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: 1583 Campus Name: PEARCE H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 057916004 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% 87.0% 93.2% (+) 50.0% (-) 75.0% (-) 95.4% (+) 85.7% (-) % Mastery 30.4% 43.5% 38.4% 52.1% 12.5% 41.7% 52.9% 54.8% Writing % Passing {90%} 83.2% 88.5% 92.2% 95.7% (+) 85.7% (-) 66.7% (-) 97.3% (+) 90.5% (+) % Mastery 28.6% 40.8% 36.4% 49.1% 28.6% 50.0% 48.9% 54.8% Math % Passing {90%} 60.7% 79.4% 74.3% 84.6% (-) 42.9% (-) 63.6% (-) 85.3% (-) 90.5% (+) % Mastery 18.7% 33.7% 25.3% 37.3% 14.3% 45.5% 35.1% 59.5% All Tests % Passing {90%} 54.4% 73.0% 68.4% 81.2% (-) 37.5% (-) 58.3% (-) 82.8% (-) 81.0% (-) % Mastery 8.3% 17.1% 11.6% 21.3% 0.0% 33.3% 20.1% 33.3% TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 85.5% 84.6% 93.1% (+) 62.5% (-) 87.5% (-) 94.6% (+) 90.0% (+) % Mastery 26.7% 45.8% 35.3% 58.0% 50.0% 50.0% 58.1% 70.0% Writing % Passing {90%} 78.2% 84.7% 88.9% 93.5% (+) 75.0% (-) 85.7% (-) 95.1% (+) 86.7% (-) % Mastery 21.6% 35.5% 29.6% 50.5% 50.0% 28.6% 52.6% 46.7% Math % Passing {90%} 56.6% 76.7% 69.6% 85.9% (-) 62.5% (-) 87.5% (-) 86.8% (-) 90.0% (+) % Mastery 15.8% 33.1% 21.5% 40.7% 0.0% 12.5% 41.7% 56.7% All Tests % Passing {90%} 48.6% 68.8% 62.1% 82.3% (-) 62.5% (-) 75.0% (-) 84.3% (-) 80.0% (-) % Mastery 6.4% 15.3% 9.2% 22.7% 0.0% 0.0% 24.3% 23.3% 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: 1583 Campus Name: PEARCE H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 057916004 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 94.8% 94.6% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.5% 2.5% 3.1% (-) 10.5% (-) 2.4% (-) 3.1% (-) 0.9% (+) (1990/91) {1%} 3.9% 3.6% 2.7% 3.5% (-) 9.8% (-) 8.3% (-) 3.2% (-) 2.3% (-) % Advanced Courses __________________ (1992/93) 3.7% 5.2% 4.3% 8.4% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 91.9% 95.9% 97.2% (-) 100.0% (+) 90.0% (-) 97.1% (-) 100.0% (+) (Class of 1991) {99%} 95.6% 95.9% 98.1% 95.9% (-) 100.0% (+) 88.9% (-) 96.0% (-) 95.0% (-) % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 73.2% 44.1% 78.2% 57.1% 55.6% 79.5% 73.3% (Class of 1991) 33.2% 65.3% 37.2% 68.6% 44.4% 50.0% 69.6% 68.4% College Prepared ________________ (Class of 1993) 16.7% 29.1% 21.4% 35.6% 12.5% 18.2% 37.2% 40.6% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 40.5% 19.1% 50.0% (+) 42.9% (+) 44.4% (+) 47.5% (+) 66.7% (+) (Class of 1991) {35%} 15.6% 43.2% 18.6% 50.9% (+) 11.1% (-) 25.0% (-) 52.2% (+) 52.6% (+) % Tested (Class of 1992) {70%} 63.6% 89.0% 71.1% 95.8% (+) 85.7% (+) 88.9% (+) 92.6% (+) ? (Class of 1991) {70%} 62.4% ? 