T E X A S E D U C A T I O N A G E N C Y Section I - Page 1 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 1618 Campus Name: LAKE HIGHLANDS H S 1992-93 Campus Performance Grade Span: 10 - 12 Campus #: 057916002 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 86.1% 84.2% 84.7% (-) 64.1% (-) 59.5% (-) 94.0% (+) 62.5% (-) % Mastery 30.4% 43.5% 37.1% 39.4% 10.3% 24.3% 49.3% 18.8% Writing % Passing {90%} 83.2% 88.5% 91.1% 85.6% (-) 62.7% (-) 62.9% (-) 95.2% (+) 58.1% (-) % Mastery 28.6% 40.8% 34.5% 38.5% 16.0% 5.7% 47.7% 25.8% Math % Passing {90%} 60.7% 79.4% 71.3% 77.0% (-) 40.3% (-) 58.3% (-) 86.4% (-) 83.9% (-) % Mastery 18.7% 33.7% 23.1% 30.0% 6.5% 11.1% 37.8% 22.6% All Tests % Passing {90%} 54.4% 73.0% 65.3% 70.0% (-) 33.8% (-) 40.5% (-) 83.0% (-) 50.0% (-) % Mastery 8.3% 17.1% 9.8% 14.8% 0.0% 0.0% 19.8% 12.5% TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 85.5% 78.7% 82.5% (-) 51.1% (-) 45.0% (-) 94.4% (+) 56.7% (-) % Mastery 26.7% 45.8% 30.2% 43.3% 8.5% 20.0% 55.5% 20.0% Writing % Passing {90%} 78.2% 84.7% 84.5% 82.5% (-) 60.2% (-) 45.5% (-) 92.4% (+) 57.6% (-) % Mastery 21.6% 35.5% 23.3% 28.9% 7.1% 0.0% 38.2% 6.1% Math % Passing {90%} 56.6% 76.7% 62.3% 71.8% (-) 37.1% (-) 42.9% (-) 84.3% (-) 55.2% (-) % Mastery 15.8% 33.1% 18.0% 27.8% 8.6% 0.0% 36.6% 3.4% All Tests % Passing {90%} 48.6% 68.8% 54.7% 64.1% (-) 33.3% (-) 30.8% (-) 77.6% (-) 34.3% (-) % Mastery 6.4% 15.3% 6.6% 12.8% 1.8% 0.0% 18.1% 0.0% T E X A S E D U C A T I O N A G E N C Y Section I - Page 2 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 1618 Campus Name: LAKE HIGHLANDS H S 1992-93 Campus Performance Grade Span: 10 - 12 Campus #: 057916002 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 94.4% 92.6% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.5% 3.1% 5.0% (-) 9.8% (-) 11.2% (-) 3.4% (-) 4.2% (-) (1990/91) {1%} 3.9% 3.6% 3.2% 5.5% (-) 7.8% (-) 12.2% (-) 4.5% (-) 5.7% (-) % Advanced Courses __________________ (1992/93) 3.7% 5.2% 3.6% 7.0% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 91.9% 95.0% 89.6% (-) 78.3% (-) 81.8% (-) 93.0% (-) 77.3% (-) (Class of 1991) {99%} 95.6% 95.9% 97.4% 94.8% (-) 83.3% (-) 80.0% (-) 98.2% (-) 92.3% (-) % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 73.2% 41.2% 75.5% 37.0% 66.7% 82.2% 70.6% (Class of 1991) 33.2% 65.3% 35.1% 64.4% 43.6% 43.8% 69.6% 54.2% College Prepared ________________ (Class of 1993) 16.7% 29.1% 18.8% 27.6% 5.1% 0.0% 36.2% 6.7% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 40.5% 14.8% 40.0% (+) 3.7% (-) 27.8% (-) 46.9% (+) 29.4% (-) (Class of 1991) {35%} 15.6% 43.2% 15.5% 43.5% (+) 10.9% (-) 12.5% (-) 49.7% (+) 50.0% (+) % Tested (Class of 1992) {70%} 63.6% 89.0% 66.6% 93.8% (+) 81.5% (+) 66.7% (-) 96.8% (+) 76.5% (+) (Class of 1991) {70%} 62.4% ? 60.9% ? ? ? ? ? Average SAT Total Score (Class of 1992) 874 969 898 964 735 1028 991 936 (Class of 1991) 873 970 877 972 836 1009 985 987 Average ACT Composite Score (Class of 1992) 19.9 22.0 20.7 21.9 16.8 22.9 22.7 22.2 (Class of 1991) 19.9 21.5 20.6 21.2 17.4 19.7 22.3 20.9 T E X A S E D U C A T I O N A G E N C Y Section I - Page 3 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 1618 Campus Name: LAKE HIGHLANDS H S 1992-93 Campus Performance Grade Span: 10 - 12 Campus #: 057916002 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 84.7% (-) 53.1% (-) 84.3% (-) 85.1% (-) 56.4% * 0.0% 0.0% 72.2% % Mastery 39.4% 12.5% 42.4% 36.6% 13.8% * 0.0% 0.0% 27.8% Writing % Passing {90%} 