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: 282 Campus Name: MOHAWK EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057916108 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% 95.6% 100.0% (+) - - 100.0% (+) * % Mastery 48.7% 64.4% 77.2% 82.6% - - 84.2% * Writing % Passing {90%} 68.3% 80.2% 90.2% 100.0% (+) - - 100.0% (+) * % Mastery 22.8% 29.5% 37.6% 68.2% - - 66.7% * Math % Passing {90%} 84.5% 93.7% 97.7% 100.0% (+) - - 100.0% (+) * % Mastery 30.3% 49.5% 51.5% 91.3% - - 89.5% * All Tests % Passing {90%} 60.8% 75.5% 86.8% 100.0% (+) - - 100.0% (+) * % Mastery 11.6% 20.8% 24.1% 56.5% - - 57.9% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 89.6% 95.9% 93.5% (+) * - 93.1% (+) * % Mastery 53.6% 70.2% 79.0% 87.1% * - 89.7% * Writing % Passing {90%} 62.5% 71.7% 83.1% 80.6% (-) * - 82.8% (-) * % Mastery 18.3% 22.6% 29.6% 19.4% * - 20.7% * Math % Passing {90%} 85.2% 94.1% 97.1% 90.6% (+) * - 90.0% (+) * % Mastery 34.7% 54.4% 54.6% 59.4% * - 63.3% * All Tests % Passing {90%} 57.0% 69.1% 79.8% 75.0% (-) * - 76.7% (-) * % Mastery 10.8% 17.2% 18.6% 12.5% * - 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 2 District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 282 Campus Name: MOHAWK EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916108 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 97.3% 97.9% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 9.3% - - 10.3% * Grade 1 7.6% 3.0% 1.9% 5.4% * - 3.2% 20.0% Grade 2 2.5% 0.5% 0.0% 0.0% - - 0.0% * Grade 3 1.4% 0.6% 0.0% 3.3% - - 3.8% * Grade 4 1.2% 0.5% 0.0% 0.0% * * 0.0% * Grade 5 1.1% 0.2% 0.0% 0.0% - * 0.0% 0.0% Grade 6 2.3% 0.3% ? 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: 282 Campus Name: MOHAWK EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916108 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%} 100.0% (+) - 100.0% (+) 100.0% (+) * - - - 87.5% % Mastery 82.6% - 81.8% 83.3% * - - - 62.5% Writing % Passing {90%} 100.0% (+) - 100.0% (+) 100.0% (+) * - - - 100.0% % Mastery 68.2% - 63.6% 72.7% * - - - 71.4% Math % Passing {90%} 100.0% (+) - 100.0% (+) 100.0% (+) * - - - 100.0% % Mastery 91.3% - 90.9% 91.7% * - - - 77.8% All Tests % Passing {90%} 100.0% (+) - 100.0% (+) 100.0% (+) * - - - 88.9% % Mastery 56.5% - 45.5% 66.7% * - - - 55.6% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 93.5% (+) - 93.8% (+) 93.3% (+) 100.0% - * * * % Mastery 87.1% - 87.5% 86.7% 100.0% - * * * Writing % Passing {90%} 80.6% (-) - 87.5% (-) 73.3% (-) 100.0% - * * * % Mastery 19.4% - 12.5% 26.7% 20.0% - * * * Math % Passing {90%} 90.6% (+) - 88.2% (-) 93.3% (+) 100.0% - * * * % Mastery 59.4% - 64.7% 53.3% 80.0% - * * * All Tests % Passing {90%} 75.0% (-) - 76.5% (-) 73.3% (-) 100.0% - * * 100.0% % Mastery 12.5% - 11.8% 13.3% 20.0% - * * 60.0% 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: 282 Campus Name: MOHAWK EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057916108 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.9% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 9.3% - 10.0% 8.7% n/a - * * * Grade 1 5.4% * 5.3% 5.6% n/a - * * 20.0% Grade 2 0.0% * 0.0% 0.0% n/a - * * * Grade 3 3.3% - 5.9% 0.0% n/a - - - 11.1% Grade 4 0.0% * 0.0% 0.0% n/a - * * 0.0% Grade 5 0.0% * 0.0% 0.0% n/a - * * * Grade 6 0.0% - 0.0% 0.0% n/a - - - * 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: 282 Campus Name: MOHAWK EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916108 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 282 n/a 62,201 33,194 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.3% 0.4% Pre-Kindergarten 0 - 0.2% 1.6% 