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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 733
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: KG - 04
Campus #: 084906104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 85.5% 88.6% 91.1% (+) 81.8% (-) 91.7% (+) 92.0% (+) *
% Mastery 48.7% 52.6% 57.5% 61.3% 45.5% 54.2% 64.8% *
Writing % Passing {90%} 68.3% 79.2% 78.1% 87.1% (-) 81.8% (-) 87.5% (-) 87.5% (-) *
% Mastery 22.8% 32.9% 28.8% 39.5% 45.5% 33.3% 40.9% *
Math % Passing {90%} 84.5% 92.1% 91.1% 96.0% (+) 83.3% (-) 91.7% (+) 98.9% (+) *
% Mastery 30.3% 30.6% 33.3% 44.0% 41.7% 45.8% 43.2% *
All Tests % Passing {90%} 60.8% 72.8% 71.3% 83.2% (-) 66.7% (-) 87.5% (-) 84.1% (-) *
% Mastery 11.6% 14.7% 14.0% 20.0% 16.7% 12.5% 22.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.5% 88.9% 90.8% (+) 76.9% (-) 90.0% (+) 92.7% (+) *
% Mastery 53.6% 59.5% 65.6% 65.6% 53.8% 50.0% 70.8% *
Writing % Passing {90%} 62.5% 72.2% 73.3% 63.4% (-) 53.8% (-) 60.0% (-) 64.6% (-) *
% Mastery 18.3% 17.3% 22.6% 10.7% 0.0% 5.0% 12.5% *
Math % Passing {90%} 85.2% 87.9% 92.4% 84.0% (-) 76.9% (-) 70.0% (-) 87.5% (-) *
% Mastery 34.7% 26.9% 40.4% 27.5% 15.4% 25.0% 28.1% *
All Tests % Passing {90%} 57.0% 65.0% 66.9% 57.3% (-) 53.8% (-) 45.0% (-) 59.4% (-) *
% Mastery 10.8% 6.6% 12.7% 6.9% 0.0% 5.0% 7.3% *
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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 733
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 084906104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.7% 97.0% 96.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 10.9% 4.7% 9.1% 5.3% 13.6% 8.9% *
Grade 2 2.5% 3.5% 0.0% 2.3% 5.3% 3.4% 1.2% -
Grade 3 1.4% 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 1.6% 0.0% 1.3% 0.0% 0.0% 1.8% *
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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 733
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 084906104 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%} 91.1% (+) 80.0% (-) 87.3% (-) 95.1% (+) 76.5% - - * 53.3%
% Mastery 61.3% 60.0% 55.6% 67.2% 29.4% - - * 33.3%
Writing % Passing {90%} 87.1% (-) 84.0% (-) 81.0% (-) 93.4% (+) 88.2% - - * 53.8%
% Mastery 39.5% 40.0% 33.3% 45.9% 35.3% - - * 15.4%
Math % Passing {90%} 96.0% (+) 92.3% (+) 93.8% (+) 98.4% (+) 94.4% - - * 66.7%
% Mastery 44.0% 30.8% 45.3% 42.6% 38.9% - - * 20.0%
All Tests % Passing {90%} 83.2% (-) 76.9% (-) 75.0% (-) 91.8% (+) 77.8% - - * 37.5%
% Mastery 20.0% 23.1% 20.3% 19.7% 5.6% - - * 12.5%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.8% (+) 73.1% (-) 90.3% (+) 91.2% (+) 76.9% * - - 80.0%
% Mastery 65.6% 61.5% 69.4% 63.2% 46.2% * - - 40.0%
Writing % Passing {90%} 63.4% (-) 57.7% (-) 53.2% (-) 72.1% (-) 46.2% * - - 20.0%
% Mastery 10.7% 0.0% 6.5% 14.7% 7.7% * - - 0.0%
Math % Passing {90%} 84.0% (-) 84.6% (-) 87.1% (-) 80.9% (-) 84.6% * - - 100.0%
% Mastery 27.5% 19.2% 30.6% 23.5% 7.7% * - - 0.0%
All Tests % Passing {90%} 57.3% (-) 53.8% (-) 48.4% (-) 64.7% (-) 46.2% * - - 42.9%
% Mastery 6.9% 0.0% 6.5% 7.4% 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 4
District Name: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 733
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 084906104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.9% (-) 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 9.1% 15.8% 8.1% 10.0% n/a - * * 11.1%
Grade 2 2.3% 0.0% 4.3% 0.0% n/a - - - 11.8%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 4 1.3% 2.6% 1.2% 1.4% n/a - - - 6.3%
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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 733
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 084906104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 733 n/a 50,059 6,105 3,535,742
Enrollment by Grade:
Early Childhood Education 2 0.3% 0.7% 0.2% 0.4%
Pre-Kindergarten 0 - 1.8% 2.7% 2.7%