85.6% (-) 58.1% (-) 80.8% (-) 90.0% (+) 54.4% * 0.0% 0.0% 75.0% % Mastery 38.5% 25.8% 34.2% 42.5% 15.6% * 0.0% 0.0% 18.8% Math % Passing {90%} 77.0% (-) 50.0% (-) 82.6% (-) 72.0% (-) 51.6% * 50.0% 33.3% 50.0% % Mastery 30.0% 12.5% 39.1% 21.8% 15.1% * 0.0% 0.0% 12.5% All Tests % Passing {90%} 70.0% (-) 28.1% (-) 73.1% (-) 67.2% (-) 35.7% * 0.0% 0.0% 44.4% % Mastery 14.8% 3.1% 16.5% 13.2% 7.1% * 0.0% 0.0% 0.0% TAAS Exit (1991/92) ___________ Reading % Passing {90%} 82.5% (-) 53.3% (-) 81.4% (-) 83.6% (-) 58.4% - 36.4% 36.4% 66.7% % Mastery 43.3% 20.0% 42.4% 44.1% 24.8% - 0.0% 0.0% 16.7% Writing % Passing {90%} 82.5% (-) 61.3% (-) 77.9% (-) 87.0% (-) 61.3% - 18.8% 23.5% 73.7% % Mastery 28.9% 3.2% 22.5% 35.3% 12.6% - 6.3% 5.9% 0.0% Math % Passing {90%} 71.8% (-) 41.4% (-) 73.6% (-) 70.0% (-) 49.6% - 36.4% 33.3% 36.4% % Mastery 27.8% 10.3% 32.7% 23.0% 12.6% - 0.0% 0.0% 3.0% All Tests % Passing {90%} 64.1% (-) 25.8% (-) 62.8% (-) 65.3% (-) 47.0% - 12.5% 11.8% 37.1% % Mastery 12.8% 0.0% 11.9% 13.7% 6.0% - 0.0% 0.0% 0.0% T E X A S E D U C A T I O N A G E N C Y Section I - Page 4 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 1618 Campus Name: LAKE HIGHLANDS H S 1992-93 Campus Performance Grade Span: 10 - 12 Campus #: 057916002 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 92.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 5.0% (-) 0.0% (+) 6.1% (-) 3.9% (-) 15.0% * 9.5% 9.5% 3.8% (1990/91) {1%} 5.5% (-) 1.1% (-) 6.2% (-) 4.7% (-) 17.6% * 0.0% 0.0% 4.3% % Advanced Courses __________________ (1992/93) 7.0% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 89.6% (-) 52.4% (-) 86.6% (-) 92.4% (-) 70.0% - - - 56.8% (Class of 1991) {99%} 94.8% (-) 71.4% (-) 93.9% (-) 95.8% (-) 78.9% - * * 84.2% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 75.5% 27.3% 76.5% 74.6% 39.7% - - - 9.5% (Class of 1991) 64.4% 40.0% 59.0% 70.1% 23.2% - * * 6.3% College Prepared ________________ (Class of 1993) 27.6% 3.1% 25.8% 29.4% 28.0% - 0.0% 0.0% 7.7% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 40.0% (+) n/a 44.5% (+) 36.2% (+) n/a n/a n/a n/a n/a (Class of 1991) {35%} 43.5% (+) n/a 44.7% (+) 42.2% (+) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 93.8% (+) n/a 100.0% (+) 88.4% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} ? n/a ? ? n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 964 n/a 971 958 n/a n/a n/a n/a n/a (Class of 1991) 972 n/a 983 959 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 21.9 n/a 21.5 22.3 n/a n/a n/a n/a n/a (Class of 1991) 21.2 n/a 21.0 21.4 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 - Page 1 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 1,618 Campus Name: LAKE HIGHLANDS H S 1992-93 Campus Profile Grade Span: 10 - 12 Campus #: 057916002 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,618 n/a 75,618 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.4% Pre-Kindergarten 0 - - 1.6% 2.7% Kindergarten 0 - - 7.2% 7.4% Grade 1 0 - - 8.0% 8.5% Grade 2 0 - - 8.2% 8.2% Grade 3 0 - - 7.8% 8.0% Grade 4 0 - - 8.0% 8.0% Grade 5 0 - - 7.8% 7.9% Grade 6 0 - 0.1% 7.6% 8.0% Grade 7 0 - 0.8% 8.0% 7.9% Grade 8 0 - 0.8% 7.6% 7.4% Grade 9 0 - 27.7% 7.0% 8.3% Grade 10 577 35.7% 27.0% 7.6% 6.6% Grade 11 532 32.9% 23.0% 6.9% 5.6% Grade 12 509 31.5% 20.7% 6.4% 5.1% Ethnic Distribution: White 1,152 71.2% 83.1% 67.0% 48.4% Hispanic (a) 98 6.1% 8.4% 9.0% 34.9% African American (a) 288 17.8% 5.2% 15.4% 14.3% Other (a) 80 4.9% 3.3% 8.6% 2.4% Economically