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: 627
Campus Name: LAKE HIGHLANDS EL                     1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057916107                                                                            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%    81.2%          82.1% (-)   100.0% (+)    57.9% (-)    88.6% (-)    85.7% (-)
              % Mastery             48.7%    64.4%    50.4%          51.3%        62.5%        26.3%        61.4%        42.9%
    Writing   % Passing  {90%}      68.3%    80.2%    69.2%          59.5% (-)    50.0% (-)    31.6% (-)    73.3% (-)    57.1% (-)
              % Mastery             22.8%    29.5%    22.4%          11.4%         0.0%        10.5%        13.3%        14.3%
    Math      % Passing  {90%}      84.5%    93.7%    87.2%          94.9% (+)    87.5% (-)    89.5% (-)   100.0% (+)    85.7% (-)
              % Mastery             30.3%    49.5%    31.5%          39.2%        25.0%        26.3%        44.4%        57.1%
    All Tests % Passing  {90%}      60.8%    75.5%    62.6%          58.2% (-)    50.0% (-)    31.6% (-)    71.1% (-)    57.1% (-)
              % Mastery             11.6%    20.8%    10.4%           6.3%         0.0%         0.0%         8.9%        14.3%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    89.6%    82.9%          87.5% (-)    80.0% (-)    44.4% (-)    95.7% (+)      *
              % Mastery             53.6%    70.2%    55.9%          60.9%        60.0%        44.4%        66.0%          *
    Writing   % Passing  {90%}      62.5%    71.7%    65.1%          62.5% (-)    60.0% (-)    33.3% (-)    68.1% (-)      *
              % Mastery             18.3%    22.6%    18.8%          31.3%        20.0%        11.1%        34.0%          *
    Math      % Passing  {90%}      85.2%    94.1%    86.4%          98.4% (+)   100.0% (+)   100.0% (+)    97.9% (+)      *
              % Mastery             34.7%    54.4%    34.5%          62.5%        60.0%        33.3%        70.2%          *
    All Tests % Passing  {90%}      57.0%    69.1%    58.1%          59.4% (-)    60.0% (-)    22.2% (-)    66.0% (-)      *
              % Mastery             10.8%    17.2%     9.8%          23.4%        20.0%        11.1%        27.7%          *
 
                                           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: 627
Campus Name: LAKE HIGHLANDS EL                     1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057916107                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.6%    96.4%          96.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     2.1%     0.0%           6.3%        20.0%         0.0%         3.1%        14.3%
    Grade 1                          7.6%     3.0%     5.3%           1.3%         0.0%         4.3%         0.0%          -
    Grade 2                          2.5%     0.5%     1.1%           0.0%         0.0%         0.0%         0.0%          *
    Grade 3                          1.4%     0.6%     0.0%           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%          *
    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: 627
Campus Name: LAKE HIGHLANDS EL                     1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057916107                                                                            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%}    82.1% (-)   62.5% (-)   84.6% (-)   79.5% (-)   81.8%       -       44.4%     44.4%     87.5%
              % Mastery           51.3%       25.0%       53.8%       48.7%       27.3%       -       11.1%     11.1%     37.5%
    Writing   % Passing  {90%}    59.5% (-)   34.4% (-)   56.4% (-)   62.5% (-)   45.5%       -       44.4%     44.4%       *
              % Mastery           11.4%        9.4%        5.1%       17.5%        9.1%       -       11.1%     11.1%       *
    Math      % Passing  {90%}    94.9% (+)   87.5% (-)   94.9% (+)   95.0% (+)   81.8%       -       66.7%     66.7%     90.9%
              % Mastery           39.2%       25.0%       38.5%       40.0%       27.3%       -       22.2%     22.2%     18.2%
    All Tests % Passing  {90%}    58.2% (-)   31.3% (-)   53.8% (-)   62.5% (-)   45.5%       -       33.3%     33.3%     63.6%
              % Mastery            6.3%        0.0%        2.6%       10.0%        0.0%       -        0.0%      0.0%     18.2%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    87.5% (-)   73.3% (-)   84.8% (-)   90.3% (+)   71.4%       *       66.7%     66.7%       *
              % Mastery           60.9%       53.3%       45.5%       77.4%       28.6%       *       33.3%     33.3%       *
    Writing   % Passing  {90%}    62.5% (-)   53.3% (-)   48.5% (-)   77.4% (-)   57.1%       *       16.7%     16.7%       *
              % Mastery           31.3%       26.7%       18.2%       45.2%       28.6%       *        0.0%      0.0%       *
    Math      % Passing  {90%}    98.4% (+)  100.0% (+)   97.0% (+)  100.0% (+)  100.0%       *      100.0%    100.0%       *
              % Mastery           62.5%       60.0%       60.6%       64.5%       57.1%       *       16.7%     16.7%       *
    All Tests % Passing  {90%}    59.4% (-)   46.7% (-)   45.5% (-)   74.2% (-)   57.1%       *       16.7%     16.7%       *
              % Mastery           23.4%       20.0%       15.2%       32.3%       28.6%       *        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 4
District Name: RICHARDSON ISD                 Academic Excellence Indicator System             Total Enrollment: 627
Campus Name: LAKE HIGHLANDS EL                     1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057916107                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.0% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        6.3%        9.8%        7.0%        5.6%        n/a        -        0.0%      0.0%     37.5%
    Grade 1                        1.3%        3.0%        2.3%        0.0%        n/a       0.0%      0.0%      0.0%      7.7%
    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%      0.0%      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:    627
     Campus Name: LAKE HIGHLANDS EL                  1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057916107                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           627            n/a               49,358         33,194           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.7%           0.3%                0.4%
             Pre-Kindergarten                         45           7.2%                 3.5%           1.6%                2.7%
             Kindergarten                             79          12.6%                12.5%           7.2%                7.4%
             Grade 1                                  93          14.8%                15.1%           8.0%                8.5%
             Grade 2                                  84          13.4%                17.7%           8.2%                8.2%
             Grade 3                                  97          15.5%                19.0%           7.8%                8.0%
             Grade 4                                  74          11.8%                15.6%           8.0%                8.0%
             Grade 5                                  86          13.7%                12.2%           7.8%                7.9%
             Grade 6                                  69          11.0%                 2.7%           7.6%                8.0%
             Grade 7                                   0            -                   0.6%           8.0%                7.9%
             Grade 8                                   0            -                   0.6%           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                                   334          53.3%                57.6%          67.0%               48.4%
             Hispanic (a)                            165          26.3%                22.6%           9.0%               34.9%
             African American (a)                    101          16.1%                15.7%          15.4%               14.3%
             Other (a)                                27           4.3%                 4.1%           8.6%                2.4%
 
