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: 582
Campus Name: DOVER EL                              1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057916103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    67.1%     n/a             *            -            *            -            -
              % Mastery             26.5%    31.8%     n/a             *            -            *            -            -
    Writing   % Passing             54.3%    55.8%     n/a             *            -            *            -            -
              % Mastery             20.9%    22.1%     n/a             *            -            *            -            -
    Math      % Passing             72.4%    83.7%     n/a             *            -            *            -            -
              % Mastery             21.8%    36.0%     n/a             *            -            *            -            -
    All Tests % Passing             40.2%    47.7%     n/a             *            -            *            -            -
              % Mastery              7.3%     9.3%     n/a             *            -            *            -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    70.9%     n/a             *            -            *            *            -
              % Mastery             27.7%    32.9%     n/a             *            -            *            *            -
    Writing   % Passing             42.0%    50.0%     n/a             *            -            *            *            -
              % Mastery             17.9%    10.3%     n/a             *            -            *            *            -
    Math      % Passing             72.0%    74.7%     n/a             *            -            *            *            -
              % Mastery             13.8%    13.9%     n/a             *            -            *            *            -
    All Tests % Passing             33.0%    44.3%     n/a             *            -            *            *            -
              % Mastery              4.6%     1.3%     n/a             *            -            *            *            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    88.2%    80.5%          77.6% (-)    75.0% (-)    63.6% (-)    78.9% (-)   100.0% (+)
              % Mastery             48.7%    64.4%    46.2%          51.7%        40.0%        27.3%        57.9%       100.0%
    Writing   % Passing  {90%}      68.3%    80.2%    66.6%          75.4% (-)    70.0% (-)    50.0% (-)    84.2% (-)   100.0% (+)
              % Mastery             22.8%    29.5%    19.0%          38.6%        30.0%        20.0%        47.4%        62.5%
    Math      % Passing  {90%}      84.5%    93.7%    85.7%          84.2% (-)    70.0% (-)    81.8% (-)    94.4% (+)   100.0% (+)
              % Mastery             30.3%    49.5%    26.8%          33.3%        25.0%        27.3%        50.0%        25.0%
    All Tests % Passing  {90%}      60.8%    75.5%    59.8%          60.3% (-)    45.0% (-)    45.5% (-)    68.4% (-)   100.0% (+)
              % Mastery             11.6%    20.8%     8.3%          17.2%         5.0%        18.2%        31.6%        12.5%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    89.6%    81.0%          87.3% (-)    70.8% (-)      *          96.4% (+)   100.0% (+)
              % Mastery             53.6%    70.2%    50.8%          57.1%        20.8%          *          75.0%       100.0%
    Writing   % Passing  {90%}      62.5%    71.7%    61.0%          62.5% (-)    45.8% (-)      *          69.0% (-)   100.0% (+)
              % Mastery             18.3%    22.6%    15.1%          14.1%         0.0%          *          17.2%        42.9%
    Math      % Passing  {90%}      85.2%    94.1%    86.4%          89.1% (-)    87.0% (-)      *          89.7% (-)   100.0% (+)
              % Mastery             34.7%    54.4%    30.7%          54.7%        34.8%          *          65.5%        75.0%
    All Tests % Passing  {90%}      57.0%    69.1%    55.7%          56.9% (-)    37.5% (-)      *          62.1% (-)   100.0% (+)
              % Mastery             10.8%    17.2%     7.2%          13.8%         0.0%          *          17.2%        37.5%
 
                                           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: 582
Campus Name: DOVER EL                              1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057916103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.6%    96.5%          96.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     2.1%     0.0%           2.4%         0.0%         0.0%         3.6%         9.1%
    Grade 1                          7.6%     3.0%     5.6%           0.0%         0.0%         0.0%         0.0%         0.0%
    Grade 2                          2.5%     0.5%     2.0%           2.9%         8.3%         0.0%         0.0%         0.0%
    Grade 3                          1.4%     0.6%     0.0%           1.6%         4.3%         0.0%         0.0%         0.0%
    Grade 4                          1.2%     0.5%     0.0%           1.3%         0.0%         0.0%         4.3%         0.0%
    Grade 5                          1.1%     0.2%     0.0%           0.0%         0.0%         0.0%         0.0%         0.0%
    Grade 6                          2.3%     0.3%     0.0%           0.0%         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 3
District Name: RICHARDSON ISD                 Academic Excellence Indicator System             Total Enrollment: 582
Campus Name: DOVER EL                              1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057916103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             *           *           -           *           -         -         *         *         -
              % Mastery             *           *           -           *           -         -         *         *         -
    Writing   % Passing             *           *           -           *           -         -         *         *         -
              % Mastery             *           *           -           *           -         -         *         *         -
    Math      % Passing             *           *           -           *           -         -         *         *         -
              % Mastery             *           *           -           *           -         -         *         *         -
    All Tests % Passing             *           *           -           *           -         -         *         *         -
              % Mastery             *           *           -           *           -         -         *         *         -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             *           *           *           *           *         -         *         *         -
