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: HUMBLE ISD                     Academic Excellence Indicator System             Total Enrollment: 671
Campus Name: NORTH BELT EL                         1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101913103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    11.1%     n/a             *            -            *            -            -
              % Mastery             27.7%     0.0%     n/a             *            -            *            -            -
    Writing   % Passing             42.0%    22.2%     n/a             *            -            *            -            -
              % Mastery             17.9%     0.0%     n/a             *            -            *            -            -
    Math      % Passing             72.0%    44.4%     n/a             *            -            *            -            -
              % Mastery             13.8%     0.0%     n/a             *            -            *            -            -
    All Tests % Passing             33.0%    11.1%     n/a             *            -            *            -            -
              % Mastery              4.6%     0.0%     n/a             *            -            *            -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    91.6%    79.5%          72.3% (-)    70.0% (-)    73.3% (-)    71.1% (-)      *
              % Mastery             48.7%    67.9%    46.2%          36.2%        26.7%        33.3%        40.0%          *
    Writing   % Passing  {90%}      68.3%    81.7%    66.2%          44.6% (-)    36.7% (-)    28.6% (-)    52.3% (-)      *
              % Mastery             22.8%    34.9%    18.3%           8.7%         0.0%        14.3%        11.4%          *
    Math      % Passing  {90%}      84.5%    92.3%    84.3%          69.5% (-)    50.0% (-)    73.3% (-)    80.4% (-)      *
              % Mastery             30.3%    42.1%    25.5%           8.4%         3.3%        13.3%        10.9%          *
    All Tests % Passing  {90%}      60.8%    77.6%    59.3%          40.0% (-)    30.0% (-)    33.3% (-)    45.7% (-)      *
              % Mastery             11.6%    20.0%     6.8%           1.1%         0.0%         0.0%         2.2%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    89.4%    83.1%          68.6% (-)    60.0% (-)    66.7% (-)    73.3% (-)      -
              % Mastery             53.6%    68.4%    54.1%          31.4%        24.0%        26.7%        35.6%          -
    Writing   % Passing  {90%}      62.5%    70.8%    62.5%          37.2% (-)    23.1% (-)    26.7% (-)    47.7% (-)      -
              % Mastery             18.3%    20.2%    15.1%           4.7%         3.8%         0.0%         6.8%          -
    Math      % Passing  {90%}      85.2%    92.9%    87.2%          62.1% (-)    34.6% (-)    53.3% (-)    80.0% (-)      -
              % Mastery             34.7%    44.8%    34.9%          14.9%         3.8%         6.7%        22.2%          -
    All Tests % Passing  {90%}      57.0%    67.8%    57.1%          33.0% (-)    18.5% (-)    20.0% (-)    44.4% (-)      -
              % Mastery             10.8%    13.1%     7.7%           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 2
District Name: HUMBLE ISD                     Academic Excellence Indicator System             Total Enrollment: 671
Campus Name: NORTH BELT EL                         1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101913103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.8%    96.3%          94.9% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.1%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 1                          7.6%     5.9%     5.2%           4.9%         4.8%         0.0%         6.0%          *
    Grade 2                          2.5%     0.7%     1.6%           1.2%         0.0%         0.0%         2.4%         0.0%
    Grade 3                          1.4%     0.4%     0.0%           2.0%         3.2%         0.0%         2.0%          *
    Grade 4                          1.2%     0.6%     0.0%           1.2%         3.7%         0.0%         0.0%          *
    Grade 5                          1.1%     0.3%     0.0%           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: HUMBLE ISD                     Academic Excellence Indicator System             Total Enrollment: 671
Campus Name: NORTH BELT EL                         1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101913103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             *           *           *           *           *         -         *         *         -
              % Mastery             *           *           *           *           *         -         *         *         -
    Writing   % Passing             *           *           *           *           *         -         *         *         -
              % Mastery             *           *           *           *           *         -         *         *         -
    Math      % Passing             *           *           *           *           *         -         *         *         -
              % Mastery             *           *           *           *           *         -         *         *         -
    All Tests % Passing             *           *           *           *           *         -         *         *         -
              % Mastery             *           *           *           *           *         -         *         *         -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    72.3% (-)     *         50.0% (-)   82.8% (-)   72.7%     48.0%       -         -       44.4%
              % Mastery           36.2%         *         30.0%       39.1%       45.5%     16.0%       -         -       11.1%
    Writing   % Passing  {90%}    44.6% (-)     *         41.4% (-)   46.0% (-)   42.9%     33.3%       -         -       22.2%
              % Mastery            8.7%         *          6.9%        9.5%        4.8%      4.2%       -         -        0.0%
    Math      % Passing  {90%}    69.5% (-)     *         73.3% (-)   67.7% (-)   59.1%     56.0%       -         -       55.6%
              % Mastery            8.4%         *         10.0%        7.7%        9.1%      0.0%       -         -        0.0%
