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: 934 Campus Name: LIBERTY J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916049 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% 67.8% 77.6% (-) 41.7% (-) 50.0% (-) 84.8% (-) 79.2% (-) % Mastery 10.1% 19.2% 13.4% 20.2% 8.3% 20.0% 20.7% 25.0% Writing % Passing {90%} 69.1% 82.6% 81.1% 83.0% (-) 43.5% (-) 60.0% (-) 90.2% (+) 81.3% (-) % Mastery 25.8% 39.3% 32.3% 43.5% 4.3% 40.0% 47.8% 50.0% Math % Passing {90%} 52.4% 74.3% 66.6% 81.2% (-) 45.8% (-) 70.0% (-) 85.8% (-) 87.5% (-) % Mastery 8.8% 22.0% 12.1% 28.0% 4.2% 20.0% 28.4% 41.7% All Tests % Passing {90%} 39.6% 62.4% 52.1% 68.9% (-) 25.0% (-) 40.0% (-) 77.3% (-) 68.8% (-) % Mastery 3.2% 8.1% 4.2% 10.3% 0.0% 10.0% 9.7% 16.7% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 72.7% 63.5% 72.3% (-) 36.4% (-) 42.9% (-) 74.7% (-) 90.2% (+) % Mastery 9.4% 18.0% 11.9% 16.2% 0.0% 7.1% 18.6% 17.1% Writing % Passing {90%} 59.5% 78.2% 70.3% 81.0% (-) 40.9% (-) 64.3% (-) 84.9% (-) 90.2% (+) % Mastery 19.4% 34.2% 24.1% 38.7% 9.1% 7.1% 40.1% 58.5% Math % Passing {90%} 50.8% 73.7% 63.0% 79.6% (-) 45.5% (-) 50.0% (-) 82.3% (-) 95.1% (+) % Mastery 10.0% 21.5% 13.8% 26.0% 9.1% 0.0% 26.6% 41.5% All Tests % Passing {90%} 36.3% 60.6% 47.3% 64.9% (-) 27.3% (-) 28.6% (-) 67.5% (-) 85.4% (-) % Mastery 2.9% 6.8% 3.9% 7.7% 0.0% 0.0% 9.8% 4.9% 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: 934 Campus Name: LIBERTY J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916049 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 96.2% 96.2% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 2.1% 1.3% 1.7% 0.0% 9.1% 1.0% 3.8% Grade 8 2.3% 1.8% 0.6% 2.0% 3.7% 6.3% 2.0% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.5% ? 0.6% (+) 1.1% (-) 2.7% (-) 0.6% (+) 0.0% (+) (1990/91) {1%} 3.9% 3.6% 0.0% 0.9% (+) 1.2% (-) 0.0% (+) 1.1% (-) 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: 934 Campus Name: LIBERTY J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916049 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%} 77.6% (-) 45.0% (-) 84.1% (-) 71.9% (-) 60.7% - 16.7% 16.7% 42.9% % Mastery 20.2% 15.0% 20.6% 19.9% 7.1% - 16.7% 16.7% 14.3% Writing % Passing {90%} 83.0% (-) 55.0% (-) 85.6% (-) 80.8% (-) 71.4% - 0.0% 0.0% 57.1% % Mastery 43.5% 25.0% 43.2% 43.8% 28.6% - 0.0% 0.0% 17.9% Math % Passing {90%} 81.2% (-) 60.0% (-) 84.8% (-) 78.1% (-) 66.7% - 16.7% 16.7% 57.1% % Mastery 28.0% 15.0% 33.6% 23.3% 14.8% - 0.0% 0.0% 10.7% All Tests % Passing {90%} 68.9% (-) 35.0% (-) 75.4% (-) 63.3% (-) 46.4% - 0.0% 0.0% 34.5% % Mastery 10.3% 5.0% 11.1% 9.5% 0.0% - 0.0% 0.0% 6.9% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 72.3% (-) 50.0% (-) 64.3% (-) 79.3% (-) 51.7% - * * 34.2% % Mastery 16.2% 3.6% 11.9% 20.0% 17.2% - * * 2.6% Writing % Passing {90%} 81.0% (-) 50.0% (-) 74.6% (-) 86.7% (-) 62.1% - * * 48.7% % Mastery 38.7% 10.7% 31.0% 45.5% 24.1% - * * 0.0% Math % Passing {90%} 79.6% (-) 57.1% (-) 72.2% (-) 86.0% (-) 51.7% - * * 25.0% % Mastery 26.0% 14.3% 25.4% 26.6% 13.8% - * * 2.5% All Tests % Passing {90%} 64.9% (-) 39.3% (-) 55.6% (-) 73.1% (-) 41.4% - * * 14.0% % Mastery 7.7% 0.0% 5.6% 9.7% 6.9% - * * 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: 934 Campus Name: LIBERTY J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916049 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 1.7% 3.3% 2.0% 1.4% n/a - 9.1% 9.1% 2.3% Grade 8 2.0% 0.0% 3.4% 0.7% n/a - 0.0% 0.0% 4.1% Annual Dropout Rate ___________________ (1991/92) {1%} 0.6% (+) 0.0% (+) 0.6% (+) 0.6% (+) 0.6% * 0.0% 0.0% 0.0% (1990/91) {1%} 0.9% (+) 0.0% (+) 0.9% (+) 0.9% (+) 0.6% * 0.0% 0.0% 1.8% 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: 934 Campus Name: LIBERTY