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: 612 Campus Name: PARKHILL J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916051 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% 83.3% (-) 85.7% (-) * 84.9% (-) 69.6% (-) % Mastery 10.1% 19.2% 18.2% 27.1% 28.6% * 25.6% 39.1% Writing % Passing {90%} 69.1% 82.6% 86.1% 87.7% (-) 100.0% (+) * 89.0% (-) 78.3% (-) % Mastery 25.8% 39.3% 42.0% 43.1% 42.9% * 42.8% 47.8% Math % Passing {90%} 52.4% 74.3% 75.1% 91.6% (+) 85.7% (-) * 91.8% (+) 95.7% (+) % Mastery 8.8% 22.0% 16.1% 23.8% 14.3% * 24.0% 26.1% All Tests % Passing {90%} 39.6% 62.4% 62.6% 74.5% (-) 71.4% (-) * 75.7% (-) 69.6% (-) % Mastery 3.2% 8.1% 6.2% 8.8% 0.0% * 7.5% 21.7% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 72.7% 72.3% 87.6% (-) * * 88.2% (-) 83.3% (-) % Mastery 9.4% 18.0% 17.2% 30.6% * * 30.3% 41.7% Writing % Passing {90%} 59.5% 78.2% 81.0% 86.5% (-) * * 86.8% (-) 84.6% (-) % Mastery 19.4% 34.2% 32.9% 53.2% * * 52.6% 61.5% Math % Passing {90%} 50.8% 73.7% 73.5% 88.2% (-) * * 89.4% (-) 84.6% (-) % Mastery 10.0% 21.5% 18.5% 34.7% * * 33.8% 46.2% All Tests % Passing {90%} 36.3% 60.6% 59.6% 75.4% (-) * * 76.3% (-) 76.9% (-) % Mastery 2.9% 6.8% 6.2% 14.6% * * 15.1% 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: 612 Campus Name: PARKHILL J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916051 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% 96.3% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 2.1% 0.5% 0.0% 0.0% * 0.0% 0.0% Grade 8 2.3% 1.8% 0.7% 1.6% * * 1.8% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.5% ? 2.2% (-) 9.1% (-) 18.2% (-) 1.7% (-) 3.1% (-) (1990/91) {1%} 3.9% 3.6% 0.1% 2.1% (-) 0.0% (+) 0.0% (+) 1.8% (-) 8.6% (-) 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: 612 Campus Name: PARKHILL J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916051 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%} 83.3% (-) - 85.5% (-) 80.6% (-) 84.2% - * * 40.0% % Mastery 27.1% - 24.5% 30.1% 36.8% - * * 0.0% Writing % Passing {90%} 87.7% (-) - 86.4% (-) 89.4% (-) 73.7% - * * 50.0% % Mastery 43.1% - 37.3% 50.0% 15.8% - * * 10.0% Math % Passing {90%} 91.6% (+) - 93.5% (+) 89.4% (-) 66.7% - * * 30.0% % Mastery 23.8% - 22.2% 25.5% 22.2% - * * 10.0% All Tests % Passing {90%} 74.5% (-) - 76.4% (-) 72.3% (-) 57.9% - * * 20.0% % Mastery 8.8% - 5.5% 12.8% 5.3% - * * 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 87.6% (-) * 88.5% (-) 86.7% (-) 83.3% * * * 31.8% % Mastery 30.6% * 31.0% 30.1% 11.1% * * * 0.0% Writing % Passing {90%} 86.5% (-) * 81.6% (-) 91.7% (+) 83.3% * * * 42.9% % Mastery 53.2% * 46.0% 60.7% 22.2% * * * 4.8% Math % Passing {90%} 88.2% (-) * 83.9% (-) 92.8% (+) 66.7% * * * 42.9% % Mastery 34.7% * 34.5% 34.9% 16.7% * * * 9.5% All Tests % Passing {90%} 75.4% (-) * 72.4% (-) 78.6% (-) 44.4% * * * 27.3% % Mastery 14.6% * 12.6% 16.7% 5.6% * * * 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: 612 Campus Name: PARKHILL J H 1992-93 Campus Performance Grade Span: 07 - 09 Campus #: 057916051 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 0.0% - 0.0% 0.0% n/a - * * 0.0% Grade 8 1.6% * 3.1% 0.0% n/a - * * 15.0% Annual Dropout Rate ___________________ (1991/92) {1%} 2.2% (-) * 1.6% (-) 2.9% (-) 1.3% * 12.5% 12.5% 2.0% (1990/91) {1%} 2.1% (-) 0.0% (+) 2.2% (-) 2.0% (-) 0.0% * 25.0% 25.0% 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: 612 Campus Name: PARKHILL J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916051 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 612 n/a 81,045 