T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: RICHARDSON ISD                 Academic Excellence Indicator System             Total Enrollment: 497
Campus Name: NORTHLAKE EL                          1991-92 Campus Performance                  Grade Span: PK - 06
Campus #: 057916121                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    89.6%    82.8%          86.1% (-)    73.7% (-)      *         100.0% (+)    81.8% (-
              % Mastery             53.7%    70.2%    54.5%          63.9%        52.6%          *          80.0%        54.5%
    Writing   % Passing  {90%}      62.6%    71.7%    64.5%          52.6% (-)    36.8% (-)      *          70.6% (-)    41.7% (-
              % Mastery             18.4%    22.6%    14.7%           2.6%         0.0%          *           5.9%         0.0%
    Math      % Passing  {90%}      85.3%    94.1%    87.3%          86.8% (-)    78.9% (-)      *          94.1% (+)    91.7% (+
              % Mastery             34.8%    54.4%    33.3%          39.5%        26.3%          *          47.1%        50.0%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    92.1%    84.6%          87.7%        85.7%        83.3%        88.6%        84.6%
              % Mastery             47.5%    66.4%    51.9%          45.6%        28.6%        50.0%        54.3%        30.8%
    Writing   % Passing             67.0%    77.6%    71.4%          66.1%        78.6%        40.0%        62.9%        41.7%
              % Mastery             23.1%    29.6%    23.4%          12.5%        14.3%        20.0%        11.4%         0.0%
    Math      % Passing             81.7%    92.7%    86.5%          82.5%        71.4%        83.3%        85.7%        61.5%
              % Mastery             33.8%    53.3%    36.6%          35.1%        14.3%        16.7%        48.6%         7.7%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    79.2%    65.0%          67.9% (-)    25.0% (-)      *          82.9% (-)    38.1% (-
              % Mastery             19.2%    32.6%    20.2%          30.4%         8.3%          *          40.0%        14.3%
    Writing   % Passing  {90%}      77.2%    86.7%    79.0%          85.7% (-)    58.3% (-)      *          91.4% (+)    66.7% (-
              % Mastery             21.9%    30.5%    20.9%          28.6%         0.0%          *          34.3%        14.3%
    Math      % Passing  {90%}      57.7%    77.2%    59.7%          70.9% (-)    50.0% (-)      *          75.0% (-)    47.4% (-
              % Mastery             15.9%    30.8%    14.3%          23.6%        10.0%          *          30.6%         5.3%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    81.2%    70.6%          67.7%        33.3%          -          75.0%          *
              % Mastery             18.7%    35.2%    21.6%          32.3%         0.0%          -          41.7%          *
    Writing   % Passing             74.9%    83.6%    81.1%          71.9%        16.7%          -          84.0%          *
              % Mastery             24.4%    33.4%    23.8%          31.3%         0.0%          -          40.0%          *
    Math      % Passing             55.9%    77.1%    61.5%          61.3%        16.7%          -          70.8%          *
              % Mastery             15.0%    30.9%    15.0%          22.6%         0.0%          -          29.2%          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: RICHARDSON ISD                 Academic Excellence Indicator System             Total Enrollment: 497
Campus Name: NORTHLAKE EL                          1991-92 Campus Performance                  Grade Span: PK - 06
Campus #: 057916121                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    95.6%    96.7%          96.4% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.4%    97.1%          96.3%         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                                    Page 3
District Name: RICHARDSON ISD                 Academic Excellence Indicator System             Total Enrollment: 497
Campus Name: NORTHLAKE EL                          1991-92 Campus Performance                  Grade Span: PK - 06
Campus #: 057916121                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      86.1% (-)    81.3% (-)    90.0% (+)    60.0%          *          *          *        40.0%
              % Mastery             63.9%        56.3%        70.0%        60.0%          *          *          *         0.0%
    Writing   % Passing  {90%}      52.6% (-)    55.6% (-)    50.0% (-)    66.7%          *          *          *         0.0%
              % Mastery              2.6%         0.0%         5.0%         0.0%          *          *          *         0.0%
    Math      % Passing  {90%}      86.8% (-)    83.3% (-)    90.0% (+)    83.3%          *          *          *        85.7%
              % Mastery             39.5%        27.8%        50.0%        33.3%          *          *          *         0.0%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             87.7%        90.0%        85.2%        90.9%          -          *          *          *
              % Mastery             45.6%        40.0%        51.9%        72.7%          -          *          *          *
    Writing   % Passing             66.1%        63.3%        69.2%        30.0%          -          *          *          *
              % Mastery             12.5%         0.0%        26.9%         0.0%          -          *          *          *
    Math      % Passing             82.5%        76.7%        88.9%        81.8%          -          *          *        66.7%
              % Mastery             35.1%        30.0%        40.7%        18.2%          -          *          *        16.7%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      67.9% (-)    71.4% (-)    64.3% (-)    78.6%        20.0%        -          *        28.6%
              % Mastery             30.4%        28.6%        32.1%        50.0%         0.0%        -          *        14.3%
    Writing   % Passing  {90%}      85.7% (-)    89.3% (-)    82.1% (-)    92.9%        60.0%        -          *        71.4%
              % Mastery             28.6%        28.6%        28.6%        42.9%         0.0%        -          *        14.3%
