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: 862 Campus Name: WESTWOOD J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916048 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% 64.9% 69.1% (-) 40.0% (-) 33.3% (-) 79.2% (-) 100.0% (+) % Mastery 10.1% 19.2% 12.6% 18.9% 6.7% 5.6% 22.4% 40.0% Writing % Passing {90%} 69.1% 82.6% 78.2% 82.2% (-) 71.4% (-) 50.0% (-) 89.6% (-) 100.0% (+) % Mastery 25.8% 39.3% 30.7% 42.6% 17.9% 7.9% 51.6% 80.0% Math % Passing {90%} 52.4% 74.3% 64.2% 75.0% (-) 35.5% (-) 30.6% (-) 89.1% (-) 100.0% (+) % Mastery 8.8% 22.0% 9.6% 24.2% 12.9% 0.0% 30.1% 40.0% All Tests % Passing {90%} 39.6% 62.4% 51.8% 59.8% (-) 29.0% (-) 15.4% (-) 72.0% (-) 100.0% (+) % Mastery 3.2% 8.1% 3.3% 6.0% 3.2% 0.0% 7.0% 20.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 72.7% 61.6% 70.5% (-) 40.5% (-) 6.3% (-) 82.5% (-) 84.6% (-) % Mastery 9.4% 18.0% 11.8% 17.9% 2.7% 0.0% 22.3% 30.8% Writing % Passing {90%} 59.5% 78.2% 70.7% 72.8% (-) 45.9% (-) 18.8% (-) 83.0% (-) 84.6% (-) % Mastery 19.4% 34.2% 24.5% 27.6% 8.1% 0.0% 32.1% 53.8% Math % Passing {90%} 50.8% 73.7% 65.1% 68.8% (-) 29.7% (-) 12.5% (-) 81.4% (-) 91.7% (+) % Mastery 10.0% 21.5% 12.4% 20.5% 2.7% 0.0% 25.1% 41.7% All Tests % Passing {90%} 36.3% 60.6% 47.2% 58.6% (-) 21.6% (-) 0.0% (-) 71.0% (-) 76.9% (-) % Mastery 2.9% 6.8% 3.8% 5.1% 0.0% 0.0% 5.9% 15.4% 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: 862 Campus Name: WESTWOOD J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916048 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% 93.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 2.1% 1.4% 1.9% 5.7% 4.4% 0.6% 0.0% Grade 8 2.3% 1.8% 0.4% 2.1% 7.7% 4.3% 0.6% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.5% ? 0.2% (+) 0.0% (+) 1.3% (-) 0.2% (+) 0.0% (+) (1990/91) {1%} 3.9% 3.6% 0.0% 2.7% (-) 5.1% (-) 11.4% (-) 1.4% (-) 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: 862 Campus Name: WESTWOOD J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916048 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%} 69.1% (-) 25.6% (-) 71.7% (-) 65.8% (-) 44.0% - 0.0% 0.0% 42.9% % Mastery 18.9% 5.1% 21.4% 15.8% 8.0% - 0.0% 0.0% 14.3% Writing % Passing {90%} 82.2% (-) 55.0% (-) 78.3% (-) 87.0% (-) 64.0% - 0.0% 0.0% 31.3% % Mastery 42.6% 17.5% 37.8% 48.7% 20.0% - 0.0% 0.0% 6.3% Math % Passing {90%} 75.0% (-) 35.9% (-) 78.5% (-) 70.7% (-) 46.9% - 16.7% 9.1% 28.6% % Mastery 24.2% 7.7% 24.3% 24.1% 6.1% - 8.3% 0.0% 0.0% All Tests % Passing {90%} 59.8% (-) 22.0% (-) 60.4% (-) 59.0% (-) 32.7% - 0.0% 0.0% 17.6% % Mastery 6.0% 2.4% 7.4% 4.3% 1.9% - 0.0% 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 70.5% (-) 38.5% (-) 65.2% (-) 75.6% (-) 44.1% * 11.1% 0.0% 29.4% % Mastery 17.9% 3.8% 17.4% 18.5% 11.8% * 0.0% 0.0% 0.0% Writing % Passing {90%} 72.8% (-) 42.9% (-) 64.9% (-) 80.5% (-) 50.0% * 30.0% 25.0% 20.0% % Mastery 27.6% 10.7% 26.3% 28.8% 6.3% * 0.0% 0.0% 0.0% Math % Passing {90%} 68.8% (-) 37.0% (-) 62.8% (-) 74.4% (-) 40.0% * 0.0% 0.0% 16.7% % Mastery 20.5% 3.7% 17.7% 23.1% 14.3% * 0.0% 0.0% 0.0% All Tests % Passing {90%} 58.6% (-) 28.6% (-) 49.6% (-) 67.2% (-) 31.4% * 0.0% 0.0% 8.7% % Mastery 5.1% 0.0% 5.2% 4.9% 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: 862 Campus Name: WESTWOOD J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916048 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 93.