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: 1048 Campus Name: FOREST MEADOW J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916047 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% 66.7% 64.9% (-) 34.1% (-) 33.3% (-) 80.9% (-) 64.7% (-) % Mastery 10.1% 19.2% 12.8% 18.2% 1.1% 6.7% 27.1% 11.8% Writing % Passing {90%} 69.1% 82.6% 79.2% 78.9% (-) 55.1% (-) 57.1% (-) 92.4% (+) 64.7% (-) % Mastery 25.8% 39.3% 31.1% 34.7% 11.2% 14.3% 46.7% 35.3% Math % Passing {90%} 52.4% 74.3% 66.3% 63.4% (-) 34.5% (-) 40.0% (-) 75.8% (-) 88.2% (-) % Mastery 8.8% 22.0% 10.9% 20.5% 5.7% 0.0% 27.8% 29.4% All Tests % Passing {90%} 39.6% 62.4% 52.0% 54.1% (-) 24.7% (-) 26.7% (-) 69.3% (-) 52.9% (-) % Mastery 3.2% 8.1% 3.5% 9.1% 0.0% 0.0% 13.6% 11.8% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 72.7% 62.9% 68.6% (-) 44.9% (-) 58.8% (-) 79.3% (-) 66.7% (-) % Mastery 9.4% 18.0% 11.9% 15.2% 3.8% 5.9% 20.7% 13.3% Writing % Passing {90%} 59.5% 78.2% 71.5% 75.1% (-) 52.4% (-) 66.7% (-) 86.1% (-) 66.7% (-) % Mastery 19.4% 34.2% 25.2% 26.2% 8.5% 27.8% 33.5% 26.7% Math % Passing {90%} 50.8% 73.7% 63.9% 66.6% (-) 38.2% (-) 44.4% (-) 80.3% (-) 60.0% (-) % Mastery 10.0% 21.5% 12.4% 21.2% 3.9% 16.7% 29.0% 13.3% All Tests % Passing {90%} 36.3% 60.6% 47.9% 53.5% (-) 23.2% (-) 33.3% (-) 68.2% (-) 53.3% (-) % Mastery 2.9% 6.8% 3.8% 7.4% 1.2% 5.6% 10.3% 6.7% 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: 1048 Campus Name: FOREST MEADOW J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916047 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% 96.0% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 2.1% 1.3% 2.8% 6.7% 11.8% 0.5% 0.0% Grade 8 2.3% 1.8% 0.8% 1.9% 8.0% 0.0% 0.0% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.5% ? 2.0% (-) 3.4% (-) 3.9% (-) 1.4% (-) 2.0% (-) (1990/91) {1%} 3.9% 3.6% 0.0% 4.2% (-) 4.6% (-) 20.4% (-) 2.7% (-) 9.3% (-) 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: 1048 Campus Name: FOREST MEADOW J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916047 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%} 64.9% (-) 34.9% (-) 65.4% (-) 64.4% (-) 43.1% - * 20.0% 13.3% % Mastery 18.2% 4.7% 20.8% 15.6% 6.2% - * 0.0% 0.0% Writing % Passing {90%} 78.9% (-) 48.8% (-) 74.1% (-) 83.6% (-) 53.1% - * * 38.5% % Mastery 34.7% 11.6% 28.5% 40.9% 18.8% - * * 0.0% Math % Passing {90%} 63.4% (-) 45.2% (-) 62.0% (-) 64.8% (-) 43.8% - * 60.0% 5.0% % Mastery 20.5% 11.9% 22.8% 18.2% 15.6% - * 0.0% 0.0% All Tests % Passing {90%} 54.1% (-) 25.0% (-) 53.5% (-) 54.7% (-) 30.8% - * 20.0% 0.0% % Mastery 9.1% 0.0% 8.8% 9.3% 4.6% - * 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 68.6% (-) 41.9% (-) 68.4% (-) 69.0% (-) 45.8% * * * 33.3% % Mastery 15.2% 4.7% 15.8% 14.5% 6.3% * * * 0.0% Writing % Passing {90%} 75.1% (-) 55.6% (-) 69.3% (-) 81.5% (-) 62.7% * * * 32.0% % Mastery 26.2% 6.7% 22.7% 30.1% 7.8% * * * 8.0% Math % Passing {90%} 66.6% (-) 26.2% (-) 66.2% (-) 66.9% (-) 32.7% * * * 21.4% % Mastery 21.2% 4.8% 21.7% 20.7% 8.2% * * * 3.6% All Tests % Passing {90%} 53.5% (-) 22.2% (-) 50.0% (-) 57.5% (-) 23.1% * * * 13.8% % Mastery 7.4% 2.2% 6.7% 8.2% 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: 1048 Campus Name: FOREST MEADOW J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916047 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 2.8% 7.4% 3.1% 2.5% n/a * 28.6% 28.6% 3.4% Grade 8 1.9% 11.1% 2.0% 1.9% n/a * * * 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 2.0% (-) 0.0% (+) 2.1% (-) 2.0% (-) 3.3% * 4.3% 4.3% 2.1% (1990/91) {1%} 4.2% (-) 0.0% (+) 5.5% (-) 2.8% (-) 5.8% * 16.0% 16.0% 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: 1,048 Campus Name: FOREST MEADOW J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916047 