    Math      % Passing  {90%}      70.9% (-)    74.1% (-)    67.9% (-)    76.9%          *          -          -        44.4%
              % Mastery             23.6%        25.9%        21.4%        23.1%          *          -          -         0.0%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             67.7%        77.8%        53.8%        42.9%          *          -          -        40.0%
              % Mastery             32.3%        38.9%        23.1%        14.3%          *          -          -         0.0%
    Writing   % Passing             71.9%        78.9%        61.5%        50.0%          *          -          -        60.0%
              % Mastery             31.3%        31.6%        30.8%         0.0%          *          -          -         0.0%
    Math      % Passing             61.3%        66.7%        53.8%        57.1%          *          -          -          *
              % Mastery             22.6%        27.8%        15.4%         0.0%          *          -          -          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: RICHARDSON ISD                 Academic Excellence Indicator System             Total Enrollment: 497
Campus Name: NORTHLAKE EL                          1991-92 Campus Performance                  Grade Span: PK - 06
Campus #: 057916121                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     96.4% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              96.3%         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 - 
     District Name: RICHARDSON ISD            Academic Excellence Indicator System              Total Enrollment:    497
     Campus Name: NORTHLAKE EL                       1991-92 Campus Profile                     Grade Span: PK - 06
     Campus #: 057916121                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           497            n/a               43,275         32,706           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.7%           0.3%                0.4%
             Pre-Kindergarten                         38           7.6%                 2.7%           1.3%                2.5%
             Kindergarten                             73          14.7%                13.1%           7.2%                7.5%
             Grade 1                                  72          14.5%                15.0%           8.3%                8.8%
             Grade 2                                  69          13.9%                16.0%           7.8%                8.2%
             Grade 3                                  52          10.5%                18.0%           8.0%                8.1%
             Grade 4                                  63          12.7%                15.9%           7.9%                8.1%
             Grade 5                                  74          14.9%                13.9%           7.6%                8.0%
             Grade 6                                  56          11.3%                 3.8%           7.8%                8.0%
             Grade 7                                   0             -                  0.5%           7.7%                7.7%
             Grade 8                                   0             -                  0.4%           7.3%                7.3%
             Grade 9                                   0             -                    -            7.4%                8.2%
             Grade 10                                  0             -                    -            7.9%                6.6%
             Grade 11                                  0             -                    -            7.0%                5.8%
             Grade 12                                  0             -                    -            6.6%                5.1%
         Ethnic Distribution:
             White                                   225          45.3%                56.6%          68.9%               49.0%
             Hispanic (a)                             46           9.3%                23.7%           7.9%               34.4%
             African American (a)                    188          37.8%                16.6%          14.8%               14.3%
             Other (a)                                38           7.6%                 3.1%           8.4%                2.3%
 
         Mobility (a)                                 45          47.4% (b)            29.6% (b)      26.4% (b)           23.7% (
         Economically Disadvantaged (a)              211          42.5%                46.4%          16.2%               41.8%
         Limited English Proficient (LEP) (a)         27           5.4%                 6.9%           6.4%               10.4%
         Student/Teacher Ratio                       n/a          16.3                 15.9           15.7                16.3
 
 
                       (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 - 
     District Name: RICHARDSON ISD            Academic Excellence Indicator System              Total Enrollment:    497
     Campus Name: NORTHLAKE EL                       1991-92 Campus Profile                     Grade Span: PK - 06
     Campus #: 057916121                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          34.4        97.2%                84.1%          67.9%               62.7%
               Teachers                               30.4        85.9%                75.8%          57.1%               52.8%
               Professional Support                    3.0         8.5%                 5.0%           6.9%                5.7%
               Campus Administrators                   1.0         2.8%                 3.3%           2.6%                2.6%
         Educational Aides:                            1.0         2.8%                15.9%           3.2%                8.4%
         Total Staff By Ethnicity and Sex:            35.4          n/a              3,601.1        3,649.1           402,547.2
               White Male                              1.0         2.8%                 5.7%          15.5%               14.6%
               White Female                           33.4        94.4%                78.4%          72.8%               52.2%
