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                                                      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 #: 244905                                         2009-10 District Performance
                                                 2010 Accountability Rating: Academically Acceptable 

                                 Gold Performance Acknowledgments: Texas Success Initiative (TSI) Mathematics     
                                                                   Commended on Social Studies                    

                                Region            African                    Native   Asian/                     Special   Econ               At
  Indicator:            State     09    District  American Hispanic  White  American Pacific Is Male    Female     Ed      Disad     LEP     Risk 

 TAKS Met 2010 Standard
 Grade 3 (English)

  Reading       2010    92%      91%     > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       *        * 
                2009    90%      91%     > 99%       *     > 99%       *        *        *        *     > 99%       *     > 99%       *        * 

  Mathematics   2010    87%      84%       56%       *        *       54%       *        *       50%      63%       *       55%       *        * 
                2009    85%      86%     > 99%       *     > 99%       *        *        *        *     > 99%       *     > 99%       *        * 

  All Tests     2010    84%      81%       56%       *        *       54%       *        *       50%      63%       *       55%       *        * 
                2009    81%      82%     > 99%       *     > 99%       *        *        *        *     > 99%       *     > 99%       *        * 

 TAKS Met 2010 Standard
 Grade 4 (English)

  Reading       2010    86%      86%       67%       *       67%      60%       *        *        *       78%       *       67%       *        * 
                2009    85%      86%       71%       *        *       90%       *        *       60%       *        *       50%       *        * 

  Mathematics   2010    89%      86%       33%       *       17%      60%       *        *        *       33%       *       33%       *        * 
                2009    87%      85%       79%       *        *       90%       *        *       70%       *        *       50%       *        * 

  Writing       2010    92%      93%       82%       *       83%       *        *        *        *     > 99%       *       78%       *        * 
                2009    91%      90%       77%       *        *       78%       *        *       70%       *        *       67%       *        * 

  All Tests     2010    79%      76%       25%       *       17%      40%       *        *        *       33%       *       22%       *        * 
                2009    76%      75%       57%       *        *       80%       *        *       40%       *        *       17%       *        * 

 TAKS Met 2010 Standard
 Grade 5 (English) First Administration Only

  Reading       2010    86%      87%       80%       *        *     > 99%       *        *       73%       *        *       50%       *        * 
                2009    83%      86%       83%       *        *       89%       *        *     > 99%      71%       *       80%       *        * 

  Mathematics   2010    86%      88%       53%       *        *       70%       *        *       36%       *        *       17%       *        * 
                2009    84%      86%       58%       *        *       67%       *        *       60%      57%       *       40%       *        * 

  Science       2010    88%      89%       73%       *        *       90%       *        *       64%       *        *       33%       *        * 
                2009    85%      87%       67%       *        *       89%       *        *       80%      57%       *       40%       *        * 

  All Tests     2010    76%      78%       53%       *        *       70%       *        *       36%       *        *       17%       *        * 
                2009    72%      75%       54%       *        *       70%       *        *       50%      57%       *       20%       *        * 

 TAKS Met 2010 Standard
 Grade 6

  Reading       2010    86%      88%       81%       *       50%    > 99%       *        *       86%      78%       *       78%       *        * 
                2009    86%      88%       70%       *        *       60%       *        *        *       67%       *       60%       *       50%

  Mathematics   2010    83%      83%       56%       *       67%      50%       *        *       57%      56%       *       44%       *        * 
                2009    81%      83%       50%       *        *       60%       *        *        *       50%       *       40%       *       50%

  All Tests     2010    77%      78%       44%       *       33%      50%       *        *       43%      44%       *       22%       *        * 
                2009    75%      78%       40%       *        *       40%       *        *        *       33%       *       40%       *       33%

 TAKS Met 2010 Standard
 Grade 7

  Reading       2010    86%      88%       77%       *       80%      67%       *        *        *       78%       *       80%       *       67%
                2009    85%      87%       93%       *       80%    > 99%       *        *       83%    > 99%       *       88%       *        * 

  Mathematics   2010    82%      81%       46%       *       60%      50%       *        *        *       56%       *       50%       *       17%
                2009    80%      79%       60%       *       20%      80%       *        *       57%      63%       *       38%       *        * 

  Writing       2010    95%      95%       92%       *     > 99%      83%       *        *        *     > 99%       *       90%       *       83%
                2009    93%      93%     > 99%       *     > 99%    > 99%       *        *     > 99%    > 99%       *     > 99%       *        * 

  All Tests     2010    75%      77%       31%       *       40%      33%       *        *        *       44%       *       30%       *      < 1%
                2009    73%      73%       60%       *       20%      80%       *        *       57%      63%       *       38%       *        * 

 TAKS Met 2010 Standard
 Grade 8 First Administration Only

  Reading       2010    91%      91%     > 99%       *        *     > 99%       *        *     > 99%    > 99%       *        *        *        * 
                2009    88%      90%       82%       *        *     > 99%       *        *       78%      88%       *       67%       *       60%

  Mathematics   2010    81%      81%       55%       *        *       56%       *        *       40%      67%       *        *        *        * 
                2009    80%      82%       65%       *        *       77%       *        *       56%      75%       *       33%       *      < 1%

  Science       2010    78%      77%       82%       *        *       78%       *        *     > 99%      67%       *        *        *        * 
                2009    73%      74%       82%       *        *     > 99%       *        *       78%      88%       *       67%       *       60%

  Soc Studies   2010    95%      95%     > 99%       *        *     > 99%       *        *     > 99%    > 99%       *        *        *        * 
                2009    92%      94%       94%       *        *     > 99%       *        *     > 99%      88%       *       83%       *       80%

  All Tests     2010    70%      69%       55%       *        *       56%       *        *       40%      67%       *        *        *        * 
                2009    65%      66%       65%       *        *       77%       *        *       56%      75%       *       33%       *      < 1%

 TAKS Met 2010 Standard
 Grade 9

  Reading       2010    92%      96%       94%       *        *     > 99%       *        *       88%    > 99%       *       86%       *     > 99%
                2009    88%      91%     > 99%       *        *     > 99%       *        *     > 99%       *        *        *        *        * 

