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: 34 Campus Name: ALTERNATIVE CTR 1992-93 Campus Performance Grade Span: EE - 12 Campus #: 057916006 School Type: Both Elem/Sec Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% n/a 70.0% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 8 2.3% 1.8% - * * - - - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.5% n/a 31.4% (-) * * 34.5% (-) - (1990/91) {1%} 3.9% 3.6% n/a 20.0% (-) * * 21.9% (-) * % Advanced Courses __________________ (1992/93) 3.7% 5.2% n/a - n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 91.9% n/a - - - - - (Class of 1991) {99%} 95.6% 95.9% n/a - - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 73.2% n/a - - - - - (Class of 1991) 33.2% 65.3% n/a - - - - - College Prepared ________________ (Class of 1993) 16.7% 29.1% n/a - - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 40.5% n/a - - - - - (Class of 1991) {35%} 15.6% 43.2% n/a - - - - - % Tested (Class of 1992) {70%} 63.6% 89.0% n/a - - - - - (Class of 1991) {70%} 62.4% ? n/a - - - - - Average SAT Total Score (Class of 1992) 874 969 n/a - - - - - (Class of 1991) 873 970 n/a - - - - - Average ACT Composite Score (Class of 1992) 19.9 22.0 n/a - - - - - (Class of 1991) 19.9 21.5 n/a - - - - - 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: 34 Campus Name: ALTERNATIVE CTR 1992-93 Campus Performance Grade Span: EE - 12 Campus #: 057916006 School Type: Both Elem/Sec Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 70.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 8 * - * - n/a - - - * Annual Dropout Rate ___________________ (1991/92) {1%} 31.4% (-) * 28.0% (-) 40.0% (-) 28.0% * - - 31.4% (1990/91) {1%} 20.0% (-) * 16.7% (-) 30.0% (-) 13.8% * * * 20.0% % Advanced Courses __________________ (1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} - - - - - - - - ? (Class of 1991) {99%} - - - - - - - - ? % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) - - - - - - - - - (Class of 1991) - - - - - - - - * College Prepared ________________ (Class of 1993) - - - - - - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a (Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} - n/a - - 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) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - 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 - Page 1 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 34 Campus Name: ALTERNATIVE CTR 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 057916006 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 34 n/a - 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 - - 8.0% 7.9% Grade 8 1 2.9% - 7.6% 7.4% Grade 9 7 20.6% - 7.0% 8.3% Grade 10 13 38.2% - 7.6% 6.6% Grade 11 7 20.6% - 6.9% 5.6% Grade 12 6 17.6% - 6.4% 5.1% Ethnic Distribution: White 29 85.3% - 67.0% 48.4% Hispanic (a) 1 2.9% - 9.0% 34.9% African American (a) 4 11.8% - 15.4% 14.3% Other (a) 0 - - 8.6% 2.4% Economically Disadvantaged (a) 1 2.9% - 19.6% 43.6% Limited English Proficient (LEP) (a) 0 - - 7.7% 11.3% Student/Teacher Ratio 8.5 n/a - 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: 34 Campus Name: ALTERNATIVE CTR 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 057916006 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 8.0 66.7% - 67.9% 62.3% Teachers 4.0 33.3% - 57.5% 52.3% Professional Support 4.0 33.3% - 6.9% 6.6% Campus Administrators 0.0 - - 2.4% 2.5% Educational Aides: 4.0 33.3% - 3.8% 8.8% Total Staff: 12.0 n/a - 3,638.8 419,589.7 Total Minority Staff: 1.0 8.3% - 11.9% 33.8% Teachers By Ethnicity and Sex: Males 1.0 25.0% - 15.3% 21.6% Females 3.0 75.0% - 84.7% 78.4% African-American 0.0 - - 2.6% 8.3% Hispanic 0.0 - - 1.1% 13.9% White 4.0 100.0% - 95.9% 77.2% Other 0.0 - - 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - - 3.4% 6.5% 1-5 Years Experience 0.0 - - 20.7% 24.7% 6-10 Years Experience 2.0 50.0% - 18.9% 20.0% 11-20 Years Experience 2.0 50.0% - 37.4% 32.6% 0ver 20 Years Experience 0.0 - - 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.0 - 12.8 11.4 Average Years Experience of Teachers with District: 9.5 - 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 ? $24,100 $21,365 1-5 Years Experience $0 ? $25,162 $23,441 6-10 Years Experience $26,981 ? $26,771 $27,113 11-20 Years Experience $32,476 ? $32,108 $30,836 0ver 20 Years Experience $0 ? $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,728 ? $30,676 $28,398 Professional Support $40,301 ? $38,709 $35,374 Campus Administration $0 ? $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: 34 Campus Name: ALTERNATIVE CTR 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 057916006 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $315,969 0 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $9,293 0 $4,300 $4,013 % Expenditures by Function: Instruction 68.2% - 58.8% 61.2% Instructional Administration - - 2.2% 2.4% Campus Administration 20.6% - 7.3% 5.7% Other Campus Costs 11.2% - 31.7% 30.8% Instructional Operating Expenditures $215,445 0 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $6,337 0 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 34 100.0% - 10.7% 10.3% Vocational Education 0 - - 9.5% 13.6% Bilingual/ESL Education 0 - - 7.7% 9.7% Gifted & Talented Education 0 - - 5.3% 7.0% Teachers by Program (Population Served): Regular Education 0.0 - - 76.4% 71.1% Special Education 4.0 100.0% - 9.8% 9.2% Compensatory Education 0.0 - - 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 0.0 - - 3.5% 6.0% Gifted & Talented Education 0.0 - - 0.8% 2.2% Other 0.0 - - 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,925 0.9% - 68.4% 68.5% Special Education $212,770 98.8% - 13.9% 10.9% Compensatory Education 0 - - 5.6% 11.5% Vocational Education $750 0.3% - 2.3% 4.0% Bilingual/ESL Education 0 - - 4.9% 3.2% Gifted & Talented Education 0 - - 5.0% 1.8% <