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: 745 Campus Name: RICHARDSON WEST J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916044 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% 55.7% 59.7% (-) 31.0% (-) 55.6% (-) 77.8% (-) 61.1% (-) % Mastery 10.1% 19.2% 10.3% 14.2% 5.2% 8.3% 20.2% 22.2% Writing % Passing {90%} 69.1% 82.6% 71.9% 69.5% (-) 47.5% (-) 59.5% (-) 84.8% (-) 77.8% (-) % Mastery 25.8% 39.3% 25.4% 22.5% 5.1% 8.1% 36.4% 33.3% Math % Passing {90%} 52.4% 74.3% 53.1% 58.7% (-) 28.1% (-) 52.6% (-) 75.0% (-) 77.8% (-) % Mastery 8.8% 22.0% 8.0% 9.9% 1.8% 7.9% 13.0% 22.2% All Tests % Passing {90%} 39.6% 62.4% 40.3% 45.1% (-) 16.9% (-) 36.8% (-) 64.0% (-) 50.0% (-) % Mastery 3.2% 8.1% 3.0% 3.3% 0.0% 0.0% 5.0% 11.1% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 72.7% 53.6% 57.6% (-) 34.4% (-) 40.9% (-) 77.0% (-) 46.7% (-) % Mastery 9.4% 18.0% 10.3% 10.6% 1.6% 9.1% 18.0% 0.0% Writing % Passing {90%} 59.5% 78.2% 62.6% 65.3% (-) 40.3% (-) 50.0% (-) 84.0% (-) 66.7% (-) % Mastery 19.4% 34.2% 19.4% 27.6% 9.7% 13.6% 43.0% 20.0% Math % Passing {90%} 50.8% 73.7% 52.6% 60.5% (-) 34.4% (-) 42.9% (-) 79.6% (-) 66.7% (-) % Mastery 10.0% 21.5% 10.2% 10.8% 0.0% 0.0% 20.4% 6.7% All Tests % Passing {90%} 36.3% 60.6% 38.1% 44.2% (-) 19.4% (-) 27.3% (-) 64.0% (-) 40.0% (-) % Mastery 2.9% 6.8% 3.0% 4.0% 0.0% 4.5% 7.0% 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 2 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 745 Campus Name: RICHARDSON WEST J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916044 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 95.6% 94.7% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 2.1% 2.1% 0.9% 1.9% 2.3% 0.0% 0.0% Grade 8 2.3% 1.8% 0.6% 0.9% 1.7% 0.0% 0.9% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.5% 0.8% 0.7% (+) 0.5% (+) 2.3% (-) 0.3% (+) 0.0% (+) (1990/91) {1%} 3.9% 3.6% 0.3% 1.5% (-) 2.2% (-) 1.0% (-) 1.3% (-) 1.8% (-) 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: 745 Campus Name: RICHARDSON WEST J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916044 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%} 59.7% (-) 39.7% (-) 67.3% (-) 53.1% (-) 54.8% - 25.0% 25.0% 11.1% % Mastery 14.2% 6.3% 16.3% 12.4% 14.3% - 0.0% 0.0% 0.0% Writing % Passing {90%} 69.5% (-) 54.5% (-) 66.3% (-) 72.2% (-) 59.5% - 33.3% 33.3% 25.0% % Mastery 22.5% 7.6% 23.5% 21.7% 19.0% - 0.0% 0.0% 12.5% Math % Passing {90%} 58.7% (-) 40.9% (-) 65.3% (-) 53.0% (-) 43.9% - 44.4% 44.4% 7.7% % Mastery 9.9% 4.5% 11.2% 8.7% 2.4% - 0.0% 0.0% 0.0% All Tests % Passing {90%} 45.1% (-) 28.8% (-) 48.5% (-) 42.2% (-) 39.5% - 22.2% 22.2% 7.1% % Mastery 3.3% 0.0% 2.0% 4.3% 0.0% - 0.0% 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 57.6% (-) 38.9% (-) 51.3% (-) 61.5% (-) 42.1% * 30.0% 33.3% 6.3% % Mastery 10.6% 5.6% 13.2% 9.0% 7.9% * 0.0% 0.0% 0.0% Writing % Passing {90%} 65.3% (-) 38.4% (-) 47.4% (-) 76.4% (-) 47.4% * 30.0% 33.3% 29.4% % Mastery 27.6% 15.1% 17.1% 34.1% 21.1% * 10.0% 11.1% 0.0% Math % Passing {90%} 60.5% (-) 33.8% (-) 50.7% (-) 66.4% (-) 40.5% * 30.0% 33.3% 3.8% % Mastery 10.8% 2.8% 6.8% 13.1% 2.7% * 0.0% 0.0% 0.0% All Tests % Passing {90%} 44.2% (-) 21.9% (-) 31.6% (-) 52.0% (-) 23.7% * 20.0% 22.2% 0.0% % Mastery 4.0% 1.4% 3.9% 4.1% 2.6% * 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: 745 Campus Name: RICHARDSON WEST J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916044 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 0.9% 2.3% 1.8% 0.0% n/a * 0.0% 0.0% 0.0% Grade 8 0.9% 1.4% 1.1% 0.8% n/a 0.0% 3.7% 3.7% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.7% (+) 0.0% (+) 0.8% (+) 0.6% (+) 1.0% 0.0% 0.0% 0.0% 0.0% (1990/91) {1%} 1.5% (-) 0.0% (+) 1.0% (-) 2.1% (-) 1.3% * 1.6% 1.6% 0.7% 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: 745 Campus