  Mathematics   2010    72%      73%       75%       *        *       92%       *        *       71%      78%       *       50%       *       40%
                2009    69%      71%       82%       *        *       78%       *        *       71%       *        *        *        *        * 

  All Tests     2010    71%      73%       76%       *        *       93%       *        *       75%      78%       *       57%       *       50%
                2009    67%      70%       82%       *        *       78%       *        *       71%       *        *        *        *        * 

 TAKS Met 2010 Standard
 Grade 10

  Eng Lang Arts 2010    91%      93%       79%       *        *       82%       *        *       67%    > 99%       *       67%       *        * 
                2009    88%      88%       88%       *       83%      91%       *        *       67%    > 99%       *       86%       *        * 

  Mathematics   2010    75%      75%       71%       *        *       73%       *        *       56%    > 99%       *       33%       *        * 
                2009    67%      66%       59%       *       50%      64%       *        *       33%      73%       *       71%       *        * 

  Science       2010    75%      77%       71%       *        *       73%       *        *       67%      80%       *       67%       *        * 
                2009    67%      69%       53%       *       67%      45%       *        *       33%      64%       *       57%       *        * 

  Soc Studies   2010    93%      95%       93%       *        *       91%       *        *       89%    > 99%       *       83%       *        * 
                2009    91%      91%       94%       *       83%    > 99%       *        *     > 99%      91%       *       86%       *        * 

  All Tests     2010    66%      65%       43%       *        *       45%       *        *       22%      80%       *       17%       *        * 
                2009    56%      56%       50%       *       57%      45%       *        *       33%      58%       *       63%       *        * 

 TAKS Met 2010 Standard
 ^ Grade 11

  Eng Lang Arts 2010    93%      93%     > 99%       *     > 99%    > 99%       *        *        *     > 99%       *     > 99%       *        * 
                2009    93%      94%       88%       *        *     > 99%       *        *        *     > 99%       *        *        *        * 

  Mathematics   2010    89%      89%       77%       *       83%      71%       *        *        *       89%       *       86%       *        * 
                2009    82%      82%       63%       *        *       67%       *        *        *       80%       *        *        *        * 

  Science       2010    92%      92%       92%       *     > 99%      86%       *        *        *     > 99%       *     > 99%       *        * 
                2009    86%      86%       88%       *        *     > 99%       *        *        *     > 99%       *        *        *        * 

  Soc Studies   2010    98%      98%     > 99%       *     > 99%    > 99%       *        *        *     > 99%       *     > 99%       *        * 
                2009    97%      98%     > 99%       *        *     > 99%       *        *        *     > 99%       *        *        *        * 

  All Tests     2010    83%      83%       77%       *       83%      71%       *        *        *       89%       *       86%       *        * 
                2009    76%      77%       63%       *        *       67%       *        *        *       80%       *        *        *        * 

 TAKS Met 2010 Standard (Sum of All Grades Tested)
 (Standard Accountability Indicator)

  Reading/ELA   2010    90%      91%       87%      83%      74%      93%       *        *       83%      91%       *       83%       *       84%
                2009    88%      90%       88%       *       74%      95%       *        *       79%      95%       *       82%       *       63%

  Mathematics   2010    84%      84%       63%      33%      54%      69%       *        *       59%      68%       *       50%       *       26%
                2009    80%      82%       71%       *       53%      79%       *        *       63%      78%       *       61%       *       36%

  Writing       2010    93%      94%       88%       *       91%      80%       *        *       57%    > 99%       *       84%       *       83%
                2009    92%      91%       89%       *       88%      89%       *        *       82%    > 99%       *       86%       *        * 

  Science       2010    83%      84%       79%       *       79%      81%       *        *       72%      88%       *       65%       *       40%
                2009    78%      79%       70%       *       40%      82%       *        *       65%      74%       *       60%       *       53%

  Soc Studies   2010    95%      96%       97%       *     > 99%      96%       *        *       94%    > 99%       *       94%       *     > 99%
                2009    93%      94%       95%       *       83%    > 99%       *        *     > 99%      92%       *       87%       *       92%

  All Tests     2010    77%      77%       56%      17%      43%      64%       *        *       47%      63%       *       41%       *       25%
                2009    72%      74%       64%       *       46%      74%       *        *       56%      72%       *       52%       *       32%

 TAKS Met 2010 Standard with TPM (Sum of All Grades Tested) 

  Reading/ELA   2010    96%      96%       98%    > 99%      97%      99%       *        *       98%      99%       *       99%       *     > 99%
                2009    95%      96%       96%       *       88%    > 99%       *        *       91%    > 99%       *       92%       *       92%

  Mathematics   2010    91%      91%       83%      83%      74%      86%       *        *       76%      88%       *       76%       *       47%
                2009    88%      89%       79%       *       65%      87%       *        *       74%      84%       *       73%       *       56%

  Writing       2010    97%      97%       96%       *     > 99%      90%       *        *       86%    > 99%       *       95%       *       83%
                2009    96%      96%     > 99%       *     > 99%    > 99%       *        *     > 99%    > 99%       *     > 99%       *        * 

  Science       2010    92%      93%       91%       *       86%      95%       *        *       83%    > 99%       *       83%       *       80%
                2009    83%      84%       81%       *       53%      92%       *        *       70%      90%       *       75%       *       53%

  Soc Studies   2010    99%      99%     > 99%       *     > 99%    > 99%       *        *     > 99%    > 99%       *     > 99%       *     > 99%
                2009    98%      99%     > 99%       *     > 99%    > 99%       *        *     > 99%    > 99%       *     > 99%       *     > 99%

  All Tests     2010    88%      88%       82%      67%      74%      86%       *        *       75%      88%       *       75%       *       50%
                2009    82%      83%       77%       *       60%      87%       *        *       69%      85%       *       68%       *       56%

 TAKS Commended Performance (Sum of All Grades Tested) 