Kindergarten 118 16.1% 13.4% 6.5% 7.4%
Grade 1 153 20.9% 16.1% 7.9% 8.5%
Grade 2 144 19.6% 16.0% 7.8% 8.2%
Grade 3 146 19.9% 16.7% 7.7% 8.0%
Grade 4 170 23.2% 16.0% 8.0% 8.0%
Grade 5 0 - 14.8% 8.2% 7.9%
Grade 6 0 - 3.8% 8.3% 8.0%
Grade 7 0 - 0.3% 8.7% 7.9%
Grade 8 0 - 0.3% 7.7% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 5.3% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 498 67.9% 76.8% 58.3% 48.4%
Hispanic (a) 136 18.6% 11.6% 23.3% 34.9%
African American (a) 95 13.0% 8.0% 17.1% 14.3%
Other (a) 4 0.5% 3.6% 1.2% 2.4%
Economically Disadvantaged (a) 209 28.5% 26.1% 36.8% 43.6%
Limited English Proficient (LEP) (a) 5 0.7% 3.4% 1.7% 11.3%
Student/Teacher Ratio 18.4 n/a 16.5 16.4 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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 733
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 084906104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 45.2 84.9% 87.9% 78.4% 62.3%
Teachers 39.9 75.0% 77.7% 65.5% 52.3%
Professional Support 4.3 8.1% 6.6% 8.5% 6.6%
Campus Administrators 1.0 1.9% 3.5% 3.2% 2.5%
Educational Aides: 8.0 15.1% 12.1% 12.7% 8.8%
Total Staff: 53.3 n/a 3,891.9 568.5 419,589.7
Total Minority Staff: 7.4 13.9% 7.2% 19.2% 33.8%
Teachers By Ethnicity and Sex:
Males 3.1 7.7% 4.4% 23.4% 21.6%
Females 36.9 92.3% 95.6% 76.6% 78.4%
African-American 2.0 5.0% 2.8% 4.6% 8.3%
Hispanic 5.4 13.6% 2.4% 6.7% 13.9%
White 32.5 81.4% 94.4% 88.5% 77.2%
Other 0.0 - 0.5% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.5% 5.3% 4.8% 6.5%
1-5 Years Experience 13.4 33.6% 27.1% 23.4% 24.7%
6-10 Years Experience 7.2 18.0% 22.1% 14.4% 20.0%
11-20 Years Experience 12.8 32.1% 31.7% 31.0% 32.6%
0ver 20 Years Experience 5.5 13.8% 13.8% 26.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.0 10.8 13.5 11.4
Average Years Experience of Teachers with District: 8.2 7.2 9.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $25,616 $21,581 $24,183 $21,365
1-5 Years Experience $26,038 $23,085 $26,447 $23,441
6-10 Years Experience $28,996 $26,334 $29,018 $27,113
11-20 Years Experience $32,362 $30,016 $33,476 $30,836
0ver 20 Years Experience $36,980 $34,580 $38,003 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,099 $27,506 $31,928 $28,398
Professional Support $32,004 $31,578 $36,934 $35,374
Campus Administration $50,807 $44,581 $48,176 $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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 733
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 084906104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,216,107 $139,841,944 $27,860,464 $14,190,304,738
Operating Expenditures Per Pupil $3,023 $2,794 $4,564 $4,013
% Expenditures by Function:
Instruction 78.5% 78.6% 65.1% 61.2%
Instructional Administration - 0.1% 1.0% 2.4%
Campus Administration 4.4% 6.9% 4.2% 5.7%
Other Campus Costs 17.2% 14.4% 29.6% 30.8%
Instructional Operating Expenditures $1,738,672 $109,924,351 $18,150,542 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,372 $2,196 $2,973 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 66 9.0% 11.7% 12.1% 10.3%
Vocational Education 0 - - 14.5% 13.6%
Bilingual/ESL Education 5 0.7% 2.8% 1.7% 9.7%
Gifted & Talented Education 34 4.6% 7.9% 4.9% 7.0%
Teachers by Program (Population Served):
Regular Education 35.7 89.5% 82.0% 78.0% 71.1%
Special Education 3.3 8.2% 9.0% 12.3% 9.2%
Compensatory Education 0.5 1.3% 3.8% 2.0% 5.7%
Vocational Education 0.0 - - 4.4% 3.9%
Bilingual/ESL Education 0.4 1.0% 2.2% 1.1% 6.0%
Gifted & Talented Education 0.0 - 2.9% 0.9% 2.2%
Other 0.0 - - 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,365,785 78.6% 78.7% 62.3% 68.5%
Special Education $176,220 10.1% 10.7% 17.8% 10.9%
Compensatory Education $158,923 9.1% 6.5% 12.9% 11.5%
Vocational Education 0 - - 4.9% 4.0%
Bilingual/ESL Education $500 - 1.3% 0.8% 3.2%
Gifted & Talented Education $37,244 2.1% 2.7% 1.4% 1.8%
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