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 7 219 35.8% 36.9% 8.0% 7.9% Grade 8 215 35.1% 34.7% 7.6% 7.4% Grade 9 178 29.1% 3.9% 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 545 89.1% 87.6% 67.0% 48.4% Hispanic (a) 9 1.5% 5.7% 9.0% 34.9% African American (a) 11 1.8% 3.5% 15.4% 14.3% Other (a) 47 7.7% 3.1% 8.6% 2.4% Economically Disadvantaged (a) 4 0.7% 7.9% 19.6% 43.6% Limited English Proficient (LEP) (a) 10 1.6% 0.7% 7.7% 11.3% Student/Teacher Ratio 17.2 n/a 16.8 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: 612 Campus Name: PARKHILL J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916051 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 42.1 100.0% 94.1% 67.9% 62.3% Teachers 35.6 84.7% 82.0% 57.5% 52.3% Professional Support 4.5 10.6% 8.0% 6.9% 6.6% Campus Administrators 2.0 4.8% 4.1% 2.4% 2.5% Educational Aides: 0.0 - 5.9% 3.8% 8.8% Total Staff: 42.1 n/a 5,874.2 3,638.8 419,589.7 Total Minority Staff: 1.0 2.4% 3.4% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 10.0 28.1% 23.6% 15.3% 21.6% Females 25.6 71.9% 76.4% 84.7% 78.4% African-American 0.0 - 1.4% 2.6% 8.3% Hispanic 0.0 - 1.5% 1.1% 13.9% White 35.6 100.0% 96.8% 95.9% 77.2% Other 0.0 - 0.3% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 3.6 10.2% 5.2% 3.4% 6.5% 1-5 Years Experience 7.6 21.2% 24.4% 20.7% 24.7% 6-10 Years Experience 12.0 33.7% 20.5% 18.9% 20.0% 11-20 Years Experience 10.0 28.1% 35.6% 37.4% 32.6% 0ver 20 Years Experience 2.5 6.9% 14.2% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.6 11.2 12.8 11.4 Average Years Experience of Teachers with District: 7.4 7.0 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $24,158 $22,522 $24,100 $21,365 1-5 Years Experience $25,274 $23,877 $25,162 $23,441 6-10 Years Experience $27,002 $27,197 $26,771 $27,113 11-20 Years Experience $32,417 $31,417 $32,108 $30,836 0ver 20 Years Experience $38,380 $36,403 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,653 $28,952 $30,676 $28,398 Professional Support $33,590 $34,679 $38,709 $35,374 Campus Administration $59,273 $48,113 $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: 612 Campus Name: PARKHILL J H 1992-93 Campus Profile Grade Span: 07 - 09 Campus #: 057916051 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,980,085 $242,691,091 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $3,235 $2,995 $4,300 $4,013 % Expenditures by Function: Instruction 70.7% 73.0% 58.8% 61.2% Instructional Administration - - 2.2% 2.4% Campus Administration 12.3% 7.9% 7.3% 5.7% Other Campus Costs 17.0% 19.0% 31.7% 30.8% Instructional Operating Expenditures $1,400,362 $177,114,635 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,288 $2,185 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 55 9.0% 9.4% 10.7% 10.3% Vocational Education 173 28.3% 13.4% 9.5% 13.6% Bilingual/ESL Education 10 1.6% 0.6% 7.7% 9.7% Gifted & Talented Education 11 1.8% 11.8% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 28.3 79.3% 80.0% 76.4% 71.1% Special Education 1.0 2.8% 9.2% 9.8% 9.2% Compensatory Education 0.0 - 2.0% 2.7% 5.7% Vocational Education 1.5 4.1% 2.2% 2.5% 3.9% Bilingual/ESL Education 0.1 0.4% 0.3% 3.5% 6.0% Gifted & Talented Education 0.2 0.5% 2.6% 0.8% 2.2% Other 4.6 12.9% 3.7% 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,106,369 79.0% 82.2% 68.4% 68.5% Special Education $79,770 5.7% 10.5% 13.9% 10.9% Compensatory Education $15,028 1.1% 3.4% 5.6% 11.5% Vocational Education $19,734 1.4% 1.3% 2.3% 4.0% Bilingual/ESL Education $7,375 0.5% 0.6% 4.9% 3.2% Gifted & Talented Education $172,086 12.3% 1.9% 5.0% 1.8% <