               Hispanic Male                           0.0           -                  0.6%           1.3%                6.5%
               Hispanic Female                         0.0           -                  6.3%           1.8%               15.1%
               African American Male                   0.0           -                  0.7%           2.6%                2.9%
               African American Female                 0.0           -                  8.0%           4.6%                8.3%
               Other Male                              0.0           -                    -            0.6%                0.2%
               Other Female                            1.0         2.8%                 0.3%           0.8%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0         9.9%                 6.4%           3.5%                6.3%
               1-5 Years Experience                    7.5        24.7%                25.7%          21.0%               24.1%
               6-10 Years Experience                   3.0         9.9%                21.8%          19.3%               20.6%
               11-20 Years Experience                  8.9        29.3%                31.6%          38.6%               33.4%
               0ver 20 Years Experience                8.0        26.3%                14.5%          17.7%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            12.5                11.0            12.3               11.3
         Average Experience of Teachers with District:               9.5                 7.8             9.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $23,453             $19,588         $23,493            $20,712
               1-5 Years Experience                              $24,413             $22,038         $24,519            $22,833
               6-10 Years Experience                             $25,846             $25,470         $26,173            $26,180
               11-20 Years Experience                            $30,254             $28,735         $32,022            $29,989
               0ver 20 Years Experience                          $38,074             $32,737         $38,040            $34,258
         Average Actual Salaries:
               Teachers                                          $29,765             $26,298         $30,084            $27,557
               Professional Support                              $28,423             $30,130         $36,225            $33,491
               Campus Administration                             $47,099             $42,438         $53,704            $43,933
                           ? 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 - 
     District Name: RICHARDSON ISD            Academic Excellence Indicator System              Total Enrollment:    497
     Campus Name: NORTHLAKE EL                       1991-92 Campus Profile                     Grade Span: PK - 06
     Campus #: 057916121                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,450,317         $118,437,052   $135,530,865     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,918               $2,737         $4,144              $3,742
           % Expenditures by Function:
             Instruction                                          81.0%                80.1%          59.9%               61.3%
             Instructional Administration                            -                    -            1.8%                2.4%
             Campus Administration                                 8.4%                 6.8%           8.0%                5.7%
             Other Campus Costs                                   10.6%                13.0%          30.4%               30.5%
         Instructional Operating Expenditures                $1,174,603          $94,908,992    $81,206,264      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,363               $2,193         $2,483              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        57          11.5%                11.5%          11.3%                9.9%
             Vocational Education                      0             -                  0.1%           9.6%               13.0%
             Bilingual/ESL Education                  26           5.2%                 5.9%           6.4%                8.9%
             Gifted & Talented Education              28           5.6%                 6.5%           9.0%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      25.5          83.8%                79.1%          78.2%               71.5%
             Special Education                       2.0           6.6%                 8.1%           8.0%                9.0%
             Compensatory Education                  1.8           6.1%                 6.7%           3.6%                5.4%
             Vocational Education                    0.0             -                    -            2.5%                4.0%
             Bilingual/ESL Education                 1.1           3.5%                 4.1%           2.8%                6.1%
             Gifted & Talented Education             0.0             -                  1.9%           2.0%                2.2%
             Other                                   0.0             -                  0.1%           2.9%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $898,703          76.5%                73.8%          68.9%               69.9%
             Special Education                  $115,056           9.8%                10.4%          15.2%               10.7%
             Compensatory Education             $133,864          11.4%                11.9%           5.3%               10.7%
             Vocational Education                     $0             -                    -            1.9%                4.1%
             Bilingual/ESL Education             $26,980           2.3%                 2.8%           3.8%                2.7%
             Gifted & Talented Education              $0             -                  1.1%           4.8%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
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