational Aides: 10.8 21.3% 17.1% 11.2% 8.8%
Total Staff: 50.9 n/a 4,782.6 596.0 419,589.7
Total Minority Staff: 15.8 31.1% 40.2% 30.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 7.6% 21.8% 21.6%
Females 36.2 100.0% 92.4% 78.2% 78.4%
African-American 0.0 - 15.9% - 8.3%
Hispanic 7.0 19.3% 18.2% 12.1% 13.9%
White 29.2 80.7% 65.5% 87.9% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 11.1% 7.5% 10.2% 6.5%
1-5 Years Experience 6.6 18.2% 27.8% 23.9% 24.7%
6-10 Years Experience 8.4 23.3% 18.4% 19.5% 20.0%
11-20 Years Experience 11.2 30.9% 30.8% 29.5% 32.6%
0ver 20 Years Experience 6.0 16.6% 15.5% 16.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.3 11.0 11.0 11.4
Average Years Experience of Teachers with District: 9.2 8.0 8.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,600 $21,838 $18,948 $21,365
1-5 Years Experience $22,562 $23,848 $22,033 $23,441
6-10 Years Experience $25,687 $27,117 $26,898 $27,113
11-20 Years Experience $28,337 $30,861 $29,466 $30,836
0ver 20 Years Experience $32,136 $36,102 $32,660 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,225 $28,356 $26,651 $28,398
Professional Support $29,415 $32,323 $30,709 $35,374
Campus Administration $35,112 $45,780 $37,845 $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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 517
Campus Name: NORTHWEST EL 1992-93 Campus Profile Grade Span: KG - 03
Campus #: 059901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,575,435 $168,526,194 $18,086,075 $14,190,304,738
Operating Expenditures Per Pupil $3,047 $2,878 $4,022 $4,013
% Expenditures by Function:
Instruction 76.9% 80.0% 64.2% 61.2%
Instructional Administration - 0.1% 1.9% 2.4%
Campus Administration 4.2% 6.8% 4.7% 5.7%
Other Campus Costs 18.9% 13.1% 29.2% 30.8%
Instructional Operating Expenditures $1,210,747 $134,767,381 $11,611,440 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,342 $2,301 $2,582 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 95 18.4% 9.4% 12.9% 10.3%
Vocational Education 0 - - 21.1% 13.6%
Bilingual/ESL Education 105 20.3% 17.4% 11.6% 9.7%
Gifted & Talented Education 11 2.1% 4.6% 3.4% 7.0%
Teachers by Program (Population Served):
Regular Education 22.1 61.1% 68.3% 68.6% 71.1%
Special Education 2.0 5.5% 8.4% 8.1% 9.2%
Compensatory Education 6.6 18.2% 8.6% 9.1% 5.7%
Vocational Education 0.0 - - 6.1% 3.9%
Bilingual/ESL Education 5.5 15.2% 12.4% 7.8% 6.0%
Gifted & Talented Education 0.0 - 1.8% 0.3% 2.2%
Other 0.0 - 0.4% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $677,073 55.9% 63.2% 62.7% 68.5%
Special Education $128,040 10.6% 10.0% 9.0% 10.9%
Compensatory Education $390,563 32.3% 16.5% 21.6% 11.5%
Vocational Education 0 - 0.1% 5.5% 4.0%
Bilingual/ESL Education $14,071 1.2% 8.0% 0.7% 3.2%
Gifted & Talented Education $1,000 0.1% 2.2% 0.5% 1.8%
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