  Reading/ELA   2010    33%      32%       17%     < 1%      11%      21%       *        *       16%      19%       *        7%       *       16%
                2009    31%      30%       26%       *       24%      28%       *        *       17%      34%       *       18%       *        8%

  Mathematics   2010    29%      26%        3%     < 1%     < 1%       5%       *        *        5%       1%       *      < 1%       *        5%
                2009    28%      26%       11%       *        3%      15%       *        *       13%       9%       *        8%       *      < 1%

  Writing       2010    33%      32%       13%       *        9%      10%       *        *      < 1%      18%       *       11%       *      < 1%
                2009    33%      30%       18%       *       13%      21%       *        *       18%      18%       *      < 1%       *        * 

  Science       2010    28%      26%       15%       *        7%      16%       *        *       21%       8%       *        4%       *      < 1%
                2009    26%      25%        9%       *      < 1%      13%       *        *       17%       3%       *      < 1%       *      < 1%

  Soc Studies   2010    47%      44%       55%       *       73%      48%       *        *       44%      65%       *       53%       *       60%
                2009    44%      44%       36%       *       17%      43%       *        *       39%      33%       *       27%       *       17%

  All Tests     2010    15%      13%        1%     < 1%     < 1%       1%       *        *        2%     < 1%       *      < 1%       *        5%
                2009    15%      13%        5%       *        3%       6%       *        *        5%       5%       *        2%       *      < 1%

 TAKS-M Met 2010 Standard (Sum of All Grades Tested) 

  Reading/ELA   2010    85%      87%        *        *        *        *        *        *        *        *        *        *        *        * 
                2009    82%      84%       83%       *        *        *        *        *       80%       *       83%       *        *        * 

  Mathematics   2010    75%      74%        *        *        *        *        *        *        *        *        *        *        *        * 
                2009    69%      68%     > 99%       *        *        *        *        *     > 99%       *     > 99%       *        *        * 

  Writing       2010    80%      79%        *        *        *        *        *        *        *        *        *        *        *        * 
                2009    72%      73%        *        *        *        *        *        *        *        *        *        *        *        * 

  Science       2010    58%      63%        *        *        *        *        *        *        *        *        *        *        *        * 
                2009    51%      53%        *        *        *        *        *        *        *        *        *        *        *        * 

  Soc Studies   2010    67%      74%        *        *        *        *        *        *        *        *        *        *        *        * 
                2009    64%      67%        *        *        *        *        *        *        *        *        *        *        *        * 

  All Tests     2010    64%      65%        *        *        *        *        *        *        *        *        *        *        *        * 
                2009    57%      57%       67%       *        *        *        *        *       60%       *       67%       *        *        * 

 TAKS Met 2010 Standard (Sum of All Grades Tested, INCLUDES TAKS-Modified and TAKS-Alt)
 (2011 Preview)

  Reading/ELA   2010    90%      91%       88%      83%      75%      93%       *        *       83%      91%      83%      83%       *       84%
                2009    88%      90%       87%       *       72%      95%       *        *       79%      95%      86%      81%       *       63%

  Mathematics   2010    84%      84%       65%      33%      56%      70%       *        *       60%      69%      67%      51%       *       26%
                2009    80%      81%       72%       *       56%      80%       *        *       66%      78%    > 99%      64%       *       36%

  Writing       2010    93%      93%       88%       *       91%      82%       *        *       57%    > 99%       *       84%       *       83%
                2009    91%      90%       90%       *       89%      89%       *        *       83%    > 99%       *       87%       *        * 

  Science       2010    82%      83%       78%       *       73%      82%       *        *       71%      88%       *       64%       *       40%
                2009    77%      77%       70%       *       38%      83%       *        *       65%      74%       *       59%       *       53%

  Soc Studies   2010    94%      95%       97%       *     > 99%      96%       *        *       95%    > 99%       *       94%       *     > 99%
                2009    92%      92%       95%       *       85%    > 99%       *        *     > 99%      92%       *       88%       *       92%

  All Tests     2010    76%      76%       56%      17%      42%      65%       *        *       48%      64%      50%      41%       *       25%
                2009    71%      72%       64%       *       43%      75%       *        *       57%      72%      71%      52%       *       32%

 TAKS 2010 Commended Performance (Sum of All Grades Tested, INCLUDES TAKS-Modified and TAKS-Alt)
 (2011 Preview)

  Reading/ELA    2010   32%      31%       18%     < 1%      11%      22%       *        *       15%      20%      17%       7%       *       16%
  Mathematics    2010   28%      25%        5%     < 1%       3%       6%       *        *        8%       1%      33%       3%       *        5%

 2010 TAKS Participation (Grades 3-11) 

 Tested                 98.6%    99.2%    99.3%   100.0%    97.3%   100.0%       -        *     98.4%   100.0%   100.0%    98.6%       -    100.0%

  By Test Version
   TAKS (1 or more)     90.8%    88.7%    94.9%   100.0%    94.6%    94.6%       -        *     92.2%    97.2%     0.0%    94.5%       -    100.0%
   Not on TAKS           7.8%    10.5%     4.4%     0.0%     2.7%     5.4%       -        *      6.3%     2.8%   100.0%     4.1%       -      0.0%
    TAKS(Acc) Only       2.3%     4.0%     1.5%     0.0%     0.0%     2.2%       -        *      3.1%     0.0%    33.3%     1.4%       -      0.0%
    TAKS-M Only          3.3%     4.1%     2.9%     0.0%     2.7%     3.3%       -        *      3.1%     2.8%    66.7%     2.7%       -      0.0%
    TAKS-Alt Only        0.8%     0.6%     0.0%     0.0%     0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       -      0.0%
    Combination          1.3%     1.7%     0.0%     0.0%     0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       -      0.0%

