T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 521
Campus Name: MOSS HAVEN EL Final 1990-91 Campus Performance Grade Span: KG - 06
Campus #: 057916132 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 78.7% 82.7% 80.8% 27.3% * 95.1% * 25.0% * 57.1%
% Academic Recog. 3.1% 4.6% 4.3% 2.6% 0.0% * 3.3% * 0.0% * 0.0%
Reading % Passing 84.8% 94.2% 94.6% 89.7% 45.5% * 98.4% * 50.0% * 100.0%
% Academic Recog. 48.3% 66.9% 63.8% 66.7% 27.3% * 73.8% * 25.0% * 60.0%
Writing % Passing 71.0% 81.4% 86.9% 86.3% 33.3% * 98.3% * 30.0% * 60.0%
% Academic Recog. 4.6% 5.6% 6.8% 2.7% 0.0% * 3.4% * 0.0% * 0.0%
Math % Passing 86.9% 95.2% 96.4% 89.6% 60.0% * 98.4% * 45.5% * 71.4%
% Academic Recog. 33.8% 53.3% 47.3% 42.9% 20.0% * 50.8% * 18.2% * 42.9%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 73.1% 71.5% 72.4% 12.5% * 81.3% * * - *
% Academic Recog. 3.1% 5.7% 6.0% 6.6% 0.0% * 6.3% * * - *
Reading % Passing 69.7% 85.3% 85.7% 86.8% 25.0% * 95.3% * * - *
% Academic Recog. 34.8% 55.2% 50.0% 59.2% 12.5% * 67.2% * * - *
Writing % Passing 81.1% 87.9% 92.2% 88.2% 37.5% * 93.8% * * - *
% Academic Recog. 7.0% 9.9% 11.1% 13.2% 0.0% * 14.1% * * - *
Math % Passing 61.8% 80.8% 81.4% 76.0% 12.5% * 84.1% * * - *
% Academic Recog. 18.1% 35.9% 29.5% 33.3% 12.5% * 36.5% * * - *
% Student Attendance
____________________ 95.6% 96.4% 97.2% 97.7% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 521
Campus Name: MOSS HAVEN EL Final 1990-91 Campus Profile Grade Span: KG - 06
Campus #: 057916132 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 521 n/a 56,791 32,545 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.3% 0.3%
Pre-Kindergarten 0 - 0.3% 1.1% 2.3%
Kindergarten 60 11.5% 14.3% 7.3% 7.6%
Grade 1 78 15.0% 16.8% 8.0% 8.8%
Grade 2 70 13.4% 15.9% 7.8% 8.3%
Grade 3 88 16.9% 16.7% 8.0% 8.1%
Grade 4 70 13.4% 16.3% 7.7% 8.1%
Grade 5 82 15.7% 14.2% 7.7% 8.0%
Grade 6 73 14.0% 4.4% 7.6% 7.7%
Grade 7 0 - 0.2% 7.6% 7.6%
Grade 8 0 - 0.2% 7.6% 7.3%
Grade 9 0 - - 7.4% 8.1%
Grade 10 0 - - 7.8% 6.6%
Grade 11 0 - - 7.1% 5.8%
Grade 12 0 - - 6.9% 5.3%
Ethnic Distribution:
White 424 81.4% 86.4% 70.8% 49.5%
Hispanic (a) 10 1.9% 7.3% 6.9% 33.9%
African American (a) 63 12.1% 3.7% 14.3% 14.4%
Other (a) 24 4.6% 2.7% 8.1% 2.2%
Mobility (a) 52 34.4% (b) 33.3% (b) 27.4% (b) 24.3% (b)
Economically Disadvantaged (a) 54 10.4% 10.8% 14.4% 39.1%
Limited English Proficient (LEP) (a) 9 1.7% 1.0% 5.5% 9.4%
Student/Teacher Ratio n/a 17.1 17.6 15.6 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 521
Campus Name: MOSS HAVEN EL Final 1990-91 Campus Profile Grade Span: KG - 06
Campus #: 057916132 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 34.5 100.0% 89.3% 65.8% 62.6%
Teachers 30.5 88.4% 78.9% 55.1% 52.7%
Professional Support 3.0 8.7% 6.8% 7.3% 5.4%
Campus Administrators 1.0 2.9% 3.6% 2.5% 2.7%
Educational Aides: 0.0 - 10.7% 2.8% 8.0%
Total Staff By Ethnicity and Sex: 34.5 n/a 4,079.7 3,788.0 390,203.5