         Economically Disadvantaged (a)              282          45.0%                42.8%          19.6%               43.6%
         Limited English Proficient (LEP) (a)        153          24.4%                 7.1%           7.7%               11.3%
         Student/Teacher Ratio                      14.6            n/a                16.4           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:    627
     Campus Name: LAKE HIGHLANDS EL                  1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057916107                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          49.5        87.6%                85.0%          67.9%               62.3%
               Teachers                               43.0        76.1%                75.5%          57.5%               52.3%
               Professional Support                    5.0         8.8%                 6.3%           6.9%                6.6%
               Campus Administrators                   1.5         2.7%                 3.2%           2.4%                2.5%
         Educational Aides:                            7.0        12.4%                15.0%           3.8%                8.8%
         Total Staff:                                 56.5          n/a              3,993.5        3,638.8           419,589.7
         Total Minority Staff:                         3.0         5.3%                14.6%          11.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.0         7.0%                 6.2%          15.3%               21.6%
               Females                                40.0        93.0%                93.8%          84.7%               78.4%
               African-American                        1.0         2.3%                 5.9%           2.6%                8.3%
               Hispanic                                1.0         2.3%                 5.8%           1.1%               13.9%
               White                                  41.0        95.3%                88.0%          95.9%               77.2%
               Other                                   0.0          -                   0.3%           0.5%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         4.7%                 6.3%           3.4%                6.5%
               1-5 Years Experience                   13.0        30.2%                25.5%          20.7%               24.7%
               6-10 Years Experience                   8.0        18.6%                20.4%          18.9%               20.0%
               11-20 Years Experience                 17.0        39.5%                32.9%          37.4%               32.6%
               0ver 20 Years Experience                3.0         7.0%                15.0%          19.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.0                11.1            12.8               11.4
         Average Years Experience of Teachers with District:         6.0                 7.8             9.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $24,000             $20,814         $24,100            $21,365
               1-5 Years Experience                              $25,401             $22,882         $25,162            $23,441
               6-10 Years Experience                             $26,691             $26,587         $26,771            $27,113
               11-20 Years Experience                            $31,294             $29,817         $32,108            $30,836
               0ver 20 Years Experience                          $37,879             $33,513         $38,631            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,776             $27,384         $30,676            $28,398
               Professional Support                              $28,225             $31,660         $38,709            $35,374
               Campus Administration                             $54,223             $43,350         $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:    627
     Campus Name: LAKE HIGHLANDS EL                  1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057916107                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,185,711         $139,951,835   $142,749,818     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,486               $2,835         $4,300              $4,013
         % Expenditures by Function:
             Instruction                                          85.1%                80.1%          58.8%               61.2%
             Instructional Administration                           -                   0.1%           2.2%                2.4%
             Campus Administration                                 6.6%                 6.3%           7.3%                5.7%
             Other Campus Costs                                    8.4%                13.5%          31.7%               30.8%
         Instructional Operating Expenditures                $1,859,215         $112,046,699    $83,956,728      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,965               $2,270         $2,529              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        75          12.0%                10.9%          10.7%               10.3%
             Vocational Education                      0            -                   0.1%           9.5%               13.6%
             Bilingual/ESL Education                 149          23.8%                 6.4%           7.7%                9.7%
             Gifted & Talented Education              51           8.1%                 7.1%           5.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      30.3          70.4%                81.5%          76.4%               71.1%
             Special Education                       5.0          11.6%                 8.1%           9.8%                9.2%
             Compensatory Education                  2.0           4.7%                 4.9%           2.7%                5.7%
             Vocational Education                    0.0            -                    -             2.5%                3.9%
             Bilingual/ESL Education                 5.7          13.3%                 3.2%           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                $1,072,965          57.7%                73.7%          68.4%               68.5%
             Special Education                  $310,537          16.7%                10.0%          13.9%               10.9%
             Compensatory Education             $190,854          10.3%                11.4%           5.6%               11.5%
             Vocational Education                      0            -                    -             2.3%                4.0%
             Bilingual/ESL Education            $284,859          15.3%                 2.9%           4.9%                3.2%
             Gifted & Talented Education               0            -                   2.0%           5.0%                1.8%
 
 
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