  By Acct Status
   Acct System          90.0%    89.5%    93.4%   100.0%    94.6%    92.4%       -        *     92.2%    94.4%    33.3%    94.5%       -    100.0%
   Non-Acct System       8.6%     9.7%     5.9%     0.0%     2.7%     7.6%       -        *      6.3%     5.6%    66.7%     4.1%       -      0.0%
    Mobile               4.4%     4.9%     2.9%     0.0%     0.0%     4.3%       -        *      3.1%     2.8%     0.0%     1.4%       -      0.0%
    Non-Acct Test        4.2%     4.8%     2.9%     0.0%     2.7%     3.3%       -        *      3.1%     2.8%    66.7%     2.7%       -      0.0%

 Not Tested              1.4%     0.8%     0.7%     0.0%     2.7%     0.0%       -        *      1.6%     0.0%     0.0%     1.4%       -      0.0%
   Absent                0.1%     0.2%     0.7%     0.0%     2.7%     0.0%       -        *      1.6%     0.0%     0.0%     1.4%       -      0.0%
   LEP Exempt            0.9%     0.3%     0.0%     0.0%     0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       -      0.0%
   Other                 0.4%     0.4%     0.0%     0.0%     0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       -      0.0%

 Total Count       3,175,337   25,027      136        6       37       92        0        1       64       72        6       73        0       20

 2009 TAKS Participation (Grades 3-11) 

 Tested                 98.5%    99.3%   100.0%       *    100.0%   100.0%       -        *    100.0%   100.0%   100.0%   100.0%       -    100.0%

  By Test Version
   TAKS (1 or more)     90.8%    88.8%    95.1%       *     94.7%    95.0%       -        *     91.8%    98.4%    14.3%    92.7%       -    100.0%
   Not on TAKS           7.7%    10.4%     4.9%       *      5.3%     5.0%       -        *      8.2%     1.6%    85.7%     7.3%       -      0.0%
    TAKS(Acc) Only       2.3%     3.2%     0.0%       *      0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       -      0.0%
    TAKS-M Only          3.3%     4.9%     4.9%       *      5.3%     5.0%       -        *      8.2%     1.6%    85.7%     7.3%       -      0.0%
    TAKS-Alt Only        0.8%     0.6%     0.0%       *      0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       -      0.0%
    Combination          1.3%     1.7%     0.0%       *      0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       -      0.0%

  By Acct Status
   Acct System          87.3%    85.2%    92.6%       *     92.1%    93.8%       -        *     88.5%    96.7%    14.3%    90.9%       -    100.0%
   Non-Acct System      11.2%    14.1%     7.4%       *      7.9%     6.3%       -        *     11.5%     3.3%    85.7%     9.1%       -      0.0%
    Mobile               4.7%     5.3%     2.5%       *      2.6%     1.3%       -        *      3.3%     1.6%     0.0%     1.8%       -      0.0%
    Non-Acct Test        6.4%     8.7%     4.9%       *      5.3%     5.0%       -        *      8.2%     1.6%    85.7%     7.3%       -      0.0%
    Hurricane Ike        0.1%     0.0%     0.0%       *      0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       -      0.0%

 Not Tested              1.5%     0.7%     0.0%       *      0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       -      0.0%
   Absent                0.1%     0.1%     0.0%       *      0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       -      0.0%
   LEP Exempt            0.9%     0.3%     0.0%       *      0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       -      0.0%
   Other                 0.4%     0.3%     0.0%       *      0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       -      0.0%
   Hurricane Ike         0.0%     0.0%     0.0%       *      0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%       -      0.0%

 Total Count       3,132,150   25,347      122        3       38       80        0        1       61       61        7       55        0       25

 TAKS Exit-Level Cumulative Pass Rate
   Class of 2010        90%      91%      100%       *        *      100%       *        *        *      100%       *        *        *        * 
   Class of 2009        86%      87%       91%       *        *       89%       *        *       90%       *        *        *        *      100%

 Progress of Prior Year TAKS Failers

  Percent of Failers Passing TAKS (Sum of Grades 4-11)

   Reading/ELA  2010    57%      59%       40%       *      < 1%       *        *        *       33%       *        *       38%       *        * 
                2009    43%      49%       22%       *       14%       *        *        *       17%       *        *       33%       *      < 1%

   Mathematics  2010    43%      46%       23%       *       10%      36%       *        *        8%      44%       *        7%       *       14%
                2009    36%      37%        4%       *      < 1%       8%       *        *      < 1%       9%       *        8%       *        6%

  Average Vertical Scale Growth (Sum of Grades 4-8)

   Reading      2010    78       80        62        *       67        *        *        *       75        *        *       55        *        *
   Mathematics  2010    70       73        43        *       53       34        *        *       41       45        *       41        *       37

