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: WAXAHACHIE ISD                 Academic Excellence Indicator System             Total Enrollment: 581
Campus Name: NORTHSIDE EL                          1992-93 Campus Performance                  Grade Span: 01 - 05
Campus #: 070912104                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    80.4%    83.3%          84.0% (-)    74.3% (-)    85.7% (-)    90.2% (+)      -
              % Mastery             48.7%    48.1%    53.2%          51.0%        34.3%        50.0%        62.7%          -
    Writing   % Passing  {90%}      68.3%    77.7%    69.9%          78.4% (-)    60.6% (-)    78.6% (-)    90.0% (+)      -
              % Mastery             22.8%    29.9%    22.3%          27.8%        24.2%        21.4%        32.0%          -
    Math      % Passing  {90%}      84.5%    83.3%    88.3%          85.1% (-)    71.4% (-)    86.7% (-)    94.1% (+)      -
              % Mastery             30.3%    25.9%    30.2%          25.7%        20.0%         6.7%        35.3%          -
    All Tests % Passing  {90%}      60.8%    66.4%    63.3%          70.3% (-)    51.4% (-)    73.3% (-)    82.4% (-)      -
              % Mastery             11.6%    11.7%    10.1%           9.9%         8.6%         0.0%        13.7%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.6%    85.6%          79.6% (-)    72.2% (-)    61.5% (-)    84.6% (-)      -
              % Mastery             53.6%    58.3%    58.7%          55.1%        27.8%        30.8%        66.2%          -
    Writing   % Passing  {90%}      62.5%    66.4%    67.8%          78.2% (-)    57.9% (-)    61.5% (-)    86.6% (-)      -
              % Mastery             18.3%    22.9%    19.8%          33.7%        10.5%        15.4%        43.3%          -
    Math      % Passing  {90%}      85.2%    84.7%    88.8%          88.8% (-)    78.9% (-)    75.0% (-)    93.8% (+)      -
              % Mastery             34.7%    33.0%    36.5%          37.8%        21.1%        33.3%        43.1%          -
    All Tests % Passing  {90%}      57.0%    60.6%    61.9%          69.3% (-)    47.4% (-)    46.2% (-)    79.1% (-)      -
              % Mastery             10.8%    13.0%    10.8%          20.8%         5.3%         7.7%        26.9%          -
 
                                           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: WAXAHACHIE ISD                 Academic Excellence Indicator System             Total Enrollment: 581
Campus Name: NORTHSIDE EL                          1992-93 Campus Performance                  Grade Span: 01 - 05
Campus #: 070912104                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.5%    96.7%          96.6% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                          7.6%     9.5%     4.1%           5.5%         0.0%        13.3%         5.4%          -
    Grade 2                          2.5%     5.4%     0.7%           4.3%         0.0%         4.5%         6.1%          -
    Grade 3                          1.4%     0.9%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 4                          1.2%     3.1%     0.0%           1.9%         4.8%         0.0%         1.6%          -
    Grade 5                          1.1%     1.6%     0.0%           2.8%         0.0%         6.3%         2.9%          -
 
