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 HOPKINS ISD              Academic Excellence Indicator System             Total Enrollment: 190
Campus Name: NORTH HOPKINS EL                      1992-93 Campus Performance                  Grade Span: KG - 06
Campus #: 112906101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%      *       n/a             *            -            -            -            -
              % Mastery             27.7%      *       n/a             *            -            -            -            -
    Writing   % Passing             42.0%      *       n/a             *            -            -            -            -
              % Mastery             17.9%      *       n/a             *            -            -            -            -
    Math      % Passing             72.0%      *       n/a             *            -            -            -            -
              % Mastery             13.8%      *       n/a             *            -            -            -            -
    All Tests % Passing             33.0%      *       n/a             *            -            -            -            -
              % Mastery              4.6%      *       n/a             *            -            -            -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    63.2%    83.0%          63.2% (-)      -            *          64.7% (-)      -
              % Mastery             48.7%    31.6%    52.4%          31.6%          -            *          29.4%          -
    Writing   % Passing  {90%}      68.3%    57.9%    72.6%          57.9% (-)      -            *          52.9% (-)      -
              % Mastery             22.8%    10.5%    20.1%          10.5%          -            *           5.9%          -
    Math      % Passing  {90%}      84.5%    89.5%    89.7%          89.5% (-)      -            *          88.2% (-)      -
              % Mastery             30.3%    31.6%    32.2%          31.6%          -            *          23.5%          -
    All Tests % Passing  {90%}      60.8%    52.6%    63.3%          52.6% (-)      -            *          52.9% (-)      -
              % Mastery             11.6%    10.5%    10.3%          10.5%          -            *           5.9%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    74.1%    88.9%          74.1% (-)      -            -          74.1% (-)      -
              % Mastery             53.6%    44.4%    65.7%          44.4%          -            -          44.4%          -
    Writing   % Passing  {90%}      62.5%    51.9%    73.2%          51.9% (-)      -            -          51.9% (-)      -
              % Mastery             18.3%     0.0%    22.2%           0.0%          -            -           0.0%          -
    Math      % Passing  {90%}      85.2%    96.3%    92.4%          96.3% (+)      -            -          96.3% (+)      -
              % Mastery             34.7%    44.4%    40.4%          44.4%          -            -          44.4%          -
    All Tests % Passing  {90%}      57.0%    48.1%    66.9%          48.1% (-)      -            -          48.1% (-)      -
              % Mastery             10.8%     0.0%    12.5%           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: NORTH HOPKINS ISD              Academic Excellence Indicator System             Total Enrollment: 190
Campus Name: NORTH HOPKINS EL                      1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 112906101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    97.5%    97.0%          97.9% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%          *            *           0.0%          -
    Grade 1                          7.6%     6.3%     4.8%           6.3%          *            *           7.1%          -
    Grade 2                          2.5%     0.0%     1.2%           0.0%          *            *           0.0%          -
    Grade 3                          1.4%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 5                          1.1%     4.8%     0.0%           4.8%          *            -           5.3%          -
    Grade 6                          2.3%     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: NORTH HOPKINS ISD              Academic Excellence Indicator System             Total Enrollment: 190
Campus Name: NORTH HOPKINS EL                      1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 112906101                                                                            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%}    63.2% (-)   63.6% (-)     *         66.7% (-)     *       50.0%       -         -         -
              % Mastery           31.6%       27.3%         *         26.7%         *        0.0%       -         -         -
    Writing   % Passing  {90%}    57.9% (-)   72.7% (-)     *         66.7% (-)     *       50.0%       -         -         -
              % Mastery           10.5%        9.1%         *         13.3%         *        0.0%       -         -         -
    Math      % Passing  {90%}    89.5% (-)   90.9% (+)     *         93.3% (+)     *      100.0%       -         -         -
              % Mastery           31.6%       36.4%         *         33.3%         *        0.0%       -         -         -
    All Tests % Passing  {90%}    52.6% (-)   63.6% (-)     *         60.0% (-)     *       50.0%       -         -         -
              % Mastery           10.5%        9.1%         *         13.3%         *        0.0%       -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    74.1% (-)   50.0% (-)   78.6% (-)   69.2% (-)     *       61.5%       -         -         *
              % Mastery           44.4%        0.0%       42.9%       46.2%         *       30.8%       -         -         *
    Writing   % Passing  {90%}    51.9% (-)   25.0% (-)   57.1% (-)   46.2% (-)     *       15.4%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       -         -         *
    Math      % Passing  {90%}    96.3% (+)  100.0% (+)   92.9% (+)  100.0% (+)     *      100.0%       -         -         *
              % Mastery           44.4%       75.0%       42.9%       46.2%         *       23.1%       -         -         *
    All Tests % Passing  {90%}    48.1% (-)   25.0% (-)   50.0% (-)   46.2% (-)     *       15.4%       -         -         *
              % Mastery            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 4
District Name: NORTH HOPKINS ISD              Academic Excellence Indicator System             Total Enrollment: 190
Campus Name: NORTH HOPKINS EL                      1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 112906101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.9% (+)    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                        6.3%       10.0%       10.0%        0.0%        n/a      14.3%       -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    Grade 3                        0.0%        0.0%         *          0.0%        n/a       0.0%       -         -         *
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *         *
    Grade 5                        4.8%       11.1%       14.3%        0.0%        n/a       0.0%       -         -         *
    Grade 6                        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: NORTH HOPKINS ISD         Academic Excellence Indicator System              Total Enrollment:    190
     Campus Name: NORTH HOPKINS EL                   1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 112906101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           190            n/a               50,406            346           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.6%            -                  0.4%
             Pre-Kindergarten                          0            -                   2.9%            -                  2.7%
             Kindergarten                             25          13.2%                12.7%           7.2%                7.4%
             Grade 1                                  26          13.7%                16.5%           7.5%                8.5%
             Grade 2                                  24          12.6%                15.9%           6.9%                8.2%
             Grade 3                                  22          11.6%                18.5%           6.4%                8.0%
             Grade 4                                  35          18.4%                16.4%          10.1%                8.0%
             Grade 5                                  23          12.1%                13.1%           6.6%                7.9%
             Grade 6                                  35          18.4%                 2.7%          10.1%                8.0%