Link to: Progress of Prior Year TAKS Failers, by Grade Level Student Success Initiative Grade 5 Reading (English and Spanish) Students Requiring Accelerated Instruction 2010 15% 13% 20% * * < 1% * * 27% * * 50% * * 2009 17% 14% 17% * * 11% * * < 1% 29% * 20% * * TAKS Cumulative Met Standard (First and Second Administrations) 2010 92% 94% 87% * * > 99% * * 82% * * 67% * * 2009 90% 93% > 99% * * > 99% * * > 99% > 99% * > 99% * * Grade 5 Mathematics (English and Spanish) Students Requiring Accelerated Instruction 2010 14% 12% 47% * * 30% * * 64% * * 83% * * 2009 16% 15% 42% * * 33% * * 40% 43% * 60% * * TAKS Cumulative Met Standard (First and Second Administrations) 2010 92% 94% 73% * * 80% * * 64% * * 50% * * 2009 91% 93% 75% * * 78% * * 80% 71% * 80% * * Grade 8 Reading Students Requiring Accelerated Instruction 2010 9% 10% < 1% * * < 1% * * < 1% < 1% * * * * 2009 7% 6% 12% * * < 1% * * 22% < 1% * 17% * 20% TAKS Cumulative Met Standard (First and Second Administrations) 2010 95% 95% > 99% * * > 99% * * > 99% > 99% * * * * 2009 89% 93% 82% * * > 99% * * 78% 88% * 67% * 60% Grade 8 Mathematics Students Requiring Accelerated Instruction 2010 19% 20% 45% * * 44% * * 60% 33% * * * * 2009 20% 18% 35% * * 23% * * 44% 25% * 67% * > 99% TAKS Cumulative Met Standard (First and Second Administrations) 2010 88% 89% 82% * * 78% * * > 99% 67% * * * * 2009 85% 89% 76% * * 92% * * 67% 88% * 50% * 40% English Language Learners Progress Indicator (2011 Preview) 2009-10 79% 80% * * * * * * * * * * * * 2008-09 76% 78% * * * * * * * * * * * * Attendance Rate 2008-09 95.6% 96.0% 97.2% 98.0% 95.9% 97.6% - * 97.3% 96.9% 95.5% 96.6% - 96.2% 2007-08 95.5% 95.8% 97.5% * 96.6% 97.9% - * 97.7% 97.3% 95.6% 96.8% * 96.9% Annual Dropout Rate (Gr 7-8) (Standard Accountability Indicator) 2008-09 0.3% 0.2% 0.0% - 0.0% 0.0% - - 0.0% 0.0% * 0.0% - 0.0% 2007-08 0.3% 0.1% 0.0% * 0.0% 0.0% - - 0.0% 0.0% * 0.0% - 0.0% Annual Dropout Rate (Gr 7-12) (AEA Indicator) 2008-09 2.0% 0.7% 0.0% - 0.0% 0.0% - - 0.0% 0.0% 0.0% 0.0% - 0.0% 2007-08 2.2% 0.9% 0.0% * 0.0% 0.0% - - 0.0% 0.0% 0.0% 0.0% * 0.0% Annual Dropout Rate (Gr 9-12) 2008-09 2.9% 1.0% 0.0% - 0.0% 0.0% - - 0.0% 0.0% * 0.0% - 0.0% 2007-08 3.2% 1.3% 0.0% - 0.0% 0.0% - - 0.0% 0.0% 0.0% 0.0% * 0.0% 4-Year Completion Rate (Gr 9-12) Class of 2009 Graduated 80.6% 89.7% 91.7% - * 100.0% - - 90.0% * * * - * Received GED 1.4% 2.5% 0.0% - * 0.0% - - 0.0% * * * - * Continued HS 8.6% 3.6% 8.3% - * 0.0% - - 10.0% * * * - * Dropped Out 9.4% 4.2% 0.0% - * 0.0% - - 0.0% * * * - * Class of 2008 Graduated 79.1% 87.3% 100.0% - 100.0% 100.0% - - 100.0% 100.0% * 100.0% * 100.0% Received GED 1.5% 3.3% 0.0% - 0.0% 0.0% - - 0.0% 0.0% * 0.0% * 0.0% Continued HS 8.9% 3.5% 0.0% - 0.0% 0.0% - - 0.0% 0.0% * 0.0% * 0.0% Dropped Out 10.5% 5.8% 0.0% - 0.0% 0.0% - - 0.0% 0.0% * 0.0% * 0.0% 5-Year Extended Completion Rate (Gr 9-12) Class of 2008 Graduated 83.4% 89.2% 100.0% - 100.0% 100.0% - - 100.0% 100.0% * 100.0% * 100.0% Received GED 2.1% 3.9% 0.0% - 0.0% 0.0% - - 0.0% 0.0% * 0.0% * 0.0% Continued HS 2.4% 0.5% 0.0% - 0.0% 0.0% - - 0.0% 0.0% * 0.0% * 0.0% Dropped Out 12.2% 6.5% 0.0% - 0.0% 0.0% - - 0.0% 0.0% * 0.0% * 0.0% Completion Rate II (Graduates, Continuers, and GED) (AEA Indicator) Class of 2009 90.6% 95.8% 100.0% - * 100.0% - - 100.0% * * * - * Class of 2008 89.5% 94.2% 100.0% - 100.0% 100.0% - - 100.0% 100.0% * 100.0% * 100.0% Completion Rate I (Graduates and Continuers) (Standard Accountability Indicator) Class of 2009 89.2% 93.3% 100.0% - * 100.0% - - 100.0% * * * - * Class of 2008 88.0% 90.8% 100.0% - 100.0% 100.0% - - 100.0% 100.0% * 100.0% * 100.0% COLLEGE READINESS INDICATORS Advanced Course/Dual Enrollment Completion 2008-09 24.6% 21.6% 9.8% - 13.3% 8.3% - - 7.7% 12.0% * 10.0% - 0.0% 2007-08 23.1% 21.3% 0.0% - 0.0% 0.0% - - 0.0% 0.0% 0.0% 0.0% * 0.0% RHSP/DAP Graduates Class of 2009 82.5% 73.6% 81.8% - * 100.0% - - 88.9% * * * - * Class of 2008 81.4% 71.5% 100.0% - 100.0% 100.0% - - 100.0% 100.0% * 100.0% * 100.0% AP/IB Results Tested 2009 21.2% 20.6% 0.0% - * 0.0% - - 0.0% 0.0% n/a n/a n/a n/a 2008 20.9% 20.1% 0.0% - 0.0% 0.0% - - 0.0% 0.0% n/a n/a n/a n/a Examinees >= Criterion 2009 51.2% 50.3% - - - - - - - - n/a n/a n/a n/a 2008 50.1% 51.1% - - - - - - - - n/a n/a n/a n/a Scores >= Criterion 2009 47.4% 40.6% - - - - - - - - n/a n/a n/a n/a 2008 46.0% 40.4% - - - - - - - - n/a n/a n/a n/a Texas Success Initiative (TSI) – Higher Education Readiness Component Eng Lang Arts 2010 60% 59% 58% * 50% 67% * * * 56% * 43% * * 2009 63% 62% 75% * * 83% * * * 80% * * * * Mathematics 2010 66% 65% 77% * 83% 71% * * * 89% * 86% * * 2009 62% 61% 50% * * 50% * * * 60% * * * * SAT/ACT