                                           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: WAXAHACHIE ISD                 Academic Excellence Indicator System             Total Enrollment: 581
Campus Name: NORTHSIDE EL                          1992-93 Campus Performance                  Grade Span: 01 - 05
Campus #: 070912104                                                                            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%}    84.0% (-)   72.7% (-)   90.0% (+)   80.0% (-)   77.8%     10.0%       *         *       85.7%
              % Mastery           51.0%       42.4%       55.0%       48.3%       44.4%     10.0%       *         *       85.7%
    Writing   % Passing  {90%}    78.4% (-)   68.8% (-)   74.4% (-)   81.0% (-)   62.5%     11.1%       *         *       71.4%
              % Mastery           27.8%       18.8%       23.1%       31.0%        0.0%      0.0%       *         *        0.0%
    Math      % Passing  {90%}    85.1% (-)   79.4% (-)   90.2% (+)   81.7% (-)   88.9%     45.5%       *       80.0%    100.0%
              % Mastery           25.7%       23.5%       26.8%       25.0%       22.2%      0.0%       *        0.0%     12.5%
    All Tests % Passing  {90%}    70.3% (-)   61.8% (-)   70.7% (-)   70.0% (-)   66.7%      9.1%       *       60.0%     77.8%
              % Mastery            9.9%        5.9%        7.3%       11.7%        0.0%      0.0%       *        0.0%      0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    79.6% (-)   58.3% (-)   78.0% (-)   80.0% (-)   55.6%     29.4%       *         *       75.0%
              % Mastery           55.1%       25.0%       51.2%       56.4%       11.1%      5.9%       *         *       75.0%
    Writing   % Passing  {90%}    78.2% (-)   41.7% (-)   81.0% (-)   75.4% (-)   55.6%     33.3%       *         *       87.5%
              % Mastery           33.7%       25.0%       28.6%       36.8%       22.2%      0.0%       *         *       25.0%
    Math      % Passing  {90%}    88.8% (-)   72.7% (-)   90.2% (+)   87.3% (-)   77.8%     77.8%       *         *      100.0%
              % Mastery           37.8%       18.2%       39.0%       36.4%       22.2%      5.6%       *         *       30.0%
    All Tests % Passing  {90%}    69.3% (-)   29.2% (-)   71.4% (-)   66.7% (-)   33.3%     16.7%       *         *       81.8%
              % Mastery           20.8%       12.5%       19.0%       21.1%        0.0%      0.0%       *         *       18.2%
 
                                           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: WAXAHACHIE ISD                 Academic Excellence Indicator System             Total Enrollment: 581
Campus Name: NORTHSIDE EL                          1992-93 Campus Performance                  Grade Span: 01 - 05
Campus #: 070912104                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.6% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                        5.5%        5.0%        9.3%        2.1%        n/a       6.3%       -         -       16.7%
    Grade 2                        4.3%        9.8%        6.4%        2.2%        n/a      11.1%       *         *        7.7%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 4                        1.9%        0.0%        4.0%        0.0%        n/a      12.5%       *         *        0.0%
    Grade 5                        2.8%        0.0%        3.8%        1.8%        n/a       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 II - Page 1
     District Name: WAXAHACHIE ISD            Academic Excellence Indicator System              Total Enrollment:    581
     Campus Name: NORTHSIDE EL                       1992-93 Campus Profile                     Grade Span: 01 - 05
     Campus #: 070912104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           581            n/a               49,769          4,982           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.4%                0.4%
             Pre-Kindergarten                          0            -                   2.6%           1.6%                2.7%
             Kindergarten                              0            -                  12.5%           6.3%                7.4%
             Grade 1                                 116          20.0%                16.1%           8.5%                8.5%
             Grade 2                                 107          18.4%                16.3%           7.9%                8.2%
             Grade 3                                 118          20.3%                18.0%           7.7%                8.0%
             Grade 4                                 115          19.8%                16.4%           7.8%                8.0%
             Grade 5                                 125          21.5%                13.5%           8.5%                7.9%
             Grade 6                                   0            -                   3.5%           8.1%                8.0%
             Grade 7                                   0            -                   0.4%           7.9%                7.9%
             Grade 8                                   0            -                   0.3%           8.0%                7.4%
             Grade 9                                   0            -                    -             9.0%                8.3%
             Grade 10                                  0            -                    -             6.4%                6.6%
             Grade 11                                  0            -                    -             6.5%                5.6%
             Grade 12                                  0            -                    -             5.3%                5.1%
         Ethnic Distribution:
             White                                   348          59.9%                69.1%          64.8%               48.4%
             Hispanic (a)                             98          16.9%                18.4%          17.6%               34.9%
             African American (a)                    135          23.2%                10.2%          17.1%               14.3%
             Other (a)                                 0            -                   2.2%           0.5%                2.4%
 
