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: HENDERSON ISD Academic Excellence Indicator System Total Enrollment: 630
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 201902108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.6% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 1.4% - 1.4% 2.9% 0.0% 1.0% -
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: HENDERSON ISD Academic Excellence Indicator System Total Enrollment: 630
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 201902108 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.4% 1.8% 1.3% 1.6% n/a 3.0% * * 4.3%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: HENDERSON ISD Academic Excellence Indicator System Total Enrollment: 630
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 201902108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 630 n/a - 3,792 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 1.5% 2.7%
Kindergarten 0 - - 6.8% 7.4%
Grade 1 0 - - 7.5% 8.5%
Grade 2 0 - - 7.5% 8.2%
Grade 3 0 - - 8.2% 8.0%
Grade 4 302 47.9% - 8.0% 8.0%
Grade 5 328 52.1% - 8.6% 7.9%
Grade 6 0 - - 8.7% 8.0%
Grade 7 0 - - 7.9% 7.9%
Grade 8 0 - - 7.6% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.4% 5.6%
Grade 12 0 - - 6.7% 5.1%
Ethnic Distribution:
White 442 70.2% - 68.2% 48.4%
Hispanic (a) 34 5.4% - 6.2% 34.9%
African American (a) 153 24.3% - 25.3% 14.3%
Other (a) 1 0.2% - 0.3% 2.4%
Economically Disadvantaged (a) 261 41.4% - 39.0% 43.6%
Limited English Proficient (LEP) (a) 5 0.8% - 2.5% 11.3%
Student/Teacher Ratio 15.8 n/a - 14.8 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: HENDERSON ISD Academic Excellence Indicator System Total Enrollment: 630
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 201902108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 45.0 84.9% - 57.8% 62.3%
Teachers 40.0 75.5% - 48.1% 52.3%
Professional Support 3.0 5.7% - 6.1% 6.6%
Campus Administrators 2.0 3.8% - 2.4% 2.5%
Educational Aides: 8.0 15.1% - 9.8% 8.8%
Total Staff: 53.0 n/a - 532.1 419,589.7
Total Minority Staff: 4.0 7.5% - 19.9% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.5% - 17.6% 21.6%
Females 39.0 97.5% - 82.4% 78.4%
African-American 2.0 5.0% - 8.2% 8.3%
Hispanic 0.0 - - 2.0% 13.9%
White 38.0 95.0% - 89.5% 77.2%
Other 0.0 - - 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 7.5% - 2.9% 6.5%
1-5 Years Experience 10.0 25.0% - 18.9% 24.7%
6-10 Years Experience 8.0 20.0% - 19.3% 20.0%
11-20 Years Experience 13.0 32.5% - 37.9% 32.6%
0ver 20 Years Experience 6.0 15.0% - 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.9 - 13.5 11.4
Average Years Experience of Teachers with District: 7.4 - 9.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,750 ? $21,102 $21,365
1-5 Years Experience $21,814 ? $21,907 $23,441
6-10 Years Experience $26,952 ? $26,372 $27,113
11-20 Years Experience $28,518 ? $29,250 $30,836
0ver 20 Years Experience $32,170 ? $32,599 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,344 ? $27,764 $28,398
Professional Support $29,403 ? $33,230 $35,374
Campus Administration $39,830 ? $41,488 $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: HENDERSON ISD Academic Excellence Indicator System Total Enrollment: 630
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 201902108 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,583,284 0 $14,830,858 $14,190,304,738
Operating Expenditures Per Pupil $2,513 0 $3,911 $4,013
% Expenditures by Function:
Instruction 92.4% - 61.7% 61.2%
Instructional Administration - - 3.1% 2.4%
Campus Administration 7.4% - 5.4% 5.7%
Other Campus Costs 0.2% - 29.7% 30.8%
Instructional Operating Expenditures $1,463,002 0 $9,155,456 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,322 0 $2,414 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 62 9.8% - 11.2% 10.3%
Vocational Education 0 - - 17.4% 13.6%
Bilingual/ESL Education 5 0.8% - 2.4% 9.7%
Gifted & Talented Education 33 5.2% - 3.7% 7.0%
Teachers by Program (Population Served):
Regular Education 31.0 77.5% - 75.5% 71.1%
Special Education 5.0 12.5% - 10.5% 9.2%
Compensatory Education 4.0 10.0% - 5.5% 5.7%
Vocational Education 0.0 - - 5.9% 3.9%
Bilingual/ESL Education 0.0 - - 0.6% 6.0%
Gifted & Talented Education 0.0 - - 1.2% 2.2%
Other 0.0 - - 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,048,910 71.7% - 71.8% 68.5%
Special Education $190,992 13.1% - 11.4% 10.9%
Compensatory Education $206,730 14.1% - 10.5% 11.5%
Vocational Education 0 - - 5.2% 4.0%
Bilingual/ESL Education $600 - - - 3.2%
Gifted & Talented Education $15,770 1.1% - 1.1% 1.8%
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