Texas Education Agency | Performance Reporting 2012 district AEIS Report

 12/17/12                                             T E X A S  E D U C A T I O N  A G E N C Y                                   Section I
 District Name: NORTHSIDE ISD                            Academic Excellence Indicator System
 District #: 015915                                         2011-12 District Performance

                                Region            African                   American          Pacific   Two or   Special   Econ               At
  Indicator:            State     20    District  American Hispanic  White   Indian    Asian Islander More Races   Ed      Disad     LEP     Risk 

 TAKS Met 2012 Standard
 Grade 10
  Eng Lang Arts 2012    91%      91%       95%      92%      95%      97%      91%      93%    > 99%      99%      76%      93%      65%      92%
  Mathematics   2012    75%      72%       78%      72%      75%      86%      80%      84%      79%      87%      50%      70%      39%      66%
  Science       2012    75%      74%       81%      76%      77%      91%      88%      83%      95%      90%      48%      73%      38%      70%
  Soc Studies   2012    94%      94%       97%      96%      96%      99%    > 99%      94%    > 99%      99%      83%      95%      77%      94%
  All Tests     2012    65%      62%       70%      66%      66%      82%      73%      79%      80%      84%      31%      60%      23%      56%

 TAKS Met 2012 Standard
 ^ Grade 11
  Eng Lang Arts 2012    93%      94%       96%      92%      97%      98%      85%      84%    > 99%      96%      81%      93%      46%      92%
  Mathematics   2012    91%      90%       93%      90%      93%      96%    > 99%      91%      93%      94%      67%      89%      72%      86%
  Science       2012    93%      93%       95%      91%      95%      98%      92%      85%    > 99%      97%      75%      92%      65%      91%
  Soc Studies   2012    98%      98%       99%      98%      99%      99%    > 99%      93%    > 99%      99%      92%      98%      87%      98%
  All Tests     2012    85%      85%       90%      82%      90%      94%      77%      80%      93%      92%      55%      85%      39%      80%

 TAKS Met 2012 Standard (Sum of Grades 10 and 11) 
  Eng Lang Arts 2012    92%      92%       95%      92%      96%      97%      88%      89%    > 99%      97%      78%      93%      56%      92%
  Mathematics   2012    82%      81%       85%      81%      83%      91%      91%      87%      85%      90%      58%      79%      54%      74%
  Science       2012    84%      83%       88%      84%      86%      95%      90%      84%      97%      93%      61%      81%      50%      79%
  Soc Studies   2012    96%      96%       98%      97%      97%      99%    > 99%      93%    > 99%      99%      87%      96%      81%      96%
  All Tests     2012    75%      73%       80%      74%      77%      88%      75%      80%      86%      88%      42%      71%      31%      66%

 TAKS Commended Performance (Sum of Grades 10 and 11) 
  Eng Lang Arts 2012    23%      23%       28%      19%      24%      40%      29%      40%      21%      37%       9%      18%       1%      12%