              % Mastery             *           *           *           *           *         -         *         *         -
    Writing   % Passing             *           *           *           *           *         -         *         *         -
              % Mastery             *           *           *           *           *         -         *         *         -
    Math      % Passing             *           *           *           *           *         -         *         *         -
              % Mastery             *           *           *           *           *         -         *         *         -
    All Tests % Passing             *           *           *           *           *         -         *         *         -
              % Mastery             *           *           *           *           *         -         *         *         -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    77.6% (-)   76.5% (-)   64.0% (-)   87.9% (-)   57.1%       -       45.5%     45.5%       *
              % Mastery           51.7%       44.1%       44.0%       57.6%       42.9%       -       18.2%     18.2%       *
    Writing   % Passing  {90%}    75.4% (-)   75.8% (-)   62.5% (-)   84.8% (-)   57.1%       -       54.5%     54.5%       *
              % Mastery           38.6%       30.3%       20.8%       51.5%        0.0%       -       18.2%     18.2%       *
    Math      % Passing  {90%}    84.2% (-)   88.2% (-)   91.7% (+)   78.8% (-)   71.4%       -       81.8%     81.8%       *
              % Mastery           33.3%       35.3%       29.2%       36.4%        0.0%       -       18.2%     18.2%       *
    All Tests % Passing  {90%}    60.3% (-)   58.8% (-)   52.0% (-)   66.7% (-)   42.9%       -       27.3%     27.3%       *
              % Mastery           17.2%       17.6%       12.0%       21.2%        0.0%       -        9.1%      9.1%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    87.3% (-)   81.8% (-)   84.4% (-)   90.3% (+)   81.8%     85.7%    100.0%    100.0%     62.5%
              % Mastery           57.1%       50.0%       62.5%       51.6%       54.5%      0.0%    100.0%     87.5%     37.5%
    Writing   % Passing  {90%}    62.5% (-)   54.5% (-)   57.6% (-)   67.7% (-)   54.5%     42.9%     85.7%     88.9%     25.0%
              % Mastery           14.1%        9.1%       15.2%       12.9%       18.2%      0.0%     14.3%     22.2%     25.0%
    Math      % Passing  {90%}    89.1% (-)   86.4% (-)   96.9% (+)   81.3% (-)  100.0%     57.1%    100.0%    100.0%     72.7%
              % Mastery           54.7%       45.5%       56.3%       53.1%       40.0%     42.9%     62.5%     70.0%      9.1%
    All Tests % Passing  {90%}    56.9% (-)   50.0% (-)   57.6% (-)   56.3% (-)   54.5%     14.3%     87.5%     90.0%     38.5%
              % Mastery           13.8%        9.1%       12.1%       15.6%        9.1%      0.0%     12.5%     20.0%      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: 582
Campus Name: DOVER EL                              1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057916103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.4% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        2.4%        4.1%        4.2%        0.0%        n/a        -        7.7%      6.7%       -
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a        -        0.0%      0.0%       *
    Grade 2                        2.9%        5.4%        4.3%        2.2%        n/a        -        9.1%      9.1%       *
    Grade 3                        1.6%        0.0%        3.4%        0.0%        n/a        *        0.0%      0.0%       *
    Grade 4                        1.3%        2.6%        2.4%        0.0%        n/a        *        8.3%      7.7%      0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a        *        0.0%      0.0%      0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        *        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 II - Page 1
     District Name: RICHARDSON ISD            Academic Excellence Indicator System              Total Enrollment:    582
     Campus Name: DOVER EL                           1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057916103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           582            n/a               58,178         33,194           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.6%           0.3%                0.4%
             Pre-Kindergarten                         44           7.6%                 4.3%           1.6%                2.7%
             Kindergarten                             85          14.6%                12.7%           7.2%                7.4%
             Grade 1                                  81          13.9%                15.1%           8.0%                8.5%
             Grade 2                                  74          12.7%                16.0%           8.2%                8.2%
             Grade 3                                  67          11.5%                17.5%           7.8%                8.0%
             Grade 4                                  89          15.3%                15.2%           8.0%                8.0%
             Grade 5                                  69          11.9%                13.2%           7.8%                7.9%
             Grade 6                                  73          12.5%                 4.4%           7.6%                8.0%
             Grade 7                                   0            -                   0.5%           8.0%                7.9%
             Grade 8                                   0            -                   0.5%           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                                   192          33.0%                38.6%          67.0%               48.4%
             Hispanic (a)                             86          14.8%                41.9%           9.0%               34.9%
             African American (a)                    224          38.5%                17.1%          15.4%               14.3%
             Other (a)                                80          13.7%                 2.4%           8.6%                2.4%
 
         Economically Disadvantaged (a)              350          60.1%                57.7%          19.6%               43.6%
         Limited English Proficient (LEP) (a)        140          24.1%                13.4%           7.7%               11.3%
         Student/Teacher Ratio                      14.8            n/a                16.3           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:    582
