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% <