71.4% ? ? ? ? ? Average SAT Total Score (Class of 1992) 874 969 909 991 911 1039 990 1058 (Class of 1991) 873 970 914 991 796 978 990 1058 Average ACT Composite Score (Class of 1992) 19.9 22.0 21.1 22.6 * * 22.6 * (Class of 1991) 19.9 21.5 21.1 22.4 17.2 19.9 22.7 23.5 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: 1583 Campus Name: PEARCE H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 057916004 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%} 93.2% (+) * 93.5% (+) 92.9% (+) 84.4% - * * 60.0% % Mastery 52.1% * 55.8% 48.5% 37.8% - * * 20.0% Writing % Passing {90%} 95.7% (+) - 94.8% (+) 96.7% (+) 86.0% - * * 56.7% % Mastery 49.1% - 43.2% 54.8% 34.9% - * * 10.0% Math % Passing {90%} 84.6% (-) - 89.5% (-) 79.9% (-) 82.9% - * * 46.4% % Mastery 37.3% - 45.6% 29.3% 26.8% - * * 14.3% All Tests % Passing {90%} 81.2% (-) * 84.4% (-) 78.2% (-) 73.3% - * * 26.7% % Mastery 21.3% * 22.9% 19.8% 8.9% - * * 3.3% TAAS Exit (1991/92) ___________ Reading % Passing {90%} 93.1% (+) * 93.1% (+) 93.1% (+) 84.8% - * * 66.7% % Mastery 58.0% * 60.6% 55.3% 52.2% - * * 29.6% Writing % Passing {90%} 93.5% (+) * 92.5% (+) 94.4% (+) 80.4% - * * 70.4% % Mastery 50.5% * 43.9% 57.0% 34.8% - * * 3.7% Math % Passing {90%} 85.9% (-) * 89.8% (-) 81.9% (-) 64.4% - * * 33.3% % Mastery 40.7% * 50.5% 31.0% 26.7% - * * 9.1% All Tests % Passing {90%} 82.3% (-) * 84.7% (-) 80.0% (-) 59.6% - * * 24.2% % Mastery 22.7% * 23.6% 21.8% 12.8% - * * 3.0% 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: 1583 Campus Name: PEARCE H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 057916004 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.1% (-) 0.0% (+) 2.4% (-) 3.8% (-) 12.2% * 0.0% 0.0% 4.3% (1990/91) {1%} 3.5% (-) 0.0% (+) 4.3% (-) 2.5% (-) 12.9% * 0.0% 0.0% 4.4% % Advanced Courses __________________ (1992/93) 8.4% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 97.2% (-) * 98.0% (-) 96.3% (-) 94.4% - * * 81.6% (Class of 1991) {99%} 95.9% (-) * 93.7% (-) 97.9% (-) 92.7% - * * 83.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 78.2% * 74.5% 82.6% 43.1% - * * 25.0% (Class of 1991) 68.6% * 68.6% 68.7% 34.2% - * * 7.7% College Prepared ________________ (Class of 1993) 35.6% 20.0% 35.2% 35.9% 36.4% - 0.0% 0.0% 8.8% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 50.0% (+) n/a 46.5% (+) 54.1% (+) n/a n/a n/a n/a n/a (Class of 1991) {35%} 50.9% (+) n/a 56.0% (+) 46.4% (+) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 95.8% (+) n/a 90.1% (+) ? 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) 991 n/a 1008 973 n/a n/a n/a n/a n/a (Class of 1991) 991 n/a 1019 968 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 22.6 n/a 22.8 22.5 n/a n/a n/a n/a n/a (Class of 1991) 22.4 n/a 22.8 22.0 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: 1,583 Campus Name: PEARCE H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 057916004 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,583 n/a 108,577 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 - - 7.6% 8.0% Grade 7 0 - 0.2% 8.0% 7.9% Grade 8 0 - 0.2% 7.6% 7.4% Grade 9 2 0.1% 24.7% 7.0% 8.3% Grade 10 537 33.9% 26.2% 7.6% 6.6% Grade 11 533 33.7% 25.3% 6.9% 5.6% Grade 12 511 32.3% 23.3% 6.4% 5.1% Ethnic Distribution: White 1,380 87.2% 87.7% 67.0% 48.4% Hispanic (a) 38 2.4% 5.7% 9.0% 34.9% African American (a) 39 2.5% 3.2% 15.4% 14.3% Other (a) 126 8.0% 3.3% 8.6% 2.4% Economically Disadvantaged (a) 37 2.3% 6.0% 19.6% 43.6% Limited English Proficient (LEP) (a) 9 0.6% 0.9% 7.7% 11.3% Student/Teacher Ratio 15.9 n/a 16.1 