J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916049 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 934 n/a 65,354 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 - 1.5% 7.8% 7.9% Grade 6 0 - 20.9% 7.6% 8.0% Grade 7 319 34.2% 39.2% 8.0% 7.9% Grade 8 317 33.9% 36.2% 7.6% 7.4% Grade 9 298 31.9% 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 634 67.9% 83.7% 67.0% 48.4% Hispanic (a) 41 4.4% 8.1% 9.0% 34.9% African American (a) 98 10.5% 4.9% 15.4% 14.3% Other (a) 161 17.2% 3.4% 8.6% 2.4% Economically Disadvantaged (a) 84 9.0% 15.4% 19.6% 43.6% Limited English Proficient (LEP) (a) 43 4.6% 1.2% 7.7% 11.3% Student/Teacher Ratio 15.6 n/a 16.7 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: 934 Campus Name: LIBERTY J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916049 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 68.5 94.5% 93.0% 67.9% 62.3% Teachers 59.9 82.7% 81.5% 57.5% 52.3% Professional Support 5.6 7.7% 7.1% 6.9% 6.6% Campus Administrators 3.0 4.1% 4.4% 2.4% 2.5% Educational Aides: 4.0 5.5% 7.0% 3.8% 8.8% Total Staff: 72.5 n/a 4,793.7 3,638.8 419,589.7 Total Minority Staff: 4.0 5.5% 3.7% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 12.6 21.0% 26.2% 15.3% 21.6% Females 47.4 79.0% 73.8% 84.7% 78.4% African-American 2.0 3.3% 1.5% 2.6% 8.3% Hispanic 0.0 - 1.4% 1.1% 13.9% White 57.9 96.7% 96.7% 95.9% 77.2% Other 0.0 - 0.3% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 4.1 6.9% 7.0% 3.4% 6.5% 1-5 Years Experience 6.0 10.0% 26.7% 20.7% 24.7% 6-10 Years Experience 18.0 30.0% 20.6% 18.9% 20.0% 11-20 Years Experience 24.0 40.0% 31.3% 37.4% 32.6% 0ver 20 Years Experience 7.8 13.0% 14.3% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.9 10.7 12.8 11.4 Average Years Experience of Teachers with District: 7.8 6.7 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $24,000 $21,367 $24,100 $21,365 1-5 Years Experience $24,976 $23,270 $25,162 $23,441 6-10 Years Experience $26,950 $26,870 $26,771 $27,113 11-20 Years Experience $31,770 $30,331 $32,108 $30,836 0ver 20 Years Experience $38,181 $34,704 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,942 $27,725 $30,676 $28,398 Professional Support $38,111 $33,301 $38,709 $35,374 Campus Administration $56,418 $44,562 $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: 934 Campus Name: LIBERTY J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916049 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $3,003,488 $184,548,748 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $3,216 $2,824 $4,300 $4,013 % Expenditures by Function: Instruction 78.6% 72.9% 58.8% 61.2% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 9.7% 8.0% 7.3% 5.7% Other Campus Costs 11.7% 19.0% 31.7% 30.8% Instructional Operating Expenditures $2,360,647 $134,523,434 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,527 $2,058 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 132 14.1% 10.5% 10.7% 10.3% Vocational Education 201 21.5% 12.5% 9.5% 13.6% Bilingual/ESL Education 43 4.6% 1.1% 7.7% 9.7% Gifted & Talented Education 17 1.8% 10.8% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 44.2 73.8% 81.0% 76.4% 71.1% Special Education 7.0 11.7% 9.3% 9.8% 9.2% Compensatory Education 0.6 1.0% 2.5% 2.7% 5.7% Vocational Education 2.6 4.3% 2.4% 2.5% 3.9% Bilingual/ESL Education 0.5 0.9% 0.5% 3.5% 6.0% Gifted & Talented Education 0.2 0.3% 2.3% 0.8% 2.2% Other 4.8 8.0% 2.0% 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,612,444 68.3% 80.5% 68.4% 68.5% Special Education $304,491 12.9% 11.2% 13.9% 10.9% Compensatory Education $130,871 5.5% 4.2% 5.6% 11.5% Vocational Education $42,068 1.8% 1.8% 2.3% 4.0% Bilingual/ESL Education $58,973 2.5% 0.5% 4.9% 3.2% Gifted & Talented Education $211,800 9.0% 1.8% 5.0% 1.8% <