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 1.9% 5.0% 2.0% 1.7% n/a * 0.0% 0.0% 0.0% Grade 8 2.1% 8.2% 2.6% 1.6% n/a - 0.0% 0.0% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.2% (+) 0.0% (+) 0.2% (+) 0.2% (+) 0.6% * 1.9% 1.9% 0.0% (1990/91) {1%} 2.7% (-) 0.0% (+) 2.0% (-) 3.5% (-) 4.5% * 13.2% 13.2% 3.3% 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: 862 Campus Name: WESTWOOD J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916048 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 862 n/a 59,649 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 - 25.2% 7.6% 8.0% Grade 7 307 35.6% 36.9% 8.0% 7.9% Grade 8 278 32.3% 34.8% 7.6% 7.4% Grade 9 277 32.1% 2.2% 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 586 68.0% 76.0% 67.0% 48.4% Hispanic (a) 116 13.5% 13.1% 9.0% 34.9% African American (a) 114 13.2% 8.2% 15.4% 14.3% Other (a) 46 5.3% 2.7% 8.6% 2.4% Economically Disadvantaged (a) 178 20.6% 21.7% 19.6% 43.6% Limited English Proficient (LEP) (a) 67 7.8% 2.6% 7.7% 11.3% Student/Teacher Ratio 16.1 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: 862 Campus Name: WESTWOOD J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916048 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 61.7 95.4% 92.6% 67.9% 62.3% Teachers 53.5 82.7% 82.1% 57.5% 52.3% Professional Support 5.2 8.0% 6.2% 6.9% 6.6% Campus Administrators 3.0 4.6% 4.2% 2.4% 2.5% Educational Aides: 3.0 4.6% 7.4% 3.8% 8.8% Total Staff: 64.7 n/a 4,409.6 3,638.8 419,589.7 Total Minority Staff: 3.0 4.6% 7.7% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 14.0 26.2% 26.6% 15.3% 21.6% Females 39.5 73.8% 73.4% 84.7% 78.4% African-American 1.0 1.9% 3.4% 2.6% 8.3% Hispanic 2.0 3.7% 2.9% 1.1% 13.9% White 50.5 94.4% 93.4% 95.9% 77.2% Other 0.0 - 0.3% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 3.7% 8.2% 3.4% 6.5% 1-5 Years Experience 10.7 19.9% 24.8% 20.7% 24.7% 6-10 Years Experience 10.4 19.5% 20.1% 18.9% 20.0% 11-20 Years Experience 23.4 43.8% 31.9% 37.4% 32.6% 0ver 20 Years Experience 7.0 13.1% 14.9% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.7 10.8 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 $23,999 $21,288 $24,100 $21,365 1-5 Years Experience $24,995 $22,933 $25,162 $23,441 6-10 Years Experience $26,718 $26,689 $26,771 $27,113 11-20 Years Experience $31,959 $30,331 $32,108 $30,836 0ver 20 Years Experience $38,772 $34,585 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,144 $27,648 $30,676 $28,398 Professional Support $37,350 $34,317 $38,709 $35,374 Campus Administration $55,376 $44,342 $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: 862 Campus Name: WESTWOOD J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916048 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,795,664 $172,082,625 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $3,243 $2,885 $4,300 $4,013 % Expenditures by Function: Instruction 73.4% 73.3% 58.8% 61.2% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 10.4% 7.8% 7.3% 5.7% Other Campus Costs 16.2% 18.8% 31.7% 30.8% Instructional Operating Expenditures $2,052,718 $126,150,171 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,381 $2,115 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 82 9.5% 11.4% 10.7% 10.3% Vocational Education 191 22.2% 13.0% 9.5% 13.6% Bilingual/ESL Education 67 7.8% 2.3% 7.7% 9.7% Gifted & Talented Education 4 0.5% 9.7% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 38.9 72.7% 78.1% 76.4% 71.1% Special Education 5.4 10.1% 9.3% 9.8% 9.2% Compensatory Education 0.6 1.1% 4.4% 2.7% 5.7% Vocational Education 2.0 3.7% 2.3% 2.5% 3.9% Bilingual/ESL Education 0.4 0.8% 0.9% 3.5% 6.0% Gifted & Talented Education 0.3 0.6% 2.0% 0.8% 2.2% Other 5.9 10.9% 3.1% 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,351,619 65.8% 77.8% 68.4% 68.5% Special Education $227,671 11.1% 11.4% 13.9% 10.9% Compensatory Education $103,010 5.0% 6.4% 5.6% 11.5% Vocational Education $2,338 0.1% 1.2% 2.3% 4.0% Bilingual/ESL Education $131,617 6.4% 0.7% 4.9% 3.2% Gifted & Talented Education $236,463 11.5% 2.5% 5.0% 1.8% <