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: 280 Campus Name: ARAPAHO EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 88.2% 95.7% 96.6% (+) - - 96.4% (+) * % Mastery 48.7% 64.4% 77.3% 79.3% - - 82.1% * Writing % Passing {90%} 68.3% 80.2% 90.2% 92.9% (+) - - 92.6% (+) * % Mastery 22.8% 29.5% 38.1% 10.7% - - 11.1% * Math % Passing {90%} 84.5% 93.7% 97.7% 100.0% (+) - - 100.0% (+) * % Mastery 30.3% 49.5% 52.1% 86.2% - - 85.7% * All Tests % Passing {90%} 60.8% 75.5% 86.9% 89.7% (-) - - 89.3% (-) * % Mastery 11.6% 20.8% 24.2% 13.8% - - 14.3% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 95.7% 84.2% (-) - * 85.3% (-) - % Mastery 53.6% 70.2% 78.9% 73.7% - * 76.5% - Writing % Passing {90%} 62.5% 71.7% 83.1% 73.7% (-) - * 76.5% (-) - % Mastery 18.3% 22.6% 29.6% 21.1% - * 23.5% - Math % Passing {90%} 85.2% 94.1% 97.0% 97.4% (+) - * 97.1% (+) - % Mastery 34.7% 54.4% 54.1% 63.2% - * 61.8% - All Tests % Passing {90%} 57.0% 69.1% 79.6% 71.1% (-) - * 73.5% (-) - % Mastery 10.8% 17.2% 19.7% 15.8% - * 17.6% - 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: 280 Campus Name: ARAPAHO EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 97.3% 97.4% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 0.0% - * 0.0% - Grade 1 7.6% 3.0% 2.0% 0.0% * - 0.0% * Grade 2 2.5% 0.5% 0.0% 0.0% - * 0.0% * Grade 3 1.4% 0.6% 0.0% 0.0% * - 0.0% * Grade 4 1.2% 0.5% 0.0% 0.0% - * 0.0% - Grade 5 1.1% 0.2% 0.0% 0.0% * * 0.0% - Grade 6 2.3% 0.3% ? 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 3 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 280 Campus Name: ARAPAHO EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 96.6% (+) - 100.0% (+) 93.3% (+) * - - - 20.0% % Mastery 79.3% - 85.7% 73.3% * - - - 20.0% Writing % Passing {90%} 92.9% (+) - 85.7% (-) 100.0% (+) * - - - 40.0% % Mastery 10.7% - 7.1% 14.3% * - - - 0.0% Math % Passing {90%} 100.0% (+) - 100.0% (+) 100.0% (+) * - - - 80.0% % Mastery 86.2% - 92.9% 80.0% * - - - 0.0% All Tests % Passing {90%} 89.7% (-) - 85.7% (-) 93.3% (+) * - - - 20.0% % Mastery 13.8% - 7.1% 20.0% * - - - 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 84.2% (-) - 86.7% (-) 86.4% (-) * - - - 80.0% % Mastery 73.7% - 80.0% 72.7% * - - - 60.0% Writing % Passing {90%} 73.7% (-) - 73.3% (-) 77.3% (-) * - - - 60.0% % Mastery 21.1% - 20.0% 22.7% * - - - 40.0% Math % Passing {90%} 97.4% (+) - 100.0% (+) 95.5% (+) * - - - 100.0% % Mastery 63.2% - 66.7% 63.6% * - - - 40.0% All Tests % Passing {90%} 71.1% (-) - 73.3% (-) 72.7% (-) * - - - 60.0% % Mastery 15.8% - 20.0% 13.6% * - - - 40.0% 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: 280 Campus Name: ARAPAHO EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.0% - 0.0% 0.0% n/a - - - * Grade 1 0.0% - 0.0% 0.0% n/a - * * * Grade 2 0.0% - 0.0% 0.0% n/a - - - 0.0% Grade 3 0.0% * 0.0% 0.0% n/a - * * * Grade 4 0.0% - 0.0% 0.0% n/a - - - 0.0% Grade 5 0.0% - 0.0% 0.0% n/a - - - 0.0% Grade 6 0.0% - 0.0% 0.0% n/a - - - * 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: 280 Campus Name: ARAPAHO EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057916101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 280 n/a 61,853 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.3% 0.4% Pre-Kindergarten 0 - 0.2% 1.6% 2.7% Kindergarten 40 14.3% 13.8% 7.2% 7.4% Grade 1 36 12.9% 16.3% 8.0% 8.5% Grade 2 59 21.1% 16.5% 8.2% 8.2% Grade 3 35 12.5% 17.2% 7.8% 8.0% Grade 4 42 15.0% 16.7% 8.0% 8.0% Grade 5 39 13.9% 15.2% 7.8% 