Results Tested Class of 2009 61.5% 60.5% 77.8% - * 75.0% - - 75.0% * n/a n/a n/a n/a Class of 2008 65.0% 60.3% 33.3% - * 50.0% - - * 37.5% n/a n/a n/a n/a At/Above Criterion Class of 2009 26.9% 27.6% 0.0% - * 0.0% - - 0.0% * n/a n/a n/a n/a Class of 2008 27.2% 28.0% * - - * - - * * n/a n/a n/a n/a Average SAT Score Class of 2009 985 999 * - - * - - * - n/a n/a n/a n/a Class of 2008 987 1012 - - - - - - - - n/a n/a n/a n/a Average ACT Score Class of 2009 20.5 20.9 15.6 - * * - - * * n/a n/a n/a n/a Class of 2008 20.5 20.7 * - - * - - * * n/a n/a n/a n/a College-Ready Graduates Eng Lang Arts Class of 2009 62% 62% 67% * * 63% * * 63% * * * * * Class of 2008 59% 58% 58% * * 63% * * * 50% * * * * Mathematics Class of 2009 60% 61% 22% * * 25% * * 25% * * * * * Class of 2008 58% 59% 55% * * 71% * * * 57% * * * * Both Subjects Class of 2009 47% 48% 22% * * 25% * * 25% * * * * * Class of 2008 44% 45% 36% * * 43% * * * 29% * * * * 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: WILBARGER Academic Excellence Indicator System District #: 244905 2009-10 District Profile _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------District-------| |------------State-----------| Count Percent Count Percent Total Students: 193 100.0% 4,824,778 100.0% Students By Grade: Early Childhood Education 0 0.0% 13,290 0.3% Pre-Kindergarten 0 0.0% 213,393 4.4% Kindergarten 11 5.7% 369,079 7.6% Grade 1 15 7.8% 383,388 7.9% Grade 2 14 7.3% 374,350 7.8% Grade 3 17 8.8% 373,329 7.7% Grade 4 13 6.7% 367,837 7.6% Grade 5 16 8.3% 361,103 7.5% Grade 6 17 8.8% 352,226 7.3% Grade 7 15 7.8% 351,046 7.3% Grade 8 15 7.8% 346,099 7.2% Grade 9 19 9.8% 391,800 8.1% Grade 10 14 7.3% 334,556 6.9% Grade 11 18 9.3% 309,658 6.4% Grade 12 9 4.7% 283,624 5.9% Ethnic Distribution: African American 10 5.2% 676,523 14.0% Hispanic 54 28.0% 2,342,680 48.6% White 128 66.3% 1,607,212 33.3% Native American 0 0.0% 18,890 0.4% Asian/Pacific Islander 1 0.5% 179,473 3.7% Economically Disadvantaged 102 52.8% 2,848,067 59.0% Limited English Proficient (LEP) 0 0.0% 815,998 16.9% Students w/Disciplinary Placements (2008-09) 0 0.0% 657,011 13.4% At-Risk 26 13.5% 2,275,895 47.2% Graduates (Class of 2009): Total Graduates 11 100.0% 264,275 100.0% By Ethnicity (incl. Special Ed.): African American 0 0.0% 35,982 13.6% Hispanic 3 27.3% 104,854 39.7% White 8 72.7% 112,016 42.4% Native American 0 0.0% 961 0.4% Asian/Pacific Islander 0 0.0% 10,462 4.0% By Graduation Type (incl. Special Ed.): Minimum H.S. Program 2 18.2% 46,313 17.5% Recommended H.S. Pgm./DAP 9 81.8% 217,962 82.5% Special Education Graduates 2 18.2% 25,929 9.8% |---Non-Special Education Rates---| |----Special Education Rates----| District State District State Retention Rates By Grade: Kindergarten 23.1% 2.4% 0.0% 11.8% Grade 1 14.3% 5.3% - 9.7% Grade 2 0.0% 3.0% - 4.2% Grade 3 0.0% 2.3% 0.0% 2.4% Grade 4 0.0% 1.2% 0.0% 1.0% Grade 5 0.0% 1.7% 0.0% 1.7% Grade 6 0.0% 0.8% 0.0% 1.3% Grade 7 6.7% 1.2% - 1.8% Grade 8 0.0% 1.4% - 2.5% |--------District-------| |------------State-----------| Count Percent Count Percent Data Quality: PID Errors (student) 1 0.5% 6,858 0.1% Underreported Students 0 0.0% 10,045 0.5% CLASS SIZE INFORMATION District State (Derived from teacher responsibility records.) Class Size Averages by Grade and Subject: Elementary: Kindergarten 11.0 19.3 Grade 1 15.0 19.1 Grade 2 14.0 19.2 Grade 3 17.0 19.3 Grade 4 13.0 19.9 Grade 5 16.0 22.4 Grade 6 17.0 21.1 Mixed Grades - 24.7 Secondary: English/Language Arts 12.7 17.8 Foreign Languages 15.5 19.4 Mathematics 11.7 18.5 Science 15.8 19.3 Social Studies 15.2 20.4 STAFF INFORMATION |--------District-------| |------------State-----------| Count Percent Count Percent Total Staff: 27.6 100.0% 659,820.6 100.0% Professional Staff: 18.6 67.4% 416,978.9 63.2% Teachers 16.2 58.8% 333,006.8 50.5% Professional Support 1.0 3.6% 58,575.8 8.9% Campus Administration (School Leadership) 0.3 1.1% 18,543.4 2.8% Central Administration 1.1 3.9% 6,852.9 1.0% Educational Aides: 4.0 14.5% 64,700.8 9.8% Auxiliary Staff: 5.0 18.1% 178,140.9 27.0% Total Minority Staff: 1.0 3.6% 289,833.3 43.9% Teachers by Ethnicity and Sex: African American 0.0 0.0% 31,677.1 9.5% Hispanic 1.0 6.2% 74,998.8 22.5% White 15.2 93.8% 221,068.7 66.4% Native American 0.0 0.0% 969.4 0.3% Asian/Pacific Islander 0.0 0.0% 4,292.8 1.3% Males 4.8 29.8% 76,550.7 23.0% Females 11.4 70.2% 256,456.0 77.0% Teachers by Highest Degree Held: No Degree 0.0 0.0% 2,696.1 0.8% Bachelors 13.4 82.4% 257,498.8 77.3% Masters 2.9 17.6% 70,998.1 21.3% Doctorate 0.0 0.0% 1,813.8 0.5% Teachers by Years of Experience: Beginning Teachers 1.8 11.4% 20,077.3 6.0% 1-5 Years Experience 