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: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 1216
Campus Name: NORTH SHORE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101910042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 46.0% 62.0% 56.6% (-) 43.2% (-) 43.5% (-) 63.8% (-) *
% Mastery 10.1% 9.1% 11.9% 10.2% 9.1% 1.6% 13.5% *
Writing % Passing {90%} 69.1% 65.3% 77.6% 76.6% (-) 68.2% (-) 71.0% (-) 80.0% (-) *
% Mastery 25.8% 20.8% 29.6% 28.8% 13.6% 16.1% 35.7% *
Math % Passing {90%} 52.4% 46.9% 60.6% 53.4% (-) 47.7% (-) 28.3% (-) 61.8% (-) *
% Mastery 8.8% 6.7% 10.5% 9.2% 4.5% 3.3% 11.3% *
All Tests % Passing {90%} 39.6% 31.4% 47.4% 38.5% (-) 27.3% (-) 19.0% (-) 46.8% (-) *
% Mastery 3.2% 2.5% 3.8% 3.0% 0.0% 0.0% 4.7% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 44.3% 55.0% 53.4% (-) 41.8% (-) 37.4% (-) 61.3% (-) 66.7% (-)
% Mastery 9.4% 6.2% 10.5% 7.0% 4.5% 2.0% 9.2% 11.1%
Writing % Passing {90%} 59.5% 60.8% 63.5% 63.2% (-) 58.2% (-) 49.5% (-) 68.3% (-) 88.9% (-)
% Mastery 19.4% 19.0% 20.2% 19.4% 17.9% 8.1% 23.6% 22.2%
Math % Passing {90%} 50.8% 46.1% 55.4% 55.6% (-) 50.0% (-) 37.8% (-) 62.3% (-) 77.8% (-)
% Mastery 10.0% 7.3% 10.5% 9.4% 7.6% 6.1% 10.9% 11.1%
All Tests % Passing {90%} 36.3% 30.7% 39.0% 38.0% (-) 23.9% (-) 22.2% (-) 46.2% (-) 55.6% (-)
% Mastery 2.9% 1.4% 2.7% 1.5% 0.0% 0.0% 2.4% 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 2
District Name: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 1216
Campus Name: NORTH SHORE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101910042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 95.4% 94.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 3.5% 1.3% 7.0% 9.4% 8.9% 6.1% *
Grade 7 3.1% 3.6% 1.7% 3.2% 4.7% 5.4% 2.1% *
Grade 8 2.3% 1.7% 1.2% 1.5% 0.0% 2.6% 1.1% 10.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.6% 1.0% 2.4% (-) 3.5% (-) 2.5% (-) 2.2% (-) 0.0% (+)
(1990/91) {1%} 3.9% 7.4% 0.2% 2.6% (-) 1.6% (-) 2.3% (-) 2.9% (-) 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: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 1216
Campus Name: NORTH SHORE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101910042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 56.6% (-) 36.8% (-) 60.5% (-) 53.6% (-) 34.3% 44.4% * * 57.1%
% Mastery 10.2% 5.3% 11.6% 9.0% 4.5% 0.0% * * 14.3%
Writing % Passing {90%} 76.6% (-) 60.0% (-) 72.7% (-) 79.6% (-) 63.6% 44.4% * * *
% Mastery 28.8% 10.0% 25.0% 31.7% 6.1% 22.2% * * *
Math % Passing {90%} 53.4% (-) 38.9% (-) 51.2% (-) 55.2% (-) 26.6% 33.3% * * 40.0%
% Mastery 9.2% 0.0% 10.9% 7.9% 1.6% 11.1% * * 20.0%
All Tests % Passing {90%} 38.5% (-) 15.0% (-) 39.1% (-) 38.1% (-) 14.5% 22.2% * * 42.9%
% Mastery 3.0% 0.0% 3.0% 3.0% 0.0% 0.0% * * 14.3%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 53.4% (-) 37.3% (-) 54.8% (-) 52.1% (-) 38.2% - 0.0% 0.0% 12.2%
% Mastery 7.0% 5.1% 7.8% 6.2% 4.6% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 63.2% (-) 41.7% (-) 57.1% (-) 68.6% (-) 40.8% - 0.0% 10.0% 20.5%
% Mastery 19.4% 8.3% 15.2% 23.1% 6.6% - 0.0% 0.0% 7.7%
Math % Passing {90%} 55.6% (-) 41.4% (-) 58.6% (-) 52.9% (-) 34.9% - 0.0% 0.0% 11.6%
% Mastery 9.4% 3.4% 10.2% 8.7% 4.0% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 38.0% (-) 23.0% (-) 38.6% (-) 37.4% (-) 17.0% - 0.0% 0.0% 7.0%
% Mastery 1.5% 0.0% 1.8% 1.2% 0.0% - 0.0% 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: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 1216
Campus Name: NORTH SHORE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101910042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 7.0% 14.5% 11.0% 2.1% n/a - 8.3% 7.7% 9.7%
Grade 7 3.2% 2.0% 5.2% 1.2% n/a - * 0.0% 2.3%
Grade 8 1.5% 0.0% 2.7% 0.4% n/a - 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.4% (-) 0.9% (+) 1.6% (-) 3.3% (-) 2.5% * 0.0% 0.0% 5.2%
(1990/91) {1%} 2.6% (-) 0.0% (+) 1.8% (-) 3.4% (-) 4.6% * 8.7% 2.9% 4.4%
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: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 1,216