     Campus Name: DOVER EL                           1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057916103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          44.4        93.7%                85.0%          67.9%               62.3%
               Teachers                               39.4        83.1%                75.4%          57.5%               52.3%
               Professional Support                    4.0         8.4%                 6.4%           6.9%                6.6%
               Campus Administrators                   1.0         2.1%                 3.2%           2.4%                2.5%
         Educational Aides:                            3.0         6.3%                15.0%           3.8%                8.8%
         Total Staff:                                 47.4          n/a              4,720.2        3,638.8           419,589.7
         Total Minority Staff:                         2.0         4.2%                24.4%          11.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                   6.8%          15.3%               21.6%
               Females                                39.4       100.0%                93.2%          84.7%               78.4%
               African-American                        1.0         2.5%                 8.1%           2.6%                8.3%
               Hispanic                                0.0          -                  12.2%           1.1%               13.9%
               White                                  37.4        94.9%                79.1%          95.9%               77.2%
               Other                                   1.0         2.5%                 0.5%           0.5%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         5.1%                 5.9%           3.4%                6.5%
               1-5 Years Experience                   11.0        27.9%                26.6%          20.7%               24.7%
               6-10 Years Experience                   4.0        10.2%                19.6%          18.9%               20.0%
               11-20 Years Experience                 11.4        28.9%                32.5%          37.4%               32.6%
               0ver 20 Years Experience               11.0        27.9%                15.4%          19.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.9                11.1            12.8               11.4
         Average Years Experience of Teachers with District:        10.0                 8.0             9.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $24,000             $21,200         $24,100            $21,365
               1-5 Years Experience                              $25,043             $23,162         $25,162            $23,441
               6-10 Years Experience                             $26,796             $26,605         $26,771            $27,113
               11-20 Years Experience                            $31,704             $30,154         $32,108            $30,836
               0ver 20 Years Experience                          $37,907             $34,825         $38,631            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,687             $27,793         $30,676            $28,398
               Professional Support                              $31,589             $32,210         $38,709            $35,374
               Campus Administration                             $55,659             $45,345         $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:    582
     Campus Name: DOVER EL                           1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057916103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,770,550         $166,794,732   $142,749,818     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,042               $2,867         $4,300              $4,013
         % Expenditures by Function:
             Instruction                                          83.1%                79.3%          58.8%               61.2%
             Instructional Administration                           -                   0.2%           2.2%                2.4%
             Campus Administration                                 7.5%                 6.8%           7.3%                5.7%
             Other Campus Costs                                    9.4%                13.8%          31.7%               30.8%
         Instructional Operating Expenditures                $1,471,353         $132,213,245    $83,956,728      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,528               $2,273         $2,529              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        45           7.7%                11.0%          10.7%               10.3%
             Vocational Education                      0            -                    -             9.5%               13.6%
             Bilingual/ESL Education                 135          23.2%                11.8%           7.7%                9.7%
             Gifted & Talented Education              14           2.4%                 7.0%           5.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      31.4          79.7%                71.3%          76.4%               71.1%
             Special Education                       2.0           5.1%                 9.1%           9.8%                9.2%
             Compensatory Education                  3.0           7.6%                 6.4%           2.7%                5.7%
             Vocational Education                    0.0            -                    -             2.5%                3.9%
             Bilingual/ESL Education                 3.0           7.6%                 9.2%           3.5%                6.0%
             Gifted & Talented Education             0.0            -                   3.8%           0.8%                2.2%
             Other                                   0.0            -                   0.2%           4.1%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,030,150          70.0%                67.3%          68.4%               68.5%
             Special Education                  $124,498           8.5%                11.0%          13.9%               10.9%
             Compensatory Education             $190,708          13.0%                13.0%           5.6%               11.5%
             Vocational Education                      0            -                    -             2.3%                4.0%
             Bilingual/ESL Education            $125,997           8.6%                 5.4%           4.9%                3.2%
             Gifted & Talented Education               0            -                   3.4%           5.0%                1.8%
 
 
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