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: 1017
Campus Name: LAKE HIGHLANDS J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 057916042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 72.3% 65.3% 65.7% (-) 31.8% (-) 33.3% (-) 80.1% (-) 78.6% (-)
% Mastery 10.1% 19.2% 12.6% 13.4% 3.0% 0.0% 17.3% 14.3%
Writing % Passing {90%} 69.1% 82.6% 78.6% 80.8% (-) 64.1% (-) 55.0% (-) 88.7% (-) 92.9% (+)
% Mastery 25.8% 39.3% 31.1% 37.1% 14.1% 15.0% 47.2% 35.7%
Math % Passing {90%} 52.4% 74.3% 66.3% 64.0% (-) 32.3% (-) 40.0% (-) 77.4% (-) 64.3% (-)
% Mastery 8.8% 22.0% 10.8% 15.8% 6.2% 0.0% 21.0% 14.3%
All Tests % Passing {90%} 39.6% 62.4% 51.8% 53.4% (-) 19.7% (-) 23.8% (-) 69.0% (-) 42.9% (-)
% Mastery 3.2% 8.1% 3.4% 7.2% 3.0% 0.0% 9.6% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 72.7% 61.3% 72.4% (-) 37.9% (-) 54.2% (-) 83.9% (-) *
% Mastery 9.4% 18.0% 11.8% 15.5% 1.7% 8.3% 20.2% *
Writing % Passing {90%} 59.5% 78.2% 70.3% 81.0% (-) 55.2% (-) 62.5% (-) 89.5% (-) *
% Mastery 19.4% 34.2% 24.9% 37.0% 12.1% 33.3% 44.7% *
Math % Passing {90%} 50.8% 73.7% 65.1% 71.8% (-) 36.8% (-) 58.3% (-) 82.9% (-) *
% Mastery 10.0% 21.5% 12.3% 16.3% 3.5% 4.2% 21.3% *
All Tests % Passing {90%} 36.3% 60.6% 47.2% 60.8% (-) 22.4% (-) 45.8% (-) 72.7% (-) *
% Mastery 2.9% 6.8% 3.8% 4.6% 0.0% 0.0% 6.4% *
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: 1017
Campus Name: LAKE HIGHLANDS J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 057916042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% 96.0% 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 2.1% 1.4% 6.3% 20.9% 0.0% 2.0% 7.1%
Grade 8 2.3% 1.8% 0.9% 1.7% 2.0% 11.5% 0.5% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.5% ? 0.8% (+) 1.2% (-) 2.4% (-) 0.5% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.6% 0.0% 0.9% (+) 2.1% (-) 0.0% (+) 0.7% (+) 4.0% (-)
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: 1017
Campus Name: LAKE HIGHLANDS J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 057916042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 65.7% (-) 38.9% (-) 69.3% (-) 62.1% (-) 59.1% - * * 22.2%
% Mastery 13.4% 0.0% 13.1% 13.7% 12.1% - * * 0.0%
Writing % Passing {90%} 80.8% (-) 68.5% (-) 76.0% (-) 85.5% (-) 72.3% - * * 30.8%
% Mastery 37.1% 13.0% 33.3% 40.8% 30.8% - * * 7.7%
Math % Passing {90%} 64.0% (-) 39.6% (-) 62.7% (-) 65.3% (-) 47.7% - * * 35.3%
% Mastery 15.8% 5.7% 15.7% 16.0% 10.8% - * * 5.9%
All Tests % Passing {90%} 53.4% (-) 24.1% (-) 51.3% (-) 55.6% (-) 37.3% - * * 17.4%
% Mastery 7.2% 0.0% 7.1% 7.2% 6.0% - * * 4.3%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 72.4% (-) 34.2% (-) 69.3% (-) 75.3% (-) 53.8% * * * 35.0%
% Mastery 15.5% 0.0% 16.4% 14.8% 9.6% * * * 0.0%
Writing % Passing {90%} 81.0% (-) 53.8% (-) 73.0% (-) 88.3% (-) 64.2% 40.0% * * 44.4%
% Mastery 37.0% 0.0% 27.7% 45.7% 24.5% 0.0% * * 0.0%
Math % Passing {90%} 71.8% (-) 38.5% (-) 67.1% (-) 75.5% (-) 45.1% 20.0% * * 41.2%
% Mastery 16.3% 2.6% 20.7% 12.6% 11.8% 0.0% * * 5.9%
All Tests % Passing {90%} 60.8% (-) 17.9% (-) 53.9% (-) 66.9% (-) 32.1% 0.0% * * 18.2%
% Mastery 4.6% 0.0% 5.0% 4.3% 1.9% 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: 1017
Campus Name: LAKE HIGHLANDS J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 057916042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 6.3% 10.0% 6.5% 6.2% n/a * 0.0% 0.0% 2.2%
Grade 8 1.7% 2.3% 3.7% 0.0% n/a * 0.0% 0.0% 3.3%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.8% (+) 0.0% (+) 0.6% (+) 0.9% (+) 1.9% 0.0% 4.3% 4.3% 0.0%
(1990/91) {1%} 0.9% (+) 0.0% (+) 0.7% (+) 1.3% (-) 1.6% * 0.0% 0.0% 1.0%
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: 1,017
Campus Name: LAKE HIGHLANDS J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 057916042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,017 n/a 58,126 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 - 0.8% 7.8% 7.9%
