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: 416
Campus Name: O HENRY EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 057916106 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% 87.5% 95.6% (+) * * 94.6% (+) *
% Mastery 48.7% 64.4% 57.1% 46.7% * * 51.4% *
Writing % Passing {90%} 68.3% 80.2% 81.0% 93.3% (+) * * 94.6% (+) *
% Mastery 22.8% 29.5% 29.9% 28.9% * * 27.0% *
Math % Passing {90%} 84.5% 93.7% 91.6% 95.7% (+) * * 97.4% (+) *
% Mastery 30.3% 49.5% 33.3% 56.5% * * 50.0% *
All Tests % Passing {90%} 60.8% 75.5% 71.8% 89.1% (-) * * 89.5% (-) *
% Mastery 11.6% 20.8% 14.7% 17.4% * * 15.8% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 89.6% 88.5% 79.5% (-) 40.0% (-) * 85.3% (-) *
% Mastery 53.6% 70.2% 61.0% 56.8% 0.0% * 64.7% *
Writing % Passing {90%} 62.5% 71.7% 70.2% 83.7% (-) 40.0% (-) * 87.9% (-) *
% Mastery 18.3% 22.6% 21.9% 34.9% 20.0% * 33.3% *
Math % Passing {90%} 85.2% 94.1% 92.6% 95.5% (+) 80.0% (-) * 97.1% (+) *
% Mastery 34.7% 54.4% 39.9% 56.8% 0.0% * 61.8% *
All Tests % Passing {90%} 57.0% 69.1% 65.0% 72.7% (-) 20.0% (-) * 79.4% (-) *
% Mastery 10.8% 17.2% 12.0% 25.0% 0.0% * 23.5% *
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: 416
Campus Name: O HENRY EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 057916106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% 96.9% 96.3% (-) 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% 4.0% 4.3% 0.0% 20.0% 3.4% 0.0%
Grade 2 2.5% 0.5% 0.7% 0.0% * 0.0% 0.0% 0.0%
Grade 3 1.4% 0.6% 0.0% 0.0% 0.0% * 0.0% *
Grade 4 1.2% 0.5% 0.0% 4.4% 0.0% 20.0% 3.1% *
Grade 5 1.1% 0.2% 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: 416
Campus Name: O HENRY EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 057916106 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%} 95.6% (+) 100.0% (+) 94.1% (+) 96.4% (+) * - * * *
% Mastery 46.7% 42.9% 41.2% 50.0% * - * * *
Writing % Passing {90%} 93.3% (+) 100.0% (+) 88.2% (-) 96.4% (+) * - * * *
% Mastery 28.9% 14.3% 17.6% 35.7% * - * * *
Math % Passing {90%} 95.7% (+) 100.0% (+) 100.0% (+) 92.9% (+) * - * * *
% Mastery 56.5% 57.1% 66.7% 50.0% * - * * *
All Tests % Passing {90%} 89.1% (-) 100.0% (+) 88.9% (-) 89.3% (-) * - * * *
% Mastery 17.4% 0.0% 11.1% 21.4% * - * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 79.5% (-) 71.4% (-) 84.2% (-) 76.0% (-) 50.0% * - - *
% Mastery 56.8% 42.9% 57.9% 56.0% 50.0% * - - *
Writing % Passing {90%} 83.7% (-) 66.7% (-) 89.5% (-) 79.2% (-) 66.7% * - - *
% Mastery 34.9% 0.0% 21.1% 45.8% 16.7% * - - *
Math % Passing {90%} 95.5% (+) 100.0% (+) 100.0% (+) 92.0% (+) 83.3% * - - *
% Mastery 56.8% 42.9% 68.4% 48.0% 16.7% * - - *
All Tests % Passing {90%} 72.7% (-) 57.1% (-) 78.9% (-) 68.0% (-) 50.0% * - - *
% Mastery 25.0% 14.3% 21.1% 28.0% 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: 416
Campus Name: O HENRY EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 057916106 School Type: Elementary
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 K 0.0% * 0.0% 0.0% n/a - * * *
Grade 1 4.3% 8.3% 3.1% 7.1% n/a - 12.5% 12.5% *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 4 4.4% 0.0% 0.0% 7.4% n/a * * * *
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: 416
Campus Name: O HENRY EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 057916106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 416 n/a 51,512 33,194 3,535,742
Enrollment by Grade:
Early Childhood Education 17 4.1% 0.6% 0.3% 0.4%
Pre-Kindergarten 34 8.2% 1.5% 1.6% 2.7%
Kindergarten 40 9.6% 13.7% 7.2% 7.4%
Grade 1 55 13.2% 16.4% 8.0% 8.5%
Grade 2 59 14.2% 17.0% 8.2% 8.2%
Grade 3 53 12.7% 18.6% 7.8% 8.0%