             Grade 7                                   0            -                   0.4%           7.8%                7.9%
             Grade 8                                   0            -                   0.3%           9.8%                7.4%
             Grade 9                                   0            -                    -             8.4%                8.3%
             Grade 10                                  0            -                    -             5.8%                6.6%
             Grade 11                                  0            -                    -             5.2%                5.6%
             Grade 12                                  0            -                    -             8.1%                5.1%
         Ethnic Distribution:
             White                                   171          90.0%                69.2%          90.8%               48.4%
             Hispanic (a)                             10           5.3%                18.0%           4.9%               34.9%
             African American (a)                      8           4.2%                10.2%           3.8%               14.3%
             Other (a)                                 1           0.5%                 2.6%           0.6%                2.4%
 
         Economically Disadvantaged (a)              102          53.7%                38.2%          45.7%               43.6%
         Limited English Proficient (LEP) (a)          2           1.1%                 5.8%           1.2%               11.3%
         Student/Teacher Ratio                      13.6            n/a                16.5           12.6                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 HOPKINS ISD         Academic Excellence Indicator System              Total Enrollment:    190
     Campus Name: NORTH HOPKINS EL                   1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 112906101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          14.7        84.4%                85.3%          68.3%               62.3%
               Teachers                               14.0        80.6%                75.2%          60.4%               52.3%
               Professional Support                    0.2         0.9%                 6.7%           3.6%                6.6%
               Campus Administrators                   0.5         2.9%                 3.5%           2.2%                2.5%
         Educational Aides:                            2.7        15.6%                14.7%           6.6%                8.8%
         Total Staff:                                 17.4          n/a              4,063.5           45.7           419,589.7
         Total Minority Staff:                         0.0          -                  10.7%           2.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.0        14.2%                 4.5%          26.7%               21.6%
               Females                                12.0        85.8%                95.5%          73.3%               78.4%
               African-American                        0.0          -                   4.8%            -                  8.3%
               Hispanic                                0.0          -                   3.7%            -                 13.9%
               White                                  14.0       100.0%                91.0%         100.0%               77.2%
               Other                                   0.0          -                   0.4%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.9        21.0%                 5.8%          12.0%                6.5%
               1-5 Years Experience                    4.1        29.1%                25.6%          28.7%               24.7%
               6-10 Years Experience                   2.0        14.2%                20.1%          29.0%               20.0%
               11-20 Years Experience                  4.0        28.6%                33.3%          25.4%               32.6%
               0ver 20 Years Experience                1.0         7.1%                15.2%           4.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.2                11.2             8.6               11.4
         Average Years Experience of Teachers with District:         4.2                 7.8             4.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,700             $21,087         $17,888            $21,365
               1-5 Years Experience                              $21,743             $22,874         $21,720            $23,441
               6-10 Years Experience                             $24,165             $26,306         $24,993            $27,113
               11-20 Years Experience                            $28,245             $29,879         $28,744            $30,836
               0ver 20 Years Experience                          $29,100             $34,847         $29,103            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $23,622             $27,611         $24,361            $28,398
               Professional Support                              $29,106             $31,144         $18,947            $35,374
               Campus Administration                             $36,000             $43,925         $36,000            $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 HOPKINS ISD         Academic Excellence Indicator System              Total Enrollment:    190
     Campus Name: NORTH HOPKINS EL                   1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 112906101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $450,624         $145,149,437     $1,227,104     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,372               $2,880         $3,547              $4,013
         % Expenditures by Function:
             Instruction                                          87.1%                78.7%          67.0%               61.2%
             Instructional Administration                           -                   0.1%            -                  2.4%
             Campus Administration                                 5.7%                 6.8%           4.9%                5.7%
             Other Campus Costs                                    7.2%                14.3%          28.1%               30.8%
         Instructional Operating Expenditures                  $392,380         $114,256,720       $822,122      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,065               $2,267         $2,376              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        23          12.1%                11.9%          12.7%               10.3%
             Vocational Education                      0            -                   0.1%          21.7%               13.6%
             Bilingual/ESL Education                   0            -                   5.1%            -                  9.7%
             Gifted & Talented Education              24          12.6%                 6.0%           9.5%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      12.3          87.9%                80.1%          78.7%               71.1%
             Special Education                       1.0           7.1%                 9.6%           7.1%                9.2%
             Compensatory Education                  0.4           2.5%                 4.7%           2.5%                5.7%
             Vocational Education                    0.0            -                    -             6.4%                3.9%
             Bilingual/ESL Education                 0.0            -                   3.8%            -                  6.0%
             Gifted & Talented Education             0.3           2.5%                 1.8%           1.8%                2.2%
             Other                                   0.0            -                    -             3.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $307,519          78.4%                74.3%          73.1%               68.5%
             Special Education                   $51,777          13.2%                12.8%          11.0%               10.9%
             Compensatory Education              $21,633           5.5%                 8.7%           4.5%               11.5%
             Vocational Education                      0            -                   0.1%           9.4%                4.0%
             Bilingual/ESL Education                   0            -                   2.5%            -                  3.2%
             Gifted & Talented Education         $11,451           2.9%                 1.6%           2.1%                1.8%
 
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