  Mathematics   2012    25%      22%       27%      16%      22%      40%      35%      48%      26%      37%       5%      17%       4%       9%
  Science       2012    22%      21%       27%      18%      21%      45%      33%      43%      29%      41%       8%      16%       2%      11%
  Soc Studies   2012    51%      52%       60%      52%      55%      76%      68%      66%      47%      73%      23%      47%      12%      39%
  All Tests     2012    10%       9%       12%       6%       9%      22%      21%      27%      11%      18%       1%       6%     < 1%       3%

 TAKS-M Met 2012 Standard (Sum of Grades 10 and 11) 
  Eng Lang Arts 2012    79%      78%       84%      76%      85%      87%       *        *        *       82%      84%      83%      57%      83%
  Mathematics   2012    66%      66%       74%      66%      74%      78%       *        *        *       77%      74%      70%      57%      74%
  Science       2012    55%      57%       67%      47%      66%      80%       *        *        *       75%      67%      64%      29%      66%
  Soc Studies   2012    66%      69%       77%      70%      76%      82%       *        *        *       82%      77%      75%      33%      76%
  All Tests     2012    50%      49%       58%      45%      56%      67%       *        *        *       64%      58%      52%      25%      57%

 TAKS Exit-Level Cumulative Pass Rate
   Class of 2012        93%      93%       96%      92%      95%      98%     100%      94%     100%      96%      69%      93%      63%      91%
   Class of 2011 @      92%      91%       95%      92%      95%      98%      96%      n/a      n/a      n/a      65%      92%      79%      91%

 Progress of Prior Year TAKS Failers
  Percent of Failers Passing TAKS (Sum of Grades 10 and 11)
  Eng Lang Arts 2012    57%      58%       65%      58%      65%      70%       *       56%       *       87%      53%      61%      51%      65%
  Mathematics   2012    50%      49%       53%      57%      53%      55%       *       51%       *       56%      39%      51%      40%      53%

Link to: Progress of Prior Year TAKS Failers, by Grade Level Attendance Rate 2010-11 95.7% 95.2% 95.4% 95.9% 95.2% 95.6% 95.0% 97.1% 96.4% 96.2% 94.3% 94.8% 96.3% 94.2% 2009-10 95.5% 94.9% 94.8% 95.4% 94.6% 95.2% 94.1% 96.7% 95.8% 95.8% 93.5% 94.2% 95.9% 93.5% Annual Dropout Rate (Gr 7-8) 2010-11 0.2% 0.3% 0.1% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.4% 0.2% Annual Dropout Rate (Gr 9-12) 2010-11 2.4% 3.2% 0.9% 0.8% 1.0% 0.6% 2.0% 0.3% 0.0% 0.5% 1.6% 1.0% 1.6% 1.1% 4-Year Completion Rate (Gr 9-12) Class of 2011 Graduated n/a n/a 92.4% 94.5% 91.2% 93.8% 92.3% 96.4% 88.9% 97.1% 79.5% 90.6% 60.9% 87.6% Received GED n/a n/a 0.9% 0.6% 1.0% 0.8% 0.0% 0.0% 0.0% 1.5% 1.4% 1.0% 0.0% 1.4% Continued HS n/a n/a 3.4% 1.7% 3.8% 3.3% 0.0% 3.6% 11.1% 0.0% 9.8% 4.2% 13.0% 5.9% Dropped Out n/a n/a 3.3% 3.2% 4.0% 2.1% 7.7% 0.0% 0.0% 1.5% 9.4% 4.1% 26.1% 5.1% 4-Year Graduation Rate Without Exclusions (Gr 9-12) Class of 2011 85.9% 83.2% 91.7% 92.7% 90.5% 93.6% 92.3% 96.4% 88.9% 96.4% 78.2% 90.0% 56.0% 86.3% Class of 2010 @ 84.3% 80.0% 89.2% 91.7% 86.6% 93.2% 93.8% n/a n/a n/a 72.0% 85.8% 48.3% 86.0% 5-Year Extended Graduation Rate Without Exclusions (Gr 9-12) Class