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: CLEVELAND ISD Academic Excellence Indicator System Total Enrollment: 428
Campus Name: NORTHSIDE INT 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 146901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.2% 96.3% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.0% - 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 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 2
District Name: CLEVELAND ISD Academic Excellence Indicator System Total Enrollment: 428
Campus Name: NORTHSIDE INT 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 146901102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: CLEVELAND ISD Academic Excellence Indicator System Total Enrollment: 428
Campus Name: NORTHSIDE INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 146901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 428 n/a - 2,989 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 4.4% 2.7%
Kindergarten 0 - - 6.6% 7.4%
Grade 1 0 - - 8.5% 8.5%
Grade 2 0 - - 8.2% 8.2%
Grade 3 0 - - 9.1% 8.0%
Grade 4 203 47.4% - 6.9% 8.0%
Grade 5 225 52.6% - 7.5% 7.9%
Grade 6 0 - - 8.9% 8.0%
Grade 7 0 - - 6.9% 7.9%
Grade 8 0 - - 7.1% 7.4%
Grade 9 0 - - 9.2% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 275 64.3% - 65.0% 48.4%
Hispanic (a) 60 14.0% - 12.7% 34.9%
African American (a) 92 21.5% - 21.8% 14.3%
Other (a) 1 0.2% - 0.4% 2.4%
Economically Disadvantaged (a) 232 54.2% - 46.3% 43.6%
Limited English Proficient (LEP) (a) 28 6.5% - 6.3% 11.3%
Student/Teacher Ratio 16.2 n/a - 17.2 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: CLEVELAND ISD Academic Excellence Indicator System Total Enrollment: 428
Campus Name: NORTHSIDE INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 146901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.2 81.7% - 60.4% 62.3%
Teachers 26.4 69.0% - 51.3% 52.3%
Professional Support 2.9 7.5% - 4.3% 6.6%
Campus Administrators 2.0 5.2% - 3.0% 2.5%
Educational Aides: 7.0 18.3% - 12.7% 8.8%
Total Staff: 38.2 n/a - 338.9 419,589.7
Total Minority Staff: 4.0 10.5% - 22.1% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.8% - 23.6% 21.6%
Females 25.4 96.2% - 76.4% 78.4%
African-American 4.0 15.2% - 17.3% 8.3%
Hispanic 0.0 - - 1.0% 13.9%
White 22.4 84.8% - 81.7% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 6.8% 6.5%
1-5 Years Experience 3.0 11.4% - 24.2% 24.7%
6-10 Years Experience 6.0 22.8% - 22.4% 20.0%
11-20 Years Experience 12.0 45.5% - 32.2% 32.6%
0ver 20 Years Experience 5.4 20.4% - 14.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.8 - 10.8 11.4
Average Years Experience of Teachers with District: 8.5 - 6.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $20,167 $21,365
1-5 Years Experience $21,295 ? $22,144 $23,441
6-10 Years Experience $26,570 ? $26,397 $27,113
11-20 Years Experience $29,795 ? $29,393 $30,836
0ver 20 Years Experience $32,865 ? $33,199 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,719 ? $26,889 $28,398
Professional Support $29,290 ? $33,055 $35,374
Campus Administration $46,188 ? $45,486 $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: CLEVELAND ISD Academic Excellence Indicator System Total Enrollment: 428
Campus Name: NORTHSIDE INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 146901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,490,356 0 $10,497,296 $14,190,304,738
Operating Expenditures Per Pupil $3,482 0 $3,512 $4,013
% Expenditures by Function:
Instruction 67.6% - 58.5% 61.2%
Instructional Administration 0.1% - 0.6% 2.4%
Campus Administration 9.3% - 6.6% 5.7%
Other Campus Costs 23.0% - 34.3% 30.8%
Instructional Operating Expenditures $1,007,024 0 $6,139,358 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,353 0 $2,054 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 59 13.8% - 10.1% 10.3%
Vocational Education 0 - - 18.9% 13.6%
Bilingual/ESL Education 27 6.3% - 6.1% 9.7%
Gifted & Talented Education 17 4.0% - 3.1% 7.0%
Teachers by Program (Population Served):
Regular Education 20.9 79.1% - 69.2% 71.1%
Special Education 2.0 7.6% - 9.9% 9.2%
Compensatory Education 2.0 7.6% - 9.3% 5.7%
Vocational Education 0.0 - - 4.4% 3.9%
Bilingual/ESL Education 0.4 1.4% - 3.2% 6.0%
Gifted & Talented Education 1.1 4.3% - 2.1% 2.2%
Other 0.0 - - 1.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $752,198 74.7% - 65.5% 68.5%
Special Education $85,984 8.5% - 11.8% 10.9%
Compensatory Education $121,589 12.1% - 12.8% 11.5%
Vocational Education 0 - - 4.5% 4.0%
Bilingual/ESL Education $11,853 1.2% - 2.5% 3.2%
Gifted & Talented Education $35,400 3.5% - 2.9% 1.8%
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