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: TAYLOR ISD Academic Excellence Indicator System Total Enrollment: 467
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 246911101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% n/a 94.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 13.4% - 13.4% 18.3% 14.5% 7.0% *
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: TAYLOR ISD Academic Excellence Indicator System Total Enrollment: 467
Campus Name: NORTHSIDE EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 246911101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.6% (-) 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 0.0% 0.0% 0.0% 0.0%
Grade 1 13.4% 17.8% 18.2% 7.6% n/a 18.0% 16.7% 15.0% 26.5%
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: TAYLOR ISD Academic Excellence Indicator System Total Enrollment: 467
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 246911101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 467 n/a - 2,579 3,535,742
Enrollment by Grade:
Early Childhood Education 24 5.1% - 0.9% 0.4%
Pre-Kindergarten 58 12.4% - 2.2% 2.7%
Kindergarten 166 35.5% - 6.4% 7.4%
Grade 1 219 46.9% - 8.5% 8.5%
Grade 2 0 - - 8.4% 8.2%
Grade 3 0 - - 7.8% 8.0%
Grade 4 0 - - 7.7% 8.0%
Grade 5 0 - - 8.3% 7.9%
Grade 6 0 - - 7.3% 8.0%
Grade 7 0 - - 5.8% 7.9%
Grade 8 0 - - 7.9% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 7.6% 6.6%
Grade 11 0 - - 5.6% 5.6%
Grade 12 0 - - 6.2% 5.1%
Ethnic Distribution:
White 157 33.6% - 43.9% 48.4%
Hispanic (a) 199 42.6% - 35.3% 34.9%
African American (a) 108 23.1% - 20.4% 14.3%
Other (a) 3 0.6% - 0.5% 2.4%
Economically Disadvantaged (a) 315 67.5% - 48.0% 43.6%
Limited English Proficient (LEP) (a) 38 8.1% - 6.0% 11.3%
Student/Teacher Ratio 17.9 n/a - 15.6 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: TAYLOR ISD Academic Excellence Indicator System Total Enrollment: 467
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 246911101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 30.6 75.4% - 62.9% 62.3%
Teachers 26.1 64.3% - 50.4% 52.3%
Professional Support 2.5 6.2% - 8.0% 6.6%
Campus Administrators 2.0 4.9% - 3.0% 2.5%
Educational Aides: 10.0 24.6% - 10.1% 8.8%
Total Staff: 40.6 n/a - 328.3 419,589.7
Total Minority Staff: 11.0 27.1% - 21.3% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.8% - 24.2% 21.6%
Females 25.1 96.2% - 75.8% 78.4%
African-American 0.0 - - 5.4% 8.3%
Hispanic 3.0 11.5% - 7.3% 13.9%
White 23.1 88.5% - 87.3% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.5 20.9% - 7.5% 6.5%
1-5 Years Experience 8.9 34.0% - 16.9% 24.7%
6-10 Years Experience 3.0 11.5% - 19.3% 20.0%
11-20 Years Experience 8.8 33.6% - 35.1% 32.6%
0ver 20 Years Experience 0.0 - - 21.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.4 - 13.4 11.4
Average Years Experience of Teachers with District: 3.0 - 3.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,182 ? $19,835 $21,365
1-5 Years Experience $21,404 ? $21,228 $23,441
6-10 Years Experience $25,600 ? $25,740 $27,113
11-20 Years Experience $28,354 ? $28,956 $30,836
0ver 20 Years Experience $0 ? $31,336 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,177 ? $26,844 $28,398
Professional Support $28,844 ? $33,972 $35,374
Campus Administration $36,750 ? $41,107 $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: TAYLOR ISD Academic Excellence Indicator System Total Enrollment: 467
Campus Name: NORTHSIDE EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 246911101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,281,882 0 $9,609,720 $14,190,304,738
Operating Expenditures Per Pupil $2,745 0 $3,726 $4,013
% Expenditures by Function:
Instruction 68.8% - 65.9% 61.2%
Instructional Administration - - 1.5% 2.4%
Campus Administration 8.1% - 5.9% 5.7%
Other Campus Costs 23.0% - 26.7% 30.8%
Instructional Operating Expenditures $882,558 0 $6,332,676 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,890 0 $2,455 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 81 17.3% - 18.1% 10.3%
Vocational Education 0 - - 17.9% 13.6%
Bilingual/ESL Education 35 7.5% - 5.4% 9.7%
Gifted & Talented Education 5 1.1% - 5.4% 7.0%
Teachers by Program (Population Served):
Regular Education 22.5 86.2% - 70.4% 71.1%
Special Education 3.6 13.8% - 10.8% 9.2%
Compensatory Education 0.0 - - 6.2% 5.7%
Vocational Education 0.0 - - 7.1% 3.9%
Bilingual/ESL Education 0.0 - - 2.1% 6.0%
Gifted & Talented Education 0.0 - - 1.3% 2.2%
Other 0.0 - - 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $648,200 73.4% - 65.4% 68.5%
Special Education $131,043 14.8% - 10.4% 10.9%
Compensatory Education $98,565 11.2% - 14.0% 11.5%
Vocational Education 0 - - 7.8% 4.0%
Bilingual/ESL Education $4,000 0.5% - 0.3% 3.2%
Gifted & Talented Education $750 0.1% - 2.1% 1.8%
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