1.0 6.2% 103,267.4 31.0% 6-10 Years Experience 3.0 18.5% 67,484.2 20.3% 11-20 Years Experience 5.0 30.8% 81,095.2 24.4% Over 20 Years Experience 5.4 33.2% 61,082.7 18.3% Number of Students per Teacher: 11.9 n/a 14.5 n/a STAFF INFORMATION (Continued) |--------District-------| |------------State-----------| Average Years Experience of Teachers: 15.8 yrs. 11.3 yrs. Average Years Experience of Teachers with District: 9.6 yrs. 7.6 yrs. Average Teacher Salary by Years of Experience: (regular duties only) Beginning Teachers $36,341 $41,165 1-5 Years Experience $31,289 $43,527 6-10 Years Experience $38,029 $46,149 11-20 Years Experience $45,569 $50,153 Over 20 Years Experience $48,540 $58,427 Average Actual Salaries (regular duties only): Teachers $43,235 $48,263 Professional Support $44,021 $56,470 Campus Administration (School Leadership) $46,528 $70,209 Central Administration $78,646 $87,446 Turnover Rate for Teachers: 18.5% 11.8% Instructional Staff Percent***: 64.8% 64.0% STAFF EXCLUSIONS: Shared Services Arrangement Staff: Professional Staff 0.0 1,207.4 Educational Aides 0.0 257.5 Auxiliary Staff 0.0 653.9 Contracted Instructional Staff: 0.0 1,722.9 TAX INFORMATION (CALENDAR YEAR 2009) |--------District-------| |------------State-----------| Amount Percent/Rate Amount Percent/Rate Adopted Tax Rate Maintenance and Operations n/a $1.170 n/a $1.058 Interest and Sinking Fund # n/a $0.150 n/a $0.164 ------------------------- Total Rate (sum of above) n/a $1.320 n/a $1.222 Standardized Local Tax Base (comptroller valuation) Value (after exemptions) $24,157,131 n/a $1,698,964,724,042 n/a Value Per Pupil @@ $125,166 n/a $361,580 n/a Value by Category Business $1,788,810 6.6% $649,349,823,451 33.8% Residential $324,940 1.2% $1,033,570,760,501 53.8% Land $12,528,350 46.4% $121,356,232,468 6.3% Oil and Gas $12,226,700 45.3% $108,285,898,821 5.6% Other $116,590 0.4% $10,075,877,138 0.5% FUND BALANCE INFORMATION Fund Balance (End of Year 2008-09 audited) $91,325 n/a $7,278,208,782 n/a Percent of Total Budgeted Expenditures (2009-10) n/a 5.8% n/a 19.1% ACTUAL REVENUE INFORMATION (2008-09) |--------------------------District---------------------------| |-------------State--------------| General Percent Per All Percent Per All Percent Per Fund Student Funds Student Funds Student By Source: Total Revenues $1,565,339 100.0% $8,844 $1,889,883 100.0% $10,677 $47,106,866,456 100.0% $9,965 Local Tax $263,882 16.9% $1,491 $289,410 15.3% $1,635 $19,778,617,973 42.0% $4,184 Other Local & Intermediate $89,115 5.7% $503 $120,202 6.4% $679 $2,422,976,202 5.1% $513 State $1,206,673 77.1% $6,817 $1,350,002 71.4% $7,627 $20,197,428,541 42.9% $4,272 Federal $5,669 0.4% $32 $130,269 6.9% $736 $4,707,843,740 10.0% $996 Equity Transfers $0 n/a $0 $0 n/a $0 $1,433,568,888 n/a $303 (excluded from revenues) ACTUAL EXPENDITURE INFORMATION (2008-09) By Object: Total Expenditures $1,649,473 100.0% $9,319 $2,254,843 100.0% $12,739 $54,682,605,865 100.0% $11,567 Payroll Costs $1,235,438 74.9% $6,980 $1,327,144 58.9% $7,498 $32,489,605,153 59.4% $6,873 Other Operating Costs $399,706 24.2% $2,258 $540,311 24.0% $3,053 $8,618,579,347 15.8% $1,823 Debt Service $0 0.0% $0 $136,522 6.1% $771 $4,872,849,855 8.9% $1,031 Capital Outlay $14,329 0.9% $81 $250,866 11.1% $1,417 $8,701,571,510 15.9% $1,841 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 $1,572,536 100.0% $8,884 $1,804,847 100.0% $10,197 $40,525,145,922 100.0% $8,572 Instruction (11,95) $818,487 52.0% $4,624 $911,471 50.5% $5,150 $23,523,496,019 58.0% $4,976 Instructional-Related Services (12,13) $56,445 3.6% $319 $88,459 4.9% $500 $1,415,722,964 3.5% $299 Instructional Leadership (21) $0 0.0% $0 $0 0.0% $0 $596,512,856 1.5% $126 School Leadership (23) $88,507 5.6% $500 $88,507 4.9% $500 $2,280,003,039 5.6% $482 Support Services-Student (31,32,33) $11,963 0.8% $68 $11,963 0.7% $68 $1,937,515,661 4.8% $410 Student Transportation (34) $46,607 3.0% $263 $46,607 2.6% $263 $1,112,080,221 2.7% $235 Food Services (35) $1,125 0.1% $6 $108,438 6.0% $613 $2,119,618,985 5.2% $448 Cocurricular Activities (36) $106,709 6.8% $603 $106,709 5.9% $603 $1,065,856,311 2.6% $225 Central Administration (41,92 **) $214,513 13.6% $1,212 $214,513 11.9% $1,212 $1,256,071,093 3.1% $266 Plant Maintenance and Operations (51) $228,180 14.5% $1,289 $228,180 12.6% $1,289 $4,347,944,257 10.7% $920 Security and Monitoring Services (52) $0 0.0% $0 $0 0.0% $0 $316,121,209 0.8% $67 Data Processing Services (53) $0 0.0% $0 $0 0.0% $0 $554,203,307 1.4% $117 Community Services (61) $62,608 n/a $354 $62,608 n/a $354 $200,373,328 n/a $42 Equity Transfers $0 n/a $0 $0 n/a $0 $1,433,568,888 