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: 672 Campus Name: HAMILTON PARK EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916105 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 * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 88.2% 82.4% 86.6% (-) 71.9% (-) 60.0% (-) 100.0% (+) 100.0% (+) % Mastery 48.7% 64.4% 50.0% 59.8% 28.1% 20.0% 85.0% 100.0% Writing % Passing {90%} 68.3% 80.2% 70.2% 61.0% (-) 28.1% (-) 40.0% (-) 85.0% (-) 100.0% (+) % Mastery 22.8% 29.5% 21.6% 28.0% 9.4% 0.0% 45.0% 40.0% Math % Passing {90%} 84.5% 93.7% 86.0% 85.2% (-) 65.6% (-) 100.0% (+) 97.4% (+) 100.0% (+) % Mastery 30.3% 49.5% 30.2% 32.1% 12.5% 0.0% 46.2% 80.0% All Tests % Passing {90%} 60.8% 75.5% 62.9% 58.5% (-) 25.0% (-) 20.0% (-) 85.0% (-) 100.0% (+) % Mastery 11.6% 20.8% 10.5% 19.5% 3.1% 0.0% 32.5% 40.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 84.7% 83.8% (-) 66.7% (-) 75.0% (-) 97.3% (+) 100.0% (+) % Mastery 53.6% 70.2% 57.1% 58.8% 40.0% 37.5% 78.4% 60.0% Writing % Passing {90%} 62.5% 71.7% 66.7% 60.0% (-) 40.0% (-) 25.0% (-) 81.1% (-) 80.0% (-) % Mastery 18.3% 22.6% 19.7% 15.0% 3.3% 0.0% 24.3% 40.0% Math % Passing {90%} 85.2% 94.1% 88.4% 88.8% (-) 73.3% (-) 87.5% (-) 100.0% (+) 100.0% (+) % Mastery 34.7% 54.4% 36.0% 43.8% 23.3% 37.5% 56.8% 80.0% All Tests % Passing {90%} 57.0% 69.1% 61.5% 58.8% (-) 40.0% (-) 25.0% (-) 78.4% (-) 80.0% (-) % Mastery 10.8% 17.2% 10.6% 8.8% 3.3% 0.0% 13.5% 20.0% 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: 672 Campus Name: HAMILTON PARK EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 96.7% 96.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 1.6% 1.9% 0.0% - - Grade 1 7.6% 3.0% 5.4% 0.0% 0.0% 0.0% 0.0% * Grade 2 2.5% 0.5% 1.0% 0.0% 0.0% 0.0% 0.0% * Grade 3 1.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% * Grade 4 1.2% 0.5% 0.0% 0.0% 0.0% 0.0% 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% * 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: 672 Campus Name: HAMILTON PARK EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916105 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 * * * - * - * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 86.6% (-) 77.3% (-) 82.9% (-) 89.4% (-) 81.8% - * * 80.0% % Mastery 59.8% 27.3% 54.3% 63.8% 54.5% - * * 50.0% Writing % Passing {90%} 61.0% (-) 40.9% (-) 48.6% (-) 70.2% (-) 54.5% - * * 70.0% % Mastery 28.0% 18.2% 28.6% 27.7% 36.4% - * * 10.0% Math % Passing {90%} 85.2% (-) 77.3% (-) 77.1% (-) 91.3% (+) 72.7% - * * 80.0% % Mastery 32.1% 13.6% 28.6% 34.8% 45.5% - * * 50.0% All Tests % Passing {90%} 58.5% (-) 36.4% (-) 48.6% (-) 66.0% (-) 54.5% - * * 60.0% % Mastery 19.5% 4.5% 22.9% 17.0% 36.4% - * * 10.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 83.8% (-) 70.0% (-) 67.6% (-) 97.7% (+) 80.0% - 80.0% 80.0% 57.1% % Mastery 58.8% 30.0% 51.4% 65.1% 40.0% - 20.0% 20.0% 28.6% Writing % Passing {90%} 60.0% (-) 40.0% (-) 48.6% (-) 69.8% (-) 50.0% - 40.0% 40.0% 50.0% % Mastery 15.0% 0.0% 5.4% 23.3% 10.0% - 0.0% 0.0% 33.3% Math % Passing {90%} 88.8% (-) 70.0% (-) 89.2% (-) 88.4% (-) 90.0% - 80.0% 80.0% 53.3% % Mastery 43.8% 30.0% 48.6% 39.5% 40.0% - 20.0% 20.0% 13.3% All Tests % Passing {90%} 58.8% (-) 40.0% (-) 45.9% (-) 69.8% (-) 50.0% - 40.0% 40.0% 40.0% % Mastery 8.8% 0.0% 5.4% 11.6% 10.0% - 0.0% 0.0% 13.3% 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: 672 Campus Name: HAMILTON PARK EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057916105 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.6% 3.6% 2.9% 0.0% n/a - 0.0% 0.0% - Grade 1 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a - - - 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: 672 Campus Name: HAMILTON PARK EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057916105 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 