    All Tests % Passing  {90%}    40.0% (-)     *         36.7% (-)   41.5% (-)   36.4%     20.0%       -         -       11.1%
              % Mastery            1.1%         *          0.0%        1.5%        0.0%      0.0%       -         -        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    68.6% (-)   63.3% (-)   63.6% (-)   73.2% (-)   61.3%       *       40.0%     40.0%     66.7%
              % Mastery           31.4%       30.0%       25.0%       36.6%       19.4%       *        0.0%      0.0%     50.0%
    Writing   % Passing  {90%}    37.2% (-)   38.7% (-)   30.2% (-)   42.9% (-)   20.0%       *       20.0%     20.0%     40.0%
              % Mastery            4.7%        3.2%        4.7%        4.8%        3.3%       *        0.0%      0.0%      0.0%
    Math      % Passing  {90%}    62.1% (-)   63.3% (-)   58.1% (-)   65.1% (-)   53.3%       *       40.0%     40.0%     66.7%
              % Mastery           14.9%       10.0%       11.6%       16.3%        6.7%       *       20.0%     20.0%     16.7%
    All Tests % Passing  {90%}    33.0% (-)   35.5% (-)   29.5% (-)   34.9% (-)   19.4%       *        0.0%      0.0%     57.1%
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       *        0.0%      0.0%     28.6%
 
                                           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: HUMBLE ISD                     Academic Excellence Indicator System             Total Enrollment: 671
Campus Name: NORTH BELT EL                         1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101913103                                                                            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        -         *         *         *
    Grade 1                        4.9%        6.5%        5.4%        4.4%        n/a      13.0%      0.0%      0.0%     20.0%
    Grade 2                        1.2%        2.5%        2.8%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 3                        2.0%        0.0%        5.0%        0.0%        n/a       9.1%       *         *        6.7%
    Grade 4                        1.2%        2.9%        0.0%        2.3%        n/a       0.0%       *         *        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: HUMBLE ISD                Academic Excellence Indicator System              Total Enrollment:    671
     Campus Name: NORTH BELT EL                      1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101913103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           671            n/a               46,415         20,765           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.7%           0.5%                0.4%
             Pre-Kindergarten                         71          10.6%                 4.1%           1.0%                2.7%
             Kindergarten                             76          11.3%                13.8%           6.3%                7.4%
             Grade 1                                 106          15.8%                16.0%           7.7%                8.5%
             Grade 2                                 101          15.1%                16.0%           8.4%                8.2%
             Grade 3                                 116          17.3%                17.3%           7.8%                8.0%
             Grade 4                                 106          15.8%                16.1%           7.8%                8.0%
             Grade 5                                  95          14.2%                12.9%           7.9%                7.9%
             Grade 6                                   0            -                   3.0%           8.0%                8.0%
             Grade 7                                   0            -                    -             8.1%                7.9%
             Grade 8                                   0            -                    -             8.1%                7.4%
             Grade 9                                   0            -                    -             8.6%                8.3%
             Grade 10                                  0            -                    -             7.0%                6.6%
             Grade 11                                  0            -                    -             6.8%                5.6%
             Grade 12                                  0            -                    -             5.9%                5.1%
         Ethnic Distribution:
             White                                   349          52.0%                55.1%          83.5%               48.4%
             Hispanic (a)                             92          13.7%                25.6%           7.3%               34.9%
             African American (a)                    200          29.8%                16.2%           6.6%               14.3%
             Other (a)                                30           4.5%                 3.1%           2.6%                2.4%
 
         Economically Disadvantaged (a)              334          49.8%                50.4%          10.1%               43.6%
         Limited English Proficient (LEP) (a)         20           3.0%                 8.5%           1.6%               11.3%
         Student/Teacher Ratio                      16.0            n/a                15.8           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: HUMBLE ISD                Academic Excellence Indicator System              Total Enrollment:    671
     Campus Name: NORTH BELT EL                      1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101913103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          48.8        85.9%                82.9%          66.7%               62.3%
               Teachers                               42.0        74.0%                74.0%          53.7%               52.3%
               Professional Support                    4.8         8.4%                 5.6%          10.1%                6.6%
               Campus Administrators                   2.0         3.5%                 3.2%           2.5%                2.5%
