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: 663 Campus Name: RICHARDSON J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916043 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% 62.4% 65.7% (-) 20.8% (-) 21.1% (-) 89.2% (-) 77.3% (-) % Mastery 10.1% 19.2% 12.1% 12.4% 0.0% 0.0% 18.3% 18.2% Writing % Passing {90%} 69.1% 82.6% 76.7% 77.9% (-) 55.3% (-) 44.4% (-) 92.8% (+) 68.2% (-) % Mastery 25.8% 39.3% 29.1% 31.0% 6.4% 0.0% 46.4% 22.7% Math % Passing {90%} 52.4% 74.3% 59.8% 68.5% (-) 29.2% (-) 27.8% (-) 87.1% (-) 86.4% (-) % Mastery 8.8% 22.0% 9.7% 17.8% 2.1% 0.0% 26.6% 18.2% All Tests % Passing {90%} 39.6% 62.4% 46.5% 58.3% (-) 14.3% (-) 15.8% (-) 81.1% (-) 63.6% (-) % Mastery 3.2% 8.1% 3.3% 5.0% 0.0% 0.0% 7.9% 4.5% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 72.7% 60.1% 68.4% (-) 40.6% (-) 28.6% (-) 78.8% (-) 84.6% (-) % Mastery 9.4% 18.0% 11.2% 14.6% 3.1% 0.0% 20.2% 7.7% Writing % Passing {90%} 59.5% 78.2% 66.3% 70.4% (-) 37.5% (-) 42.9% (-) 81.9% (-) 84.6% (-) % Mastery 19.4% 34.2% 21.5% 25.8% 6.3% 14.3% 32.4% 30.8% Math % Passing {90%} 50.8% 73.7% 63.0% 74.4% (-) 40.6% (-) 28.6% (-) 87.6% (-) 84.6% (-) % Mastery 10.0% 21.5% 12.6% 19.4% 3.1% 0.0% 22.9% 46.2% All Tests % Passing {90%} 36.3% 60.6% 45.6% 56.9% (-) 21.9% (-) 28.6% (-) 68.6% (-) 76.9% (-) % Mastery 2.9% 6.8% 3.3% 4.4% 0.0% 0.0% 5.7% 7.7% 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: 663 Campus Name: RICHARDSON J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916043 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 96.1% 95.3% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 2.1% 1.6% 2.2% 5.2% 11.1% 0.0% 0.0% Grade 8 2.3% 1.8% 0.7% 3.7% 5.1% 9.1% 3.3% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.5% 1.0% 2.9% (-) 4.6% (-) 8.6% (-) 2.0% (-) 1.7% (-) (1990/91) {1%} 3.9% 3.6% 0.0% 0.3% (+) 0.0% (+) 5.7% (-) 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 3 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 663 Campus Name: RICHARDSON J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916043 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% (-) 34.2% (-) 62.0% (-) 69.1% (-) 26.3% - 12.5% 12.5% 9.1% % Mastery 12.4% 2.6% 9.0% 15.5% 0.0% - 0.0% 0.0% 4.5% Writing % Passing {90%} 77.9% (-) 57.5% (-) 75.2% (-) 80.4% (-) 44.7% - 0.0% 0.0% 25.0% % Mastery 31.0% 7.5% 26.7% 34.8% 13.2% - 0.0% 0.0% 5.0% Math % Passing {90%} 68.5% (-) 40.0% (-) 65.7% (-) 71.2% (-) 31.6% - 28.6% 28.6% 13.6% % Mastery 17.8% 2.5% 17.6% 18.0% 2.6% - 0.0% 0.0% 0.0% All Tests % Passing {90%} 58.3% (-) 26.8% (-) 52.9% (-) 63.2% (-) 17.9% - 0.0% 0.0% 4.2% % Mastery 5.0% 0.0% 1.9% 7.9% 0.0% - 0.0% 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 68.4% (-) 41.4% (-) 68.8% (-) 68.1% (-) 63.2% 14.3% 66.7% 66.7% 23.5% % Mastery 14.6% 6.9% 7.8% 19.1% 10.5% 0.0% 0.0% 0.0% 0.0% Writing % Passing {90%} 70.4% (-) 51.7% (-) 69.2% (-) 71.3% (-) 52.6% 28.6% 66.7% 66.7% 18.8% % Mastery 25.8% 17.2% 18.5% 30.9% 26.3% 0.0% 0.0% 0.0% 0.0% Math % Passing {90%} 74.4% (-) 48.3% (-) 72.7% (-) 75.5% (-) 73.7% 42.9% 66.7% 66.7% 12.5% % Mastery 19.4% 17.2% 19.7% 19.1% 10.5% 0.0% 50.0% 50.0% 6.3% All Tests % Passing {90%} 56.9% (-) 37.9% (-) 50.0% (-) 61.7% (-) 47.4% 0.0% 66.7% 66.7% 10.5% % Mastery 4.4% 3.4% 1.5% 6.4% 5.3% 0.0% 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: 663 Campus Name: RICHARDSON J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916043 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 2.2% 5.4% 2.7% 1.7% n/a - 11.1% 11.1% 3.0% Grade 8 3.7% 11.1% 4.2% 3.3% n/a 0.0% 14.3% 14.3% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 2.9% (-) 0.0% (+) 3.2% (-) 2.6% (-) 2.2% 0.0% 13.0% 13.0% 1.2% (1990/91) {1%} 0.3% (+) 0.0% (+) 0.3% (+) 0.3% (+) 0.8% * 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 II - Page 1 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 