Disadvantaged (a) 118 7.3% 10.3% 19.6% 43.6% Limited English Proficient (LEP) (a) 18 1.1% 1.1% 7.7% 11.3% Student/Teacher Ratio 16.0 n/a 15.5 15.9 16.1 (a) Indicates this variable was used to assign campuses to demographic groups. T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 1,618 Campus Name: LAKE HIGHLANDS H S 1992-93 Campus Profile Grade Span: 10 - 12 Campus #: 057916002 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 115.4 96.6% 94.9% 67.9% 62.3% Teachers 101.2 84.8% 83.0% 57.5% 52.3% Professional Support 9.2 7.7% 7.6% 6.9% 6.6% Campus Administrators 5.0 4.2% 4.3% 2.4% 2.5% Educational Aides: 4.0 3.4% 5.1% 3.8% 8.8% Total Staff: 119.4 n/a 5,883.1 3,638.8 419,589.7 Total Minority Staff: 4.0 3.4% 4.8% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 32.7 32.3% 38.5% 15.3% 21.6% Females 68.5 67.7% 61.5% 84.7% 78.4% African-American 3.0 3.0% 1.8% 2.6% 8.3% Hispanic 0.0 - 2.1% 1.1% 13.9% White 98.2 97.0% 95.6% 95.9% 77.2% Other 0.0 - 0.5% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 1.5 1.5% 3.8% 3.4% 6.5% 1-5 Years Experience 17.0 16.8% 19.1% 20.7% 24.7% 6-10 Years Experience 11.0 10.9% 20.5% 18.9% 20.0% 11-20 Years Experience 34.7 34.3% 36.3% 37.4% 32.6% 0ver 20 Years Experience 37.0 36.6% 20.2% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 16.1 12.9 12.8 11.4 Average Years Experience of Teachers with District: 11.9 7.9 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $23,997 $21,639 $24,100 $21,365 1-5 Years Experience $25,455 $23,162 $25,162 $23,441 6-10 Years Experience $27,047 $27,262 $26,771 $27,113 11-20 Years Experience $32,426 $31,154 $32,108 $30,836 0ver 20 Years Experience $39,088 $35,283 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $32,981 $29,301 $30,676 $28,398 Professional Support $41,641 $35,028 $38,709 $35,374 Campus Administration $56,506 $46,808 $55,052 $45,558 ? 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 - Page 3 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 1,618 Campus Name: LAKE HIGHLANDS H S 1992-93 Campus Profile Grade Span: 10 - 12 Campus #: 057916002 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $5,419,528 $265,096,167 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $3,350 $3,506 $4,300 $4,013 % Expenditures by Function: Instruction 68.9% 71.9% 58.8% 61.2% Instructional Administration - 0.2% 2.2% 2.4% Campus Administration 10.2% 7.4% 7.3% 5.7% Other Campus Costs 20.8% 20.6% 31.7% 30.8% Instructional Operating Expenditures $3,736,743 $190,499,758 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,309 $2,519 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 129 8.0% 8.8% 10.7% 10.3% Vocational Education 406 25.1% 39.7% 9.5% 13.6% Bilingual/ESL Education 18 1.1% 1.0% 7.7% 9.7% Gifted & Talented Education 0 - 8.7% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 68.0 67.2% 69.5% 76.4% 71.1% Special Education 7.0 6.9% 7.1% 9.8% 9.2% Compensatory Education 4.4 4.4% 3.0% 2.7% 5.7% Vocational Education 9.7 9.6% 11.8% 2.5% 3.9% Bilingual/ESL Education 0.4 0.4% 0.3% 3.5% 6.0% Gifted & Talented Education 0.3 0.3% 1.2% 0.8% 2.2% Other 11.3 11.2% 7.0% 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $2,384,351 63.8% 73.4% 68.4% 68.5% Special Education $307,884 8.2% 8.2% 13.9% 10.9% Compensatory Education $220,226 5.9% 4.7% 5.6% 11.5% Vocational Education $442,053 11.8% 11.9% 2.3% 4.0% Bilingual/ESL Education $28,697 0.8% 0.5% 4.9% 3.2% Gifted & Talented Education $353,532 9.5% 1.4% 5.0% 1.8% <