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: 658
Campus Name: RICHARDSON NORTH J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 057916045 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% 76.4% 85.4% (-) 40.0% (-) 77.8% (-) 87.6% (-) 76.9% (-)
% Mastery 10.1% 19.2% 18.2% 25.9% 0.0% 22.2% 27.0% 23.1%
Writing % Passing {90%} 69.1% 82.6% 86.1% 94.1% (+) 20.0% (-) 88.9% (-) 96.0% (+) 100.0% (+)
% Mastery 25.8% 39.3% 42.0% 55.4% 0.0% 22.2% 57.1% 76.9%
Math % Passing {90%} 52.4% 74.3% 75.1% 85.0% (-) 40.0% (-) 44.4% (-) 88.2% (-) 85.7% (-)
% Mastery 8.8% 22.0% 16.1% 27.7% 0.0% 22.2% 27.0% 50.0%
All Tests % Passing {90%} 39.6% 62.4% 62.6% 75.8% (-) 20.0% (-) 44.4% (-) 79.9% (-) 64.3% (-)
% Mastery 3.2% 8.1% 6.2% 10.6% 0.0% 11.1% 10.1% 21.4%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 72.7% 72.3% 76.3% (-) * 60.0% (-) 77.0% (-) 77.8% (-)
% Mastery 9.4% 18.0% 17.2% 18.9% * 0.0% 20.4% 11.1%
Writing % Passing {90%} 59.5% 78.2% 81.0% 84.0% (-) * 60.0% (-) 85.5% (-) 66.7% (-)
% Mastery 19.4% 34.2% 32.9% 33.1% * 40.0% 33.6% 22.2%
Math % Passing {90%} 50.8% 73.7% 73.5% 79.2% (-) * 42.9% (-) 80.9% (-) 72.7% (-)
% Mastery 10.0% 21.5% 18.5% 22.0% * 14.3% 22.4% 27.3%
All Tests % Passing {90%} 36.3% 60.6% 59.6% 66.5% (-) * 28.6% (-) 69.1% (-) 54.5% (-)
% Mastery 2.9% 6.8% 6.3% 4.6% * 0.0% 5.3% 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: 658
Campus Name: RICHARDSON NORTH J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 057916045 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% 96.4% 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 2.1% 0.5% 0.4% 0.0% 0.0% 0.5% 0.0%
Grade 8 2.3% 1.8% 0.7% 1.0% 0.0% 0.0% 1.2% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.5% ? 0.2% (+) 0.0% (+) 0.0% (+) 0.2% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.6% 0.1% 0.7% (+) 5.3% (-) 0.0% (+) 0.7% (+) 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: 658
Campus Name: RICHARDSON NORTH J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 057916045 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%} 85.4% (-) 55.6% (-) 85.6% (-) 85.2% (-) 79.3% - - - 36.8%
% Mastery 25.9% 11.1% 25.8% 25.9% 10.3% - - - 5.3%
Writing % Passing {90%} 94.1% (+) 62.5% (-) 93.8% (+) 94.4% (+) 96.4% - - - 52.9%
% Mastery 55.4% 25.0% 49.0% 61.1% 53.6% - - - 17.6%
Math % Passing {90%} 85.0% (-) 44.4% (-) 86.7% (-) 83.3% (-) 70.0% - - - 41.7%
% Mastery 27.7% 11.1% 31.6% 24.1% 26.7% - - - 4.2%
All Tests % Passing {90%} 75.8% (-) 33.3% (-) 78.6% (-) 73.4% (-) 63.3% - - - 22.2%
% Mastery 10.6% 0.0% 11.2% 10.1% 6.7% - - - 3.7%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 76.3% (-) 50.0% (-) 78.2% (-) 74.4% (-) 43.8% * * * 36.4%
% Mastery 18.9% 16.7% 16.1% 22.0% 0.0% * * * 0.0%
Writing % Passing {90%} 84.0% (-) 50.0% (-) 80.5% (-) 87.8% (-) 62.5% * * * 72.7%
% Mastery 33.1% 33.3% 29.9% 36.6% 18.8% * * * 9.1%
Math % Passing {90%} 79.2% (-) 62.5% (-) 75.0% (-) 83.5% (-) 41.2% * * * 25.0%
% Mastery 22.0% 12.5% 29.5% 14.1% 5.9% * * * 5.0%
All Tests % Passing {90%} 66.5% (-) 25.0% (-) 64.8% (-) 68.2% (-) 35.3% * * * 10.0%
% Mastery 4.6% 0.0% 3.4% 5.9% 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: 658
Campus Name: RICHARDSON NORTH J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 057916045 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 0.4% 0.0% 0.9% 0.0% n/a - - - 0.0%
Grade 8 1.0% 0.0% 2.0% 0.0% n/a - 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.2% (+) 0.0% (+) 0.0% (+) 0.3% (+) 0.0% * 0.0% 0.0% 1.2%
(1990/91) {1%} 0.7% (+) 0.0% (+) 0.6% (+) 0.9% (+) 0.0% * 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: 658
Campus Name: RICHARDSON NORTH J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 057916045 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 658 n/a 80,999 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 - 0.7% 7.8% 7.9%