672 n/a 48,292 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.3% 0.4% Pre-Kindergarten 39 5.8% 3.1% 1.6% 2.7% Kindergarten 62 9.2% 12.8% 7.2% 7.4% Grade 1 100 14.9% 15.8% 8.0% 8.5% Grade 2 92 13.7% 17.1% 8.2% 8.2% Grade 3 97 14.4% 18.1% 7.8% 8.0% Grade 4 97 14.4% 15.2% 8.0% 8.0% Grade 5 92 13.7% 13.7% 7.8% 7.9% Grade 6 93 13.8% 2.9% 7.6% 8.0% Grade 7 0 - 0.4% 8.0% 7.9% Grade 8 0 - 0.4% 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 265 39.4% 62.2% 67.0% 48.4% Hispanic (a) 65 9.7% 22.5% 9.0% 34.9% African American (a) 320 47.6% 12.8% 15.4% 14.3% Other (a) 22 3.3% 2.5% 8.6% 2.4% Economically Disadvantaged (a) 204 30.4% 42.5% 19.6% 43.6% Limited English Proficient (LEP) (a) 52 7.7% 6.8% 7.7% 11.3% Student/Teacher Ratio 13.4 n/a 16.2 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: 672 Campus Name: HAMILTON PARK EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057916105 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 59.0 96.7% 84.9% 67.9% 62.3% Teachers 50.0 82.0% 75.5% 57.5% 52.3% Professional Support 6.0 9.8% 6.0% 6.9% 6.6% Campus Administrators 3.0 4.9% 3.4% 2.4% 2.5% Educational Aides: 2.0 3.3% 15.1% 3.8% 8.8% Total Staff: 61.0 n/a 3,959.6 3,638.8 419,589.7 Total Minority Staff: 13.0 21.3% 12.5% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 6.0 12.0% 4.9% 15.3% 21.6% Females 44.0 88.0% 95.1% 84.7% 78.4% African-American 9.0 18.0% 5.7% 2.6% 8.3% Hispanic 0.0 - 5.0% 1.1% 13.9% White 41.0 82.0% 89.1% 95.9% 77.2% Other 0.0 - 0.3% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.0% 3.4% 6.5% 1-5 Years Experience 5.0 10.0% 25.0% 20.7% 24.7% 6-10 Years Experience 10.0 20.0% 22.0% 18.9% 20.0% 11-20 Years Experience 21.0 42.0% 32.3% 37.4% 32.6% 0ver 20 Years Experience 14.0 28.0% 15.7% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.9 11.3 12.8 11.4 Average Years Experience of Teachers with District: 11.7 8.0 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,754 $24,100 $21,365 1-5 Years Experience $25,357 $22,804 $25,162 $23,441 6-10 Years Experience $26,651 $26,430 $26,771 $27,113 11-20 Years Experience $31,194 $29,726 $32,108 $30,836 0ver 20 Years Experience $38,702 $34,087 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $31,804 $27,504 $30,676 $28,398 Professional Support $37,042 $31,063 $38,709 $35,374 Campus Administration $46,192 $43,540 $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: 672 Campus Name: HAMILTON PARK EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057916105 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $3,178,795 $138,823,971 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $4,730 $2,875 $4,300 $4,013 % Expenditures by Function: Instruction 72.1% 80.5% 58.8% 61.2% Instructional Administration - 0.2% 2.2% 2.4% Campus Administration 10.1% 6.4% 7.3% 5.7% Other Campus Costs 17.7% 12.9% 31.7% 30.8% Instructional Operating Expenditures $2,292,688 $111,756,723 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,412 $2,314 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 80 11.9% 11.5% 10.7% 10.3% Vocational Education 0 - 0.1% 9.5% 13.6% Bilingual/ESL Education 52 7.7% 6.1% 7.7% 9.7% Gifted & Talented Education 85 12.6% 6.3% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 41.0 82.0% 79.1% 76.4% 71.1% Special Education 3.0 6.0% 9.3% 9.8% 9.2% Compensatory Education 2.0 4.0% 6.0% 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 2.0 4.0% 3.4% 3.5% 6.0% Gifted & Talented Education 2.0 4.0% 2.2% 0.8% 2.2% Other 0.0 - - 4.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,851,729 80.8% 73.5% 68.4% 68.5% Special Education $199,451 8.7% 11.4% 13.9% 10.9% Compensatory Education $78,281 3.4% 9.9% 5.6% 11.5% Vocational Education 0 - - 2.3% 4.0% Bilingual/ESL Education $84,219 3.7% 3.3% 4.9% 3.2% Gifted & Talented Education $79,008 3.4% 1.8% 5.0% 1.8% <