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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 391
Campus Name: NORTH HI MOUNT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905149 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 43.7% n/a 57.1% - 57.1% - -
% Mastery 26.5% 17.7% n/a 28.6% - 28.6% - -
Writing % Passing 54.3% 45.0% n/a 57.1% - 57.1% - -
% Mastery 20.9% 15.5% n/a 42.9% - 42.9% - -
Math % Passing 72.4% 75.5% n/a 100.0% - 100.0% - -
% Mastery 21.8% 24.7% n/a 42.9% - 42.9% - -
All Tests % Passing 40.2% 32.4% n/a 42.9% - 42.9% - -
% Mastery 7.3% 5.1% n/a 14.3% - 14.3% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 42.2% n/a 0.0% - 0.0% - -
% Mastery 27.7% 20.2% n/a 0.0% - 0.0% - -
Writing % Passing 42.0% 28.6% n/a 0.0% - 0.0% - -
% Mastery 17.9% 10.0% n/a 0.0% - 0.0% - -
Math % Passing 72.0% 67.5% n/a 83.3% - 83.3% - -
% Mastery 13.8% 12.0% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 23.6% n/a 0.0% - 0.0% - -
% Mastery 4.6% 2.9% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 69.7% 78.9% 88.4% (-) * 85.7% (-) 91.7% (+) *
% Mastery 48.7% 40.5% 44.2% 48.8% * 21.4% 70.8% *
Writing % Passing {90%} 68.3% 62.7% 65.5% 83.7% (-) * 85.7% (-) 79.2% (-) *
% Mastery 22.8% 18.1% 18.5% 34.9% * 21.4% 45.8% *
Math % Passing {90%} 84.5% 76.6% 85.7% 95.3% (+) * 100.0% (+) 91.7% (+) *
% Mastery 30.3% 25.4% 26.5% 51.2% * 42.9% 50.0% *
All Tests % Passing {90%} 60.8% 52.7% 57.4% 74.4% (-) * 78.6% (-) 70.8% (-) *
% Mastery 11.6% 9.1% 8.4% 16.3% * 7.1% 20.8% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 69.7% 81.1% 62.3% (-) * 45.7% (-) 85.7% (-) -
% Mastery 53.6% 43.5% 50.9% 36.1% * 17.1% 61.9% -
Writing % Passing {90%} 62.5% 50.1% 61.9% 47.5% (-) * 28.6% (-) 81.0% (-) -
% Mastery 18.3% 13.0% 15.8% 13.1% * 2.9% 28.6% -
Math % Passing {90%} 85.2% 75.8% 86.5% 83.6% (-) * 77.1% (-) 95.2% (+) -
% Mastery 34.7% 25.9% 30.7% 23.0% * 14.3% 42.9% -
All Tests % Passing {90%} 57.0% 44.3% 55.8% 39.3% (-) * 20.0% (-) 71.4% (-) -
% Mastery 10.8% 7.1% 7.6% 3.3% * 0.0% 9.5% -
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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 391
Campus Name: NORTH HI MOUNT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905149 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 96.5% 96.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 83.6% 5.5% * - * - -
Grade 2 2.5% 4.6% 1.4% 3.5% * 6.5% 0.0% *
Grade 3 1.4% 2.8% 1.0% 1.9% 0.0% 4.2% 0.0% *
Grade 4 1.2% 1.4% 0.0% 0.0% * 0.0% 0.0% *
Grade 5 1.1% 1.2% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 391
Campus Name: NORTH HI MOUNT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905149 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 57.1% 66.7% * * * * * 57.1% -
% Mastery 28.6% 33.3% * * * * * 28.6% -
Writing % Passing 57.1% 50.0% * * * * * 57.1% -
% Mastery 42.9% 50.0% * * * * * 42.9% -
Math % Passing 100.0% 100.0% * * * * * 100.0% -
% Mastery 42.9% 33.3% * * * * * 42.9% -
All Tests % Passing 42.9% 50.0% * * * * * 42.9% -
% Mastery 14.3% 16.7% * * * * * 14.3% -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 0.0% * * * * * 0.0% 0.0% -
% Mastery 0.0% * * * * * 0.0% 0.0% -
Writing % Passing 0.0% * * * * * 0.0% 0.0% -
% Mastery 0.0% * * * * * 0.0% 0.0% -
Math % Passing 83.3% * * * * * 83.3% 83.3% -
% Mastery 0.0% * * * * * 0.0% 0.0% -
All Tests % Passing 0.0% * * * * * 0.0% 0.0% -
% Mastery 0.0% * * * * * 0.0% 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 88.4% (-) 73.3% (-) 87.0% (-) 90.0% (+) * * 80.0% * -
% Mastery 48.8% 26.7% 60.9% 35.0% * * 20.0% * -
Writing % Passing {90%} 83.7% (-) 86.7% (-) 78.3% (-) 90.0% (+) * * 80.0% * -
% Mastery 34.9% 20.0% 30.4% 40.0% * * 20.0% * -
Math % Passing {90%} 95.3% (+) 100.0% (+) 91.3% (+) 100.0% (+) * * 100.0% * -
% Mastery 51.2% 53.3% 52.2% 50.0% * * 60.0% * -
All Tests % Passing {90%} 74.4% (-) 66.7% (-) 69.6% (-) 80.0% (-) * * 80.0% * -
% Mastery 16.3% 13.3% 13.0% 20.0% * * 0.0% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 62.3% (-) 42.9% (-) 61.3% (-) 63.3% (-) 62.5% 14.3% 33.3% 60.0% 0.0%
% Mastery 36.1% 17.9% 35.5% 36.7% 25.0% 0.0% 5.6% 20.0% 0.0%
Writing % Passing {90%} 47.5% (-) 32.1% (-) 35.5% (-) 60.0% (-) 25.0% 14.3% 5.6% 20.0% 20.0%
% Mastery 13.1% 7.1% 3.2% 23.3% 0.0% 0.0% 0.0% 20.0% 0.0%
Math % Passing {90%} 83.6% (-) 85.7% (-) 77.4% (-) 90.0% (+) 87.5% 71.4% 77.8% 100.0% 40.0%
% Mastery 23.0% 10.7% 22.6% 23.3% 25.0% 0.0% 5.6% 0.0% 20.0%
All Tests % Passing {90%} 39.3% (-) 25.0% (-) 32.3% (-) 46.7% (-) 25.0% 0.0% 5.6% 20.0% 0.0%