White Male 1.5 4.3% 4.0% 15.9% 14.8%
White Female 32.0 92.8% 91.8% 71.5% 52.3%
Hispanic Male 0.0 - 0.1% 1.1% 6.3%
Hispanic Female 0.0 - 2.0% 1.7% 14.6%
African American Male 0.0 - 0.1% 3.3% 3.0%
African American Female 1.0 2.9% 1.7% 5.1% 8.5%
Other Male 0.0 - - 0.7% 0.2%
Other Female 0.0 - 0.3% 0.7% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.5 8.2% 5.5% 4.1% 6.3%
1-5 Years Experience 12.5 41.0% 25.6% 21.8% 24.4%
6-10 Years Experience 5.5 18.0% 24.3% 19.2% 20.7%
11-20 Years Experience 8.0 26.2% 33.5% 38.4% 33.8%
0ver 20 Years Experience 2.0 6.6% 11.1% 16.4% 14.8%
Campus Group District State
Average Experience of Teachers: 8.6 10.5 12.0 11.3
Average Experience of Teachers with District: 6.3 6.8 8.8 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,999 $20,154 $23,138 $20,259
1-5 Years Experience $23,774 $22,481 $23,763 $22,421
6-10 Years Experience $25,395 $25,140 $25,932 $25,289
11-20 Years Experience $33,255 $28,859 $31,973 $29,332
0ver 20 Years Experience $38,202 $33,286 $37,288 $33,422
Average Actual Salaries:
Teachers $27,436 $26,334 $29,530 $26,840
Professional Support $34,359 $29,652 $37,560 $32,522
Campus Administration $52,491 $43,240 $53,309 $42,167
* 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 - 3
District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 521
Campus Name: MOSS HAVEN EL Final 1990-91 Campus Profile Grade Span: KG - 06
Campus #: 057916132 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,373,341 $134,236,483 $132,700,238 $12,016,538,649
Operating Expenditures Per Pupil $2,636 $2,364 $4,077 $3,557
% Expenditures by Function:
Instruction 78.5% 79.3% 58.9% 61.0%
Instructional Administration - 0.1% 2.6% 2.5%
Campus Administration 9.3% 6.9% 8.1% 5.7%
Other Campus Costs 12.1% 13.7% 30.4% 30.8%
Instructional Operating Expenditures $1,078,288 $106,470,053 $78,143,639 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,070 $1,875 $2,401 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 37 7.1% 10.6% 11.7% 9.6%
Vocational Education 0 - - 9.6% 13.0%
Bilingual/ESL Education 9 1.7% 1.0% 5.5% 8.4%
Gifted & Talented Education 50 9.6% 9.4% 8.1% 6.9%
Teachers by Program (Population Served):
Regular Education 28.0 91.8% 86.5% 79.3% 72.1%
Special Education 2.0 6.6% 9.0% 10.0% 9.0%
Compensatory Education 0.0 - 1.6% 0.9% 5.6%
Vocational Education 0.0 - - 2.6% 4.1%
Bilingual/ESL Education 0.5 1.6% 0.8% 2.1% 5.4%
Gifted & Talented Education 0.0 - 2.1% 0.9% 2.1%
Other 0.0 - - 4.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $962,343 89.2% 83.6% 69.2% 70.9%
Special Education $76,815 7.1% 11.2% 14.7% 10.5%
Compensatory Education $36,000 3.3% 3.1% 6.1% 10.0%
Vocational Education $0 - 0.1% 2.1% 4.2%
Bilingual/ESL Education $3,130 0.3% 0.5% 3.2% 2.6%
Gifted & Talented Education $0 - 1.5% 4.8% 1.7%
Other $0 - - - 0.2%
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