Grade 6 0 - 24.7% 7.6% 8.0%
Grade 7 366 36.0% 37.5% 8.0% 7.9%
Grade 8 346 34.0% 35.2% 7.6% 7.4%
Grade 9 305 30.0% 1.8% 7.0% 8.3%
Grade 10 0 - - 7.6% 6.6%
Grade 11 0 - - 6.9% 5.6%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 691 67.9% 77.7% 67.0% 48.4%
Hispanic (a) 99 9.7% 12.4% 9.0% 34.9%
African American (a) 196 19.3% 7.4% 15.4% 14.3%
Other (a) 31 3.0% 2.5% 8.6% 2.4%
Economically Disadvantaged (a) 199 19.6% 21.3% 19.6% 43.6%
Limited English Proficient (LEP) (a) 38 3.7% 2.0% 7.7% 11.3%
Student/Teacher Ratio 16.7 n/a 16.5 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: 1,017
Campus Name: LAKE HIGHLANDS J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 057916042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 68.3 95.8% 92.5% 67.9% 62.3%
Teachers 60.8 85.3% 82.0% 57.5% 52.3%
Professional Support 5.5 7.7% 6.1% 6.9% 6.6%
Campus Administrators 2.0 2.8% 4.4% 2.4% 2.5%
Educational Aides: 3.0 4.2% 7.5% 3.8% 8.8%
Total Staff: 71.3 n/a 4,288.2 3,638.8 419,589.7
Total Minority Staff: 3.0 4.2% 7.3% 11.9% 33.8%
Teachers By Ethnicity and Sex:
Males 17.6 28.9% 27.6% 15.3% 21.6%
Females 43.2 71.1% 72.4% 84.7% 78.4%
African-American 3.0 4.9% 3.2% 2.6% 8.3%
Hispanic 0.0 - 2.8% 1.1% 13.9%
White 57.8 95.1% 93.6% 95.9% 77.2%
Other 0.0 - 0.4% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.5 9.0% 8.4% 3.4% 6.5%
1-5 Years Experience 9.0 14.8% 24.7% 20.7% 24.7%
6-10 Years Experience 8.0 13.2% 20.4% 18.9% 20.0%
11-20 Years Experience 25.2 41.5% 31.5% 37.4% 32.6%
0ver 20 Years Experience 13.1 21.5% 15.0% 19.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.1 10.8 12.8 11.4
Average Years Experience of Teachers with District: 9.9 6.9 9.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,000 $21,312 $24,100 $21,365
1-5 Years Experience $25,137 $22,947 $25,162 $23,441
6-10 Years Experience $27,025 $26,763 $26,771 $27,113
11-20 Years Experience $32,324 $30,320 $32,108 $30,836
0ver 20 Years Experience $38,508 $34,526 $38,631 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,141 $27,643 $30,676 $28,398
Professional Support $40,210 $33,925 $38,709 $35,374
Campus Administration $50,477 $44,079 $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: 1,017
Campus Name: LAKE HIGHLANDS J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 057916042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,961,069 $167,203,267 $142,749,818 $14,190,304,738
Operating Expenditures Per Pupil $2,912 $2,877 $4,300 $4,013
% Expenditures by Function:
Instruction 75.4% 73.3% 58.8% 61.2%
Instructional Administration - 0.1% 2.2% 2.4%
Campus Administration 10.2% 7.8% 7.3% 5.7%
Other Campus Costs 14.4% 18.9% 31.7% 30.8%
Instructional Operating Expenditures $2,232,595 $122,513,569 $83,956,728 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,195 $2,108 $2,529 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 119 11.7% 11.5% 10.7% 10.3%
Vocational Education 114 11.2% 13.3% 9.5% 13.6%
Bilingual/ESL Education 38 3.7% 1.7% 7.7% 9.7%
Gifted & Talented Education 7 0.7% 9.5% 5.3% 7.0%
Teachers by Program (Population Served):
Regular Education 42.9 70.6% 77.8% 76.4% 71.1%
Special Education 7.8 12.7% 9.3% 9.8% 9.2%
Compensatory Education 2.5 4.1% 4.4% 2.7% 5.7%
Vocational Education 1.2 2.1% 2.4% 2.5% 3.9%
Bilingual/ESL Education 0.3 0.6% 0.8% 3.5% 6.0%
Gifted & Talented Education 0.2 0.3% 2.1% 0.8% 2.2%
Other 5.9 9.7% 3.2% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,395,913 62.5% 77.6% 68.4% 68.5%
Special Education $340,268 15.2% 11.5% 13.9% 10.9%
Compensatory Education $186,720 8.4% 6.4% 5.6% 11.5%
Vocational Education $50,720 2.3% 1.2% 2.3% 4.0%
Bilingual/ESL Education $36,351 1.6% 0.7% 4.9% 3.2%
Gifted & Talented Education $222,623 10.0% 2.6% 5.0% 1.8%
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