Grade 6 0 - 23.8% 7.6% 8.0%
Grade 7 241 36.6% 36.9% 8.0% 7.9%
Grade 8 207 31.5% 34.7% 7.6% 7.4%
Grade 9 210 31.9% 3.8% 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 580 88.1% 87.6% 67.0% 48.4%
Hispanic (a) 24 3.6% 5.7% 9.0% 34.9%
African American (a) 14 2.1% 3.5% 15.4% 14.3%
Other (a) 40 6.1% 3.1% 8.6% 2.4%
Economically Disadvantaged (a) 26 4.0% 7.8% 19.6% 43.6%
Limited English Proficient (LEP) (a) 6 0.9% 0.7% 7.7% 11.3%
Student/Teacher Ratio 14.7 n/a 16.9 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: 658
Campus Name: RICHARDSON NORTH J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 057916045 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 52.6 92.1% 94.2% 67.9% 62.3%
Teachers 44.7 78.3% 82.0% 57.5% 52.3%
Professional Support 5.4 9.4% 8.0% 6.9% 6.6%
Campus Administrators 2.5 4.4% 4.1% 2.4% 2.5%
Educational Aides: 4.5 7.9% 5.8% 3.8% 8.8%
Total Staff: 57.1 n/a 5,859.2 3,638.8 419,589.7
Total Minority Staff: 2.0 3.5% 3.4% 11.9% 33.8%
Teachers By Ethnicity and Sex:
Males 14.4 32.1% 23.5% 15.3% 21.6%
Females 30.4 67.9% 76.5% 84.7% 78.4%
African-American 1.0 2.2% 1.4% 2.6% 8.3%
Hispanic 0.0 - 1.5% 1.1% 13.9%
White 43.7 97.8% 96.8% 95.9% 77.2%
Other 0.0 - 0.3% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 4.5% 5.2% 3.4% 6.5%
1-5 Years Experience 11.9 26.6% 24.4% 20.7% 24.7%
6-10 Years Experience 7.6 17.0% 20.7% 18.9% 20.0%
11-20 Years Experience 13.2 29.6% 35.6% 37.4% 32.6%
0ver 20 Years Experience 10.0 22.4% 14.1% 19.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.3 11.2 12.8 11.4
Average Years Experience of Teachers with District: 9.2 7.0 9.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,060 $22,533 $24,100 $21,365
1-5 Years Experience $25,353 $23,872 $25,162 $23,441
6-10 Years Experience $26,869 $27,197 $26,771 $27,113
11-20 Years Experience $31,701 $31,420 $32,108 $30,836
0ver 20 Years Experience $38,608 $36,378 $38,631 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,393 $28,937 $30,676 $28,398
Professional Support $38,596 $34,624 $38,709 $35,374
Campus Administration $56,378 $48,120 $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: 658
Campus Name: RICHARDSON NORTH J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 057916045 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,279,047 $242,392,129 $142,749,818 $14,190,304,738
Operating Expenditures Per Pupil $3,464 $2,993 $4,300 $4,013
% Expenditures by Function:
Instruction 72.0% 73.0% 58.8% 61.2%
Instructional Administration - - 2.2% 2.4%
Campus Administration 11.1% 8.0% 7.3% 5.7%
Other Campus Costs 17.0% 19.0% 31.7% 30.8%
Instructional Operating Expenditures $1,640,098 $176,874,899 $83,956,728 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,493 $2,184 $2,529 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 88 13.4% 9.4% 10.7% 10.3%
Vocational Education 150 22.8% 13.5% 9.5% 13.6%
Bilingual/ESL Education 6 0.9% 0.6% 7.7% 9.7%
Gifted & Talented Education 13 2.0% 11.8% 5.3% 7.0%
Teachers by Program (Population Served):
Regular Education 31.5 70.5% 80.1% 76.4% 71.1%
Special Education 6.8 15.1% 9.1% 9.8% 9.2%
Compensatory Education 0.1 0.3% 2.0% 2.7% 5.7%
Vocational Education 1.6 3.6% 2.2% 2.5% 3.9%
Bilingual/ESL Education 1.0 2.2% 0.3% 3.5% 6.0%
Gifted & Talented Education 0.6 1.3% 2.6% 0.8% 2.2%
Other 3.2 7.1% 3.7% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,122,744 68.5% 82.3% 68.4% 68.5%
Special Education $317,849 19.4% 10.4% 13.9% 10.9%
Compensatory Education $21,714 1.3% 3.4% 5.6% 11.5%
Vocational Education $23,705 1.4% 1.3% 2.3% 4.0%
Bilingual/ESL Education $7,175 0.4% 0.6% 4.9% 3.2%
Gifted & Talented Education $146,911 9.0% 2.0% 5.0% 1.8%
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