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: 1,583 Campus Name: PEARCE H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 057916004 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 113.3 95.0% 95.8% 67.9% 62.3% Teachers 99.3 83.2% 83.4% 57.5% 52.3% Professional Support 9.0 7.5% 8.1% 6.9% 6.6% Campus Administrators 5.0 4.2% 4.3% 2.4% 2.5% Educational Aides: 6.0 5.0% 4.2% 3.8% 8.8% Total Staff: 119.3 n/a 8,062.5 3,638.8 419,589.7 Total Minority Staff: 2.0 1.7% 3.2% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 33.0 33.2% 34.9% 15.3% 21.6% Females 66.3 66.8% 65.1% 84.7% 78.4% African-American 0.0 - 1.1% 2.6% 8.3% Hispanic 0.0 - 1.5% 1.1% 13.9% White 98.3 99.0% 97.0% 95.9% 77.2% Other 1.0 1.0% 0.5% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 3.8% 3.4% 6.5% 1-5 Years Experience 10.3 10.4% 18.5% 20.7% 24.7% 6-10 Years Experience 11.4 11.4% 20.4% 18.9% 20.0% 11-20 Years Experience 51.1 51.4% 37.6% 37.4% 32.6% 0ver 20 Years Experience 26.5 26.7% 19.7% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 16.2 12.9 12.8 11.4 Average Years Experience of Teachers with District: 12.2 7.8 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $22,808 $24,100 $21,365 1-5 Years Experience $25,144 $23,727 $25,162 $23,441 6-10 Years Experience $27,293 $27,371 $26,771 $27,113 11-20 Years Experience $33,367 $31,547 $32,108 $30,836 0ver 20 Years Experience $39,480 $36,425 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $33,449 $29,873 $30,676 $28,398 Professional Support $40,961 $36,758 $38,709 $35,374 Campus Administration $55,660 $48,470 $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: 1,583 Campus Name: PEARCE H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 057916004 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $5,621,594 $377,853,406 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $3,551 $3,480 $4,300 $4,013 % Expenditures by Function: Instruction 69.0% 71.6% 58.8% 61.2% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 9.7% 7.3% 7.3% 5.7% Other Campus Costs 21.3% 21.0% 31.7% 30.8% Instructional Operating Expenditures $3,880,348 $270,465,724 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,451 $2,491 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 150 9.5% 7.7% 10.7% 10.3% Vocational Education 350 22.1% 36.3% 9.5% 13.6% Bilingual/ESL Education 9 0.6% 0.8% 7.7% 9.7% Gifted & Talented Education 6 0.4% 9.1% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 67.6 68.1% 71.1% 76.4% 71.1% Special Education 10.5 10.5% 6.6% 9.8% 9.2% Compensatory Education 2.6 2.6% 2.3% 2.7% 5.7% Vocational Education 8.9 9.0% 10.6% 2.5% 3.9% Bilingual/ESL Education 0.2 0.2% 0.3% 3.5% 6.0% Gifted & Talented Education 0.0 - 1.6% 0.8% 2.2% Other 9.6 9.6% 7.4% 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $2,487,570 64.1% 76.5% 68.4% 68.5% Special Education $502,543 13.0% 7.6% 13.9% 10.9% Compensatory Education $120,257 3.1% 3.1% 5.6% 11.5% Vocational Education $346,169 8.9% 11.0% 2.3% 4.0% Bilingual/ESL Education $14,550 0.4% 0.5% 4.9% 3.2% Gifted & Talented Education $409,259 10.5% 1.3% 5.0% 1.8% <