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: 536
Campus Name: MOSS HAVEN EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 057916132 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% 93.8% 95.7% (+) 100.0% (+) * 98.2% (+) 83.3% (-
% Mastery 53.7% 70.2% 74.5% 85.5% 80.0% * 91.1% 66.7%
Writing % Passing {90%} 62.6% 71.7% 79.1% 85.5% (-) 80.0% (-) * 89.3% (-) 66.7% (-
% Mastery 18.4% 22.6% 28.4% 36.2% 30.0% * 39.3% 33.3%
Math % Passing {90%} 85.3% 94.1% 96.2% 97.1% (+) 90.0% (+) * 100.0% (+) 66.7% (-
% Mastery 34.8% 54.4% 50.2% 65.2% 30.0% * 73.2% 33.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 92.1% 91.8% 89.7% 45.5% * 98.4% 50.0%
% Mastery 47.5% 66.4% 63.2% 64.1% 27.3% * 70.5% 25.0%
Writing % Passing 67.0% 77.6% 83.2% 86.3% 33.3% * 98.3% 30.0%
% Mastery 23.1% 29.6% 31.0% 27.4% 0.0% * 32.2% 0.0%
Math % Passing 81.7% 92.7% 93.1% 85.7% 50.0% * 95.1% 45.5%
% Mastery 33.8% 53.3% 47.3% 42.9% 20.0% * 50.8% 18.2%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 79.2% 83.5% 86.2% (-) * * 90.0% (+) *
% Mastery 19.2% 32.6% 33.3% 49.2% * * 51.7% *
Writing % Passing {90%} 77.2% 86.7% 92.2% 92.1% (+) * * 94.8% (+) *
% Mastery 21.9% 30.5% 38.2% 47.6% * * 50.0% *
Math % Passing {90%} 57.7% 77.2% 81.3% 78.1% (-) * * 81.7% (-) *
% Mastery 15.9% 30.8% 28.5% 35.9% * * 38.3% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 81.2% 80.9% 82.9% 25.0% * 92.2% *
% Mastery 18.7% 35.2% 29.7% 46.1% 12.5% * 51.6% *
Writing % Passing 74.9% 83.6% 88.2% 85.5% 37.5% * 92.2% *
% Mastery 24.4% 33.4% 35.8% 40.8% 25.0% * 43.8% *
Math % Passing 55.9% 77.1% 75.9% 70.7% 12.5% * 77.8% *
% Mastery 15.0% 30.9% 24.8% 28.0% 12.5% * 30.2% *
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: 536
Campus Name: MOSS HAVEN EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 057916132 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% 97.2% 96.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.4% 97.3% 97.7% 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: 536
Campus Name: MOSS HAVEN EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 057916132 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%} 95.7% (+) 96.4% (+) 95.1% (+) 100.0% * * * 100.0%
% Mastery 85.5% 78.6% 90.2% 100.0% * * * 37.5%
Writing % Passing {90%} 85.5% (-) 82.1% (-) 87.8% (-) 100.0% * * * 50.0%
% Mastery 36.2% 28.6% 41.5% 66.7% * * * 25.0%
Math % Passing {90%} 97.1% (+) 100.0% (+) 95.1% (+) 83.3% * * * 100.0%
% Mastery 65.2% 67.9% 63.4% 33.3% * * * 50.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 89.7% 84.4% 93.5% 66.7% 50.0% * * 80.0%
% Mastery 64.1% 53.1% 71.7% 44.4% 16.7% * * 60.0%
Writing % Passing 86.3% 86.2% 86.4% 85.7% 0.0% * * 60.0%
% Mastery 27.4% 13.8% 36.4% 14.3% 0.0% * * 40.0%
Math % Passing 85.7% 87.1% 84.8% 66.7% 40.0% * * 57.1%
% Mastery 42.9% 48.4% 39.1% 22.2% 20.0% * * 42.9%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 86.2% (-) 89.2% (-) 82.1% (-) 84.6% * - - *
% Mastery 49.2% 48.6% 50.0% 38.5% * - - *
Writing % Passing {90%} 92.1% (+) 91.4% (+) 92.9% (+) 90.9% * - - *
% Mastery 47.6% 45.7% 50.0% 45.5% * - - *
Math % Passing {90%} 78.1% (-) 81.1% (-) 74.1% (-) 69.2% * - - *
% Mastery 35.9% 35.1% 37.0% 30.8% * - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 82.9% 83.8% 82.1% 80.0% - - - *
% Mastery 46.1% 37.8% 53.8% 30.0% - - - *
Writing % Passing 85.5% 81.1% 89.7% 70.0% - - - *
% Mastery 40.8% 32.4% 48.7% 10.0% - - - *
Math % Passing 70.7% 67.6% 73.7% 50.0% - - - *
% Mastery 28.0% 29.7% 26.3% 20.0% - - - *
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: 536
Campus Name: MOSS HAVEN EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 057916132 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 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 -
District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 536
Campus Name: MOSS HAVEN EL 1991-92 Campus Profile Grade Span: KG - 06
Campus #: 057916132 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 536 n/a 60,518 32,706 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 0 - 0.3% 1.3% 2.5%
