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: HITCHCOCK ISD Academic Excellence Indicator System Total Enrollment: 341
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 084908102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% n/a 94.9% (-) 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% 14.5% - 14.5% 25.0% 6.9% 11.1% -
Grade 2 2.5% 1.1% - 1.1% 0.0% 0.0% 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 2
District Name: HITCHCOCK ISD Academic Excellence Indicator System Total Enrollment: 341
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 084908102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.9% (-) 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 0.0% 0.0% 0.0% *
Grade 1 14.5% 17.9% 18.2% 10.9% n/a 10.5% 6.3% 6.3% 38.5%
Grade 2 1.1% 1.5% 0.0% 2.0% n/a 0.0% * * 14.3%
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: HITCHCOCK ISD Academic Excellence Indicator System Total Enrollment: 341
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 084908102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 341 n/a - 1,330 3,535,742
Enrollment by Grade:
Early Childhood Education 15 4.4% - 1.1% 0.4%
Pre-Kindergarten 31 9.1% - 2.3% 2.7%
Kindergarten 91 26.7% - 6.8% 7.4%
Grade 1 111 32.6% - 8.3% 8.5%
Grade 2 93 27.3% - 7.0% 8.2%
Grade 3 0 - - 6.7% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 0 - - 8.1% 7.9%
Grade 6 0 - - 7.8% 8.0%
Grade 7 0 - - 8.8% 7.9%
Grade 8 0 - - 7.5% 7.4%
Grade 9 0 - - 9.8% 8.3%
Grade 10 0 - - 5.9% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 135 39.6% - 41.6% 48.4%
Hispanic (a) 71 20.8% - 16.1% 34.9%
African American (a) 133 39.0% - 41.9% 14.3%
Other (a) 2 0.6% - 0.5% 2.4%
Economically Disadvantaged (a) 254 74.5% - 58.6% 43.6%
Limited English Proficient (LEP) (a) 31 9.1% - 2.6% 11.3%
Student/Teacher Ratio 16.4 n/a - 15.9 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: HITCHCOCK ISD Academic Excellence Indicator System Total Enrollment: 341
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 084908102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 23.7 79.8% - 60.8% 62.3%
Teachers 20.7 69.7% - 47.2% 52.3%
Professional Support 2.0 6.7% - 7.6% 6.6%
Campus Administrators 1.0 3.4% - 3.7% 2.5%
Educational Aides: 6.0 20.2% - 9.0% 8.8%
Total Staff: 29.7 n/a - 177.7 419,589.7
Total Minority Staff: 9.8 32.8% - 36.4% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 4.8% - 31.5% 21.6%
Females 19.7 95.2% - 68.5% 78.4%
African-American 4.0 19.3% - 20.3% 8.3%
Hispanic 0.8 3.6% - 8.3% 13.9%
White 16.0 77.1% - 71.4% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 4.8% 6.5%
1-5 Years Experience 3.0 14.5% - 16.3% 24.7%
6-10 Years Experience 5.0 24.1% - 26.2% 20.0%
11-20 Years Experience 10.7 51.8% - 40.3% 32.6%
0ver 20 Years Experience 2.0 9.6% - 12.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.3 - 12.3 11.4
Average Years Experience of Teachers with District: 8.5 - 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $21,622 $21,365
1-5 Years Experience $22,613 ? $22,707 $23,441
6-10 Years Experience $22,507 ? $26,004 $27,113
11-20 Years Experience $29,439 ? $29,492 $30,836
0ver 20 Years Experience $32,200 ? $31,448 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,048 ? $27,338 $28,398
Professional Support $31,770 ? $29,612 $35,374
Campus Administration $41,342 ? $38,589 $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: HITCHCOCK ISD Academic Excellence Indicator System Total Enrollment: 341
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 084908102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,243,886 0 $6,344,617 $14,190,304,738
Operating Expenditures Per Pupil $3,648 0 $4,770 $4,013
% Expenditures by Function:
Instruction 81.9% - 60.0% 61.2%
Instructional Administration 1.4% - 3.1% 2.4%
Campus Administration 5.7% - 5.8% 5.7%
Other Campus Costs 11.0% - 31.1% 30.8%
Instructional Operating Expenditures $1,019,051 0 $3,808,612 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,988 0 $2,864 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 38 11.1% - 11.2% 10.3%
Vocational Education 0 - - 12.0% 13.6%
Bilingual/ESL Education 29 8.5% - 2.5% 9.7%
Gifted & Talented Education 10 2.9% - 4.9% 7.0%
Teachers by Program (Population Served):
Regular Education 12.0 57.8% - 64.2% 71.1%
Special Education 2.0 9.6% - 10.7% 9.2%
Compensatory Education 6.0 29.1% - 15.5% 5.7%
Vocational Education 0.0 - - 7.3% 3.9%
Bilingual/ESL Education 0.6 3.0% - 1.0% 6.0%
Gifted & Talented Education 0.1 0.5% - 0.3% 2.2%
Other 0.0 - - 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $481,854 47.3% - 47.3% 68.5%
Special Education $70,412 6.9% - 10.7% 10.9%
Compensatory Education $429,885 42.2% - 32.0% 11.5%
Vocational Education $31,400 3.1% - 9.5% 4.0%
Bilingual/ESL Education 0 - - - 3.2%
Gifted & Talented Education $5,500 0.5% - 0.4% 1.8%
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