2.7% Kindergarten 43 15.2% 13.8% 7.2% 7.4% Grade 1 46 16.3% 16.3% 8.0% 8.5% Grade 2 41 14.5% 16.6% 8.2% 8.2% Grade 3 32 11.3% 17.2% 7.8% 8.0% Grade 4 42 14.9% 16.8% 8.0% 8.0% Grade 5 45 16.0% 15.2% 7.8% 7.9% Grade 6 33 11.7% 3.1% 7.6% 8.0% Grade 7 0 - 0.1% 8.0% 7.9% Grade 8 0 - 0.1% 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 247 87.6% 90.7% 67.0% 48.4% Hispanic (a) 3 1.1% 3.3% 9.0% 34.9% African American (a) 2 0.7% 2.2% 15.4% 14.3% Other (a) 30 10.6% 3.9% 8.6% 2.4% Economically Disadvantaged (a) 6 2.1% 3.0% 19.6% 43.6% Limited English Proficient (LEP) (a) 12 4.3% 1.1% 7.7% 11.3% Student/Teacher Ratio 15.7 n/a 17.4 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: 282 Campus Name: MOHAWK EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916108 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 23.0 100.0% 90.0% 67.9% 62.3% Teachers 18.0 78.3% 78.8% 57.5% 52.3% Professional Support 4.0 17.4% 8.0% 6.9% 6.6% Campus Administrators 1.0 4.3% 3.2% 2.4% 2.5% Educational Aides: 0.0 - 10.0% 3.8% 8.8% Total Staff: 23.0 n/a 4,546.0 3,638.8 419,589.7 Total Minority Staff: 0.0 - 3.0% 11.9% 33.8% Teachers By Ethnicity and Sex: Males 1.0 5.6% 3.2% 15.3% 21.6% Females 17.0 94.4% 96.8% 84.7% 78.4% African-American 0.0 - 1.0% 2.6% 8.3% Hispanic 0.0 - 1.3% 1.1% 13.9% White 18.0 100.0% 97.3% 95.9% 77.2% Other 0.0 - 0.4% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 3.7% 3.4% 6.5% 1-5 Years Experience 3.0 16.7% 25.0% 20.7% 24.7% 6-10 Years Experience 3.0 16.7% 23.8% 18.9% 20.0% 11-20 Years Experience 6.4 35.7% 35.2% 37.4% 32.6% 0ver 20 Years Experience 5.6 31.0% 12.3% 19.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 15.1 10.9 12.8 11.4 Average Years Experience of Teachers with District: 11.8 6.7 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $23,237 $24,100 $21,365 1-5 Years Experience $25,046 $24,618 $25,162 $23,441 6-10 Years Experience $26,477 $27,216 $26,771 $27,113 11-20 Years Experience $31,762 $31,531 $32,108 $30,836 0ver 20 Years Experience $38,545 $37,341 $38,631 $35,466 Average Actual Salaries (excluding supplements): Teachers $31,863 $29,182 $30,676 $28,398 Professional Support $35,003 $32,692 $38,709 $35,374 Campus Administration $64,584 $48,706 $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: 282 Campus Name: MOHAWK EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057916108 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $934,019 $176,599,898 $142,749,818 $14,190,304,738 Operating Expenditures Per Pupil $3,312 $2,839 $4,300 $4,013 % Expenditures by Function: Instruction 73.9% 78.2% 58.8% 61.2% Instructional Administration - - 2.2% 2.4% Campus Administration 11.3% 6.5% 7.3% 5.7% Other Campus Costs 14.7% 15.3% 31.7% 30.8% Instructional Operating Expenditures $690,401 $138,098,727 $83,956,728 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,448 $2,220 $2,529 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 32 11.3% 10.0% 10.7% 10.3% Vocational Education 0 - - 9.5% 13.6% Bilingual/ESL Education 12 4.3% 1.0% 7.7% 9.7% Gifted & Talented Education 52 18.4% 8.2% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 16.6 92.1% 86.0% 76.4% 71.1% Special Education 1.0 5.6% 9.5% 9.8% 9.2% Compensatory Education 0.0 - 1.1% 2.7% 5.7% Vocational Education 0.0 - - 2.5% 3.9% Bilingual/ESL Education 0.4 2.4% 1.0% 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 $596,675 86.4% 84.8% 68.4% 68.5% Special Education $86,460 12.5% 11.3% 13.9% 10.9% Compensatory Education 0 - 1.5% 5.6% 11.5% Vocational Education 0 - - 2.3% 4.0% Bilingual/ESL Education $7,266 1.1% 0.5% 4.9% 3.2% Gifted & Talented Education 0 - 1.8% 5.0% 1.8% <