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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 681
Campus Name: SHADYDALE EL 1992-93 Campus Performance Grade Span: 01 - 05
Campus #: 101909108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 73.6% 66.7% 84.1% (-) 83.3% (-) 90.9% (+) - *
% Mastery 48.7% 45.4% 31.2% 49.2% 46.5% 72.7% - *
Writing % Passing {90%} 68.3% 57.1% 58.4% 72.0% (-) 70.8% (-) 81.8% (-) - *
% Mastery 22.8% 12.4% 11.4% 18.4% 19.5% 0.0% - *
Math % Passing {90%} 84.5% 84.6% 78.7% 87.3% (-) 86.8% (-) 90.9% (+) - *
% Mastery 30.3% 34.6% 17.8% 33.3% 33.3% 27.3% - *
All Tests % Passing {90%} 60.8% 50.6% 48.4% 65.1% (-) 63.2% (-) 81.8% (-) - *
% Mastery 11.6% 7.7% 3.9% 7.9% 7.9% 0.0% - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 67.9% 68.5% 84.5% (-) 84.5% (-) 83.3% (-) - *
% Mastery 53.6% 41.1% 34.3% 66.4% 67.0% 50.0% - *
Writing % Passing {90%} 62.5% 54.8% 50.0% 71.3% (-) 72.5% (-) 40.0% (-) - *
% Mastery 18.3% 15.0% 7.6% 35.2% 34.3% 40.0% - *
Math % Passing {90%} 85.2% 84.6% 79.2% 91.8% (+) 92.2% (+) 83.3% (-) - *
% Mastery 34.7% 28.8% 21.8% 44.5% 42.7% 66.7% - *
All Tests % Passing {90%} 57.0% 48.1% 41.2% 68.2% (-) 68.9% (-) 50.0% (-) - *
% Mastery 10.8% 7.1% 3.5% 20.9% 18.4% 50.0% - *
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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 681
Campus Name: SHADYDALE EL 1992-93 Campus Performance Grade Span: 01 - 05
Campus #: 101909108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.1% 96.5% 97.7% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 13.3% 7.9% 18.4% 17.4% 33.3% * -
Grade 2 2.5% 4.9% 3.5% 3.5% 3.7% * - -
Grade 3 1.4% 3.0% 1.7% 3.1% 3.4% 0.0% - -
Grade 4 1.2% 2.9% 1.1% 0.8% 0.8% 0.0% * *
Grade 5 1.1% 2.0% 0.4% 3.1% 3.2% 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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 681
Campus Name: SHADYDALE EL 1992-93 Campus Performance Grade Span: 01 - 05
Campus #: 101909108 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%} 84.1% (-) 83.9% (-) 83.6% (-) 84.7% (-) 64.7% 84.2% - * *
% Mastery 49.2% 48.2% 55.2% 42.4% 41.2% 49.2% - * *
Writing % Passing {90%} 72.0% (-) 70.3% (-) 71.2% (-) 72.9% (-) 55.9% 71.4% - * *
% Mastery 18.4% 17.1% 16.7% 20.3% 5.9% 18.5% - * *
Math % Passing {90%} 87.3% (-) 86.6% (-) 83.6% (-) 91.5% (+) 76.5% 87.5% - * *
% Mastery 33.3% 31.3% 32.8% 33.9% 23.5% 32.5% - * *
All Tests % Passing {90%} 65.1% (-) 62.5% (-) 62.7% (-) 67.8% (-) 44.1% 64.2% - * *
% Mastery 7.9% 6.3% 9.0% 6.8% 0.0% 7.5% - * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.5% (-) 84.7% (-) 76.9% (-) 91.4% (+) 71.4% 72.2% - * 100.0%
% Mastery 66.4% 66.3% 61.5% 70.7% 57.1% 51.9% - * 80.0%
Writing % Passing {90%} 71.3% (-) 71.9% (-) 63.5% (-) 78.6% (-) 50.0% 50.0% - * *
% Mastery 35.2% 35.4% 30.8% 39.3% 21.4% 17.3% - * *
Math % Passing {90%} 91.8% (+) 91.8% (+) 94.2% (+) 89.7% (-) 78.6% 83.3% - * 80.0%
% Mastery 44.5% 42.9% 38.5% 50.0% 35.7% 35.2% - * 20.0%
All Tests % Passing {90%} 68.2% (-) 68.4% (-) 59.6% (-) 75.9% (-) 42.9% 44.4% - * 60.0%
% Mastery 20.9% 19.4% 15.4% 25.9% 14.3% 7.4% - * 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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 681
Campus Name: SHADYDALE EL 1992-93 Campus Performance Grade Span: 01 - 05
Campus #: 101909108 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.7% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 18.4% 19.8% 18.7% 18.0% n/a 18.9% - 42.9% *
Grade 2 3.5% 3.0% 6.8% 0.0% n/a 3.7% - * *
Grade 3 3.1% 3.6% 2.7% 3.7% n/a 3.3% - 0.0% *
Grade 4 0.8% 0.9% 0.0% 1.5% n/a 0.9% - * 0.0%
Grade 5 3.1% 3.6% 3.3% 2.8% n/a 3.3% - * 7.1%
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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 681
Campus Name: SHADYDALE EL 1992-93 Campus Profile Grade Span: 01 - 05
Campus #: 101909108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 681 n/a 59,531 13,103 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.2% 0.4%
Pre-Kindergarten 0 - 7.7% 9.0% 2.7%