of 2010 @ 88.0% 84.0% 92.8% 94.1% 91.2% 95.2% 100.0% n/a n/a n/a 78.5% 90.6% 65.5% 90.8% Class of 2009 @ 85.1% 80.0% 89.4% 87.1% 87.0% 93.2% 100.0% n/a n/a n/a 75.2% 86.7% 51.9% 82.8% COLLEGE READINESS INDICATORS Advanced Course/Dual Enrollment Completion 2010-11 30.3% 29.5% 32.3% 30.1% 29.2% 40.4% 18.8% 42.2% 35.7% 35.9% 6.7% 24.5% 17.1% 17.4% 2009-10 26.3% 26.8% 29.6% 29.3% 25.6% 38.2% 29.4% 44.6% 36.7% 36.4% 6.9% 21.6% 16.8% 18.4% RHSP/DAP Graduates Class of 2011 80.1% 81.7% 83.8% 83.4% 83.2% 84.1% 61.5% 89.8% 83.3% 92.1% 30.7% 80.8% 50.0% 66.6% Class of 2010 82.7% 84.1% 85.8% 83.4% 85.2% 87.1% 76.9% 92.7% 80.0% 89.4% 31.0% 81.8% 53.3% 78.5% AP/IB Results Tested 2011 24.0% 27.6% 37.0% 34.1% 33.0% 45.1% 17.6% 55.6% 48.4% 49.1% n/a n/a n/a n/a 2010 22.7% 25.5% 33.3% 31.0% 28.3% 41.7% 25.0% 58.4% 55.0% 44.4% n/a n/a n/a n/a Examinees >= Criterion 2011 49.3% 40.3% 41.7% 32.5% 32.5% 58.0% * 58.4% 33.3% 52.1% n/a n/a n/a n/a 2010 50.8% 42.3% 47.4% 29.0% 39.2% 61.3% 80.0% 60.6% 72.7% 57.7% n/a n/a n/a n/a Scores >= Criterion 2011 45.2% 35.8% 34.9% 24.6% 26.0% 47.5% 50.0% 49.8% 42.3% 44.6% n/a n/a n/a n/a 2010 46.7% 38.5% 40.5% 25.5% 31.3% 51.8% 64.3% 56.2% 63.2% 53.1% n/a n/a n/a n/a Texas Success Initiative (TSI) Higher Education Readiness Component Eng Lang Arts 2012 61% 63% 70% 60% 69% 78% 58% 65% 64% 76% 30% 61% 7% 52% 2011 66% 68% 75% 71% 72% 82% 60% 75% 86% 83% 30% 65% 4% 56% Mathematics 2012 73% 72% 77% 70% 74% 87% 67% 77% 73% 82% 32% 69% 33% 55% 2011 69% 66% 72% 65% 69% 83% 89% 81% 73% 84% 29% 64% 37% 47% SAT/ACT Results Tested Class of 2011 68.9% 63.6% 71.4% 80.8% 64.8% 81.1% 60.0% 92.9% 83.3% 86.9% n/a n/a n/a n/a Class of 2010 62.6% 62.7% 64.3% 73.9% 56.2% 75.8% 63.6% 88.1% 87.5% 79.2% n/a n/a n/a n/a At/Above Criterion Class of 2011 25.7% 22.5% 26.8% 14.2% 18.6% 44.5% 16.7% 40.0% 30.0% 43.4% n/a n/a n/a n/a Class of 2010 26.9% 23.4% 29.6% 16.7% 21.6% 43.0% 28.6% 50.0% 28.6% 40.4% n/a n/a n/a n/a Average SAT Score Class of 2011 976 951 979 924 940 1058 914 1045 928 1074 n/a n/a n/a n/a Class of 2010 985 958 998 927 958 1067 985 1103 1066 1050 n/a n/a n/a n/a Average ACT Score Class of 2011 20.5 20.5 21.4 19.8 20.5 23.4 * 22.8 * 21.8 n/a n/a n/a n/a Class of 2010 20.5 20.1 21.4 19.0 20.0 23.8 * 24.2 23.2 22.1 n/a n/a n/a n/a College-Ready Graduates Eng Lang Arts Class of 2011 64% 65% 75% 71% 71% 82% 64% 73% 64% 89% 28% 64% < 1% 54% Class of 2010 66% 67% 76% 72% 71% 85% 70% 81% 88% 84% 36% 65% * 61% Mathematics Class of 2011 67% 64% 70% 62% 66% 81% 55% 78% 73% 83% 23% 60% 13% 43% Class of 2010 64% 60% 69% 57% 64% 80% 60% 87% > 99% 76% 30% 59% < 1% 47% Both Subjects Class of 2011 52% 51% 60% 54% 55% 73% 36% 67% 64% 80% 10% 47% < 1% 31% Class of 2010 52% 50% 61% 50% 55% 73% 60% 78% 88% 71% 20% 48% * 37% 12/17/12 T E X A S E D U C A T I O N A G E N C Y Section II District Name: NORTHSIDE ISD County Name: BEXAR Academic Excellence Indicator System District #: 015915 2011-12 District Profile _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------District-------| |------------State-----------| Count Percent Count Percent Total Students: 97,204 100.0% 4,978,120 100.0% Students By Grade: Early Childhood Education 481 0.5% 13,231 0.3% Pre-Kindergarten 2,719 2.8% 224,322 