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% <