663 Campus Name: RICHARDSON J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916043 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 663 n/a 60,025 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 - 0.2% 8.0% 8.0% Grade 5 0 - 2.2% 7.8% 7.9% Grade 6 0 - 22.5% 7.6% 8.0% Grade 7 267 40.3% 38.1% 8.0% 7.9% Grade 8 217 32.7% 36.1% 7.6% 7.4% Grade 9 179 27.0% 0.9% 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 390 58.8% 71.0% 67.0% 48.4% Hispanic (a) 49 7.4% 14.3% 9.0% 34.9% African American (a) 162 24.4% 11.8% 15.4% 14.3% Other (a) 62 9.4% 3.0% 8.6% 2.4% Economically Disadvantaged (a) 151 22.8% 25.6% 19.6% 43.6% Limited English Proficient (LEP) (a) 30 4.5% 2.6% 7.7% 11.3% Student/Teacher Ratio 14.0 n/a 16.6 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: 663 Campus Name: RICHARDSON J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916043 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 55.4 96.5% 91.7% 67.9% 62.3% Teachers 47.4 82.6% 80.9% 57.5% 52.3% Professional Support 5.0 8.7% 6.5% 6.9% 6.6% Campus Administrators 3.0 5.2% 4.3% 2.4% 2.5% Educational Aides: 2.0 3.5% 8.3% 3.8% 8.8% Total Staff: 57.4 n/a 4,474.1 3,638.8 419,589.7 Total Minority Staff: 5.0 8.7% 8.0% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 18.0 38.0% 27.4% 15.3% 21.6% Females 29.4 62.0% 72.6% 84.7% 78.4% African-American 2.0 4.2% 4.2% 2.6% 8.3% Hispanic 1.0 2.1% 2.7% 1.1% 13.9% White 44.4 93.7% 92.9% 95.9% 77.2% Other 0.0 - 0.2% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 2.1% 8.2% 3.4% 6.5% 1-5 Years Experience 8.0 16.9% 24.9% 20.7% 24.7% 6-10 Years Experience 11.0 23.2% 19.4% 18.9% 20.0% 11-20 Years Experience 22.9 48.3% 31.8% 37.4% 32.6% 0ver 20 Years Experience 4.5 9.5% 15.7% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.7 11.0 12.8 11.4 Average Years Experience of Teachers with District: 9.5 7.2 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $23,999 $21,460 $24,100 $21,365 1-5 Years Experience $24,979 $23,097 $25,162 $23,441 6-10 Years Experience $26,755 $26,758 $26,771 $27,113 11-20 Years Experience $31,718 $30,106 $32,108 $30,836 0ver 20 Years Experience $37,367 $34,132 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,800 $27,641 $30,676 $28,398 Professional Support $37,458 $33,394 $38,709 $35,374 Campus Administration $47,452 $43,860 $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: 663 Campus Name: RICHARDSON J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916043 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,453,580 $171,347,988 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $3,701 $2,855 $4,300 $4,013 % Expenditures by Function: Instruction 71.4% 74.0% 58.8% 61.2% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 11.4% 8.1% 7.3% 5.7% Other Campus Costs 17.2% 17.8% 31.7% 30.8% Instructional Operating Expenditures $1,752,689 $126,784,777 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,644 $2,112 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 83 12.5% 11.4% 10.7% 10.3% Vocational Education 161 24.3% 12.0% 9.5% 13.6% Bilingual/ESL Education 30 4.5% 2.2% 7.7% 9.7% Gifted & Talented Education 0 - 10.5% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 36.9 77.9% 77.4% 76.4% 71.1% Special Education 5.0 10.6% 9.4% 9.8% 9.2% Compensatory Education 0.0 - 5.4% 2.7% 5.7% Vocational Education 1.8 3.8% 2.1% 2.5% 3.9% Bilingual/ESL Education 0.2 0.5% 0.8% 3.5% 6.0% Gifted & Talented Education 0.2 0.4% 2.7% 0.8% 2.2% Other 3.3 6.9% 2.2% 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,176,810 67.1% 76.9% 68.4% 68.5% Special Education $243,106 13.9% 10.9% 13.9% 10.9% Compensatory Education $174,648 10.0% 7.8% 5.6% 11.5% Vocational Education $27,322 1.6% 1.4% 2.3% 4.0% Bilingual/ESL Education $28,897 1.6% 1.0% 4.9% 3.2% Gifted & Talented Education $101,906 5.8% 2.1% 5.0% 1.8% <