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: 936
Campus Name: NORTH SHORE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101910108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 77.8% 84.6% 83.5% (-) 80.0% (-) 76.5% (-) 87.0% (-) *
% Mastery 48.7% 42.9% 54.0% 52.0% 60.0% 35.3% 57.1% *
Writing % Passing {90%} 68.3% 74.2% 73.9% 84.3% (-) 86.7% (-) 85.3% (-) 83.1% (-) *
% Mastery 22.8% 28.6% 23.1% 27.6% 33.3% 11.8% 32.5% *
Math % Passing {90%} 84.5% 87.9% 89.1% 89.1% (-) 93.3% (+) 88.2% (-) 88.6% (-) *
% Mastery 30.3% 29.8% 30.1% 30.2% 33.3% 20.6% 34.2% *
All Tests % Passing {90%} 60.8% 64.5% 66.1% 73.8% (-) 80.0% (-) 70.6% (-) 73.8% (-) *
% Mastery 11.6% 13.1% 10.6% 13.8% 20.0% 0.0% 18.8% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 72.9% 84.9% 88.1% (-) 86.7% (-) 79.3% (-) 90.6% (+) *
% Mastery 53.6% 46.4% 56.8% 67.1% 80.0% 48.3% 69.8% *
Writing % Passing {90%} 62.5% 53.8% 64.9% 70.9% (-) 57.1% (-) 55.2% (-) 76.8% (-) *
% Mastery 18.3% 15.6% 16.7% 23.4% 21.4% 6.9% 29.5% *
Math % Passing {90%} 85.2% 81.3% 89.1% 85.4% (-) 73.3% (-) 82.8% (-) 87.6% (-) *
% Mastery 34.7% 29.8% 35.7% 36.8% 33.3% 27.6% 41.2% *
All Tests % Passing {90%} 57.0% 48.1% 59.0% 64.8% (-) 53.3% (-) 51.7% (-) 69.4% (-) *
% Mastery 10.8% 8.4% 9.3% 13.8% 0.0% 3.4% 19.4% *
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: 936
Campus Name: NORTH SHORE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101910108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 96.6% 96.6% (-) 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% 0.0% *
Grade 1 7.6% 9.6% 5.1% 11.3% 22.2% 21.7% 8.0% *
Grade 2 2.5% 3.1% 1.3% 1.4% 3.8% 3.8% 0.0% *
Grade 3 1.4% 1.6% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.4% 0.0% 0.7% 0.0% 3.2% 0.0% *
Grade 5 1.1% 0.3% 0.0% 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 3
District Name: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 936
Campus Name: NORTH SHORE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101910108 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%} 83.5% (-) 68.8% (-) 83.1% (-) 83.9% (-) 60.0% - * * 100.0%
% Mastery 52.0% 37.5% 46.5% 58.9% 20.0% - * * 45.5%
Writing % Passing {90%} 84.3% (-) 83.3% (-) 78.3% (-) 91.4% (+) 68.2% - * * 83.3%
% Mastery 27.6% 10.0% 30.4% 24.1% 9.1% - * * 8.3%
Math % Passing {90%} 89.1% (-) 84.4% (-) 91.5% (+) 86.2% (-) 81.0% - * * 90.9%
% Mastery 30.2% 18.8% 35.2% 24.1% 14.3% - * * 45.5%
All Tests % Passing {90%} 73.8% (-) 62.5% (-) 71.8% (-) 76.3% (-) 50.0% - * * 75.0%
% Mastery 13.8% 3.1% 15.5% 11.9% 0.0% - * * 8.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.1% (-) 75.0% (-) 85.5% (-) 90.1% (+) 64.7% - - 60.0% 50.0%
% Mastery 67.1% 43.8% 61.3% 71.6% 35.3% - - 40.0% 16.7%
Writing % Passing {90%} 70.9% (-) 56.3% (-) 68.3% (-) 72.8% (-) 47.1% - - 60.0% 25.0%
% Mastery 23.4% 9.4% 23.3% 23.5% 5.9% - - 0.0% 0.0%
Math % Passing {90%} 85.4% (-) 78.1% (-) 84.4% (-) 86.3% (-) 66.7% - - 40.0% 66.7%
% Mastery 36.8% 21.9% 34.4% 38.8% 22.2% - - 0.0% 25.0%
All Tests % Passing {90%} 64.8% (-) 48.5% (-) 60.9% (-) 67.9% (-) 44.4% - - 40.0% 25.0%
% Mastery 13.8% 6.1% 12.5% 14.8% 5.6% - - 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: 936
Campus Name: NORTH SHORE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101910108 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 K 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% *
Grade 1 11.3% 26.3% 16.4% 3.9% n/a - * 0.0% 37.5%
Grade 2 1.4% 0.0% 1.5% 1.4% n/a - * 0.0% 5.6%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - * 0.0% 0.0%
Grade 4 0.7% 0.0% 1.4% 0.0% n/a - * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - * * 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: GALENA PARK ISD Academic Excellence Indicator System Total Enrollment: 936
Campus Name: NORTH SHORE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101910108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 936 n/a 47,084 16,318 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.3% 0.4%