Grade 4 47 11.3% 16.3% 8.0% 8.0%
Grade 5 54 13.0% 11.6% 7.8% 7.9%
Grade 6 57 13.7% 3.4% 7.6% 8.0%
Grade 7 0 - 0.5% 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 268 64.4% 77.2% 67.0% 48.4%
Hispanic (a) 36 8.7% 11.3% 9.0% 34.9%
African American (a) 50 12.0% 8.5% 15.4% 14.3%
Other (a) 62 14.9% 2.9% 8.6% 2.4%
Economically Disadvantaged (a) 80 19.2% 24.9% 19.6% 43.6%
Limited English Proficient (LEP) (a) 48 11.5% 2.6% 7.7% 11.3%
Student/Teacher Ratio 17.5 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: 416
Campus Name: O HENRY EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 057916106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.7 91.7% 87.2% 67.9% 62.3%
Teachers 23.7 78.5% 76.7% 57.5% 52.3%
Professional Support 3.0 9.9% 6.9% 6.9% 6.6%
Campus Administrators 1.0 3.3% 3.5% 2.4% 2.5%
Educational Aides: 2.5 8.3% 12.8% 3.8% 8.8%
Total Staff: 30.2 n/a 4,002.9 3,638.8 419,589.7
Total Minority Staff: 3.0 9.9% 7.6% 11.9% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 4.2% 4.5% 15.3% 21.6%
Females 22.7 95.8% 95.5% 84.7% 78.4%
African-American 1.0 4.2% 3.0% 2.6% 8.3%
Hispanic 0.0 - 2.9% 1.1% 13.9%
White 22.7 95.8% 93.6% 95.9% 77.2%
Other 0.0 - 0.6% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.0% 3.4% 6.5%
1-5 Years Experience 4.6 19.3% 26.4% 20.7% 24.7%
6-10 Years Experience 7.0 29.5% 22.4% 18.9% 20.0%
11-20 Years Experience 9.6 40.4% 32.5% 37.4% 32.6%
0ver 20 Years Experience 2.6 10.9% 13.8% 19.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.6 10.9 12.8 11.4
Average Years Experience of Teachers with District: 8.4 7.2 9.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,275 $24,100 $21,365
1-5 Years Experience $24,992 $23,033 $25,162 $23,441
6-10 Years Experience $26,204 $26,366 $26,771 $27,113
11-20 Years Experience $32,369 $30,051 $32,108 $30,836
0ver 20 Years Experience $39,343 $34,319 $38,631 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,885 $27,526 $30,676 $28,398
Professional Support $33,714 $31,431 $38,709 $35,374
Campus Administration $51,586 $44,641 $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: 416
Campus Name: O HENRY EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 057916106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,237,482 $142,054,220 $142,749,818 $14,190,304,738
Operating Expenditures Per Pupil $2,975 $2,758 $4,300 $4,013
% Expenditures by Function:
Instruction 77.5% 78.8% 58.8% 61.2%
Instructional Administration - 0.2% 2.2% 2.4%
Campus Administration 9.7% 6.8% 7.3% 5.7%
Other Campus Costs 12.8% 14.2% 31.7% 30.8%
Instructional Operating Expenditures $958,990 $111,890,827 $83,956,728 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,305 $2,172 $2,529 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 57 13.7% 11.7% 10.7% 10.3%
Vocational Education 0 - - 9.5% 13.6%
Bilingual/ESL Education 48 11.5% 2.2% 7.7% 9.7%
Gifted & Talented Education 17 4.1% 7.4% 5.3% 7.0%
Teachers by Program (Population Served):
Regular Education 18.6 78.3% 81.9% 76.4% 71.1%
Special Education 3.6 15.1% 9.3% 9.8% 9.2%
Compensatory Education 0.0 - 3.8% 2.7% 5.7%
Vocational Education 0.0 - - 2.5% 3.9%
Bilingual/ESL Education 1.6 6.6% 2.2% 3.5% 6.0%
Gifted & Talented Education 0.0 - 2.8% 0.8% 2.2%
Other 0.0 - - 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $700,966 73.1% 79.2% 68.4% 68.5%
Special Education $183,261 19.1% 10.8% 13.9% 10.9%
Compensatory Education $48,212 5.0% 6.4% 5.6% 11.5%
Vocational Education 0 - 0.1% 2.3% 4.0%
Bilingual/ESL Education $26,551 2.8% 1.1% 4.9% 3.2%
Gifted & Talented Education 0 - 2.3% 5.0% 1.8%
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