4.5% Kindergarten 7,162 7.4% 379,093 7.6% Grade 1 7,697 7.9% 392,017 7.9% Grade 2 7,609 7.8% 383,181 7.7% Grade 3 7,448 7.7% 379,079 7.6% Grade 4 7,501 7.7% 375,473 7.5% Grade 5 7,423 7.6% 377,502 7.6% Grade 6 7,371 7.6% 372,602 7.5% Grade 7 7,163 7.4% 365,903 7.4% Grade 8 7,172 7.4% 360,027 7.2% Grade 9 7,915 8.1% 393,268 7.9% Grade 10 7,157 7.4% 346,573 7.0% Grade 11 6,270 6.5% 322,783 6.5% Grade 12 6,116 6.3% 293,066 5.9% Ethnic Distribution: African American 5,974 6.1% 637,934 12.8% Hispanic 66,384 68.3% 2,530,789 50.8% White 18,998 19.5% 1,520,320 30.5% American Indian 165 0.2% 22,224 0.4% Asian 2,818 2.9% 176,755 3.6% Pacific Islander 248 0.3% 6,227 0.1% Two or More Races 2,617 2.7% 83,871 1.7% Economically Disadvantaged 52,226 53.7% 3,008,464 60.4% Non-Educationally Disadvantaged 44,978 46.3% 1,969,656 39.6% Limited English Proficient (LEP) 7,147 7.4% 837,536 16.8% Students w/Disciplinary Placements (2010-11) 1,494 1.4% 89,719 1.8% At-Risk 37,270 38.3% 2,262,066 45.4% Graduates (Class of 2011): Total Graduates 5,678 100.0% 290,581 100.0% By Ethnicity (incl. Special Ed.): African American 452 8.0% 38,755 13.3% Hispanic 3,543 62.4% 127,746 44.0% White 1,372 24.2% 107,597 37.0% American Indian 13 0.2% 1,430 0.5% Asian 147 2.6% 10,468 3.6% Pacific Islander 12 0.2% 406 0.1% Two or More Races 139 2.4% 4,179 1.4% By Graduation Type (incl. Special Ed.): Minimum H.S. Program 920 16.2% 57,772 19.9% Recommended H.S. Pgm./DAP 4,758 83.8% 232,809 80.1% Special Education Graduates 515 9.1% 26,142 9.0% |---Non-Special Education Rates---| |----Special Education Rates----| District State District State Retention Rates By Grade: Kindergarten 2.2% 2.2% 7.3% 10.3% Grade 1 5.8% 4.7% 11.9% 8.8% Grade 2 2.7% 2.8% 5.7% 4.0% Grade 3 1.6% 1.9% 2.4% 1.7% Grade 4 1.3% 1.0% 0.5% 0.9% Grade 5 0.4% 1.2% 0.5% 1.1% Grade 6 0.2% 0.7% 0.1% 1.0% Grade 7 0.3% 1.0% 0.5% 1.2% Grade 8 0.4% 1.1% 0.4% 1.8% |--------District-------| |------------State-----------| Count Percent Count Percent Data Quality: PID Errors (student) 9 0.0% 4,268 0.1% Underreported Students 30 0.1% 8,149 0.4% CLASS SIZE INFORMATION District State (Derived from teacher responsibility records.) Class Size Averages by Grade and Subject: Elementary: Kindergarten 20.3 19.4 Grade 1 19.9 19.4 Grade 2 21.4 19.3 Grade 3 21.6 19.4 Grade 4 21.6 19.6 Grade 5 23.7 21.8 Grade 6 24.0 21.0 Mixed Grades - 23.2 Secondary: English/Language Arts 21.6 17.3 Foreign Languages 22.5 19.0 Mathematics 21.7 17.8 Science 24.5 19.0 Social Studies 25.1 19.5 STAFF INFORMATION |--------District-------| |------------State-----------| Count Percent Count Percent Total Staff: 11,937.2 100.0% 637,847.6 100.0% Professional Staff: 7,445.2 62.4% 406,954.3 63.8% Teachers 5,880.8 49.3% 324,144.6 50.8% Professional Support 1,257.5 10.5% 57,782.9 9.1% Campus Administration (School Leadership) 271.0 2.3% 18,480.5 2.9% Central Administration 36.0 0.3% 6,546.3 1.0% Educational Aides: 1,082.7 9.1% 58,114.0 9.1% Auxiliary Staff: 3,409.3 28.6% 172,779.4 27.1% Total Minority Staff: 6,634.5 55.6% 284,793.9 44.6% Teachers by Ethnicity and Sex: African American 183.1 3.1% 29,897.0 9.2% Hispanic 2,355.8 40.1% 79,115.8 24.4% White 3,176.7 54.0% 205,476.3 63.4% American Indian 17.6 0.3% 1,310.3 