Pre-Kindergarten 0 - 2.1% 3.4% 2.7%
Kindergarten 121 12.9% 14.3% 6.6% 7.4%
Grade 1 157 16.8% 17.3% 8.3% 8.5%
Grade 2 152 16.2% 18.0% 7.7% 8.2%
Grade 3 158 16.9% 17.9% 7.6% 8.0%
Grade 4 173 18.5% 14.6% 7.8% 8.0%
Grade 5 175 18.7% 11.5% 8.2% 7.9%
Grade 6 0 - 3.1% 8.8% 8.0%
Grade 7 0 - 0.4% 8.8% 7.9%
Grade 8 0 - 0.3% 7.9% 7.4%
Grade 9 0 - - 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 606 64.7% 72.2% 34.7% 48.4%
Hispanic (a) 200 21.4% 15.0% 44.3% 34.9%
African American (a) 111 11.9% 9.8% 18.2% 14.3%
Other (a) 19 2.0% 3.0% 2.7% 2.4%
Economically Disadvantaged (a) 264 28.2% 34.8% 39.8% 43.6%
Limited English Proficient (LEP) (a) 43 4.6% 4.2% 11.5% 11.3%
Student/Teacher Ratio 20.3 n/a 16.4 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: 936
Campus Name: NORTH SHORE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101910108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 53.0 94.6% 85.9% 62.4% 62.3%
Teachers 46.0 82.1% 76.4% 52.5% 52.3%
Professional Support 5.0 8.9% 6.0% 6.0% 6.6%
Campus Administrators 2.0 3.6% 3.5% 2.6% 2.5%
Educational Aides: 3.0 5.4% 14.1% 2.2% 8.8%
Total Staff: 56.0 n/a 3,760.9 1,666.3 419,589.7
Total Minority Staff: 4.0 7.1% 9.9% 23.7% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 4.3% 4.6% 23.4% 21.6%
Females 44.0 95.7% 95.4% 76.6% 78.4%
African-American 3.0 6.5% 4.6% 10.8% 8.3%
Hispanic 0.0 - 3.5% 5.4% 13.9%
White 43.0 93.5% 91.4% 83.1% 77.2%
Other 0.0 - 0.4% 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 6.5% 5.4% 11.4% 6.5%
1-5 Years Experience 14.0 30.4% 25.6% 28.4% 24.7%
6-10 Years Experience 11.0 23.9% 21.6% 19.5% 20.0%
11-20 Years Experience 10.0 21.7% 33.1% 27.6% 32.6%
0ver 20 Years Experience 8.0 17.4% 14.4% 13.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.0 11.1 10.0 11.4
Average Years Experience of Teachers with District: 7.8 7.4 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,296 $20,781 $23,471 $21,365
1-5 Years Experience $24,550 $22,897 $24,783 $23,441
6-10 Years Experience $26,992 $26,512 $27,144 $27,113
11-20 Years Experience $32,219 $29,582 $31,749 $30,836
0ver 20 Years Experience $37,566 $34,363 $37,931 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,048 $27,424 $28,732 $28,398
Professional Support $31,035 $32,048 $35,440 $35,374
Campus Administration $43,856 $43,935 $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: 936
Campus Name: NORTH SHORE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101910108 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,479,837 $132,396,957 $60,825,019 $14,190,304,738
Operating Expenditures Per Pupil $2,649 $2,812 $3,727 $4,013
% Expenditures by Function:
Instruction 77.7% 79.0% 60.8% 61.2%
Instructional Administration - 0.1% 2.4% 2.4%
Campus Administration 5.1% 6.8% 5.8% 5.7%
Other Campus Costs 17.2% 14.1% 31.0% 30.8%
Instructional Operating Expenditures $1,926,086 $104,564,342 $36,964,798 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,058 $2,221 $2,265 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 86 9.2% 11.5% 8.5% 10.3%
Vocational Education 0 - 0.1% 15.3% 13.6%
Bilingual/ESL Education 23 2.5% 3.7% 10.2% 9.7%
Gifted & Talented Education 122 13.0% 7.0% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 38.0 82.6% 80.1% 77.6% 71.1%
Special Education 2.0 4.3% 9.1% 7.6% 9.2%
Compensatory Education 0.0 - 5.0% 4.2% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 5.0 10.9% 2.1% 3.6% 6.0%
Gifted & Talented Education 1.0 2.2% 3.6% 1.1% 2.2%
Other 0.0 - - 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,562,340 81.1% 74.7% 75.1% 68.5%
Special Education $144,936 7.5% 11.2% 8.7% 10.9%
Compensatory Education $4,500 0.2% 8.6% 6.8% 11.5%
Vocational Education 0 - 0.1% 3.4% 4.0%
Bilingual/ESL Education $174,000 9.0% 2.4% 5.4% 3.2%
Gifted & Talented Education $40,310 2.1% 3.0% 0.7% 1.8%
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