         Educational Aides:                            8.0        14.1%                17.1%           7.1%                8.8%
         Total Staff:                                 56.8          n/a              3,977.2        2,331.8           419,589.7
         Total Minority Staff:                         3.0         5.3%                16.5%           8.3%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.0         4.8%                 5.2%          15.6%               21.6%
               Females                                40.0        95.2%                94.8%          84.4%               78.4%
               African-American                        2.0         4.8%                 5.9%           1.7%                8.3%
               Hispanic                                0.0          -                   6.6%           2.3%               13.9%
               White                                  40.0        95.2%                87.1%          95.5%               77.2%
               Other                                   0.0          -                   0.4%           0.5%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         2.4%                 6.0%           3.8%                6.5%
               1-5 Years Experience                   15.0        35.7%                26.6%          25.6%               24.7%
               6-10 Years Experience                   6.0        14.3%                20.7%          23.5%               20.0%
               11-20 Years Experience                 11.0        26.2%                31.5%          37.4%               32.6%
               0ver 20 Years Experience                9.0        21.4%                15.2%           9.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.3                11.0            10.6               11.4
         Average Years Experience of Teachers with District:         5.2                 7.6             5.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,500             $20,923         $23,284            $21,365
               1-5 Years Experience                              $23,760             $22,771         $24,530            $23,441
               6-10 Years Experience                             $26,667             $26,407         $27,413            $27,113
               11-20 Years Experience                            $30,818             $29,580         $30,828            $30,836
               0ver 20 Years Experience                          $33,989             $34,117         $35,219            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,186             $27,287         $28,547            $28,398
               Professional Support                              $31,786             $31,369         $37,719            $35,374
               Campus Administration                             $54,340             $44,233         $49,258            $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: HUMBLE ISD                Academic Excellence Indicator System              Total Enrollment:    671
     Campus Name: NORTH BELT EL                      1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101913103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,107,535         $135,447,806    $80,262,307     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,141               $2,918         $3,865              $4,013
         % Expenditures by Function:
             Instruction                                          71.6%                79.5%          60.8%               61.2%
             Instructional Administration                           -                   0.1%           2.5%                2.4%
             Campus Administration                                 6.1%                 6.6%           5.3%                5.7%
             Other Campus Costs                                   22.3%                13.8%          31.4%               30.8%
         Instructional Operating Expenditures                $1,508,033         $107,747,105    $48,816,910      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,247               $2,321         $2,351              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        90          13.4%                12.3%          10.3%               10.3%
             Vocational Education                      0            -                    -             8.2%               13.6%
             Bilingual/ESL Education                  20           3.0%                 7.4%           1.5%                9.7%
             Gifted & Talented Education              20           3.0%                 5.6%           8.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      31.0          73.8%                78.3%          76.9%               71.1%
             Special Education                       4.0           9.5%                 9.7%           9.4%                9.2%
             Compensatory Education                  5.0          11.9%                 5.4%           4.7%                5.7%
             Vocational Education                    0.0            -                   0.1%           1.6%                3.9%
             Bilingual/ESL Education                 1.0           2.4%                 4.5%           1.5%                6.0%
             Gifted & Talented Education             1.0           2.4%                 1.9%           1.5%                2.2%
             Other                                   0.0            -                   0.2%           4.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,093,692          72.5%                70.8%          75.2%               68.5%
             Special Education                  $191,562          12.7%                11.5%          11.0%               10.9%
             Compensatory Education             $179,155          11.9%                13.1%           7.0%               11.5%
             Vocational Education                      0            -                   0.1%           2.7%                4.0%
             Bilingual/ESL Education             $30,721           2.0%                 3.3%           0.7%                3.2%
             Gifted & Talented Education         $12,903           0.9%                 1.3%           3.5%                1.8%
 
 
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