0.4% Asian 47.6 0.8% 4,281.5 1.3% Pacific Islander 5.0 0.1% 255.6 0.1% Two or More Races 94.9 1.6% 3,808.1 1.2% Males 1,287.9 21.9% 75,126.8 23.2% Females 4,592.9 78.1% 249,017.7 76.8% Teachers by Highest Degree Held: No Degree 16.4 0.3% 2,533.2 0.8% Bachelors 3,790.3 64.5% 245,911.1 75.9% Masters 2,045.6 34.8% 73,951.5 22.8% Doctorate 28.5 0.5% 1,748.8 0.5% Teachers by Years of Experience: Beginning Teachers 63.1 1.1% 14,993.4 4.6% 1-5 Years Experience 1,527.5 26.0% 92,933.8 28.7% 6-10 Years Experience 1,499.2 25.5% 72,188.9 22.3% 11-20 Years Experience 1,790.0 30.4% 86,121.9 26.6% Over 20 Years Experience 1,001.0 17.0% 57,906.6 17.9% Number of Students per Teacher: 16.5 n/a 15.4 n/a STAFF INFORMATION (Continued) |--------District-------| |------------State-----------| Average Years Experience of Teachers: 12.2 yrs. 11.6 yrs. Average Years Experience of Teachers with District: 8.5 yrs. 8.1 yrs. Average Teacher Salary by Years of Experience: (regular duties only) Beginning Teachers $46,871 $40,911 1-5 Years Experience $48,088 $43,669 6-10 Years Experience $49,619 $46,224 11-20 Years Experience $52,412 $50,064 Over 20 Years Experience $62,129 $58,031 Average Actual Salaries (regular duties only): Teachers $52,171 $48,375 Professional Support $57,058 $56,219 Campus Administration (School Leadership) $74,963 $70,510 Central Administration $104,923 $89,811 Turnover Rate for Teachers: 7.8% 12.6% Instructional Staff Percent: 61.6% 64.1% STAFF EXCLUSIONS: Shared Services Arrangement Staff: Professional Staff 0.0 1,127.0 Educational Aides 0.0 243.3 Auxiliary Staff 0.0 5,645.2 Contracted Instructional Staff: 12.5 1,645.5 TAX INFORMATION (CALENDAR YEAR 2011) |--------District-------| |------------State-----------| Amount Percent/Rate Amount Percent/Rate Adopted Tax Rate Maintenance and Operations n/a $1.040 n/a $1.068 Interest and Sinking Fund # n/a $0.336 n/a $0.176 ------------------------- Total Rate (sum of above) n/a $1.376 n/a $1.244 Standardized Local Tax Base (comptroller valuation) Value (after exemptions) $32,418,818,589 n/a $1,690,489,426,471 n/a Value Per Pupil @@ $333,513 n/a $350,982 n/a Value by Category Business $9,133,529,482 25.6% $639,734,150,838 33.4% Residential $24,891,717,304 69.7% $1,038,335,809,563 54.3% Land $1,529,648,115 4.3% $119,810,477,646 6.3% Oil and Gas $0 0.0% $106,030,002,840 5.5% Other $168,551,225 0.5% $9,779,930,582 0.5% FUND BALANCE INFORMATION Fund Balance (End of Year 2010-11 audited) $90,917,325 n/a $8,258,499,819 n/a Percent of Total Budgeted Expenditures (2011-12) n/a 13.9% n/a 21.8% ACTUAL REVENUE INFORMATION (2010-11) |--------------------------District---------------------------| |-------------State--------------| General Percent Per All Percent Per All Percent Per Fund Student Funds Student Funds Student By Source: Total Revenues $698,591,781 100.0% $7,382 $922,753,832 100.0% $9,751 $50,770,708,285 100.0% $10,339 Local Tax $331,153,172 47.4% $3,499 $434,565,648 47.1% $4,592 $20,648,735,864 40.7% $4,205 Other Local & Intermediate $10,369,251 1.5% $110 $35,104,134 3.8% $371 $2,031,853,322 4.0% $414 State + $353,806,776 50.6% $3,739 $366,111,224 39.7% $3,869 $22,049,377,762 43.4% $4,490 Federal $3,262,582 0.5% $34 $86,972,826 9.4% $919 $6,040,741,337 