Kindergarten 0 - 13.2% 6.5% 7.4%
Grade 1 128 18.8% 16.0% 7.2% 8.5%
Grade 2 121 17.8% 15.6% 6.8% 8.2%
Grade 3 133 19.5% 16.9% 7.2% 8.0%
Grade 4 134 19.7% 14.4% 7.2% 8.0%
Grade 5 165 24.2% 12.2% 7.6% 7.9%
Grade 6 0 - 3.4% 7.8% 8.0%
Grade 7 0 - 0.2% 8.1% 7.9%
Grade 8 0 - 0.1% 7.8% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 5.5% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 2 0.3% 3.5% 1.8% 48.4%
Hispanic (a) 41 6.0% 89.2% 11.0% 34.9%
African American (a) 637 93.5% 6.7% 87.1% 14.3%
Other (a) 1 0.1% 0.6% 0.1% 2.4%
Economically Disadvantaged (a) 590 86.6% 88.1% 66.2% 43.6%
Limited English Proficient (LEP) (a) 19 2.8% 39.8% 4.2% 11.3%
Student/Teacher Ratio 16.2 n/a 16.6 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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 681
Campus Name: SHADYDALE EL 1992-93 Campus Profile Grade Span: 01 - 05
Campus #: 101909108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 47.4 84.0% 78.8% 62.4% 62.3%
Teachers 42.0 74.5% 69.1% 52.6% 52.3%
Professional Support 3.4 6.0% 6.8% 6.4% 6.6%
Campus Administrators 2.0 3.5% 2.9% 2.5% 2.5%
Educational Aides: 9.0 16.0% 21.2% 5.5% 8.8%
Total Staff: 56.4 n/a 5,193.2 1,500.3 419,589.7
Total Minority Staff: 55.4 98.2% 70.1% 91.6% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 4.8% 13.4% 22.4% 21.6%
Females 40.0 95.2% 86.6% 77.6% 78.4%
African-American 41.0 97.6% 7.0% 90.2% 8.3%
Hispanic 0.0 - 56.9% 0.6% 13.9%
White 1.0 2.4% 35.9% 8.8% 77.2%
Other 0.0 - 0.3% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.5% 7.5% 6.5%
1-5 Years Experience 6.0 14.3% 27.2% 15.6% 24.7%
6-10 Years Experience 10.0 23.8% 19.8% 14.3% 20.0%
11-20 Years Experience 13.0 31.0% 32.9% 42.4% 32.6%
0ver 20 Years Experience 13.0 31.0% 13.7% 20.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 15.4 10.7 13.3 11.4
Average Years Experience of Teachers with District: 13.1 8.0 11.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,143 $13,345 $21,365
1-5 Years Experience $25,698 $23,911 $24,784 $23,441
6-10 Years Experience $27,353 $28,056 $27,970 $27,113
11-20 Years Experience $32,402 $32,261 $32,267 $30,836
0ver 20 Years Experience $38,563 $37,545 $38,818 $35,466
Average Actual Salaries (excluding supplements):
Teachers $32,149 $29,163 $30,403 $28,398
Professional Support $37,509 $34,106 $39,329 $35,374
Campus Administration $47,486 $47,074 $49,352 $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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 681
Campus Name: SHADYDALE EL 1992-93 Campus Profile Grade Span: 01 - 05
Campus #: 101909108 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,962,501 $182,685,642 $54,129,956 $14,190,304,738
Operating Expenditures Per Pupil $2,882 $3,069 $4,131 $4,013
% Expenditures by Function:
Instruction 83.4% 80.0% 59.4% 61.2%
Instructional Administration - 0.5% 3.0% 2.4%
Campus Administration 6.8% 6.4% 4.9% 5.7%
Other Campus Costs 9.9% 13.2% 32.7% 30.8%
Instructional Operating Expenditures $1,636,095 $146,124,074 $32,137,611 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,402 $2,455 $2,453 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 30 4.4% 8.4% 4.4% 10.3%
Vocational Education 0 - - 18.3% 13.6%
Bilingual/ESL Education 0 - 36.2% 4.0% 9.7%
Gifted & Talented Education 5 0.7% 4.9% 5.0% 7.0%
Teachers by Program (Population Served):
Regular Education 37.0 88.1% 54.6% 70.0% 71.1%
Special Education 2.0 4.8% 7.3% 5.2% 9.2%
Compensatory Education 3.0 7.1% 5.1% 14.1% 5.7%
Vocational Education 0.0 - - 6.8% 3.9%
Bilingual/ESL Education 0.0 - 30.3% 1.9% 6.0%
Gifted & Talented Education 0.0 - 2.4% 1.2% 2.2%
Other 0.0 - 0.1% 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,205,274 73.7% 54.2% 67.2% 68.5%
Special Education $86,220 5.3% 9.4% 6.5% 10.9%
Compensatory Education $342,601 20.9% 23.5% 18.8% 11.5%
Vocational Education 0 - 0.1% 6.1% 4.0%
Bilingual/ESL Education 0 - 10.4% 1.0% 3.2%
Gifted & Talented Education $2,000 0.1% 2.5% 0.4% 1.8%
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