7.9% Grade 6 29 10.4% 3.1% 7.6% 8.0% Grade 7 0 - 0.1% 8.0% 7.9% Grade 8 0 - 0.1% 7.6% 7.4% Grade 9 0 - - 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 260 92.9% 90.8% 67.0% 48.4% Hispanic (a) 8 2.9% 3.2% 9.0% 34.9% African American (a) 5 1.8% 2.1% 15.4% 14.3% Other (a) 7 2.5% 3.9% 8.6% 2.4% Economically Disadvantaged (a) 1 0.4% 2.9% 19.6% 43.6% Limited English Proficient (LEP) (a) 3 1.1% 1.1% 7.7% 11.3% Student/Teacher Ratio 14.7 n/a 17.4 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: 280 Campus Name: ARAPAHO EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057916101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 22.5 95.7% 90.0% 67.9% 62.3% Teachers 19.0 80.9% 78.8% 57.5% 52.3% Professional Support 2.5 10.6% 8.0% 6.9% 6.6% Campus Administrators 1.0 4.3% 3.2% 2.4% 2.5% Educational Aides: 1.0 4.3% 10.0% 3.8% 8.8% Total Staff: 23.5 n/a 4,524.6 3,638.8 419,589.7 Total Minority Staff: 0.0 - 3.0% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 1.0 5.3% 3.2% 15.3% 21.6% Females 18.0 94.7% 96.8% 84.7% 78.4% African-American 0.0 - 1.0% 2.6% 8.3% Hispanic 0.0 - 1.3% 1.1% 13.9% White 19.0 100.0% 97.3% 95.9% 77.2% Other 0.0 - 0.4% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 10.5% 3.6% 3.4% 6.5% 1-5 Years Experience 6.6 34.6% 24.8% 20.7% 24.7% 6-10 Years Experience 1.0 5.3% 24.0% 18.9% 20.0% 11-20 Years Experience 4.4 23.3% 35.1% 37.4% 32.6% 0ver 20 Years Experience 5.0 26.3% 12.5% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.3 10.9 12.8 11.4 Average Years Experience of Teachers with District: 10.0 6.8 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $24,000 $23,225 $24,100 $21,365 1-5 Years Experience $25,181 $24,629 $25,162 $23,441 6-10 Years Experience $26,000 $27,228 $26,771 $27,113 11-20 Years Experience $33,447 $31,580 $32,108 $30,836 0ver 20 Years Experience $38,516 $37,433 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,533 $29,243 $30,676 $28,398 Professional Support $35,461 $32,682 $38,709 $35,374 Campus Administration $52,503 $48,969 $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: 280 Campus Name: ARAPAHO EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057916101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $961,734 $176,191,528 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $3,435 $2,849 $4,300 $4,013 % Expenditures by Function: Instruction 75.6% 78.2% 58.8% 61.2% Instructional Administration - - 2.2% 2.4% Campus Administration 11.1% 6.5% 7.3% 5.7% Other Campus Costs 13.3% 15.3% 31.7% 30.8% Instructional Operating Expenditures $727,284 $137,746,670 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,597 $2,227 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 35 12.5% 10.1% 10.7% 10.3% Vocational Education 0 - - 9.5% 13.6% Bilingual/ESL Education 3 1.1% 1.0% 7.7% 9.7% Gifted & Talented Education 23 8.2% 8.3% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 16.6 87.2% 86.1% 76.4% 71.1% Special Education 2.0 10.5% 9.4% 9.8% 9.2% Compensatory Education 0.0 - 1.1% 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 0.4 2.2% 1.1% 3.5% 6.0% Gifted & Talented Education 0.0 - 2.3% 0.8% 2.2% Other 0.0 - - 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $599,098 82.4% 84.9% 68.4% 68.5% Special Education $124,448 17.1% 11.2% 13.9% 10.9% Compensatory Education 0 - 1.5% 5.6% 11.5% Vocational Education 0 - - 2.3% 4.0% Bilingual/ESL Education $3,738 0.5% 0.5% 4.9% 3.2% Gifted & Talented Education 0 - 1.8% 5.0% 1.8% <