% Mastery 3.3% 0.0% 0.0% 6.7% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 391
Campus Name: NORTH HI MOUNT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905149 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 * * * - n/a - - - -
Grade 2 3.5% 7.1% 5.7% 0.0% n/a 7.7% 9.5% 9.1% 0.0%
Grade 3 1.9% 3.6% 0.0% 4.3% n/a * 7.7% 7.1% 0.0%
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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 391
Campus Name: NORTH HI MOUNT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905149 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 391 n/a 52,796 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 2 0.5% 0.7% 0.3% 0.4%
Pre-Kindergarten 0 - 5.3% 3.6% 2.7%
Kindergarten 64 16.4% 12.0% 8.8% 7.4%
Grade 1 73 18.7% 15.5% 9.3% 8.5%
Grade 2 65 16.6% 16.0% 8.8% 8.2%
Grade 3 63 16.1% 18.5% 8.5% 8.0%
Grade 4 63 16.1% 16.2% 8.3% 8.0%
Grade 5 61 15.6% 12.5% 8.2% 7.9%
Grade 6 0 - 2.9% 7.7% 8.0%
Grade 7 0 - 0.3% 7.2% 7.9%
Grade 8 0 - 0.2% 6.4% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 132 33.8% 40.1% 29.5% 48.4%
Hispanic (a) 196 50.1% 38.3% 28.0% 34.9%
African American (a) 60 15.3% 19.1% 37.5% 14.3%
Other (a) 3 0.8% 2.5% 4.9% 2.4%
Economically Disadvantaged (a) 191 48.8% 54.3% 51.2% 43.6%
Limited English Proficient (LEP) (a) 126 32.2% 11.0% 15.5% 11.3%
Student/Teacher Ratio 17.0 n/a 16.0 18.0 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 391
Campus Name: NORTH HI MOUNT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905149 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.5 81.5% 83.4% 61.2% 62.3%
Teachers 23.0 70.8% 74.0% 49.0% 52.3%
Professional Support 2.5 7.7% 6.2% 8.4% 6.6%
Campus Administrators 1.0 3.1% 3.1% 3.1% 2.5%
Educational Aides: 6.0 18.5% 16.6% 7.5% 8.8%
Total Staff: 32.5 n/a 4,446.7 8,053.8 419,589.7
Total Minority Staff: 10.0 30.8% 25.8% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 6.0% 19.6% 21.6%
Females 23.0 100.0% 94.0% 80.4% 78.4%
African-American 4.0 17.4% 8.8% 22.9% 8.3%
Hispanic 3.0 13.0% 13.1% 8.3% 13.9%
White 16.0 69.6% 77.7% 68.1% 77.2%
Other 0.0 - 0.5% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.3% 6.1% 6.7% 6.5%
1-5 Years Experience 7.0 30.4% 28.7% 26.6% 24.7%
6-10 Years Experience 5.0 21.7% 21.1% 17.8% 20.0%
11-20 Years Experience 7.0 30.4% 29.8% 27.9% 32.6%
0ver 20 Years Experience 3.0 13.0% 14.4% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.1 10.6 11.8 11.4
Average Years Experience of Teachers with District: 6.5 7.5 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,276 $21,720 $22,914 $21,365
1-5 Years Experience $25,481 $23,281 $25,708 $23,441
6-10 Years Experience $27,252 $26,566 $27,702 $27,113
11-20 Years Experience $29,430 $30,295 $30,880 $30,836
0ver 20 Years Experience $36,746 $35,155 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,311 $27,679 $29,650 $28,398
Professional Support $36,479 $32,473 $36,392 $35,374
Campus Administration $50,465 $45,676 $48,986 $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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 391
Campus Name: NORTH HI MOUNT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905149 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,306,257 $157,594,128 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $3,341 $2,985 $4,268 $4,013
% Expenditures by Function:
Instruction 74.3% 78.7% 58.2% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 5.6% 6.8% 6.4% 5.7%
Other Campus Costs 20.1% 14.4% 32.2% 30.8%
Instructional Operating Expenditures $970,535 $124,065,569 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,482 $2,350 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 50 12.8% 10.5% 9.1% 10.3%
Vocational Education 0 - - 14.3% 13.6%
Bilingual/ESL Education 110 28.1% 9.5% 13.3% 9.7%
Gifted & Talented Education 16 4.1% 6.8% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 21.0 91.3% 71.4% 80.1% 71.1%
Special Education 2.0 8.7% 9.2% 7.2% 9.2%
Compensatory Education 0.0 - 7.2% 3.4% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - 8.6% 2.0% 6.0%
Gifted & Talented Education 0.0 - 3.5% 0.9% 2.2%
Other 0.0 - 0.1% 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $303,675 31.3% 68.4% 47.0% 68.5%
Special Education $101,345 10.4% 11.3% 13.6% 10.9%
Compensatory Education $273,100 28.1% 12.2% 20.9% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education $291,373 30.0% 5.3% 10.7% 3.2%
Gifted & Talented Education $1,042 0.1% 2.7% 3.7% 1.8%
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