11.9% $1,230 Equity Transfers $0 n/a $0 $0 n/a $0 $1,034,195,645 n/a $211 (excluded from revenues) ACTUAL EXPENDITURE INFORMATION (2010-11) By Object: Total Expenditures $668,709,303 100.0% $7,066 $1,014,379,742 100.0% $10,719 $54,733,921,383 100.0% $11,146 Payroll Costs $600,735,770 89.8% $6,348 $669,665,594 66.0% $7,077 $34,311,016,757 62.7% $6,987 Other Operating Costs $66,100,069 9.9% $698 $140,002,391 13.8% $1,479 $9,060,357,014 16.6% $1,845 Debt Service $0 0.0% $0 $108,037,695 10.7% $1,142 $5,344,363,919 9.8% $1,088 Capital Outlay $1,873,464 0.3% $20 $96,674,062 9.5% $1,022 $6,018,183,693 11.0% $1,226 ACTUAL EXPENDITURE INFORMATION |--------------------------District---------------------------| |-------------State--------------| (continued) General Percent Per All Percent Per All Percent Per Fund Student Funds Student Funds Student By Function (Objects 6100-6400 only): Total Operating Expenditures $664,390,790 100.0% $7,021 $775,046,480 100.0% $8,190 $42,804,942,407 100.0% $8,717 Instruction (11,95) $423,336,849 63.7% $4,474 $472,241,909 60.9% $4,990 $24,850,834,243 58.1% $5,061 Instructional-Related Services (12,13) $21,410,284 3.2% $226 $31,713,719 4.1% $335 $1,487,980,138 3.5% $303 Instructional Leadership (21) $13,842,476 2.1% $146 $16,587,483 2.1% $175 $633,188,477 1.5% $129 School Leadership (23) $40,492,576 6.1% $428 $40,512,736 5.2% $428 $2,416,161,985 5.6% $492 Support Services-Student (31,32,33) $35,148,839 5.3% $371 $37,387,890 4.8% $395 $2,050,747,085 4.8% $418 Student Transportation (34) $27,209,259 4.1% $288 $27,235,393 3.5% $288 $1,203,209,454 2.8% $245 Food Services (35) $307,973 0.0% $3 $40,775,710 5.3% $431 $2,299,738,035 5.4% $468 Cocurricular Activities (36) $14,650,989 2.2% $155 $18,115,749 2.3% $191 $1,156,668,526 2.7% $236 Central Administration (41,92 **) $11,006,649 1.7% $116 $11,009,717 1.4% $116 $1,336,156,478 3.1% $272 Plant Maintenance and Operations (51) $61,146,452 9.2% $646 $63,305,857 8.2% $669 $4,423,322,992 10.3% $901 Security and Monitoring Services (52) $5,746,938 0.9% $61 $6,067,450 0.8% $64 $330,934,637 0.8% $67 Data Processing Services (53) $10,091,506 1.5% $107 $10,092,867 1.3% $107 $616,000,357 1.4% $125 Community Services (61) $2,242,180 n/a $24 $4,989,722 n/a $53 $209,373,294 n/a $43 Equity Transfers $0 n/a $0 $0 n/a $0 $1,034,195,645 n/a $211 (excluded from expenditures) Instructional Expenditure Ratio (11,12,13,31) 68.1% 64.8% ACTUAL PROGRAM EXPENDITURE INFORMATION (2010-11) By Program: Total Operating Expenditures $543,117,302 100.0% $5,739 $602,581,610 100.0% $6,368 $32,209,900,270 100.0% $6,559 Bilingual/ESL Education (25) $1,563,011 0.3% $17 $2,738,795 0.5% $29 $1,150,211,353 3.6% $234 Career & Technical Education (22) $14,372,950 2.6% $152 $15,401,935 2.6% $163 $1,080,000,452 3.4% $220 Accelerated Education (24,30) $20,876,825 3.8% $221 $43,733,761 7.3% $462 $4,124,466,726 12.8% $840 Gifted & Talented Education (21) $8,431,270 1.6% $89 $8,566,157 1.4% $91 $406,931,100 1.3% $83 Regular Education (11) $371,671,583 68.4% $3,928 $381,887,628 63.4% $4,036 $18,850,503,238 58.5% $3,839 Special Education (23) $103,958,740 19.1% $1,099 $126,501,999 21.0% $1,337 $5,123,262,630 15.9% $1,043 Athletics/Related Activities (91) $10,632,531 2.0% $112 $11,721,433 1.9% $124 $796,806,151 2.5% $162 High School Allotment (31) $6,011,014 1.1% $64 $6,430,524 1.1% $68 $323,890,152 1.0% $66 Other (26,28,29) $5,599,378 1.0% $59 $5,599,378 0.9% $59 $353,828,468 1.1% $72 PROGRAM INFORMATION |--------District-------| |------------State-----------| Count Percent Count Percent Student Enrollment by Program: Bilingual/ESL Education 6,544 6.7% 809,074 16.3% Career & Technical Education 19,101 19.7% 1,072,030 21.5% Gifted & Talented Education 9,950 10.2% 381,706 7.7% Special Education 11,165 11.5% 430,350 8.6% Teachers by Program (population served): Bilingual/ESL Education 468.1 8.0% 17,231.0 5.3% Career & Technical Education 200.6 3.4% 13,232.7 4.1% Compensatory Education 355.3 6.0% 9,285.6 2.9% Gifted & Talented Education 56.5 1.0% 6,191.5 1.9% Regular Education 3,742.1 63.6% 238,754.3 73.7% Special Education 736.1 12.5% 28,977.2 8.9% Other 322.1 5.5% 10,472.3 3.2% 12/17/12 T E X A S E D U C A T I O N A G E N C Y Section III - Page 1 Academic Excellence Indicator System - Bilingual Education/English as a Second Language Report District Name: NORTHSIDE ISD 2011-12 District Performance Report District #: 015915 For Current Year LEP Students BE-Trans BE-Trans LEP LEP Region BE Early Late BE-Dual BE-Dual ESL ESL ESL No with Total Indicator: State 20 District Total Exit Exit Two-Way One-Way Total Content Pull-out Services Services LEP TAKS Met 2012 Standard (Sum of Grades 10 and 11) Eng Lang Arts 2012 92% 92% 95% * * * * * 56% 56% * 67% 56% 56% Mathematics 2012 82% 81% 85% * * * * * 54% 54% * 67% 54% 54% Science 2012 84% 83% 88% * * * * * 50% 50% * 67% 50% 50% Soc Studies 2012 96% 96% 98% * * * * * 81% 81% * 83% 81% 81% All Tests 2012 75% 73% 80% * * * * * 30% 29% * 67% 30% 31% Progress of Prior Year TAKS Failers Percent of Failers Passing TAKS (Sum of Grades 10 and 11) Eng Lang Arts 2012 57% 58% 65% * * * * * 53% 52% * * 53% 51% Mathematics 2012 50% 49% 53% * * * * * 39% 39% * * 39% 40% '@' Asian, Pacific Islander and Two or More Races are not available for indicators that use the former race/ethnicity definitions. See the Glossary for more details. '^' Primary Spring Administration, plus October first-time 11th grade testers who pass all 4 tests in October. '?' Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range. '*' Indicates results are masked due to small numbers to protect student confidentiality. '-' Indicates zero observations reported for this group. 'n/a' Indicates data reporting is not applicable for this group. '#' The $0.176 includes 213 districts with an Interest and Sinking (I & S) tax rate of $0.000. Among districts with I & S tax rates, the state average is $0.222. '@@' Not used for School Funding calculations. '**' Function 81, for charter schools only, is included in the Central Administration Total Operating Expenditure. '+' For this district, state revenue includes $24,865,146 from the State Fiscal Stabilization Fund, distributed under the Federal American Recovery and Reinvestment Act.


Link to 2011 AEIS Report ____________________________________________________________________________________________________________________________________

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