n/a $303 (excluded from expenditures) Instructional Expenditure Ratio*** (11,12,13,31) 54.0% 64.9% ACTUAL PROGRAM EXPENDITURE INFORMATION (2008-09) By Program: Total Operating Expenditures $1,091,923 100.0% $6,169 $1,203,138 100.0% $6,797 $30,513,841,711 100.0% $6,455 Bilingual/ESL Education (25) $4,382 0.4% $25 $4,382 0.4% $25 $1,295,663,024 4.2% $274 Career & Technical Education (22) $86,466 7.9% $489 $88,466 7.4% $500 $1,009,165,942 3.3% $213 Accelerated Education (24,30) $104,069 9.5% $588 $194,558 16.2% $1,099 $3,722,273,417 12.2% $787 Gifted & Talented Education (21) $7,199 0.7% $41 $7,199 0.6% $41 $418,034,678 1.4% $88 Regular Education (11) $718,869 65.8% $4,061 $737,595 61.3% $4,167 $18,176,818,981 59.6% $3,845 Special Education (23) $71,364 6.5% $403 $71,364 5.9% $403 $4,800,227,933 15.7% $1,015 Athletics/Related Activities (91) $99,574 9.1% $563 $99,574 8.3% $563 $743,853,847 2.4% $157 Other (26,28,29) $0 0.0% $0 $0 0.0% $0 $347,803,889 1.1% $74 PROGRAM INFORMATION |--------District-------| |------------State-----------| Count Percent Count Percent Student Enrollment by Program: Bilingual/ESL Education 1 0.5% 778,806 16.1% Career & Technical Education 89 46.1% 1,025,940 21.3% Gifted & Talented Education 17 8.8% 367,873 7.6% Special Education 11 5.7% 435,040 9.0% Teachers by Program (population served): Bilingual/ESL Education 0.0 0.0% 23,412.4 7.0% Career & Technical Education 2.1 12.8% 12,990.2 3.9% Compensatory Education 0.0 0.0% 11,450.3 3.4% Gifted & Talented Education 0.0 0.0% 6,744.5 2.0% Regular Education 14.2 87.2% 236,292.2 71.0% Special Education 0.0 0.0% 32,027.4 9.6% Other 0.0 0.0% 10,089.7 3.0% '^' 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 $0.164 includes 220 districts with an Interest and Sinking (I & S) tax rate of $0.000. Among districts with I & S tax rates, the state average is $0.208. '@@' Not used for School Funding calculations. '**' Function 81, for charter schools only, is included in the Central Administration Total Operating Expenditure. '***' For more details on this Chapter 44 measure, please go to this link. 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 2009-10 District Performance Report District #: 244905 For Current Year LEP Students Region BE BE-Trans. BE-Trans. BE-Dual BE-Dual ESL ESL ESL LEP Total Indicator: State 09 District Total Early Exit Late Exit Two-Way One-Way Total Content Pull-out No Services LEP TAKS Met 2010 Standard (Sum of All Grades Tested) (Standard Accountability Indicator) Reading/ELA 2010 90% 91% 87% * * * * * * * * * * 2009 88% 90% 88% * * * * * * * * * * Mathematics 2010 84% 84% 63% * * * * * * * * * * 2009 80% 82% 71% * * * * * * * * * * Writing 2010 93% 94% 88% * * * * * * * * * * 2009 92% 91% 89% * * * * * * * * * * Science 2010 83% 84% 79% * * * * * * * * * * 2009 78% 79% 70% * * * * * * * * * * Soc Studies 2010 95% 96% 97% * * * * * * * * * * 2009 93% 94% 95% * * * * * * * * * * All Tests 2010 77% 77% 56% * * * * * * * * * * 2009 72% 74% 64% * * * * * * * * * * Student Success Initiative Grade 5 Reading (English and Spanish) Students Requiring Accelerated Instruction 2010 15% 13% 20% * * * * * * * * * * 2009 17% 14% 17% * * * * * * * * * * TAKS Cumulative Met Standard (First and Second Administrations) 2010 92% 94% 87% * * * * * * * * * * 2009 90% 93% > 99% * * * * * * * * * * Grade 5 Mathematics (English and Spanish) Students Requiring Accelerated Instruction 2010 14% 12% 47% * * * * * * * * * * 2009 16% 15% 42% * * * * * * * * * * TAKS Cumulative Met Standard (First and Second Administrations) 2010 92% 94% 73% * * * * * * * * * * 2009 91% 93% 75% * * * * * * * * * * Grade 8 Reading Students Requiring Accelerated Instruction 2010 9% 10% < 1% * * * * * * * * * * 2009 7% 6% 12% * * * * * * * * * * TAKS Cumulative Met Standard (First and Second Administrations) 2010 95% 95% > 99% * * * * * * * * * * 2009 89% 93% 82% * * * * * * * * * * Grade 8 Mathematics Students Requiring Accelerated Instruction 2010 19% 20% 45% * * * * * * * * * * 2009 20% 18% 35% * * * * * * * * * * TAKS Cumulative Met Standard (First and Second Administrations) 2010 88% 89% 82% * * * * * * * * * * 2009 85% 89% 76% * * * * * * * * * * Progress of Prior Year TAKS Failers Percent of Failers Passing TAKS (Sum of Grades 4-11) Reading/ELA 2010 57% 59% 40% * * * * * * * * * * 2009 43% 49% 22% * * * * * * * * * * Mathematics 2010 43% 46% 23% * * * * * * * * * * 2009 36% 37% 4% * * * * * * * * * *


Link to 2009 AEIS Report ____________________________________________________________________________________________________________________________________

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