Kindergarten 52 9.7% 13.4% 7.2% 7.5%
Grade 1 84 15.7% 16.2% 8.3% 8.8%
Grade 2 87 16.2% 15.3% 7.8% 8.2%
Grade 3 78 14.6% 16.3% 8.0% 8.1%
Grade 4 80 14.9% 17.3% 7.9% 8.1%
Grade 5 68 12.7% 16.5% 7.6% 8.0%
Grade 6 87 16.2% 4.0% 7.8% 8.0%
Grade 7 0 - 0.1% 7.7% 7.7%
Grade 8 0 - 0.1% 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 456 85.1% 87.9% 68.9% 49.0%
Hispanic (a) 9 1.7% 4.9% 7.9% 34.4%
African American (a) 45 8.4% 3.6% 14.8% 14.3%
Other (a) 26 4.9% 3.6% 8.4% 2.3%
Mobility (a) 39 29.3% (b) 29.9% (b) 26.4% (b) 23.7% (
Economically Disadvantaged (a) 42 7.8% 6.5% 16.2% 41.8%
Limited English Proficient (LEP) (a) 13 2.4% 1.0% 6.4% 10.4%
Student/Teacher Ratio n/a 18.2 17.7 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: 536
Campus Name: MOSS HAVEN EL 1991-92 Campus Profile Grade Span: KG - 06
Campus #: 057916132 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.4 100.0% 90.3% 67.9% 62.7%
Teachers 29.4 88.0% 79.0% 57.1% 52.8%
Professional Support 3.0 9.0% 7.5% 6.9% 5.7%
Campus Administrators 1.0 3.0% 3.7% 2.6% 2.6%
Educational Aides: 0.0 - 9.7% 3.2% 8.4%
Total Staff By Ethnicity and Sex: 33.4 n/a 4,327.5 3,649.1 402,547.2
White Male 1.5 4.5% 4.1% 15.5% 14.6%
White Female 30.9 92.5% 91.3% 72.8% 52.2%
Hispanic Male 0.0 - 0.1% 1.3% 6.5%
Hispanic Female 0.0 - 1.9% 1.8% 15.1%
African American Male 0.0 - 0.1% 2.6% 2.9%
African American Female 1.0 3.0% 2.2% 4.6% 8.3%
Other Male 0.0 - - 0.6% 0.2%
Other Female 0.0 - 0.3% 0.8% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.8% 4.6% 3.5% 6.3%
1-5 Years Experience 11.9 40.5% 24.8% 21.0% 24.1%
6-10 Years Experience 5.0 17.0% 23.6% 19.3% 20.6%
11-20 Years Experience 7.5 25.5% 35.1% 38.6% 33.4%
0ver 20 Years Experience 3.0 10.2% 11.8% 17.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.4 10.8 12.3 11.3
Average Experience of Teachers with District: 7.5 6.9 9.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,453 $21,966 $23,493 $20,712
1-5 Years Experience $24,514 $23,538 $24,519 $22,833
6-10 Years Experience $25,820 $26,343 $26,173 $26,180
11-20 Years Experience $33,316 $30,401 $32,022 $29,989
0ver 20 Years Experience $38,734 $35,076 $38,040 $34,258
Average Actual Salaries:
Teachers $28,357 $27,906 $30,084 $27,557
Professional Support $34,092 $31,070 $36,225 $33,491
Campus Administration $54,130 $45,529 $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: 536
Campus Name: MOSS HAVEN EL 1991-92 Campus Profile Grade Span: KG - 06
Campus #: 057916132 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,328,229 $153,384,598 $135,530,865 $12,948,885,450
Operating Expenditures Per Pupil $2,478 $2,535 $4,144 $3,742
% Expenditures by Function:
Instruction 77.5% 79.4% 59.9% 61.3%
Instructional Administration - 0.1% 1.8% 2.4%
Campus Administration 9.9% 7.1% 8.0% 5.7%
Other Campus Costs 12.6% 13.4% 30.4% 30.5%
Instructional Operating Expenditures $1,029,632 $121,764,949 $81,206,264 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,921 $2,012 $2,483 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 6.5% 9.8% 11.3% 9.9%
Vocational Education 0 - - 9.6% 13.0%
Bilingual/ESL Education 13 2.4% 0.9% 6.4% 8.9%
Gifted & Talented Education 65 12.1% 8.8% 9.0% 7.4%
Teachers by Program (Population Served):
Regular Education 27.9 94.9% 86.2% 78.2% 71.5%
Special Education 1.0 3.4% 8.5% 8.0% 9.0%
Compensatory Education 0.0 - 1.1% 3.6% 5.4%
Vocational Education 0.0 - - 2.5% 4.0%
Bilingual/ESL Education 0.5 1.7% 1.6% 2.8% 6.1%
Gifted & Talented Education 0.0 - 2.7% 2.0% 2.2%
Other 0.0 - - 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $965,626 93.8% 83.9% 68.9% 69.9%
Special Education $53,885 5.2% 11.2% 15.2% 10.7%
Compensatory Education $3,439 0.3% 2.2% 5.3% 10.7%
Vocational Education $0 - - 1.9% 4.1%
Bilingual/ESL Education $6,682 0.6% 0.7% 3.8% 2.7%
Gifted & Talented Education $0 - 1.9% 4.8% 1.7%
Other $0 - - - 0.2%
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