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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 558
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 241903103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.5% 96.4% 97.8% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 1.9% - 1.9% 1.8% 3.7% 0.0% *
Grade 5 1.1% 2.7% - 2.3% 0.0% 3.6% 1.7% -
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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 558
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 241903103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.8% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.9% 3.2% 2.8% 0.8% n/a 3.5% 25.0% 20.0% 0.0%
Grade 5 2.3% 2.6% 3.9% 0.8% n/a 1.6% * * 11.1%
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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 558
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 241903103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 558 n/a - 3,587 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.7% 0.4%
Pre-Kindergarten 0 - - 1.3% 2.7%
Kindergarten 0 - - 7.4% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 7.1% 8.2%
Grade 3 0 - - 8.5% 8.0%
Grade 4 275 49.3% - 7.7% 8.0%
Grade 5 283 50.7% - 7.9% 7.9%
Grade 6 0 - - 8.7% 8.0%
Grade 7 0 - - 8.6% 7.9%
Grade 8 0 - - 6.5% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 7.0% 5.6%
Grade 12 0 - - 6.2% 5.1%
Ethnic Distribution:
White 230 41.2% - 45.1% 48.4%
Hispanic (a) 234 41.9% - 38.9% 34.9%
African American (a) 93 16.7% - 15.8% 14.3%
Other (a) 1 0.2% - 0.2% 2.4%
Economically Disadvantaged (a) 288 51.6% - 42.1% 43.6%
Limited English Proficient (LEP) (a) 13 2.3% - 2.9% 11.3%
Student/Teacher Ratio 15.5 n/a - 15.7 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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 558
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 241903103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.6 62.5% - 57.6% 62.3%
Teachers 35.9 56.7% - 50.1% 52.3%
Professional Support 1.7 2.7% - 3.6% 6.6%
Campus Administrators 2.0 3.2% - 2.5% 2.5%
Educational Aides: 23.7 37.5% - 16.9% 8.8%
Total Staff: 63.3 n/a - 456.1 419,589.7
Total Minority Staff: 14.6 23.1% - 24.7% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 5.6% - 26.8% 21.6%
Females 33.9 94.4% - 73.2% 78.4%
African-American 2.0 5.6% - 4.4% 8.3%
Hispanic 0.6 1.6% - 5.7% 13.9%
White 33.3 92.9% - 89.9% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.8% - 3.8% 6.5%
1-5 Years Experience 10.0 27.9% - 22.5% 24.7%
6-10 Years Experience 4.8 13.2% - 15.3% 20.0%
11-20 Years Experience 10.9 30.4% - 32.8% 32.6%
0ver 20 Years Experience 9.2 25.7% - 25.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.1 - 13.6 11.4
Average Years Experience of Teachers with District: 10.1 - 10.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,700 ? $18,440 $21,365
1-5 Years Experience $22,246 ? $22,344 $23,441
6-10 Years Experience $25,917 ? $25,882 $27,113
11-20 Years Experience $29,192 ? $29,374 $30,836
0ver 20 Years Experience $32,374 ? $32,599 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,379 ? $27,666 $28,398
Professional Support $30,222 ? $31,003 $35,374
Campus Administration $37,500 ? $38,148 $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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 558
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 241903103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,806,205 0 $13,743,483 $14,190,304,738
Operating Expenditures Per Pupil $3,237 0 $3,831 $4,013
% Expenditures by Function:
Instruction 88.6% - 63.2% 61.2%
Instructional Administration 0.1% - 1.4% 2.4%
Campus Administration 7.6% - 6.4% 5.7%
Other Campus Costs 3.7% - 29.1% 30.8%
Instructional Operating Expenditures $1,601,158 0 $8,681,918 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,869 0 $2,420 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 39 7.0% - 7.8% 10.3%
Vocational Education 0 - - 20.0% 13.6%
Bilingual/ESL Education 11 2.0% - 2.6% 9.7%
Gifted & Talented Education 31 5.6% - 4.8% 7.0%
Teachers by Program (Population Served):
Regular Education 30.2 84.2% - 76.7% 71.1%
Special Education 2.8 7.7% - 7.7% 9.2%
Compensatory Education 2.0 5.6% - 5.4% 5.7%
Vocational Education 0.0 - - 5.9% 3.9%
Bilingual/ESL Education 0.3 0.9% - 0.4% 6.0%
Gifted & Talented Education 0.4 1.0% - 0.9% 2.2%
Other 0.2 0.7% - 2.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,055,349 65.9% - 72.6% 68.5%
Special Education $132,475 8.3% - 6.9% 10.9%
Compensatory Education $392,780 24.5% - 14.6% 11.5%
Vocational Education 0 - - 5.0% 4.0%
Bilingual/ESL Education $3,693 0.2% - 0.2% 3.2%
Gifted & Talented Education $16,861 1.1% - 0.6% 1.8%
<