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,048 n/a 57,092 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 - 25.3% 7.6% 8.0% Grade 7 362 34.5% 37.2% 8.0% 7.9% Grade 8 358 34.2% 34.8% 7.6% 7.4% Grade 9 328 31.3% 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 636 60.7% 78.2% 67.0% 48.4% Hispanic (a) 64 6.1% 12.1% 9.0% 34.9% African American (a) 296 28.2% 7.1% 15.4% 14.3% Other (a) 52 5.0% 2.5% 8.6% 2.4% Economically Disadvantaged (a) 146 13.9% 20.9% 19.6% 43.6% Limited English Proficient (LEP) (a) 23 2.2% 2.0% 7.7% 11.3% Student/Teacher Ratio 17.9 n/a 16.4 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: 1,048 Campus Name: FOREST MEADOW J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916047 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 67.0 98.5% 92.6% 67.9% 62.3% Teachers 58.6 86.2% 81.9% 57.5% 52.3% Professional Support 5.3 7.9% 6.2% 6.9% 6.6% Campus Administrators 3.0 4.4% 4.4% 2.4% 2.5% Educational Aides: 1.0 1.5% 7.4% 3.8% 8.8% Total Staff: 68.0 n/a 4,261.3 3,638.8 419,589.7 Total Minority Staff: 5.0 7.4% 6.6% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 10.4 17.8% 28.1% 15.3% 21.6% Females 48.2 82.2% 71.9% 84.7% 78.4% African-American 4.0 6.8% 2.7% 2.6% 8.3% Hispanic 1.0 1.7% 2.4% 1.1% 13.9% White 53.6 91.5% 94.4% 95.9% 77.2% Other 0.0 - 0.4% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 2.2 3.8% 8.0% 3.4% 6.5% 1-5 Years Experience 14.0 23.9% 24.7% 20.7% 24.7% 6-10 Years Experience 11.5 19.6% 20.1% 18.9% 20.0% 11-20 Years Experience 22.5 38.3% 32.0% 37.4% 32.6% 0ver 20 Years Experience 8.4 14.4% 15.1% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.5 10.9 12.8 11.4 Average Years Experience of Teachers with District: 8.6 6.9 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $24,000 $21,092 $24,100 $21,365 1-5 Years Experience $25,151 $22,993 $25,162 $23,441 6-10 Years Experience $26,876 $26,805 $26,771 $27,113 11-20 Years Experience $31,133 $30,444 $32,108 $30,836 0ver 20 Years Experience $39,080 $34,556 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,740 $27,744 $30,676 $28,398 Professional Support $35,388 $34,060 $38,709 $35,374 Campus Administration $55,239 $44,140 $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: 1,048 Campus Name: FOREST MEADOW J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916047 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $3,052,462 $166,661,825 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $2,913 $2,919 $4,300 $4,013 % Expenditures by Function: Instruction 75.8% 73.2% 58.8% 61.2% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 9.7% 7.8% 7.3% 5.7% Other Campus Costs 14.5% 19.0% 31.7% 30.8% Instructional Operating Expenditures $2,314,226 $121,950,459 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,208 $2,136 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 85 8.1% 11.7% 10.7% 10.3% Vocational Education 203 19.4% 11.8% 9.5% 13.6% Bilingual/ESL Education 23 2.2% 1.7% 7.7% 9.7% Gifted & Talented Education 9 0.9% 9.3% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 43.6 74.3% 79.6% 76.4% 71.1% Special Education 4.2 7.1% 9.2% 9.8% 9.2% Compensatory Education 0.4 0.7% 3.8% 2.7% 5.7% Vocational Education 2.3 3.8% 2.2% 2.5% 3.9% Bilingual/ESL Education 0.2 0.3% 0.7% 3.5% 6.0% Gifted & Talented Education 0.2 0.3% 1.9% 0.8% 2.2% Other 7.8 13.4% 2.6% 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,643,872 71.0% 78.4% 68.4% 68.5% Special Education $176,432 7.6% 11.7% 13.9% 10.9% Compensatory Education $113,782 4.9% 5.9% 5.6% 11.5% Vocational Education $64,694 2.8% 1.1% 2.3% 4.0% Bilingual/ESL Education $37,015 1.6% 0.7% 4.9% 3.2% Gifted & Talented Education $278,431 12.0% 2.2% 5.0% 1.8% <