         Economically Disadvantaged (a)              215          37.0%                40.4%          30.4%               43.6%
         Limited English Proficient (LEP) (a)         11           1.9%                 5.9%           3.0%               11.3%
         Student/Teacher Ratio                      16.7            n/a                16.3           16.6                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: WAXAHACHIE ISD            Academic Excellence Indicator System              Total Enrollment:    581
     Campus Name: NORTHSIDE EL                       1992-93 Campus Profile                     Grade Span: 01 - 05
     Campus #: 070912104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          37.4        88.2%                84.1%          58.1%               62.3%
               Teachers                               34.8        82.1%                74.6%          50.0%               52.3%
               Professional Support                    1.6         3.8%                 6.2%           5.4%                6.6%
               Campus Administrators                   1.0         2.4%                 3.3%           1.9%                2.5%
         Educational Aides:                            5.0        11.8%                15.9%           7.8%                8.8%
         Total Staff:                                 42.4          n/a              4,078.2          599.5           419,589.7
         Total Minority Staff:                         6.0        14.2%                11.7%          20.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         2.9%                 4.8%          17.9%               21.6%
               Females                                33.8        97.1%                95.2%          82.1%               78.4%
               African-American                        2.0         5.8%                 4.3%           5.6%                8.3%
               Hispanic                                0.0          -                   5.0%           2.3%               13.9%
               White                                  32.8        94.2%                90.4%          91.7%               77.2%
               Other                                   0.0          -                   0.2%           0.3%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.9         5.4%                 5.9%           7.3%                6.5%
               1-5 Years Experience                    3.0         8.6%                25.1%          18.6%               24.7%
               6-10 Years Experience                   9.0        25.9%                21.6%          26.2%               20.0%
               11-20 Years Experience                 13.9        39.9%                32.3%          33.7%               32.6%
               0ver 20 Years Experience                7.0        20.1%                15.1%          14.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.9                11.1            11.4               11.4
         Average Years Experience of Teachers with District:         8.0                 7.7             7.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,001             $20,932         $20,204            $21,365
               1-5 Years Experience                              $24,180             $22,734         $22,876            $23,441
               6-10 Years Experience                             $27,220             $26,270         $27,415            $27,113
               11-20 Years Experience                            $28,979             $29,670         $30,153            $30,836
               0ver 20 Years Experience                          $31,829             $34,274         $32,237            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,197             $27,374         $27,652            $28,398
               Professional Support                              $28,962             $30,349         $33,890            $35,374
               Campus Administration                             $46,500             $44,254         $43,551            $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: WAXAHACHIE ISD            Academic Excellence Indicator System              Total Enrollment:    581
     Campus Name: NORTHSIDE EL                       1992-93 Campus Profile                     Grade Span: 01 - 05
     Campus #: 070912104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,483,077         $141,183,405    $17,775,874     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,553               $2,837         $3,568              $4,013
         % Expenditures by Function:
             Instruction                                          84.0%                79.2%          63.3%               61.2%
             Instructional Administration                          0.3%                 0.1%           3.4%                2.4%
             Campus Administration                                 4.7%                 6.5%           5.0%                5.7%
             Other Campus Costs                                   10.9%                14.2%          28.3%               30.8%
         Instructional Operating Expenditures                $1,246,410         $111,764,120    $11,255,902      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,145               $2,246         $2,259              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        56           9.6%                12.1%          10.9%               10.3%
             Vocational Education                      0            -                    -            19.3%               13.6%
             Bilingual/ESL Education                  11           1.9%                 5.1%           2.6%                9.7%
             Gifted & Talented Education               0            -                   6.4%           3.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      31.9          91.7%                79.2%          68.3%               71.1%
             Special Education                       1.0           2.9%                 9.7%           7.6%                9.2%
             Compensatory Education                  1.5           4.3%                 5.5%          11.5%                5.7%
             Vocational Education                    0.0            -                    -             7.1%                3.9%
             Bilingual/ESL Education                 0.4           1.1%                 3.6%           1.6%                6.0%
             Gifted & Talented Education             0.0            -                   2.0%           2.4%                2.2%
             Other                                   0.0            -                    -             1.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,082,547          86.9%                73.4%          69.9%               68.5%
             Special Education                   $45,946           3.7%                12.2%           9.5%               10.9%
             Compensatory Education             $117,917           9.5%                10.2%           8.0%               11.5%
             Vocational Education                      0            -                    -             7.2%                4.0%
             Bilingual/ESL Education                   0            -                   2.2%           2.7%                3.2%
             Gifted & Talented Education               0            -                   1.9%           2.8%                1.8%
 
 
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