Name: RICHARDSON WEST J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916044 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 745 n/a 57,241 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 - 1.1% 7.8% 7.9% Grade 6 0 - 23.6% 7.6% 8.0% Grade 7 269 36.1% 38.7% 8.0% 7.9% Grade 8 249 33.4% 33.0% 7.6% 7.4% Grade 9 227 30.5% 3.6% 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 361 48.5% 55.7% 67.0% 48.4% Hispanic (a) 126 16.9% 24.7% 9.0% 34.9% African American (a) 196 26.3% 16.7% 15.4% 14.3% Other (a) 62 8.3% 2.8% 8.6% 2.4% Economically Disadvantaged (a) 275 36.9% 37.5% 19.6% 43.6% Limited English Proficient (LEP) (a) 102 13.7% 3.8% 7.7% 11.3% Student/Teacher Ratio 13.3 n/a 16.0 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: 745 Campus Name: RICHARDSON WEST J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916044 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 64.0 90.1% 90.3% 67.9% 62.3% Teachers 56.0 78.9% 80.0% 57.5% 52.3% Professional Support 5.0 7.0% 5.9% 6.9% 6.6% Campus Administrators 3.0 4.2% 4.4% 2.4% 2.5% Educational Aides: 7.0 9.9% 9.7% 3.8% 8.8% Total Staff: 71.0 n/a 4,467.7 3,638.8 419,589.7 Total Minority Staff: 1.0 1.4% 16.7% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 15.0 26.8% 29.6% 15.3% 21.6% Females 41.0 73.2% 70.4% 84.7% 78.4% African-American 0.0 - 7.7% 2.6% 8.3% Hispanic 1.0 1.8% 6.0% 1.1% 13.9% White 55.0 98.2% 85.8% 95.9% 77.2% Other 0.0 - 0.5% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 9.0 16.1% 7.2% 3.4% 6.5% 1-5 Years Experience 16.0 28.6% 27.6% 20.7% 24.7% 6-10 Years Experience 11.0 19.6% 20.1% 18.9% 20.0% 11-20 Years Experience 13.0 23.2% 29.7% 37.4% 32.6% 0ver 20 Years Experience 7.0 12.5% 15.4% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.9 10.7 12.8 11.4 Average Years Experience of Teachers with District: 7.2 7.3 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $23,995 $20,437 $24,100 $21,365 1-5 Years Experience $25,107 $22,785 $25,162 $23,441 6-10 Years Experience $26,625 $26,571 $26,771 $27,113 11-20 Years Experience $32,306 $29,764 $32,108 $30,836 0ver 20 Years Experience $37,585 $34,198 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,457 $27,207 $30,676 $28,398 Professional Support $39,266 $33,778 $38,709 $35,374 Campus Administration $61,526 $43,538 $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: 745 Campus Name: RICHARDSON WEST J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916044 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,973,787 $164,803,175 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $3,992 $2,879 $4,300 $4,013 % Expenditures by Function: Instruction 77.3% 73.4% 58.8% 61.2% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 9.5% 8.3% 7.3% 5.7% Other Campus Costs 13.2% 18.1% 31.7% 30.8% Instructional Operating Expenditures $2,299,214 $120,978,993 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,086 $2,114 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 82 11.0% 11.3% 10.7% 10.3% Vocational Education 178 23.9% 13.9% 9.5% 13.6% Bilingual/ESL Education 102 13.7% 3.0% 7.7% 9.7% Gifted & Talented Education 11 1.5% 8.8% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 40.2 71.7% 79.5% 76.4% 71.1% Special Education 8.5 15.1% 9.0% 9.8% 9.2% Compensatory Education 0.9 1.6% 4.6% 2.7% 5.7% Vocational Education 2.1 3.7% 2.2% 2.5% 3.9% Bilingual/ESL Education 0.5 0.9% 1.1% 3.5% 6.0% Gifted & Talented Education 0.3 0.6% 1.8% 0.8% 2.2% Other 3.6 6.4% 2.0% 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,102,342 47.9% 75.2% 68.4% 68.5% Special Education $426,724 18.6% 10.7% 13.9% 10.9% Compensatory Education $278,733 12.1% 9.7% 5.6% 11.5% Vocational Education $1,580 0.1% 1.9% 2.3% 4.0% Bilingual/ESL Education $276,417 12.0% 1.1% 4.9% 3.2% Gifted & Talented Education $213,418 9.3% 1.4% 5.0% 1.8% <