Campus Name: NORTH SHORE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 101910042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,216 n/a 57,530 16,318 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 3.4% 2.7%
Kindergarten 0 - - 6.6% 7.4%
Grade 1 0 - - 8.3% 8.5%
Grade 2 0 - - 7.7% 8.2%
Grade 3 0 - - 7.6% 8.0%
Grade 4 0 - 0.2% 7.8% 8.0%
Grade 5 0 - 2.2% 8.2% 7.9%
Grade 6 360 29.6% 24.4% 8.8% 8.0%
Grade 7 358 29.4% 37.7% 8.8% 7.9%
Grade 8 498 41.0% 35.1% 7.9% 7.4%
Grade 9 0 - 0.4% 8.4% 8.3%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 721 59.3% 69.1% 34.7% 48.4%
Hispanic (a) 307 25.2% 15.1% 44.3% 34.9%
African American (a) 166 13.7% 12.8% 18.2% 14.3%
Other (a) 22 1.8% 3.0% 2.7% 2.4%
Economically Disadvantaged (a) 240 19.7% 27.2% 39.8% 43.6%
Limited English Proficient (LEP) (a) 38 3.1% 2.2% 11.5% 11.3%
Student/Teacher Ratio 15.0 n/a 16.5 18.6 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: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 1,216
Campus Name: NORTH SHORE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 101910042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 90.2 96.9% 91.8% 62.4% 62.3%
Teachers 81.2 87.2% 80.9% 52.5% 52.3%
Professional Support 6.0 6.4% 6.3% 6.0% 6.6%
Campus Administrators 3.0 3.2% 4.5% 2.6% 2.5%
Educational Aides: 2.9 3.1% 8.2% 2.2% 8.8%
Total Staff: 93.1 n/a 4,315.2 1,666.3 419,589.7
Total Minority Staff: 8.0 8.6% 8.5% 23.7% 33.8%
Teachers By Ethnicity and Sex:
Males 19.2 23.6% 28.3% 23.4% 21.6%
Females 62.0 76.4% 71.7% 76.6% 78.4%
African-American 3.0 3.7% 4.8% 10.8% 8.3%
Hispanic 5.0 6.2% 2.6% 5.4% 13.9%
White 73.2 90.1% 92.5% 83.1% 77.2%
Other 0.0 - 0.1% 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 8.0 9.9% 7.3% 11.4% 6.5%
1-5 Years Experience 19.4 23.9% 24.8% 28.4% 24.7%
6-10 Years Experience 21.4 26.3% 19.0% 19.5% 20.0%
11-20 Years Experience 25.4 31.3% 33.0% 27.6% 32.6%
0ver 20 Years Experience 7.0 8.6% 15.9% 13.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.9 11.2 10.0 11.4
Average Years Experience of Teachers with District: 7.8 7.3 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,310 $21,230 $23,471 $21,365
1-5 Years Experience $24,562 $23,231 $24,783 $23,441
6-10 Years Experience $27,403 $26,978 $27,144 $27,113
11-20 Years Experience $32,242 $30,265 $31,749 $30,836
0ver 20 Years Experience $37,714 $34,294 $37,931 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,625 $27,881 $28,732 $28,398
Professional Support $35,957 $33,491 $35,440 $35,374
Campus Administration $48,465 $43,628 $44,504 $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: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 1,216
Campus Name: NORTH SHORE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 101910042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $4,411,857 $165,887,828 $60,825,019 $14,190,304,738
Operating Expenditures Per Pupil $3,628 $2,884 $3,727 $4,013
% Expenditures by Function:
Instruction 72.8% 74.0% 60.8% 61.2%
Instructional Administration - 0.1% 2.4% 2.4%
Campus Administration 7.6% 8.3% 5.8% 5.7%
Other Campus Costs 19.6% 17.6% 31.0% 30.8%
Instructional Operating Expenditures $3,210,697 $122,793,443 $36,964,798 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,640 $2,134 $2,265 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 134 11.0% 11.4% 8.5% 10.3%
Vocational Education 293 24.1% 10.3% 15.3% 13.6%
Bilingual/ESL Education 34 2.8% 1.7% 10.2% 9.7%
Gifted & Talented Education 106 8.7% 9.5% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 62.3 76.8% 77.2% 77.6% 71.1%
Special Education 8.7 10.8% 9.4% 7.6% 9.2%
Compensatory Education 6.4 7.8% 5.2% 4.2% 5.7%
Vocational Education 2.0 2.5% 2.0% 4.3% 3.9%
Bilingual/ESL Education 0.7 0.9% 0.8% 3.6% 6.0%
Gifted & Talented Education 1.0 1.2% 2.9% 1.1% 2.2%
Other 0.0 - 2.5% 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,690,086 83.8% 77.0% 75.1% 68.5%
Special Education $171,146 5.3% 11.4% 8.7% 10.9%
Compensatory Education $167,000 5.2% 7.5% 6.8% 11.5%
Vocational Education $77,765 2.4% 1.4% 3.4% 4.0%
Bilingual/ESL Education $71,500 2.2% 0.8% 5.4% 3.2%
Gifted & Talented Education $33,200 1.0% 1.9% 0.7% 1.8%
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